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 15150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30025FSX25 delivery order | Coastal Pacific Food Distributors, Inc | $8.1K | 4567694329 electrolytic bev base, fruit punch, swt, | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE30024FKRPK delivery order | Coastal Pacific Food Distributors, Inc | $8.1K | 4564451934 water, spring, | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE30024FK4UU delivery order | Coastal Pacific Food Distributors, Inc | $8.1K | 4564119855 bev, carb, cola, swt, | Defense Logistics Agency | Mar 29, 2024 DoD 90d |
| SPE30024FMM8Z delivery order | Efs Ebrex Sarl | $8.1K | 4565349098 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE30025FVUVQ delivery order | Theodor Wille Intertrade GMBH | $8.1K | 4569216374 bev, carb, cola, sf, | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE30025FUHWQ delivery order | Theodor Wille Intertrade GMBH | $8.1K | 4568572248 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE30026FYF89 delivery order | Theodor Wille Intertrade GMBH | $8.1K | 4570587508 bev, carb, cola, sf, | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE30024FJ8PD delivery order | Efs Ebrex Sarl | $8.1K | 4563656982 water, drinking, | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE30025FRFG4 delivery order | Theodor Wille Intertrade GMBH | $8.1K | 4566868150 water, drinking, | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE30025FQP7G delivery order | US Foods Inc | $8.1K | 4566486000 bev base, grape drink fzn, swt, fzn, | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE30025FSBAR delivery order | Coastal Pacific Food Distributors, Inc | $8.1K | 4567365613 water, purified, | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE30025FSBBQ delivery order | Coastal Pacific Food Distributors, Inc | $8.1K | 4567365707 water, purified, | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE30024FN4WX delivery order | Efs Ebrex Sarl | $8.1K | 4565649237 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Sep 1, 2024 DoD 90d |
| SPE30024FM5UL delivery order | Global Food Services Company | $8.1K | 4565129985 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE30024FLUDL BPA call | Coca-Cola Southwest Beverages LLC | $8.1K | 4564991849 dasani water, 20 oz plastic bottle, 24/b | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE30025FWBPX delivery order | Theodor Wille Intertrade GMBH | $8.1K | 4569537375 bev, carb, cola, sf, | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE30024FKQUV delivery order | Coastal Pacific Food Distributors, Inc | $8.1K | 4564436814 water, purified, | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE30024FFW4Z delivery order | Global Food Services Company | $8.1K | 4562421997 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Oct 9, 2023 DoD 90d |
| SPE30026F1MRV delivery order | Theodor Wille Intertrade GMBH | $8.1K | 4572313234 bev, carb, cola, sf, | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPE30025FTU2N delivery order | US Foods Inc | $8.1K | 4568212375 water, purified, | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE30026FZQBP delivery order | US Foods Inc | $8.1K | 4571314866 water, purified, | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE30024FLXQ3 delivery order | Efs Ebrex Sarl | $8.1K | 4565040878 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE30224F1WG5 BPA call | Military Services Australia Pty LTD | $8.1K | 4563702515 water, drinking, | Defense Logistics Agency | Feb 19, 2024 DoD 90d |
| SPE30224F1YHZ BPA call | Military Services Australia Pty LTD | $8.1K | 4564190947 water, drinking, | Defense Logistics Agency | Apr 7, 2024 DoD 90d |
| SPE30224F20SF BPA call | Military Services Australia Pty LTD | $8.1K | 4564731654 water, drinking, | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE30024FHH3X delivery order | Sysco Raleigh, LLC | $8.1K | 4563247940 coffee, decaf, conc, fzn, | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE30024FFV7M delivery order | Sysco Hampton Roads, Inc | $8.1K | 4562410928 coffee, rst, | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SPE30024FKMQ1 delivery order | US Foods Inc | $8.1K | 4564385500 water, spring, | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPE30025FVU51 delivery order | US Foods Inc | $8.1K | 4569203910 coffee, rst, | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| W912QM26FA028 BPA call | Embotelladora De Sula S.a | $8.1K | Bottled water in support of jtf-b. | Army | Apr 15, 2026 DoD 90d |
| SPE30024FFSJK delivery order | Reinhart Foodservice, LLC | $8.1K | 4562378107 electrolyte bev mix, mandarin orange, | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE30024FFT5X delivery order | Reinhart Foodservice, LLC | $8.1K | 4562386401 electrolyte bev mix, lemon, | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| SPE30024FFVEQ delivery order | Reinhart Foodservice, LLC | $8.1K | 4562411751 electrolyte bev mix, lemon, | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SPE30024FG4YX delivery order | Reinhart Foodservice, LLC | $8.1K | 4562546712 electrolyte bev mix, berry, | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE30024FGF94 delivery order | Reinhart Foodservice, LLC | $8.1K | 4562702738 electrolyte bev mix, berry, | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| SPE30024FGWJT delivery order | Reinhart Foodservice, LLC | $8.1K | 4562929858 electrolyte bev mix, berry, | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE30024FHEB5 delivery order | Reinhart Foodservice, LLC | $8.1K | 4563209094 electrolyte bev mix, lemon, | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| SPE30024FHHWE delivery order | Reinhart Foodservice, LLC | $8.1K | 4563259117 electrolyte bev mix, lemon, | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE30024FHU0L delivery order | Reinhart Foodservice, LLC | $8.1K | 4563410066 electrolyte bev mix, berry, | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPE30024FJAB6 delivery order | Reinhart Foodservice, LLC | $8.1K | 4563679009 electrolyte bev mix, berry, | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE30024FL16B delivery order | Reinhart Foodservice, LLC | $8.1K | 4564602088 electrolyte bev mix, berry, | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE30024FL4TL delivery order | Reinhart Foodservice, LLC | $8.1K | 4564653383 electrolyte bev mix, mandarin orange, | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE30025FS21A delivery order | Efs Ebrex Sarl | $8.1K | 4567213488 bev, carb, ginger ale, swt, | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE30025FS6RN delivery order | Efs Ebrex Sarl | $8.1K | 4567291577 water, mineral, | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE30024FH3LQ delivery order | The Hartford Provision Company | $8.1K | 4563045709 coffee, rst, filter pg, | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE30025FTTLW delivery order | Global Food Services Company | $8.1K | 4568206432 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | May 10, 2025 DoD 90d |
| SPE30026F0VKQ delivery order | Sysco Raleigh, LLC | $8.1K | 4571931112 smoothie mix, nondairy, berry bld, | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE30025FRPPE delivery order | US Foods Inc | $8.1K | 4567003216 coffee beans, whl, | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE30025FW8GG delivery order | Theodor Wille Intertrade GMBH | $8.1K | 4569470484 water, drinking, | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE30026F0W71 delivery order | Theodor Wille Intertrade GMBH | $8.1K | 4571942217 water, drinking, | Defense Logistics Agency | May 27, 2026 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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