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 |
Largest awards, page 7650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30025FV6DQ delivery order | US Foods Inc | $17K | 4568861314 tea bags, ind, green hot, | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE30024FNLL9 delivery order | Theodor Wille Intertrade GMBH | $17K | 4565930283 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE30025FUNXW delivery order | US Foods Inc | $17K | 4568633533 electrolytic bev, grape, | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE30024FHL7H delivery order | Usfi, Inc | $17K | 4563299366 coffee, instant, soluble, | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE30024FK2QP delivery order | Sysco USA I, Inc | $17K | 4564093206 coffee beans, whl, | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE30026FYPMD delivery order | US Foods Inc | $17K | 4570725704 sports drink, blue rberry, | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE30025FRG0V delivery order | Efs Ebrex Sarl | $17K | 4566878428 water, drinking, | Defense Logistics Agency | Jan 9, 2025 DoD 90d |
| SPE30025FQLMW delivery order | Theodor Wille Intertrade GMBH | $17K | 4566442658 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE30026FZ3EF delivery order | Theodor Wille Intertrade GMBH | $17K | 4570959868 water, drinking, | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE30024FKZM0 delivery order | Efs Ebrex Sarl | $17K | 4564580843 water, drinking, | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE30026FYA7J delivery order | Theodor Wille Intertrade GMBH | $17K | 4570505250 water, drinking, | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE30024FM87J delivery order | US Foods Inc | $17K | 4565167120 sports drink base, variety pack, | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE30025FW594 delivery order | Theodor Wille Intertrade GMBH | $17K | 4569399427 water, drinking, | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE30026FWYLJ delivery order | Theodor Wille Intertrade GMBH | $17K | 4569814232 water, drinking, | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPE30026FX7HA delivery order | Theodor Wille Intertrade GMBH | $17K | 4569946539 water, drinking, | Defense Logistics Agency | Nov 7, 2025 DoD 90d |
| SPE30026FX8L4 delivery order | Theodor Wille Intertrade GMBH | $17K | 4569960388 water, drinking, | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE30026FXCXS delivery order | Theodor Wille Intertrade GMBH | $17K | 4570020597 water, drinking, | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE30026FXCZB delivery order | Theodor Wille Intertrade GMBH | $17K | 4570021112 water, drinking, | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE30026FXD05 delivery order | Theodor Wille Intertrade GMBH | $17K | 4570021110 water, drinking, | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE30026FXEG6 delivery order | Theodor Wille Intertrade GMBH | $17K | 4570047405 water, drinking, | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE30026FXMNA delivery order | Theodor Wille Intertrade GMBH | $17K | 4570137494 water, drinking, | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE30026FXMND delivery order | Theodor Wille Intertrade GMBH | $17K | 4570137498 water, drinking, | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE30026FXMNH delivery order | Theodor Wille Intertrade GMBH | $17K | 4570137499 water, drinking, | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE30026FY50G delivery order | Theodor Wille Intertrade GMBH | $17K | 4570405795 water, drinking, | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE30026FY50P delivery order | Theodor Wille Intertrade GMBH | $17K | 4570405794 water, drinking, | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE30024FKK8R delivery order | Ocean Fair International Ship Chandleing LLC | $17K | 4564350663 water, drinking, spring, dana, | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE30024FKK8T delivery order | Ocean Fair International Ship Chandleing LLC | $17K | 4564350665 water, drinking, spring, | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE30024FMMTL delivery order | Ocean Fair International Ship Chandleing LLC | $17K | 4565358511 water, drinking, spring, | Defense Logistics Agency | Aug 6, 2024 DoD 90d |
| SPE30024FMR5W delivery order | Ocean Fair International Ship Chandleing LLC | $17K | 4565410314 water, spring, | Defense Logistics Agency | Aug 10, 2024 DoD 90d |
| SPE30024FGBYE delivery order | Reinhart Foodservice, LLC | $17K | 4562652293 electrolytic bev, fruit punch, | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE30024FGK93 delivery order | Reinhart Foodservice, LLC | $17K | 4562776469 electrolytic bev, fruit punch, | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE30024FGNB6 delivery order | Reinhart Foodservice, LLC | $17K | 4562821794 electrolytic bev, fruit punch, | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE30024FHL0V delivery order | Reinhart Foodservice, LLC | $17K | 4563294748 electrolytic bev, fruit punch, | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE30024FJ8DV delivery order | Reinhart Foodservice, LLC | $17K | 4563649135 electrolytic bev, fruit punch, | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE30025FQ367 delivery order | Theodor Wille Intertrade GMBH | $17K | 4566160522 water, drinking, | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE30025FW9RL delivery order | Theodor Wille Intertrade GMBH | $17K | 4569499789 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE30026F0UAE delivery order | Sysco Raleigh, LLC | $17K | 4571916147 water, purified, | Defense Logistics Agency | May 22, 2026 DoD 90d |
| SPE30024FM3W1 delivery order | US Foods Inc | $17K | 4565105578 coffee, instant, soluble, | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE30024FJPH2 delivery order | Sysco Hampton Roads, Inc | $17K | 4563885043 bev base, apple, swt, | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE30026F0890 delivery order | Global Food Services Company | $17K | 4571623369 water, drinking, | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE30026F0XNB delivery order | Sysco Syracuse, LLC | $17K | 4571958380 electrolytic bev, fruit punch, | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE30025FVGZR delivery order | Valiant Integrated Services LLC | $17K | 4569014885 water, spring, | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE30026FWKVT delivery order | Sysco Hampton Roads, Inc | $17K | 4569669424 coffee, rst, | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| SPE30024FJQST delivery order | Sysco Central Alabama Inc | $17K | 4563903196 electrolyte bev mix, berry, | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| SPE30025FR60X delivery order | Theodor Wille Intertrade GMBH | $17K | 4566751891 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE30025FQ4GV delivery order | Theodor Wille Intertrade GMBH | $16K | 4566173748 water, drinking, | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE30024FH85N delivery order | US Foods Inc | $16K | 4563125899 bev base, cberry, swt, | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE30024FJ8Q0 delivery order | Efs Ebrex Sarl | $16K | 4563657238 water, mineral, | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE30026FX3AS delivery order | US Foods Inc | $16K | 4569885638 coffee, rst, | Defense Logistics Agency | Oct 31, 2025 DoD 90d |
| SPE30024FJNW7 delivery order | US Foods Inc | $16K | 4563873927 water, purified, | Defense Logistics Agency | Mar 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 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial