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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30026FYMUY delivery order | Pepsico Beverage Sales, LLC | $7.6K | 4570683630 bev base, cola, sf, | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE30024FHL8P delivery order | Global Food Services Company | $7.6K | 4563300807 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE30024FL47R delivery order | Valiant Integrated Services LLC | $7.6K | 4564646415 water, spring, | Defense Logistics Agency | May 19, 2024 DoD 90d |
| SPE30026FZZZE BPA call | Coca-Cola Southwest Beverages LLC | $7.6K | 4571475450 water, vitamin, | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE30025FSJAT delivery order | The Coca-Cola Company | $7.6K | 4567484091 powerade mtn blast, 2.5 gl bib, soda | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE30025FSEZV delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4567432184 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE30024FM4L9 delivery order | Global Food Services Company | $7.6K | 4565115166 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| SPE30026FWJCB delivery order | Pepsico Beverage Sales, LLC | $7.6K | 4569640011 gatorade fruit punch, 3 gl bib, soda | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE30025FR60G delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4566751772 coffee, instant, soluble, | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE30024FJHQ1 delivery order | Efs Ebrex Sarl | $7.6K | 4563793083 electrolytic bev base, orange, swt, | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE30024FMFHM delivery order | Sysco USA I, Inc | $7.6K | 4565261835 water, drinking, | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE30024FGKSF delivery order | Valiant Integrated Services LLC | $7.6K | 4562790062 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Nov 12, 2023 DoD 90d |
| SPE30025FWG8Y delivery order | Efs Ebrex Sarl | $7.6K | 4569621333 water, drinking, | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE30025FW2HF delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4569355382 water, drinking, | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE30025FSV9V delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4567665085 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE30025FS3L7 delivery order | Dfa Dairy Brands Fluid, LLC | $7.6K | 4567244548 drink, fruit punch, chl, | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE30024FJV1P delivery order | Valiant Integrated Services LLC | $7.6K | 4563975213 water, spring, | Defense Logistics Agency | Mar 15, 2024 DoD 90d |
| SPE30024FKSS8 delivery order | Valiant Integrated Services LLC | $7.6K | 4564468970 water, spring, | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE30025FQEF4 delivery order | Coastal Pacific Food Distributors, Inc | $7.6K | 4566343895 coffee, rst, | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE30024FM610 delivery order | Efs Ebrex Sarl | $7.6K | 4565131551 bev base, cola, swt, | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE30026FYWF8 delivery order | Global Food Services Company | $7.6K | 4570840607 water, drinking, | Defense Logistics Agency | Feb 14, 2026 DoD 90d |
| SPE30024FKSKJ delivery order | Sysco USA II, LLC | $7.6K | 4564464102 sports drink, fruit punch, | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE30024FMJ74 delivery order | Pepsico Beverage Sales, LLC | $7.6K | 4565304151 dr pepper, 5 gl bib, soda | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE30025FQP48 BPA call | Coca-Cola Southwest Beverages LLC | $7.6K | 4566484943 water, vitamin, | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE30026FZNYS delivery order | Valiant Integrated Services LLC | $7.6K | 4571291201 water, spring, | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| SPE30025FQ350 delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4566160460 water, drinking, | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE30025FQ39Q delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4566161615 water, drinking, | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE30025FQ45Y delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4566171880 water, drinking, | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE30025FQDRH delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4566331953 water, drinking, | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| SPE30025FQXHY delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4566604153 water, drinking, | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE30025FQXJE delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4566604424 water, drinking, | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE30025FQYJW delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4566619743 water, drinking, | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| SPE30025FR687 delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4566754091 water, drinking, | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE30025FR8PX delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4566791537 water, drinking, | Defense Logistics Agency | Dec 24, 2024 DoD 90d |
| SPE30025FR937 delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4566794669 water, drinking, | Defense Logistics Agency | Dec 26, 2024 DoD 90d |
| SPE30025FRKKF delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4566937343 water, drinking, | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE30025FSKW6 delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4567515184 water, drinking, | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE30025FUTG5 delivery order | Acosta Inc | $7.6K | 4568694983 hi-c fruit punch, 5 gl bib, soda | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE30025FQ4ZD delivery order | Valiant Integrated Services LLC | $7.6K | 4566181565 drink, energy, rip-IT, citrus x, light, | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE30025FS3F0 delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4567243648 water, spring, | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE30025FS3GH delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4567244330 water, spring, | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE30025FRAYV delivery order | Theodor Wille Intertrade GMBH | $7.6K | 4566813586 water, drinking, | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| SPE30025FTP56 delivery order | Global Food Services Company | $7.6K | 4568132282 water, drinking, | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE30025FVDW4 delivery order | Global Food Services Company | $7.6K | 4568968128 water, drinking, | Defense Logistics Agency | Aug 2, 2025 DoD 90d |
| SPE30025FW27H delivery order | Global Food Services Company | $7.6K | 4569350582 water, drinking, | Defense Logistics Agency | Sep 7, 2025 DoD 90d |
| SPE30026F0SDF delivery order | Global Food Services Company | $7.6K | 4571889887 water, drinking, | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE30026F0Z43 delivery order | Global Food Services Company | $7.6K | 4571988630 water, drinking, | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE30026FY306 delivery order | Global Food Services Company | $7.6K | 4570384551 water, drinking, | Defense Logistics Agency | Jan 1, 2026 DoD 90d |
| SPE30026FYY73 delivery order | Global Food Services Company | $7.6K | 4570865578 water, drinking, | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE30026FZ1PJ delivery order | Global Food Services Company | $7.6K | 4570928817 water, drinking, | Defense Logistics Agency | Feb 24, 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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