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 10, 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 3450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3S125F0616 delivery order | Trans-Packers Services Corp | $34K | 8511260889 beverage base | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE30024FNAT8 delivery order | Reinhart Foodservice, LLC | $34K | 4565741898 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE30025FNSZ5 delivery order | Reinhart Foodservice, LLC | $34K | 4566021224 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| SPE30025FUHV9 delivery order | Valiant Integrated Services LLC | $34K | 4568572197 drink, apple splash, | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE30025FT9DQ delivery order | Sysco Hampton Roads, Inc | $34K | 4567899591 coffee, rst, | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE30026FYKC4 delivery order | Labatt Institutional Supply Co | $34K | 4570652697 water, purified, | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE30024FGHWS delivery order | Reinhart Foodservice, LLC | $34K | 4562755384 electrolytic bev, grape, | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE30025FTW92 delivery order | Efs Ebrex Sarl | $34K | 4568244059 water, mineral, | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE30026FZBYE delivery order | US Foods Inc | $34K | 4571109702 coffee, rst, | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE30024FN733 delivery order | Usfi, Inc | $34K | 4565686702 coffee, instant, soluble, | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE30026F0260 delivery order | Coastal Pacific Food Distributors, Inc | $34K | 4571515039 drink, energy, swt, | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE30025FW6M8 delivery order | Sysco Raleigh, LLC | $34K | 4569419798 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE30026FZYK6 delivery order | Coastal Pacific Food Distributors, Inc | $34K | 4571370378 water, purified, | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE30025FS7T1 delivery order | Reinhart Foodservice, LLC | $34K | 4567308468 water, drinking, uht, | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE30024FMGHZ delivery order | Sysco USA I, Inc | $34K | 4565281627 coffee beans, whl, | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| SPE30025FVKMJ delivery order | US Foods Inc | $34K | 4569055279 electrolytic bev, fruit punch, | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE30026F0CYK delivery order | Y Hata & Company Limited | $34K | 4571679361 sports drink base, fruit punch, | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE30024FH79F delivery order | Efs Ebrex Sarl | $34K | 4563112246 coffee, rst, | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE30024FGPWA delivery order | Theodor Wille Intertrade GMBH | $34K | 4562846349 water, drinking, | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE30024FH79M delivery order | Theodor Wille Intertrade GMBH | $34K | 4563112266 water, drinking, | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE30024FHARB delivery order | Theodor Wille Intertrade GMBH | $34K | 4563167748 water, drinking, | Defense Logistics Agency | Dec 22, 2023 DoD 90d |
| SPE30024FHZ7Z delivery order | Theodor Wille Intertrade GMBH | $34K | 4563496800 water, drinking, | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE30024FNK1E delivery order | Theodor Wille Intertrade GMBH | $34K | 4565901526 water, drinking, | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE30025FNW7B delivery order | Theodor Wille Intertrade GMBH | $34K | 4566063022 water, drinking, | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE30025FNZKQ delivery order | Theodor Wille Intertrade GMBH | $34K | 4566102088 water, drinking, | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE30025FQ1BQ delivery order | Theodor Wille Intertrade GMBH | $34K | 4566126807 water, drinking, | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE30025FQ1BR delivery order | Theodor Wille Intertrade GMBH | $34K | 4566126805 water, drinking, | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE30024FKUWT delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4564504197 water, drinking, sparkling, | Defense Logistics Agency | May 6, 2024 DoD 90d |
| SPE30024FN0DC delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4565571110 water, drinking, sparkling, | Defense Logistics Agency | Aug 25, 2024 DoD 90d |
| SPE30025FVFVB delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4569001076 water, drinking, sparkling, | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE30024FKVHK delivery order | Reinhart Foodservice, LLC | $34K | 4564511709 sports drink base, fruit punch, | Defense Logistics Agency | May 6, 2024 DoD 90d |
| SPE30026F02Z5 delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571533228 water, spring, | Defense Logistics Agency | Apr 18, 2026 DoD 90d |
| SPE30026F02Z6 delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571533229 water, drinking, spring, | Defense Logistics Agency | Apr 18, 2026 DoD 90d |
| SPE30026F0FYV delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571737113 water, spring, | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE30026F0FYW delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571737115 water, drinking, spring, | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE30026F0TNP delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571905256 water, drinking, spring, dana, | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE30026F0Z99 delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571989838 water, drinking, spring, | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE30026F0Z9A delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571989839 water, spring, | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE30026FYQD6 delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4570737763 water, spring, | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE30026FYQDC delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4570737762 water, drinking, spring, | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE30026FZ1Q4 delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4570929199 water, drinking, spring, | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE30026FZ1Q5 delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4570929200 water, spring, | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE30026FZUWF delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571385770 water, spring, | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE30026FZUWG delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571385771 water, drinking, spring, | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE30025FQSYB delivery order | Acosta Inc | $34K | 4566543532 dr pepper, 5 gl bib, soda | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE30026F0MWT delivery order | US Foods Inc | $34K | 4571827921 electrolytic bev, fruit punch, | Defense Logistics Agency | May 14, 2026 DoD 90d |
| FA703724P0003 purchase order | Silver Wolf Enterprises Corp | $34K | Delivery of potable (drinking) water, with dispensaries included for the 16af building 2000/2007 occupants. | Air Force | Oct 10, 2024 DoD 90d |
| SPE30024FM4MN delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4565115510 water, drinking, sparkling, | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| SPE30025FU98Y delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4568442058 water, drinking, sparkling, | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE30024FJLNT delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4563840191 water, drinking, sparkling, | Defense Logistics Agency | Mar 4, 2024 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 14, 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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