AwardTape · Categories · Subsistence · Beverages
Beverages: $314.2M in defense awards
$314.2M obligated across 75,175 DoD and DHS awards to 218 companies, Oct 1, 2023 to Oct 7, 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+ | $314.2M |
|---|---|
| Awards | 75,175 |
| Companies | 218 |
| FY2024 | $132.5M |
| FY2025 | $107.4M |
| FY2026 to date | $74.3M |
| Parent category | Subsistence |
Largest awards, page 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30025FVA6F delivery order | Sysco Central Alabama Inc | $136K | 4568912571 sports drink mix (electrolyte), | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE30025FSC69 delivery order | Ocean Fair International Ship Chandleing LLC | $136K | 4567383664 water, spring, | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE30026FYXTG delivery order | Efs Ebrex Sarl | $135K | 4570863208 water, drinking, | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| W519TC24P2561 purchase order | Ar International General Trading LLC | $135K | Option year 1 for 5 gallon bottles anc | Army | Jul 23, 2025 DoD 90d |
| W912CL25FA025 BPA call | Aquaviva Bottling Company | $134K | Bottled water delivery iaw pd | Army | Jan 29, 2026 DoD 90d |
| SPE30024FJRDV delivery order | Efs Ebrex Sarl | $134K | 4563917296 water, drinking, | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE30024FKWQB delivery order | Global Food Services Company | $133K | 4564534486 water, drinking, | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE30024FM3ZE delivery order | Global Food Services Company | $133K | 4565106891 water, drinking, | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE30024FMNL2 delivery order | Global Food Services Company | $133K | 4565370473 water, drinking, | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE30025FRU4H delivery order | Global Food Services Company | $133K | 4567078364 water, drinking, | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE3S126F0730 delivery order | SOS Food Lab LLC | $133K | 8512003956 water,drinking,emer | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE30025FRS6U delivery order | Valiant Integrated Services LLC | $132K | 4567044139 water, spring, | Defense Logistics Agency | Jan 26, 2025 DoD 90d |
| SPE30025FSUDU delivery order | Coastal Pacific Food Distributors, Inc | $132K | 4567649392 water, purified, | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE30026FZ4HX delivery order | US Foods Inc | $131K | 4570977451 coffee, rst, | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| SPE30025FQATQ delivery order | Global Food Services Company | $131K | 4566284879 coffee, rst, | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE30025FURG1 delivery order | Pacific Unlimited Inc | $131K | 4568668743 water, spring, | Defense Logistics Agency | Jun 29, 2025 DoD 90d |
| SPE30024FH7EP delivery order | US Foods Inc | $131K | 4563114271 coffee, rst, | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE30026FWMCA delivery order | Y Hata & Company Limited | $131K | 4569684658 sports drink base, fruit punch, | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE30025FUPUM delivery order | Efs Ebrex Sarl | $130K | 4568642212 water, drinking, | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE30025FUPUN delivery order | Efs Ebrex Sarl | $130K | 4568642211 water, drinking, | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE30024FMM07 delivery order | Ocean Fair International Ship Chandleing LLC | $130K | 4565347587 water, spring, | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE30026FXZUQ delivery order | Sysco Raleigh, LLC | $130K | 4570349471 electrolyte bev mix, mandarin orange, | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| SPE30025FVFAS delivery order | US Foods Inc | $130K | 4568990724 sports drink base, blue rberry, | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE30025FRY26 delivery order | Valiant Integrated Services LLC | $129K | 4567144064 water, spring, | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE3S125F0546 delivery order | Ameriqual Group, LLC | $129K | 8511241015 water,drinking,emer | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| SPE3S125F0547 delivery order | Ameriqual Group, LLC | $129K | 8511240887 water,drinking,emer | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| SPE3S125F0548 delivery order | Ameriqual Group, LLC | $129K | 8511241016 water,drinking,emer | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| SPE30025FU5UB delivery order | Sysco Hampton Roads, Inc | $129K | 4568384639 drink, cberry cocktail, cn, | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE30026FZED3 delivery order | Coastal Pacific Food Distributors, Inc | $129K | 4571154405 water, purified, | Defense Logistics Agency | Mar 15, 2026 DoD 90d |
| SPE30025FU483 delivery order | Global Food Services Company | $128K | 4568367219 water, drinking, | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE30026FWMHS delivery order | Global Food Services Company | $128K | 4569686100 water, drinking, | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE30024FGFDR delivery order | Efs Ebrex Sarl | $128K | 4562709725 water, drinking, | Defense Logistics Agency | Nov 4, 2023 DoD 90d |
| SPE30024FKPT3 delivery order | Efs Ebrex Sarl | $127K | 4564422999 water, drinking, | Defense Logistics Agency | Apr 28, 2024 DoD 90d |
| SPE30024FMG0J delivery order | Valiant Integrated Services LLC | $126K | 4565274107 water, spring, | Defense Logistics Agency | Jul 28, 2024 DoD 90d |
| SPE30024FGKSE delivery order | Efs Ebrex Sarl | $126K | 4562790060 water, drinking, | Defense Logistics Agency | Nov 12, 2023 DoD 90d |
| SPE30024FGUH2 delivery order | Efs Ebrex Sarl | $123K | 4562899399 water, drinking, | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SPE30025FUUG9 delivery order | Global Food Services Company | $123K | 4568706154 water, drinking, | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPE30024FJ6SN delivery order | Efs Ebrex Sarl | $123K | 4563626506 water, drinking, | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| SPE30025FS1DE delivery order | Global Food Services Company | $122K | 4567207030 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Feb 9, 2025 DoD 90d |
| SPE30024FJ25Z delivery order | Efs Ebrex Sarl | $122K | 4563546810 water, drinking, | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| SPE30025FVXQ4 delivery order | Valiant Integrated Services LLC | $122K | 4569266391 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| SPE30026FZUZH delivery order | Coastal Pacific Food Distributors, Inc | $122K | 4571370555 water, spring, | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE30024FNG5X delivery order | Global Food Services Company | $121K | 4565850627 water, drinking, | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE30025FT6N3 delivery order | Global Food Services Company | $121K | 4567851758 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE30025FQVRY delivery order | Global Food Services Company | $121K | 4566575796 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPE30024FL6K9 delivery order | Sysco Louisville Inc | $121K | 4564682646 sports drink base, fruit punch, | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE30024FHSB8 delivery order | Efs Ebrex Sarl | $121K | 4563379936 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jan 20, 2024 DoD 90d |
| SPE30024FK2M6 delivery order | Sysco Louisville Inc | $120K | 4564091248 sports drink base, fruit punch, | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| W912CL25PA033 purchase order | S.c.a - Shipping Consultants Associated LTD | $120K | United states ARMY south (usarsouth) exercise southern vanguard 25 chile performance work statement (pws) bottled and purified water subject to availability of funds (saf) poc: juan armendariz email: juan.armendarizmartinez2.civ@ARMY.mil | Army | Jul 28, 2025 DoD 90d |
| SPE30026FZGAS delivery order | Efs Ebrex Sarl | $120K | 4571196667 water, drinking, | Defense Logistics Agency | Mar 18, 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 9, 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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