AwardTape · Categories · Subsistence · Beverages
Beverages: $314.3M in defense awards
$314.3M obligated across 75,176 DoD and DHS awards to 218 companies, Oct 1, 2023 to Oct 14, 2026, 3.0% of Subsistence. Global Food Services Company leads with $50.6M; Defense Logistics Agency is the largest buyer at $298.9M.
| Obligated FY2024+ | $314.3M |
|---|---|
| Awards | 75,176 |
| Companies | 218 |
| FY2024 | $132.5M |
| FY2025 | $107.4M |
| FY2026 to date | $74.3M |
| Parent category | Subsistence |
Largest awards, page 14950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30024FKPFJ delivery order | Sysco USA I, Inc | $8.3K | 4564413427 water, drinking, | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPE30024FN0S4 delivery order | US Foods Inc | $8.3K | 4565574778 sports drink base, watermelon, | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE30025FWB7J delivery order | Sysco Seattle, Inc | $8.3K | 4569525656 smoothie mix, sberry bana, fzn, | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE30024FMBU4 delivery order | Efs Ebrex Sarl | $8.3K | 4565211220 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE30026F10RG delivery order | US Foods Inc | $8.3K | 4572008767 water, spring, | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE30024FNFXE delivery order | Labatt Institutional Supply Co | $8.2K | 4565838261 water, drinking, | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE30025FVJQX delivery order | Global Food Services Company | $8.2K | 4569046276 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE30026FYMZ1 delivery order | Acosta Inc | $8.2K | 4570679975 tropicana, fruit punch, | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE30025FQCES delivery order | The Hartford Provision Company | $8.2K | 4566309992 coffee, rst, | Defense Logistics Agency | Nov 2, 2024 DoD 90d |
| SPE30024FN1VK delivery order | Efs Ebrex Sarl | $8.2K | 4565591319 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE30025FUW9W delivery order | Ocean Fair International Ship Chandleing LLC | $8.2K | 4568726110 water, spring, | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE30025FUYC6 delivery order | Global Food Services Company | $8.2K | 4568749913 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE30025FT5WE delivery order | US Foods Inc | $8.2K | 4567836185 bev base, cberry cocktail, swt, | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE30024FLS67 delivery order | Efs Ebrex Sarl | $8.2K | 4564964767 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| SPE30025FTYH1 delivery order | Ocean Fair International Ship Chandleing LLC | $8.2K | 4568286061 sports drink base, watermelon, | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE30024FMQ85 delivery order | Pepsico Beverage Sales, LLC | $8.2K | 4565390303 tea, conc, unswt, | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SPE30025FUHEJ delivery order | Sysco Louisville Inc | $8.2K | 4568564848 coffee, instant, soluble, | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE30025FSPQJ delivery order | Theodor Wille Intertrade GMBH | $8.2K | 4567577700 water, drinking, | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| W912QM25F0041 BPA call | Embotelladora De Sula S.a | $8.2K | Bottled water_jul2025 | Army | Jun 5, 2025 DoD 90d |
| SPE30226F2NC1 BPA call | Coca-Cola Bottlers Japan Inc | $8.2K | 4569869587 coffee, caramel maquiato, | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE30025FSFAG delivery order | Efs Ebrex Sarl | $8.2K | 4567434190 water, drinking, | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE30025FU6B5 delivery order | Theodor Wille Intertrade GMBH | $8.2K | 4568392154 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | May 30, 2025 DoD 90d |
| SPE30026FYG8B delivery order | Global Food Services Company | $8.2K | 4570604277 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE30024FFW4X delivery order | Global Food Services Company | $8.2K | 4562421932 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Oct 9, 2023 DoD 90d |
| SPE30025FSKJK delivery order | Coastal Pacific Food Distributors, Inc | $8.2K | 4567503130 water, purified, | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30025FSKJL delivery order | Coastal Pacific Food Distributors, Inc | $8.2K | 4567503129 water, purified, | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30025FSKJM delivery order | Coastal Pacific Food Distributors, Inc | $8.2K | 4567503128 water, purified, | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30025FSKJN delivery order | Coastal Pacific Food Distributors, Inc | $8.2K | 4567503127 water, purified, | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30025FSKJP delivery order | Coastal Pacific Food Distributors, Inc | $8.2K | 4567503125 water, purified, | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30025FSKJR delivery order | Coastal Pacific Food Distributors, Inc | $8.2K | 4567503123 water, purified, | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30025FSKJT delivery order | Coastal Pacific Food Distributors, Inc | $8.2K | 4567503121 water, purified, | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30025FSKJU delivery order | Coastal Pacific Food Distributors, Inc | $8.2K | 4567503120 water, purified, | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30025FQ2PX delivery order | The Merchants Company, LLC | $8.2K | 4566148674 sports drink, lemon-lime, | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| SPE30024FK36M delivery order | Coastal Pacific Food Distributors, Inc | $8.2K | 4564098214 water, purified, | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE30024FKP1U delivery order | Valiant Integrated Services LLC | $8.2K | 4564407835 water, spring, | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPE30024FM2PX delivery order | Coastal Pacific Food Distributors, Inc | $8.2K | 4565088546 sports drink, orange, | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| SPE30024FG8W8 delivery order | Efs Ebrex Sarl | $8.2K | 4562606873 water, drinking, | Defense Logistics Agency | Oct 26, 2023 DoD 90d |
| SPE30024FGUNN delivery order | Efs Ebrex Sarl | $8.2K | 4562900779 water, drinking, | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SPE30024FHXG6 delivery order | Efs Ebrex Sarl | $8.2K | 4563466362 water, drinking, | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE30024FKZMB delivery order | Efs Ebrex Sarl | $8.2K | 4564581135 water, drinking, | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE30024FLLBP delivery order | Efs Ebrex Sarl | $8.2K | 4564876033 water, drinking, | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE30024FLR4B delivery order | Efs Ebrex Sarl | $8.2K | 4564953929 water, drinking, | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE30024FN3AA delivery order | Theodor Wille Intertrade GMBH | $8.2K | 4565622340 water, drinking, | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE30025FR6SZ delivery order | Theodor Wille Intertrade GMBH | $8.2K | 4566764199 water, drinking, | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE30025FRA66 delivery order | Theodor Wille Intertrade GMBH | $8.2K | 4566806231 water, drinking, | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE30025FRPKX delivery order | Theodor Wille Intertrade GMBH | $8.2K | 4567002537 water, drinking, | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE30025FRS47 delivery order | Theodor Wille Intertrade GMBH | $8.2K | 4567042357 water, drinking, | Defense Logistics Agency | Jan 25, 2025 DoD 90d |
| SPE30025FSUHK delivery order | Theodor Wille Intertrade GMBH | $8.2K | 4567650604 water, drinking, | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE30025FTR02 delivery order | Theodor Wille Intertrade GMBH | $8.2K | 4568164778 water, drinking, | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPE30025FU0EH delivery order | Theodor Wille Intertrade GMBH | $8.2K | 4568315770 water, drinking, | Defense Logistics Agency | May 21, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Global Food Services CompanyEfs Ebrex SarlTheodor Wille Intertrade GMBHOcean Fair International Ship Chandleing LLCValiant Integrated Services LLCPepsico Beverage Sales, LLCCoastal Pacific Food Distributors, IncUS Foods IncDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardDefense Health AgencyTransportation Security AdministrationU.S. Special Operations Command
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