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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30024FLYSY delivery order | Theodor Wille Intertrade GMBH | $16K | 4565052192 water, drinking, | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE30024FLYZ0 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565053622 water, drinking, | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE30024FLZP0 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565062982 water, drinking, | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE30024FM7G3 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565160384 water, drinking, | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE30024FMDLX delivery order | Theodor Wille Intertrade GMBH | $16K | 4565239328 water, drinking, | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE30024FMEA5 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565249018 water, drinking, | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SPE30024FMFA8 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565260298 water, drinking, | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE30024FMGNY delivery order | Theodor Wille Intertrade GMBH | $16K | 4565282195 water, drinking, | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| SPE30024FMQL6 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565399013 water, drinking, | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE30024FMYC3 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565533367 water, drinking, | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE30024FMYTU delivery order | Theodor Wille Intertrade GMBH | $16K | 4565540746 water, drinking, | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE30024FMZQS delivery order | Theodor Wille Intertrade GMBH | $16K | 4565555958 water, drinking, | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE30024FN0B1 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565568990 water, drinking, | Defense Logistics Agency | Aug 24, 2024 DoD 90d |
| SPE30024FN0B2 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565568989 water, drinking, | Defense Logistics Agency | Aug 24, 2024 DoD 90d |
| SPE30024FN2H7 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565607230 water, drinking, | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE30024FN5M8 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565655390 water, drinking, | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE30025FR646 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566753149 water, drinking, | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE30025FRF0S delivery order | Theodor Wille Intertrade GMBH | $16K | 4566863829 water, drinking, | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE30025FRGLD delivery order | Theodor Wille Intertrade GMBH | $16K | 4566886814 water, drinking, | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE30025FS1R7 delivery order | Theodor Wille Intertrade GMBH | $16K | 4567211837 water, drinking, | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE30025FS2RU delivery order | Theodor Wille Intertrade GMBH | $16K | 4567228021 water, drinking, | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE30025FS6KU delivery order | Theodor Wille Intertrade GMBH | $16K | 4567290461 water, drinking, | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE30025FS6KV delivery order | Theodor Wille Intertrade GMBH | $16K | 4567290463 water, drinking, | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE30025FS6NQ delivery order | Theodor Wille Intertrade GMBH | $16K | 4567291146 water, drinking, | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE30025FSPPZ delivery order | Theodor Wille Intertrade GMBH | $16K | 4567577755 water, drinking, | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| SPE30025FSQL9 delivery order | Theodor Wille Intertrade GMBH | $16K | 4567592954 water, drinking, | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE30025FSSHS delivery order | Theodor Wille Intertrade GMBH | $16K | 4567623190 water, drinking, | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE30025FT0ZA delivery order | Theodor Wille Intertrade GMBH | $16K | 4567755337 water, drinking, | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE30025FT529 delivery order | Theodor Wille Intertrade GMBH | $16K | 4567819950 water, drinking, | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE30025FTCZ1 delivery order | Theodor Wille Intertrade GMBH | $16K | 4567961895 water, drinking, | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE30025FTM6X delivery order | Theodor Wille Intertrade GMBH | $16K | 4568096819 water, drinking, | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE30025FU2WM delivery order | Theodor Wille Intertrade GMBH | $16K | 4568350978 water, drinking, | Defense Logistics Agency | May 25, 2025 DoD 90d |
| SPE30025FU9B9 delivery order | Theodor Wille Intertrade GMBH | $16K | 4568442742 water, drinking, | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE30025FUHVU delivery order | Theodor Wille Intertrade GMBH | $16K | 4568572175 water, drinking, | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE30025FUJQ6 delivery order | Theodor Wille Intertrade GMBH | $16K | 4568583240 water, drinking, | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE30025FUY3N delivery order | Theodor Wille Intertrade GMBH | $16K | 4568748486 water, drinking, | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE30025FVPDA delivery order | Theodor Wille Intertrade GMBH | $16K | 4569125262 water, drinking, | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE30025FVPDP delivery order | Theodor Wille Intertrade GMBH | $16K | 4569125263 water, drinking, | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE30025FVQ93 delivery order | Theodor Wille Intertrade GMBH | $16K | 4569139078 water, drinking, | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE30025FVWSW delivery order | Theodor Wille Intertrade GMBH | $16K | 4569251464 water, drinking, | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE30025FVXUN delivery order | Theodor Wille Intertrade GMBH | $16K | 4569267591 water, drinking, | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| SPE30024FGPWE delivery order | Efs Ebrex Sarl | $16K | 4562846318 water, drinking, | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE30026FZPTJ delivery order | US Foods Inc | $16K | 4571308431 sports drink, blue rberry, | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE30025FW71L delivery order | Efs Ebrex Sarl | $16K | 4569447113 water, drinking, | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE30025FQRHE delivery order | Theodor Wille Intertrade GMBH | $16K | 4566523693 water, drinking, | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE30025FQT84 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566548685 water, drinking, | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE30025FT3W1 delivery order | Efs Ebrex Sarl | $16K | 4567800945 water, drinking, | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE30024FJHXS delivery order | Efs Ebrex Sarl | $16K | 4563794936 water, drinking, | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE30024FLK6Q delivery order | Global Food Services Company | $16K | 4564865051 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE30226F2WD8 BPA call | At Fresh Pte LTD | $16K | 4571766977 coffee, starbucks, ground, | Defense Logistics Agency | May 8, 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 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
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