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 8350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30025FNUVU delivery order | Theodor Wille Intertrade GMBH | $16K | 4566045078 water, drinking, | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE30025FQ9SB delivery order | Theodor Wille Intertrade GMBH | $16K | 4566270400 water, drinking, | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE30025FQEXK delivery order | Theodor Wille Intertrade GMBH | $16K | 4566348811 water, drinking, | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE30025FQHR5 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566395300 water, drinking, | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE30025FQK28 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566414414 water, drinking, | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE30025FQRHN delivery order | Theodor Wille Intertrade GMBH | $16K | 4566523593 water, drinking, | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| SPE30025FQSL3 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566539675 water, drinking, | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE30025FQT87 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566548524 water, drinking, | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE30025FQXJ1 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566604156 water, drinking, | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE30025FR0C2 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566649284 water, drinking, | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE30025FR3SA delivery order | Theodor Wille Intertrade GMBH | $16K | 4566711923 water, drinking, | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE30025FR3T2 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566712253 water, drinking, | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE30025FR4M4 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566726175 water, drinking, | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE30025FRPJT delivery order | Theodor Wille Intertrade GMBH | $16K | 4567001972 water, drinking, | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE30025FTP30 delivery order | Theodor Wille Intertrade GMBH | $16K | 4568131585 water, drinking, | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE30224F202M BPA call | Military Services Australia Pty LTD | $16K | 4564583075 water, drinking, | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE30224F202N BPA call | Military Services Australia Pty LTD | $16K | 4564583074 water, drinking, | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE30224F202P BPA call | Military Services Australia Pty LTD | $16K | 4564583073 water, drinking, | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE30024FHZ6A delivery order | Theodor Wille Intertrade GMBH | $16K | 4563496236 coffee, instant, soluble, | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE30025FQFJJ delivery order | Theodor Wille Intertrade GMBH | $16K | 4566361573 water, drinking, | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE30026FWLZ7 delivery order | Labatt Institutional Supply Co | $16K | 4569679024 coffee, conc, ss, | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE30025FRKH8 delivery order | Theodor Wille Intertrade GMBH | $16K | 4566935273 water, drinking, | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE30025FRT4L delivery order | US Foods Inc | $16K | 4567055916 bev, carb, sprite flav comparable, swt, | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE30026FZ10J delivery order | US Foods Inc | $16K | 4570915125 sports drink, blue rberry, | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE30026F0U82 delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4571915731 water, sparkling, | Defense Logistics Agency | May 22, 2026 DoD 90d |
| SPE30026FYWJA delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4570842788 water, sparkling, | Defense Logistics Agency | Feb 16, 2026 DoD 90d |
| SPE30026FYWJB delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4570842795 water, sparkling, | Defense Logistics Agency | Feb 16, 2026 DoD 90d |
| SPE30026FZPFU delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4571303380 water, sparkling, | Defense Logistics Agency | Mar 29, 2026 DoD 90d |
| SPE30025FUMUB delivery order | US Foods Inc | $16K | 4568617091 sports drink, blue rberry, | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE30024FFS66 delivery order | Global Food Services Company | $16K | 4562373172 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE30025FW0JV delivery order | Theodor Wille Intertrade GMBH | $16K | 4569317492 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE30024FG0SG delivery order | Sysco Northern New England, Inc | $16K | 4562483909 coffee, rst, | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE30026FZQJL delivery order | Theodor Wille Intertrade GMBH | $16K | 4571319954 water, spring, | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE30025FTXLF delivery order | Valiant Integrated Services LLC | $16K | 4568267708 water, spring, | Defense Logistics Agency | May 16, 2025 DoD 90d |
| SPE30026F0URK delivery order | Labatt Institutional Supply Co | $16K | 4571919751 coffee, instant, soluble, | Defense Logistics Agency | May 22, 2026 DoD 90d |
| SPE30024FM7E5 delivery order | Valiant Integrated Services LLC | $16K | 4565159953 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE30024FM7E6 delivery order | Valiant Integrated Services LLC | $16K | 4565159952 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE30025FTQCB delivery order | Theodor Wille Intertrade GMBH | $16K | 4568151083 water, drinking, | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE30024FH3P5 delivery order | Valiant Integrated Services LLC | $16K | 4563049513 water, spring, | Defense Logistics Agency | Dec 10, 2023 DoD 90d |
| SPE30025FWDHW delivery order | Sysco Hampton Roads, Inc | $16K | 4569572464 coffee, rst, | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE30024FG6KK delivery order | Global Food Services Company | $16K | 4562573354 water, drinking, | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE30024FHFP2 delivery order | Global Food Services Company | $16K | 4563228517 water, drinking, | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE30024FHFP3 delivery order | Global Food Services Company | $16K | 4563228515 water, drinking, | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE30024FL0HZ delivery order | Global Food Services Company | $16K | 4564593287 water, drinking, | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE30024FL5E6 delivery order | Global Food Services Company | $16K | 4564666244 water, drinking, | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE30024FL9CH delivery order | Global Food Services Company | $16K | 4564722794 water, drinking, | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE30024FL9CR delivery order | Global Food Services Company | $16K | 4564722792 water, drinking, | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE30026FZMQ8 delivery order | Labatt Institutional Supply Co | $16K | 4571269336 ICE, fzn, | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE30026FZMQC delivery order | Labatt Institutional Supply Co | $16K | 4571269334 ICE, fzn, | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE30024FHT5X delivery order | Sysco USA I, Inc | $16K | 4563397473 water, drinking, | Defense Logistics Agency | Jan 22, 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