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 9450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30024FGSRB delivery order | Efs Ebrex Sarl | $14K | 4562884598 water, spring, | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPE30024FGVJT delivery order | Efs Ebrex Sarl | $14K | 4562913126 water, spring, | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE30024FH2D9 delivery order | Efs Ebrex Sarl | $14K | 4563023701 water, spring, | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE30024FH6H0 delivery order | Efs Ebrex Sarl | $14K | 4563099149 water, spring, | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE30024FHC00 delivery order | Efs Ebrex Sarl | $14K | 4563183073 water, spring, | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE30024FK5PG delivery order | Efs Ebrex Sarl | $14K | 4564132931 water, spring, | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE30024FKEEG delivery order | Efs Ebrex Sarl | $14K | 4564272137 water, spring, | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE30024FKHAX delivery order | Efs Ebrex Sarl | $14K | 4564317763 water, spring, | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE30024FKUJG delivery order | Efs Ebrex Sarl | $14K | 4564497592 water, spring, | Defense Logistics Agency | May 5, 2024 DoD 90d |
| SPE30024FL2QH delivery order | Efs Ebrex Sarl | $14K | 4564623745 water, spring, | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE30024FL8CM delivery order | Efs Ebrex Sarl | $14K | 4564708464 water, spring, | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE30024FLW30 delivery order | Theodor Wille Intertrade GMBH | $14K | 4565014434 water, spring, | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPE30024FM6K7 delivery order | Theodor Wille Intertrade GMBH | $14K | 4565146934 water, spring, | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE30024FMCL4 delivery order | Theodor Wille Intertrade GMBH | $14K | 4565226012 water, spring, | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE30024FMG4R delivery order | Theodor Wille Intertrade GMBH | $14K | 4565277618 water, spring, | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| SPE30024FMLTK delivery order | Theodor Wille Intertrade GMBH | $14K | 4565345251 water, spring, | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE30024FMV2V delivery order | Theodor Wille Intertrade GMBH | $14K | 4565475360 water, spring, | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPE30025FR7GH delivery order | Theodor Wille Intertrade GMBH | $14K | 4566775132 water, spring, | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| SPE30025FR93D delivery order | Theodor Wille Intertrade GMBH | $14K | 4566794674 water, spring, | Defense Logistics Agency | Dec 26, 2024 DoD 90d |
| SPE30025FRGLB delivery order | Theodor Wille Intertrade GMBH | $14K | 4566886813 water, spring, | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE30025FSC5J delivery order | Theodor Wille Intertrade GMBH | $14K | 4567383586 water, spring, | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE30025FSF42 delivery order | Theodor Wille Intertrade GMBH | $14K | 4567433333 water, spring, | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE30025FSVD2 delivery order | Theodor Wille Intertrade GMBH | $14K | 4567665398 water, spring, | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE30025FT9BL delivery order | Theodor Wille Intertrade GMBH | $14K | 4567898809 water, spring, | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE30025FTERV delivery order | Theodor Wille Intertrade GMBH | $14K | 4567988004 water, spring, | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE30025FTN3P delivery order | Theodor Wille Intertrade GMBH | $14K | 4568111884 water, spring, | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE30025FU19G delivery order | Theodor Wille Intertrade GMBH | $14K | 4568329054 water, spring, | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE30026FYSNG delivery order | Acosta Inc | $14K | 4570774479 pepsi-cola, 5 gl bib, soda | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE30024FK914 delivery order | Sysco USA I, Inc | $14K | 4564180316 water, drinking, | Defense Logistics Agency | Apr 5, 2024 DoD 90d |
| SPE30026FYEFD delivery order | Reinhart Foodservice, LLC | $14K | 4570573455 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE30026FYL18 delivery order | Reinhart Foodservice, LLC | $14K | 4570666517 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE30026FYSZH delivery order | Reinhart Foodservice, LLC | $14K | 4570780341 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE30024FN8XN delivery order | Global Food Services Company | $14K | 4565719187 ICE, fzn, | Defense Logistics Agency | Sep 8, 2024 DoD 90d |
| SPE30024FN8XP delivery order | Global Food Services Company | $14K | 4565719189 ICE, fzn, | Defense Logistics Agency | Sep 8, 2024 DoD 90d |
| SPE30026FZS6L delivery order | Theodor Wille Intertrade GMBH | $14K | 4571345971 classic coke, swt, 12 oz can, 24 cans/bo | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE30024FG241 delivery order | Sysco USA I, Inc | $14K | 4562501925 sports drink, fruit punch, | Defense Logistics Agency | Oct 17, 2023 DoD 90d |
| SPE30025FQ34U delivery order | Global Food Services Company | $14K | 4566160366 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE30025FSXFJ delivery order | US Foods Inc | $14K | 4567698500 coffee beans, whl, | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE30025FNQQD delivery order | US Foods Inc | $14K | 4565984698 coffee, rst, filter pack, | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE30024FM6BR delivery order | Valiant Integrated Services LLC | $14K | 4565139073 water, spring, | Defense Logistics Agency | Jul 13, 2024 DoD 90d |
| SPE30025FRY7C delivery order | Theodor Wille Intertrade GMBH | $14K | 4567145015 classic coke, swt, 12 oz can, 24 cans/bo | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE30225F2EKX BPA call | Ikariya, K.k | $14K | 4568108815 bav base, cola, swt, | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE30024FKVTN delivery order | Food Services, Inc | $14K | 4564518551 water, spring, | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE30026F12Y6 delivery order | Acosta Inc | $14K | 4572043244 mug root beer, 5 gl bib, soda | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE30026FWHRU delivery order | Acosta Inc | $14K | 4569635143 bev base, orange, swt, | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE30024FKJS7 delivery order | Sysco USA I, Inc | $14K | 4564338307 water, drinking, | Defense Logistics Agency | Apr 19, 2024 DoD 90d |
| SPE30024FGRAA delivery order | Sysco USA I, Inc | $14K | 4562863503 water, drinking, | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE30024FM87E delivery order | US Foods Inc | $14K | 4565167119 sports drink base, variety pack, | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE30025FUYFW delivery order | US Foods Inc | $14K | 4568750329 sports drink, blue rberry, | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE30024FJ24Q delivery order | Efs Ebrex Sarl | $14K | 4563545914 water, drinking, | Defense Logistics Agency | Feb 5, 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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