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 7950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30025FNYXF delivery order | Theodor Wille Intertrade GMBH | $16K | 4566094931 water, drinking, | Defense Logistics Agency | Oct 14, 2024 DoD 90d |
| SPE30025FQCED delivery order | Theodor Wille Intertrade GMBH | $16K | 4566309746 water, drinking, | Defense Logistics Agency | Nov 2, 2024 DoD 90d |
| SPE30025FQCEE delivery order | Theodor Wille Intertrade GMBH | $16K | 4566309748 water, drinking, | Defense Logistics Agency | Nov 2, 2024 DoD 90d |
| SPE30025FQYJ8 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566619046 water, drinking, | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| SPE30025FUMDL delivery order | US Foods Inc | $16K | 4568614059 electrolytic bev, grape, | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE30026FYWF1 delivery order | Efs Ebrex Sarl | $16K | 4570840574 bev base, cola, swt, | Defense Logistics Agency | Feb 14, 2026 DoD 90d |
| SPE30024FGHRZ delivery order | Efs Ebrex Sarl | $16K | 4562754262 classic coke, swt, 12 oz can, 24 cans/bo | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE30025FU2W8 delivery order | Efs Ebrex Sarl | $16K | 4568350925 water, drinking, | Defense Logistics Agency | May 25, 2025 DoD 90d |
| SPE30024FK34H delivery order | Efs Ebrex Sarl | $16K | 4564096415 water, drinking, | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE30024FK8S6 delivery order | Efs Ebrex Sarl | $16K | 4564175761 water, drinking, | Defense Logistics Agency | Apr 5, 2024 DoD 90d |
| SPE30026FZMX6 delivery order | Global Food Services Company | $16K | 4571273119 water, drinking, | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE30024FMHZ0 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565301763 water, drinking, | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE30025FVF77 delivery order | Theodor Wille Intertrade GMBH | $16K | 4568990072 water, drinking, | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE30024FGF8T delivery order | Reinhart Foodservice, LLC | $16K | 4562702334 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| SPE30026FYNBH delivery order | The Hartford Provision Company | $16K | 4570682328 coffee, rst, filter pg, grd, | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE30025FQFJD delivery order | Theodor Wille Intertrade GMBH | $16K | 4566361576 water, drinking, | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE30024FJL57 delivery order | US Foods Inc | $16K | 4563828165 coffee beans, whl, | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| SPE30024FJDLN delivery order | Coastal Pacific Food Distributors, Inc | $16K | 4563727825 water, spring, | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE30025FVKUH delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4569060883 bev, carb, cola, | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE30024FMNW2 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565373033 water, drinking, | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE30025FQ16C delivery order | Theodor Wille Intertrade GMBH | $16K | 4566124167 water, drinking, | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE30026FX6NJ delivery order | US Foods Inc | $16K | 4569934247 coffee, rst, | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE30024FNAHZ delivery order | Theodor Wille Intertrade GMBH | $16K | 4565738431 water, drinking, | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE30024FNAS5 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565741140 water, drinking, | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE30024FNE8G delivery order | Theodor Wille Intertrade GMBH | $16K | 4565810804 water, drinking, | Defense Logistics Agency | Sep 15, 2024 DoD 90d |
| SPE30024FNG2K delivery order | Theodor Wille Intertrade GMBH | $16K | 4565848400 water, drinking, | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE30024FNG2Q delivery order | Theodor Wille Intertrade GMBH | $16K | 4565848399 water, drinking, | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE30024FNG2U delivery order | Theodor Wille Intertrade GMBH | $16K | 4565849844 water, drinking, | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE30025FNVP3 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566058208 water, drinking, | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE30025FNVR4 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566059044 water, drinking, | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE30025FQ185 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566124854 water, drinking, | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE30025FQ18M delivery order | Theodor Wille Intertrade GMBH | $16K | 4566125791 water, drinking, | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE30025FQ190 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566125978 water, drinking, | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE30025FQ24Y delivery order | Theodor Wille Intertrade GMBH | $16K | 4566142499 water, drinking, | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| SPE30025FQ25A delivery order | Theodor Wille Intertrade GMBH | $16K | 4566142502 water, drinking, | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| SPE30025FQ71J delivery order | Theodor Wille Intertrade GMBH | $16K | 4566202719 water, drinking, | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| SPE30025FRV47 delivery order | Theodor Wille Intertrade GMBH | $16K | 4567094026 water, drinking, | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE30025FS2LN delivery order | Theodor Wille Intertrade GMBH | $16K | 4567227217 water, drinking, | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE30025FS2P8 delivery order | Theodor Wille Intertrade GMBH | $16K | 4567227621 water, drinking, | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE30025FS2PF delivery order | Theodor Wille Intertrade GMBH | $16K | 4567227623 water, drinking, | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE30025FS2R7 delivery order | Theodor Wille Intertrade GMBH | $16K | 4567228020 water, drinking, | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE30025FS6SE delivery order | Theodor Wille Intertrade GMBH | $16K | 4567292068 water, drinking, | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE30025FSUGY delivery order | Theodor Wille Intertrade GMBH | $16K | 4567650292 water, drinking, | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE30025FT4NW delivery order | Theodor Wille Intertrade GMBH | $16K | 4567817018 water, drinking, | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE30025FT5TS delivery order | Theodor Wille Intertrade GMBH | $16K | 4567835762 water, drinking, | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE30025FV9M7 delivery order | Theodor Wille Intertrade GMBH | $16K | 4568908169 water, drinking, | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE30024FJMQR delivery order | Efs Ebrex Sarl | $16K | 4563855501 water, drinking, | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE30024FMCC8 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565224371 water, drinking, | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE30026FX9RS delivery order | Efs Ebrex Sarl | $16K | 4569978541 water, drinking, | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE30026F0UNS delivery order | Acosta Inc | $16K | 4571919631 bev base, orange, swt, | Defense Logistics Agency | May 22, 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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