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 8450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30026FZ9MF delivery order | Global Food Services Company | $16K | 4571068067 water, drinking, | Defense Logistics Agency | Mar 7, 2026 DoD 90d |
| SPE30026FXN2N delivery order | The Coca-Cola Company | $16K | 4570141437 tea, conc, swt, black, (gold peak), | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE30024FLCA0 delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4564760180 water, sparkling, | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SPE30024FM0X1 delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4565075650 water, sparkling, | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPE30024FMR69 delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4565410737 water, sparkling, | Defense Logistics Agency | Aug 10, 2024 DoD 90d |
| SPE30024FNE6L delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4565808962 water, sparkling, | Defense Logistics Agency | Sep 14, 2024 DoD 90d |
| SPE30025FQVUJ delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4566575002 water, sparkling, | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPE30025FS5Y3 delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4567282688 water, sparkling, | Defense Logistics Agency | Feb 15, 2025 DoD 90d |
| SPE30025FSKNH delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4567509569 water, sparkling, | Defense Logistics Agency | Mar 9, 2025 DoD 90d |
| SPE30025FSPME delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4567576853 water, sparkling, | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| SPE30025FT5Y6 delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4567837417 water, sparkling, | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE30025FTN5L delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4568112518 water, sparkling, | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE30025FTSVL delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4568194115 water, sparkling, | Defense Logistics Agency | May 9, 2025 DoD 90d |
| SPE30025FU3BY delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4568355272 water, sparkling, | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE30025FUU9Q delivery order | Theodor Wille Intertrade GMBH | $16K | 4568705228 water, drinking, | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPE30025FV26R delivery order | Theodor Wille Intertrade GMBH | $16K | 4568805049 water, drinking, | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE30025FVF5E delivery order | Theodor Wille Intertrade GMBH | $16K | 4568989359 water, drinking, | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE30025FVFA4 delivery order | Theodor Wille Intertrade GMBH | $16K | 4568990728 water, drinking, | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE30025FVNVB delivery order | Theodor Wille Intertrade GMBH | $16K | 4569111391 water, drinking, | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE30025FVVS5 delivery order | Theodor Wille Intertrade GMBH | $16K | 4569234301 water, drinking, | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE30026F0Z5G delivery order | Theodor Wille Intertrade GMBH | $16K | 4571988834 water, spring, | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE30025FU2UK delivery order | Valiant Integrated Services LLC | $16K | 4568349651 water, spring, | Defense Logistics Agency | May 24, 2025 DoD 90d |
| W9124C24F0011 delivery order | Zippy Ice Inc | $16K | Ice 16 pounds bags | Army | Feb 2, 2024 DoD 90d |
| SPE30025FTFSY delivery order | US Foods Inc | $16K | 4568004147 drink, smoothie nondairy fruit bld, chl | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE30024FKUWQ delivery order | Acosta Inc | $16K | 4564504017 tropicana, lemon, | Defense Logistics Agency | May 6, 2024 DoD 90d |
| SPE30024FM5NS delivery order | Theodor Wille Intertrade GMBH | $16K | 4565128926 bev, carb, cola, sf, | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE30025FV3BK delivery order | US Foods Inc | $16K | 4568819086 sports drink base, variety pack, | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE30024FM0EH delivery order | US Foods Inc | $16K | 4565067710 coffee, rst, | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE30024FGKT0 delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4562790194 water, sparkling, | Defense Logistics Agency | Nov 12, 2023 DoD 90d |
| SPE30024FH80D delivery order | Ocean Fair International Ship Chandleing LLC | $16K | 4563125506 water, sparkling, | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE30026FZBSW delivery order | Global Food Services Company | $16K | 4571108805 water, drinking, | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE30026FZGAH delivery order | Global Food Services Company | $16K | 4571196663 water, drinking, | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE30026FZMX8 delivery order | Global Food Services Company | $16K | 4571273118 water, drinking, | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE30024FMK8U delivery order | Sysco USA I, Inc | $16K | 4565317397 coffee beans, whl, | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE30026FYR56 delivery order | Theodor Wille Intertrade GMBH | $16K | 4570750979 bev, carb, cola, sf, | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE30024FFRBB delivery order | Valiant Integrated Services LLC | $16K | 4562360810 water, spring, | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE30024FGEK9 delivery order | Valiant Integrated Services LLC | $16K | 4562695700 water, spring, | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| SPE30024FGKHR delivery order | Valiant Integrated Services LLC | $16K | 4562781864 water, spring, | Defense Logistics Agency | Nov 10, 2023 DoD 90d |
| SPE30024FGMVH delivery order | Valiant Integrated Services LLC | $16K | 4562817615 water, spring, | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SPE30024FGU7A delivery order | Valiant Integrated Services LLC | $16K | 4562896972 water, spring, | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE30024FGUEH delivery order | Valiant Integrated Services LLC | $16K | 4562899248 water, spring, | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SPE30024FH3MQ delivery order | Valiant Integrated Services LLC | $16K | 4563048448 water, spring, | Defense Logistics Agency | Dec 9, 2023 DoD 90d |
| SPE30024FH3YD delivery order | Valiant Integrated Services LLC | $16K | 4563051745 water, spring, | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| SPE30024FHE2M delivery order | Valiant Integrated Services LLC | $16K | 4563207777 water, spring, | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| SPE30024FHGQA delivery order | Valiant Integrated Services LLC | $16K | 4563242829 water, spring, | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE30024FHN4Z delivery order | Valiant Integrated Services LLC | $16K | 4563329429 water, spring, | Defense Logistics Agency | Jan 15, 2024 DoD 90d |
| SPE30024FHTNE delivery order | Valiant Integrated Services LLC | $16K | 4563405711 water, spring, | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPE30024FHXG2 delivery order | Valiant Integrated Services LLC | $16K | 4563466085 water, spring, | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| W912QG24P0032 purchase order | Reddy Ice LLC | $16K | 2,304 bags of ICE and 1 ea refrigerated trailer rental in support of 4-118th in annual training at ft stewart ga. | Army | May 28, 2024 DoD 90d |
| SPE30024FMU1P delivery order | Sysco Seattle, Inc | $16K | 4565455517 drink, nutritional, protein, | Defense Logistics Agency | Aug 14, 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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