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 3550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30024FGL3W delivery order | Sysco Hampton Roads, Inc | $34K | 4562792483 coffee, rst, | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| SPE30024FKTU0 delivery order | Efs Ebrex Sarl | $34K | 4564483977 water, drinking, | Defense Logistics Agency | May 3, 2024 DoD 90d |
| SPE30024FGTJM delivery order | Efs Ebrex Sarl | $34K | 4562892061 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Nov 23, 2023 DoD 90d |
| SPE30024FGUH3 delivery order | Efs Ebrex Sarl | $34K | 4562899398 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SPE30025FNTVM delivery order | Theodor Wille Intertrade GMBH | $34K | 4566033396 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| W569QE24P0006 purchase order | S.c.a - Shipping Consultants Associated LTD | $34K | Bottled water (cases) in support of ARMY exercise southern vanguard 2024 | Army | Nov 15, 2023 DoD 90d |
| SPE30026FYCF7 delivery order | US Foods Inc | $34K | 4570539761 sports drink, blue rberry, | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SPE30026FYCF8 delivery order | US Foods Inc | $34K | 4570539755 sports drink, blue rberry, | Defense Logistics Agency | Jan 16, 2026 DoD 90d |
| SPE30024FKAN7 delivery order | Efs Ebrex Sarl | $34K | 4564210696 water, mineral, | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE30024FMUCT delivery order | Acosta Inc | $34K | 4565462228 mt dew, 5 gl bib, soda | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE30026FYJ3Z delivery order | Sysco Hampton Roads, Inc | $34K | 4570634230 coffee, rst, filter pack, | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE30024FL0MJ delivery order | Efs Ebrex Sarl | $34K | 4564594498 water, mineral, | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE30026F0VVS delivery order | Y Hata & Company Limited | $33K | 4571936132 sports drink base, orange, | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE30026FYRK9 delivery order | Global Food Services Company | $33K | 4570757108 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE30026FX6S2 delivery order | Valiant Integrated Services LLC | $33K | 4569934651 water, spring, | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE30025FSQVC delivery order | Efs Ebrex Sarl | $33K | 4567594549 bev, carb, cola, | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE30024FNDMH delivery order | Valiant Integrated Services LLC | $33K | 4565795200 water, spring, | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE30024FFSB1 delivery order | Efs Ebrex Sarl | $33K | 4562376201 water, drinking, | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE30026FWMGT delivery order | Theodor Wille Intertrade GMBH | $33K | 4569685452 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE30026FX4Q1 delivery order | Y Hata & Company Limited | $33K | 4569900563 coffee, rst, | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE30026F0JM3 delivery order | Coastal Pacific Food Distributors, Inc | $33K | 4571780617 water, purified, | Defense Logistics Agency | May 10, 2026 DoD 90d |
| M0068126F0176 delivery order | Mather Bros Inc | $33K | Ice trailer contract | Navy | May 11, 2026 DoD 90d |
| SPE30025FSMNB delivery order | Coastal Pacific Food Distributors, Inc | $33K | 4567570993 water, purified, | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE30024FJPFF delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4563884577 water, drinking, spring, dana, | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE30024FJRDN delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4563917169 water, drinking, spring, dana, | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE30024FJW25 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4563991746 water, drinking, spring, | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE30024FK0QW delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564064798 water, drinking, spring, | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE30024FK5XS delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564137273 water, drinking, spring, dana, | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE30024FKAQ0 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564211419 water, drinking, spring, dana, | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE30024FKEER delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564272209 water, drinking, spring, | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE30024FKEEU delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564272280 water, drinking, spring, dana, | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE30024FKPXP delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564426723 water, drinking, spring, | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE30024FKVVP delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564519451 water, spring, | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE30024FKVVQ delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564519452 water, drinking, spring, | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE30024FKZLP delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564580867 water, drinking, spring, dana, | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE30024FKZLS delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564580866 water, drinking, spring, dana, | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE30024FL9DV delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564722884 water, spring, | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE30024FLDG6 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564782464 water, drinking, spring, dana, | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE30024FLDGC delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564782466 water, drinking, spring, | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE30024FLK74 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564865174 water, drinking, spring, dana, | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE30024FLK75 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564865172 water, drinking, spring, dana, | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE30024FLQMM delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564948714 water, drinking, spring, | Defense Logistics Agency | Jun 19, 2024 DoD 90d |
| SPE30024FLVYS delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565013190 water, drinking, spring, dana, | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPE30024FLZMM delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565062486 water, drinking, spring, dana, | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE30024FLZMN delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565062484 water, drinking, spring, | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE30024FM3M5 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565103081 water, drinking, spring, dana, | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE30024FM6JU delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565146524 water, drinking, spring, dana, | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE30024FMD8J delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565236178 water, drinking, spring, dana, | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE30024FMHY0 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565301697 water, drinking, spring, | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE30024FMMTK delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565358510 water, drinking, spring, dana, | Defense Logistics Agency | Aug 6, 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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