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 13, 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 3850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30024FHPKZ delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4563340589 water, drinking, spring, dana, | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE30024FHVH5 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4563438452 water, drinking, spring, | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPE30024FHZ7G delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4563496333 water, drinking, spring, dana, | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE30024FJ41N delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4563578029 water, drinking, spring, | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE30024FJ9JF delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4563670210 water, drinking, spring, dana, | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE30024FJCSB delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4563718601 water, drinking, spring, | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE30024FJHNP delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4563792918 water, drinking, spring, dana, | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE30024FKV4Q delivery order | Reinhart Foodservice, LLC | $33K | 4564505784 electrolytic bev, fruit punch, | Defense Logistics Agency | May 6, 2024 DoD 90d |
| SPE30224F241X BPA call | Military Services Australia Pty LTD | $33K | 4565412298 water, drinking, | Defense Logistics Agency | Aug 11, 2024 DoD 90d |
| SPE30024FGUJM delivery order | Efs Ebrex Sarl | $33K | 4562899600 water, drinking, | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SPE30024FHDCS delivery order | Efs Ebrex Sarl | $33K | 4563199533 water, drinking, | Defense Logistics Agency | Dec 29, 2023 DoD 90d |
| SPE30024FJ7U8 delivery order | Efs Ebrex Sarl | $33K | 4563641019 water, drinking, | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE30024FK1Z2 delivery order | Efs Ebrex Sarl | $33K | 4564078704 water, drinking, | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE30024FKAYR delivery order | Efs Ebrex Sarl | $33K | 4564213232 water, drinking, | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE30024FKAYU delivery order | Efs Ebrex Sarl | $33K | 4564213230 water, drinking, | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE30024FKPYV delivery order | Efs Ebrex Sarl | $33K | 4564426835 water, drinking, | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE30024FL95R delivery order | Efs Ebrex Sarl | $33K | 4564721215 water, drinking, | Defense Logistics Agency | May 27, 2024 DoD 90d |
| SPE30024FLQM7 delivery order | Efs Ebrex Sarl | $33K | 4564948484 water, drinking, | Defense Logistics Agency | Jun 19, 2024 DoD 90d |
| SPE30024FMBGQ delivery order | Theodor Wille Intertrade GMBH | $33K | 4565209978 water, drinking, | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE30024FMV2K delivery order | Theodor Wille Intertrade GMBH | $33K | 4565474766 water, drinking, | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPE30025FSD56 delivery order | Theodor Wille Intertrade GMBH | $33K | 4567399484 water, drinking, | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE30025FTP3T delivery order | Theodor Wille Intertrade GMBH | $33K | 4568131554 water, drinking, | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE30025FUNWB delivery order | Theodor Wille Intertrade GMBH | $33K | 4568633089 water, drinking, | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE30024FMR81 delivery order | Global Food Services Company | $33K | 4565412540 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Aug 11, 2024 DoD 90d |
| SPE30024FKXWC delivery order | Reinhart Foodservice, LLC | $33K | 4564551520 sports drink base, fruit punch, | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE30024FLR8G delivery order | Reinhart Foodservice, LLC | $33K | 4564954421 sports drink base, fruit punch, | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE30025FV2F9 delivery order | The Merchants Company, LLC | $33K | 4568806882 sports drink, frost glacier freeze, | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE30025FTYG8 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4568286015 electrolytic bev base, lemon-lime, swt, | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE30025FTW6F delivery order | Reinhart Foodservice, LLC | $33K | 4568243826 water, drinking, uht, | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE30024FHWFA delivery order | Efs Ebrex Sarl | $33K | 4563451853 water, drinking, | Defense Logistics Agency | Jan 26, 2024 DoD 90d |
| SPE30026F06SR delivery order | Sysco Syracuse, LLC | $33K | 4571594522 sports drink base, fruit punch, | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE30025FWAHF delivery order | US Foods Inc | $33K | 4569511139 electrolyte bev mix, berry, | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE30024FKCGD delivery order | Global Food Services Company | $33K | 4564238842 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE30024FLK6U delivery order | Global Food Services Company | $33K | 4564865048 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE30024FMR85 delivery order | Global Food Services Company | $33K | 4565412530 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Aug 11, 2024 DoD 90d |
| SPE30026F0UVC delivery order | Coastal Pacific Food Distributors, Inc | $33K | 4571924342 sports drink base, fruit punch, | Defense Logistics Agency | May 24, 2026 DoD 90d |
| SPE30024FLZDU delivery order | US Foods Inc | $33K | 4565057865 coffee, rst, | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE30025FR99W delivery order | US Foods Inc | $33K | 4566795966 water, drinking, | Defense Logistics Agency | Dec 26, 2024 DoD 90d |
| SPE30026F037C delivery order | Valiant Integrated Services LLC | $33K | 4571539964 sports drink, cool blue raspberry, | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE30025FS4PJ delivery order | Theodor Wille Intertrade GMBH | $33K | 4567260721 water, drinking, | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE30025FSLWL delivery order | Theodor Wille Intertrade GMBH | $33K | 4567530171 water, drinking, | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| SPE30025FUCJ1 delivery order | Theodor Wille Intertrade GMBH | $33K | 4568489175 water, drinking, | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE30025FUCJE delivery order | Theodor Wille Intertrade GMBH | $33K | 4568488845 water, drinking, | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE30025FUNUA delivery order | Theodor Wille Intertrade GMBH | $33K | 4568632534 water, drinking, | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE30025FV5S5 delivery order | Theodor Wille Intertrade GMBH | $33K | 4568855937 water, drinking, | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE30025FW0QJ delivery order | Theodor Wille Intertrade GMBH | $33K | 4569319466 water, drinking, | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE30025FR9HK delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4566799257 water, spring, | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| SPE30024FK7PJ delivery order | Pacific Unlimited Inc | $33K | 4564162761 coffee, rst, | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| SPE30026F05P2 delivery order | Valiant Integrated Services LLC | $33K | 4571578266 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE30025FURLU delivery order | Efs Ebrex Sarl | $33K | 4568671785 water, drinking, | Defense Logistics Agency | Jun 30, 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 15, 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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