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 9150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30025FURD3 delivery order | Valiant Integrated Services LLC | $15K | 4568667405 bev base, lemonade, sf, | Defense Logistics Agency | Jun 28, 2025 DoD 90d |
| SPE30025FRW2B delivery order | Global Food Services Company | $15K | 4567109697 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| SPE30025FS2M8 delivery order | Global Food Services Company | $15K | 4567227214 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE30025FS2P2 delivery order | Global Food Services Company | $15K | 4567227606 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| N4033925PS002 purchase order | Almanhal Bahrain Water Factory W.l.l | $15K | Av unit's drinking water refill | Navy | Nov 30, 2025 DoD 90d |
| SPE30025FUQZU delivery order | Valiant Integrated Services LLC | $15K | 4568658914 water, spring, | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE30024FHS4V delivery order | Efs Ebrex Sarl | $15K | 4563368629 water, drinking, | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SPE30024FKKKW delivery order | Efs Ebrex Sarl | $14K | 4564352734 water, spring, | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE30024FLG8C delivery order | Efs Ebrex Sarl | $14K | 4564820773 water, spring, | Defense Logistics Agency | Jun 6, 2024 DoD 90d |
| SPE30024FMLTP delivery order | Theodor Wille Intertrade GMBH | $14K | 4565345252 water, spring, | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE30025FUWA0 delivery order | Theodor Wille Intertrade GMBH | $14K | 4568726163 water, spring, | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE30026FWPX6 delivery order | Valiant Integrated Services LLC | $14K | 4569714594 water, spring, | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| SPE30024FKLBJ delivery order | Global Food Services Company | $14K | 4564366015 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE30025FUGXF delivery order | Efs Ebrex Sarl | $14K | 4568561128 bev base, passion-orange-guava, swt, fzn | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE30025FRX9W delivery order | Theodor Wille Intertrade GMBH | $14K | 4567129269 water, drinking, | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE30025FUY37 delivery order | Theodor Wille Intertrade GMBH | $14K | 4568748342 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE30025FR85D delivery order | Sysco Hampton Roads, Inc | $14K | 4566785262 bev base, sberry-kiwi, swt, | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE30025FVFXE delivery order | Ocean Fair International Ship Chandleing LLC | $14K | 4569001618 bev, carb, orange-lemon-lime, swt, | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE30024FN0KN delivery order | Valiant Integrated Services LLC | $14K | 4565573298 drink, energy, monster, ultra, sf, | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE30025FUYBA delivery order | Global Food Services Company | $14K | 4568749915 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE30024FH8UD delivery order | Efs Ebrex Sarl | $14K | 4563135967 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE30024FKP43 delivery order | Efs Ebrex Sarl | $14K | 4564408521 water, drinking, | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| SPE30024FL2VJ delivery order | Efs Ebrex Sarl | $14K | 4564625089 water, drinking, | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE30025FSKK1 delivery order | Coastal Pacific Food Distributors, Inc | $14K | 4567503002 water, purified, | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30025FSQAE delivery order | Coastal Pacific Food Distributors, Inc | $14K | 4567588343 drink, energy, riptide rush, | Defense Logistics Agency | Mar 15, 2025 DoD 90d |
| SPE30025FNQAT delivery order | US Foods Inc | $14K | 4565980989 water, purified, | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE30026FZQK0 delivery order | Sysco Hampton Roads, Inc | $14K | 4571320111 drink, cberry cocktail, cn, | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE30026FZQKE delivery order | Sysco Hampton Roads, Inc | $14K | 4571320342 drink, cberry cocktail, cn, | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE30025FW588 delivery order | Theodor Wille Intertrade GMBH | $14K | 4569399227 water, spring, | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE30025FWCKP delivery order | Theodor Wille Intertrade GMBH | $14K | 4569552506 water, spring, | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE30026FWLLY delivery order | Theodor Wille Intertrade GMBH | $14K | 4569678123 water, spring, | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE30025FW94F delivery order | Theodor Wille Intertrade GMBH | $14K | 4569485414 water, drinking, | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE30026F03C2 delivery order | Theodor Wille Intertrade GMBH | $14K | 4571541561 water, drinking, | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE30026F03J4 delivery order | Theodor Wille Intertrade GMBH | $14K | 4571542148 water, drinking, | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE30026F10X5 delivery order | Theodor Wille Intertrade GMBH | $14K | 4572015353 water, drinking, | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE30026FZBNT delivery order | Pacific Unlimited Inc | $14K | 4571106863 coffee, rst, | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE30024FJERT delivery order | Theodor Wille Intertrade GMBH | $14K | 4563747689 water, drinking, | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE30026FX9SM delivery order | Global Food Services Company | $14K | 4569978586 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE30026F032R delivery order | Coastal Pacific Food Distributors, Inc | $14K | 4571535512 sports drink base, fruit punch, | Defense Logistics Agency | Apr 19, 2026 DoD 90d |
| SPE30025FSL56 delivery order | The Hartford Provision Company | $14K | 4567516763 coffee, rst, filter pg, | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE30224F1X9B BPA call | Coca-Cola Bottlers Japan Inc | $14K | 4563895587 bev base, ginger ale, swt, | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE30026FZD8L delivery order | Labatt Institutional Supply Co | $14K | 4571126446 hydration tablets, tri-berry, | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE30024FH2DR delivery order | Efs Ebrex Sarl | $14K | 4563023699 water, spring, | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE30024FH30W delivery order | Efs Ebrex Sarl | $14K | 4563036831 water, spring, | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE30024FJ9P6 delivery order | Efs Ebrex Sarl | $14K | 4563671966 water, spring, | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE30024FJALY delivery order | Efs Ebrex Sarl | $14K | 4563685021 water, spring, | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| SPE30024FK5QJ delivery order | Efs Ebrex Sarl | $14K | 4564133608 water, spring, | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE30024FK5R2 delivery order | Efs Ebrex Sarl | $14K | 4564133610 water, spring, | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE30024FK9D0 delivery order | Efs Ebrex Sarl | $14K | 4564189461 water, spring, | Defense Logistics Agency | Apr 6, 2024 DoD 90d |
| SPE30024FKEHV delivery order | Efs Ebrex Sarl | $14K | 4564273179 water, spring, | Defense Logistics Agency | Apr 15, 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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