AwardTape · Categories · Subsistence
Subsistence: $10.5B in defense awards
$10.5B obligated across 2,830,989 DoD and DHS awards to 1,473 companies, Oct 1, 2023 to Oct 7, 2026, 0.7% of all DoD and DHS obligations. So-Pak-Co, Inc leads with $622.2M; Defense Logistics Agency is the largest buyer at $8.7B.
| Obligated FY2024+ | $10.5B |
|---|---|
| Awards | 2,830,989 |
| Companies | 1,473 |
| FY2024 | $3.6B |
| FY2025 | $3.9B |
| FY2026 to date | $3.0B |
Largest awards, page 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911SD24F0072 delivery order | Access: Supports for Living Inc | $2.8M | 2nd opt bldg 950 ffs- ability one | Army | Oct 31, 2024 DoD 90d |
| FA282325C0012 definitive contract | Florida Department of Education | $2.8M | 33 fw dining facility | Air Force | Dec 30, 2025 DoD 90d |
| 70B03C24C00000087 definitive contract | De La Paz Cleaning & Rental Service LLC | $2.8M | Janitorial, grounds keeping, pest control services. | U.S. Customs and Border Protection | Sep 15, 2026 |
| SPE30025FSPJB delivery order | Coastal Pacific Food Distributors, Inc | $2.7M | 4567576031 lobster tail, coldwater, raw, iqf, | Defense Logistics Agency | Mar 14, 2025 DoD 90d |
| N0060420C4004 definitive contract | Lanakila Pacific | $2.7M | Food attendant services | Navy | Jul 2, 2025 DoD 90d |
| 70FB7024F00000113 delivery order | Ameriqual Group LLC | $2.7M | The purpose of this firm-fixed price (ffp)delivery order award is to provide 675,418 reduced sodium meal replenishment with 30-36 months shelf life which shall be delivered to FEMA distribution center atlanta, ga in order to replenish ... | Federal Emergency Management Agency | Feb 3, 2025 |
| FA491324P0007 purchase order | Brook Special Solutions LTD | $2.7M | 3 month catering contract in order to feed an influx of ARMY personnel at haztor ab iso usarcent humanitarian mission. | Air Force | Aug 3, 2024 DoD 90d |
| N0018924P0666 purchase order | Wiregrass Rehabilitation Center Inc | $2.7M | Linens services for rtc | Navy | Jan 30, 2026 DoD 90d |
| W911SA25F3009 delivery order | CA Dept of Rehabilitation | $2.7M | Food services camp parks | Army | Feb 18, 2025 DoD 90d |
| 70FB7024F00000115 delivery order | So-Pak-Co, Inc | $2.7M | The purpose of this firm-fixed price (ffp)delivery order award is to provide 675,418 reduced sodium meal replenishment with 30-36 months shelf life which shall be delivered to FEMA distribution center atlanta, ga in order to replenish ... | Federal Emergency Management Agency | Apr 1, 2026 |
| 70FB7024F00000111 delivery order | Baxters North America, Inc | $2.7M | The purpose of this delivery order is to replenish survivor daily ration (sdr) meals at FEMA distribution centers (dc) in support of hurricane beryl. | Federal Emergency Management Agency | Sep 27, 2024 |
| SPE3S124F1104 delivery order | Ohsix Logistics, LLC | $2.7M | 8510715581 creamer,nondairy | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPE3S126FY576 delivery order | Ameriqual Group LLC | $2.6M | 4570407957 ugr a,d7,perishable | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| W5168W25FA001 delivery order | Department of Human Services Hawaii | $2.6M | Initial to for dfa services at sbhi | Army | Jan 13, 2026 DoD 90d |
| HT940826CE010 definitive contract | Sodexo Management Inc | $2.6M | Labor and management necessary to perform nutrition care food management to include dietitian, technical, administrative, and associated other services. | Defense Health Agency | Mar 31, 2026 DoD 90d |
| SPE3S124FFUG3 delivery order | Ameriqual Group LLC | $2.6M | 4562399878 ugr a,d7,perishable | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| W911SF25C0005 definitive contract | CLS Medical Incorporated | $2.6M | 72 hour organizational laundry service | Army | Dec 4, 2025 DoD 90d |
| W912L726FA012 delivery order | Carolina Rental Group Inc | $2.6M | Ashville hwy rental jackson lodging and meals dec25/jan26 (1-11 jan) | Army | Apr 1, 2026 DoD 90d |
| SPE3S125F0165 delivery order | Luxfer Magtech, Inc | $2.6M | 8511065780 heater module,boil | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| 70FB7024F00000054 delivery order | So-Pak-Co, Inc | $2.6M | The purpose of this firm-fixed price (ffp) delivery order award is to provide 407,025 survivor daily ration (sdr) meal replenishment with 30-36 months shelf life which shall be delivered to FEMA distribution bayamon in response to ... | Federal Emergency Management Agency | May 28, 2026 |
| W9124M26FA013 delivery order | Georgia Vocational Rehabilitation Agency | $2.5M | Fort stewart dfa op 2-march 26 funding | Army | Mar 19, 2026 DoD 90d |
| 70Z08423FDL930017 delivery order | State of New Jersey | $2.5M | Option period three for full food services at USCG training center cape may, nj pop 01 april 2023 - 31 march 2024 | U.S. Coast Guard | Sep 2, 2024 |
| W911SA26FA143 delivery order | Southern Premier Foodservice LLC | $2.5M | Fort mccoy ffs op2 task order 05/01 pop | Army | Apr 29, 2026 DoD 90d |
| SPE3S124F1359 delivery order | Baxters North America, Inc | $2.5M | 8510898193 beef fajita filling | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE3S124F0969 delivery order | So-Pak-Co, Inc | $2.5M | 8510658522 meal,individual,por | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE3S124F0970 delivery order | So-Pak-Co, Inc | $2.5M | 8510658524 meal,individual,por | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| W911S225FA061 delivery order | CW Resources, Inc | $2.5M | Buildings 10150, 20350, and 795 dfa | Army | Jan 9, 2026 DoD 90d |
| 70Z08422CAA850700 definitive contract | Glistening Spaces Inc | $2.5M | Full food services @ USCG sector houston-galveston, tx | U.S. Coast Guard | Jan 15, 2026 |
| W911SA25F3001 delivery order | CA Dept of Rehabilitation | $2.5M | Extension- food services pom to | Army | Jan 15, 2025 DoD 90d |
| SPE30025FQYCD delivery order | Ocean Fair International Ship Chandleing LLC | $2.5M | 4566632064 beef loin, strip stk, bnls, cc, fzn, | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| W81K0226FA024 delivery order | Northwest Center | $2.5M | Provide laundry services for madigan ARMY medical center for period of 03-01-2026 through 02-28-2027. | Defense Health Agency | Apr 15, 2026 DoD 90d |
| SPE30025FRU1B delivery order | Pacific Unlimited Inc | $2.5M | 4567073972 ckn thighs, bnls, iqf, | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| W911RX23P0014 purchase order | Kansas Department for Children and Families | $2.5M | Cook augmentation | Army | Jan 16, 2026 DoD 90d |
| W912CL25PA044 purchase order | Eurolatin Hospitality Corp | $2.5M | Jscg-p catering services | Army | Jun 4, 2026 DoD 90d |
| 70Z08422CDL930007 definitive contract | Fedcap Rehabilitation Services, Inc | $2.5M | Provide dinning facility support at the USCG sector new york | U.S. Coast Guard | Aug 24, 2026 |
| W91YTZ24F0013 delivery order | US Foods Inc | $2.4M | Wamc food subsistence 1 nov 23 - 30 sept 24 | Army | Oct 27, 2023 DoD 90d |
| W911S824F0024 delivery order | US Foods Inc | $2.4M | Subsistence and related items | Army | Sep 26, 2024 DoD 90d |
| W911RX24F0054 delivery order | Kansas Department for Children and Families | $2.4M | Dining facility attendant | Army | Dec 23, 2024 DoD 90d |
| FA441725C0009 definitive contract | Florida Department of Education | $2.4M | This contract is for mess attendant services and other support services for two appropriated funded (apf) food operations, comprised of one primary dining facility (dfac) and one expanded grab and go kiosk, at hurlburt field, florida. | Air Force | Jan 29, 2026 DoD 90d |
| W912PB24F5540 delivery order | S.c.a - Shipping Consultants Associated LTD | $2.4M | Catered food services iso 3/101 (tf rakkasan) abn div at camp lest in lest, slovakia from 15may2024 - 14aug2024 (92 days). | Army | Dec 2, 2024 DoD 90d |
| W9124D25FA214 delivery order | Department of Vocational Rehabilitation | $2.4M | Ffs wr 1491 - year 2 | Army | Mar 26, 2026 DoD 90d |
| SPE3S124F0705 delivery order | Baxters North America, Inc | $2.3M | 8510543511 chicken breast in g | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| W9124C25FA091 delivery order | Robertson & Penn, Inc | $2.3M | The ARMY installations l and dc program provides the laundry and dry cleaning of government owned items iaw environmental occupational safety and health administration (osha)/host nation, and other applicable regulations and policies. | Army | Jun 1, 2026 DoD 90d |
| SPE3S125FSK1B delivery order | Baxters North America, Inc | $2.3M | 4567496695 ugr a,d7,perishable | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| H9229526FE002 delivery order | Deployed Resources LLC | $2.3M | Socnorth cbt food support for training at camp shelby, ms. | U.S. Special Operations Command | May 26, 2026 DoD 90d |
| W912D226PA014 purchase order | The Bridge General Trading and Contracting Company W.l.l | $2.3M | The us ARMY requires meal services for its personnel. | Army | Apr 21, 2026 DoD 90d |
| SPE3S124FJS2B delivery order | Ameriqual Group LLC | $2.3M | 4563924696 ugr a,d7,perishable | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE3S124FKHM9 delivery order | Ameriqual Group LLC | $2.3M | 4564319551 ugr a,d7,perishable | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| 70Z08424PDL930008 purchase order | Alabama Department of Rehabilitation Services | $2.3M | Janitorial and full food services at USCG aviation training center, mobile alabama | U.S. Coast Guard | Jul 8, 2025 |
| SPE3S125F0606 delivery order | Ameriqual Group, LLC | $2.3M | 8511256481 turkey cutlets in g | Defense Logistics Agency | Sep 19, 2025 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
So-Pak-Co, IncGlobal Food Services CompanyAmeriqual Group LLCBaxters North America, IncCoastal Pacific Food Distributors, IncUS Foods IncEfs Ebrex SarlValiant Integrated Services LLCDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceFederal Emergency Management AgencyDepartment of the NavyDefense Health AgencyU.S. Coast GuardFederal Law Enforcement Training Center
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