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 8250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30025FR3VB delivery order | Theodor Wille Intertrade GMBH | $16K | 4566712762 water, drinking, | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE30025FR4NJ delivery order | Theodor Wille Intertrade GMBH | $16K | 4566726192 water, drinking, | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE30025FR74T delivery order | Theodor Wille Intertrade GMBH | $16K | 4566768381 water, drinking, | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE30025FRA60 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566806265 water, drinking, | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE30025FRE5K delivery order | Theodor Wille Intertrade GMBH | $16K | 4566850695 water, drinking, | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE30025FRHL7 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566902390 water, drinking, | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| SPE30025FRSKM delivery order | Theodor Wille Intertrade GMBH | $16K | 4567048101 water, drinking, | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE30025FS3DS delivery order | Theodor Wille Intertrade GMBH | $16K | 4567243118 water, drinking, | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE30025FS3FF delivery order | Theodor Wille Intertrade GMBH | $16K | 4567243831 water, drinking, | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE30025FS8K0 delivery order | Theodor Wille Intertrade GMBH | $16K | 4567321258 water, drinking, | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE30025FSBJH delivery order | Theodor Wille Intertrade GMBH | $16K | 4567368382 water, drinking, | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE30025FSZNW delivery order | Theodor Wille Intertrade GMBH | $16K | 4567736846 water, drinking, | Defense Logistics Agency | Mar 29, 2025 DoD 90d |
| SPE30025FTQY3 delivery order | Theodor Wille Intertrade GMBH | $16K | 4568164232 water, drinking, | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPE30025FURMG delivery order | Theodor Wille Intertrade GMBH | $16K | 4568672142 water, drinking, | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE30025FVNU7 delivery order | Theodor Wille Intertrade GMBH | $16K | 4569109676 water, drinking, | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE30024FMMJN delivery order | US Foods Inc | $16K | 4565351507 sports drink base, variety pack, | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE30025FVWYQ delivery order | Acosta Inc | $16K | 4569252776 bev base, orange, swt, | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE30225F2F70 BPA call | Okinawa Coca-Cola Bottling Co.,ltd | $16K | 4568281504 coffee, georgia cafe au lait, pdr, | Defense Logistics Agency | May 18, 2025 DoD 90d |
| SPE30025FUG78 delivery order | Valiant Integrated Services LLC | $16K | 4568543270 water, spring, | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE30025FQ9UK delivery order | Theodor Wille Intertrade GMBH | $16K | 4566270635 water, drinking, | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE30024FNJKR delivery order | Reinhart Foodservice, LLC | $16K | 4565890350 electrolyte bev mix, berry, | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPE30025FQ42H delivery order | Reinhart Foodservice, LLC | $16K | 4566171037 electrolyte bev mix, berry, | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE30025FRX2D delivery order | Efs Ebrex Sarl | $16K | 4567128181 water, drinking, | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE30026FZL79 delivery order | Efs Ebrex Sarl | $16K | 4571246113 bev base, cola, swt, | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE30025FREJJ BPA call | Coca-Cola Bottling Company United Inc | $16K | 4566854916 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE30025FTLPL delivery order | Theodor Wille Intertrade GMBH | $16K | 4568085622 water, drinking, | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE30026FY06K delivery order | Global Food Services Company | $16K | 4570355209 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Dec 24, 2025 DoD 90d |
| SPE30025FT4HF delivery order | Efs Ebrex Sarl | $16K | 4567812268 water, drinking, | Defense Logistics Agency | Apr 6, 2025 DoD 90d |
| SPE30025FTDMW delivery order | Efs Ebrex Sarl | $16K | 4567973012 water, drinking, | Defense Logistics Agency | Apr 20, 2025 DoD 90d |
| SPE30024FNA4T delivery order | Sysco Central Alabama Inc | $16K | 4565730948 drink, protein smoothie, nondairy, | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| W911S225PA181 purchase order | Silver Wolf Enterprises Corp | $16K | S2p2: 5 gallon of purified water jugs: w911s225u0366 | Army | Mar 17, 2025 DoD 90d |
| SPE30025FR93B delivery order | Theodor Wille Intertrade GMBH | $16K | 4566794672 water, drinking, | Defense Logistics Agency | Dec 26, 2024 DoD 90d |
| SPE30226F2PBS BPA call | Coca-Cola Bottlers Japan Inc | $16K | 4570080047 coffee, georgia original, | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE30026FWUKG delivery order | Theodor Wille Intertrade GMBH | $16K | 4569767035 water, spring, | Defense Logistics Agency | Oct 18, 2025 DoD 90d |
| SPE30026F1LSQ delivery order | Global Food Services Company | $16K | 4572303562 electrolyte bev mix, berry, | Defense Logistics Agency | Jul 6, 2026 DoD 90d |
| SPE30024FGWB9 delivery order | Usfi, Inc | $16K | 4562926945 coffee, instant, soluble, | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE30024FG8U8 delivery order | Global Food Services Company | $16K | 4562605740 water, drinking, | Defense Logistics Agency | Oct 26, 2023 DoD 90d |
| SPE30026F01LB delivery order | US Foods Inc | $16K | 4571504535 sports drink, riptide rush, | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE30025FSLD9 delivery order | Efs Ebrex Sarl | $16K | 4567519518 water, drinking, | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE30024FLZL8 delivery order | Global Food Services Company | $16K | 4565062361 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE30024FMR7R delivery order | Efs Ebrex Sarl | $16K | 4565412669 bev base, cola, swt, | Defense Logistics Agency | Aug 11, 2024 DoD 90d |
| SPE30024FJR5C delivery order | Efs Ebrex Sarl | $16K | 4563912079 bev, carb, cola, | Defense Logistics Agency | Mar 10, 2024 DoD 90d |
| SPE30025FSSB2 delivery order | Coastal Pacific Food Distributors, Inc | $16K | 4567619152 water, purified, | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE30025FU6BJ delivery order | Valiant Integrated Services LLC | $16K | 4568392332 water, spring, | Defense Logistics Agency | May 30, 2025 DoD 90d |
| SPE30025FVNC2 delivery order | Valiant Integrated Services LLC | $16K | 4569104607 drink, energy, rip-IT, citrus x, light, | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE30025FNY5W delivery order | Theodor Wille Intertrade GMBH | $16K | 4566082424 water, drinking, | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE30024FKZA7 delivery order | Coastal Pacific Food Distributors, Inc | $16K | 4564572649 water, purified, | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE30024FNHZB delivery order | Theodor Wille Intertrade GMBH | $16K | 4565882470 water, drinking, | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPE30024FNJW2 delivery order | Theodor Wille Intertrade GMBH | $16K | 4565899797 water, drinking, | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE30024FNLMT delivery order | Theodor Wille Intertrade GMBH | $16K | 4565931069 water, drinking, | Defense Logistics Agency | Sep 25, 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
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