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 9750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30024FMPEQ delivery order | Food Services, Inc | $14K | 4565380553 sports drink, orange, | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE30025FUHW2 delivery order | Efs Ebrex Sarl | $14K | 4568572171 water, drinking, | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE30026FYYDB delivery order | US Foods Inc | $14K | 4570870262 coffee, rst, | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE30024FHUP7 delivery order | United Food Service, Inc | $14K | 4563421961 sports drink base, grape, | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SPE30026FYWL1 delivery order | Global Food Services Company | $14K | 4570842890 water, drinking, | Defense Logistics Agency | Feb 16, 2026 DoD 90d |
| SPE30025FSV13 delivery order | US Foods Inc | $14K | 4567656590 water, purified, | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE30024FGXDR delivery order | Efs Ebrex Sarl | $14K | 4562943904 water, drinking, | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE30024FJSHB delivery order | Efs Ebrex Sarl | $14K | 4563934000 water, drinking, | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| SPE30024FFWHP delivery order | Efs Ebrex Sarl | $14K | 4562427193 water, spring, | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE30024FFWHW delivery order | Efs Ebrex Sarl | $14K | 4562427264 water, spring, | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE30024FFWLF delivery order | Efs Ebrex Sarl | $14K | 4562427703 water, spring, | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE30024FMG4S delivery order | Theodor Wille Intertrade GMBH | $14K | 4565277619 water, spring, | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| SPE30024FN0B5 delivery order | Theodor Wille Intertrade GMBH | $14K | 4565568991 water, spring, | Defense Logistics Agency | Aug 24, 2024 DoD 90d |
| SPE30025FSQCV delivery order | Theodor Wille Intertrade GMBH | $14K | 4567589743 water, spring, | Defense Logistics Agency | Mar 16, 2025 DoD 90d |
| SPE30025FT1SM delivery order | Theodor Wille Intertrade GMBH | $14K | 4567770333 water, spring, | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE30025FT1SN delivery order | Theodor Wille Intertrade GMBH | $14K | 4567770329 water, spring, | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE30025FVBA4 delivery order | Theodor Wille Intertrade GMBH | $14K | 4568930833 water, spring, | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE30025FQ62C delivery order | Theodor Wille Intertrade GMBH | $14K | 4566192755 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE30024FFZT7 delivery order | US Foods Inc | $14K | 4562468660 coffee, rst, | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPE30024FFUKK delivery order | US Foods Inc | $14K | 4562401124 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE30026FZEJH delivery order | Theodor Wille Intertrade GMBH | $14K | 4571156724 bev, carb, cola, sf, | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE30024FM131 delivery order | US Foods Inc | $14K | 4565076698 water, purified, | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPE30024FM66L delivery order | US Foods Inc | $14K | 4565133205 water, purified, | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE30025FRHJW delivery order | Theodor Wille Intertrade GMBH | $14K | 4566902193 coffee, instant, soluble, | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| SPE30024FM50U delivery order | US Foods Inc | $14K | 4565118376 sports drink base, fruit punch, | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| SPE30025FURLN delivery order | Efs Ebrex Sarl | $14K | 4568671783 water, drinking, | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE30024FGFF2 delivery order | Global Food Services Company | $14K | 4562711475 water, drinking, | Defense Logistics Agency | Nov 5, 2023 DoD 90d |
| SPE30025FT1SY delivery order | Theodor Wille Intertrade GMBH | $14K | 4567770591 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE30025FVVR1 delivery order | Efs Ebrex Sarl | $14K | 4569234072 water, drinking, | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE30025FRHPG delivery order | Theodor Wille Intertrade GMBH | $14K | 4566903470 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| SPE30026F12XP delivery order | Theodor Wille Intertrade GMBH | $14K | 4572042810 water, drinking, | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE30024FL0P6 delivery order | Valiant Integrated Services LLC | $14K | 4564594889 bev base, apple, swt, | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE30026FX9EE delivery order | Theodor Wille Intertrade GMBH | $14K | 4569971073 sports drink base, watermelon, | Defense Logistics Agency | Nov 11, 2025 DoD 90d |
| SPE30026FYKVQ delivery order | Theodor Wille Intertrade GMBH | $14K | 4570665389 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE30025FTXB9 delivery order | US Foods, Inc | $14K | 4568261430 cocoa bev pdr, swt, | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE30024FGZ9F delivery order | Global Food Services Company | $14K | 4562975155 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE30226F2WRK delivery order | Pacific Unlimited Inc | $14K | 4571857338 water, spring, | Defense Logistics Agency | May 17, 2026 DoD 90d |
| SPE30025FS0PG delivery order | Theodor Wille Intertrade GMBH | $14K | 4567189408 coffee, instant, soluble, | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPE30024FGG5C delivery order | Sysco USA I, Inc | $14K | 4562721408 sports drink, orange, | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE30026FXLPP delivery order | Valiant Integrated Services LLC | $14K | 4570122769 water, spring, | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE30025FVNBY delivery order | Valiant Integrated Services LLC | $14K | 4569104605 water, spring, | Defense Logistics Agency | Aug 15, 2025 DoD 90d |
| SPE30025FSQB5 delivery order | Valiant Integrated Services LLC | $14K | 4567588440 bev base, cranberry cocktail, swt, fzn, | Defense Logistics Agency | Mar 15, 2025 DoD 90d |
| SPE30024FG2VL delivery order | Efs Ebrex Sarl | $14K | 4562513101 water, spring, | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPE30024FG6K3 delivery order | Efs Ebrex Sarl | $14K | 4562573183 water, spring, | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE30024FLZG4 delivery order | Coastal Pacific Food Distributors, Inc | $14K | 4565059773 water, purified, | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE30024FNGZ1 delivery order | Efs Ebrex Sarl | $14K | 4565866274 water, drinking, | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE30026FZLA4 delivery order | US Foods Inc | $14K | 4571246811 water, spring, | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE30024FH53M delivery order | Efs Ebrex Sarl | $14K | 4563071416 water, drinking, | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE30024FJ090 delivery order | Efs Ebrex Sarl | $14K | 4563511863 water, drinking, | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE30024FM1X2 delivery order | Theodor Wille Intertrade GMBH | $14K | 4565083691 water, drinking, | Defense Logistics Agency | Jul 8, 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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