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 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912L726FA013 delivery order | Carolina Rental Group Inc | $2.3M | Ashville hwy rental memphis and jackson laundry service dec | Army | Mar 31, 2026 DoD 90d |
| SPE3S124F0674 delivery order | Sterling BV, Inc | $2.3M | 8510537858 cake, breakfast w/ maple syru | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| W81K0022P0140 purchase order | The Severson Group LLC | $2.3M | Food service work - regular hours | Army | May 6, 2026 DoD 90d |
| W9124G25F0003 delivery order | Global Connections to Employment, Inc | $2.3M | Eglin dfa services | Army | Sep 29, 2025 DoD 90d |
| W911RX26FA016 delivery order | Kansas Department for Children and Families | $2.3M | Augmentee cook support | Army | Mar 19, 2026 DoD 90d |
| 70FB7025F00000004 delivery order | Composite Analysis Group, Inc | $2.3M | The purpose of this task order is for bottled drinking water for north carolina in support of the hurricane helene. | Federal Emergency Management Agency | Oct 27, 2025 |
| W81K0023P0055 purchase order | Supreme Laundry & Cleaners Inc | $2.2M | Environment laundry and linen (bulk laundry) for william beaumont ARMY medical center. | Army | Mar 6, 2026 DoD 90d |
| W911S224F6048 delivery order | CW Resources, Inc | $2.2M | Dfa services building 795 | Army | Aug 12, 2025 DoD 90d |
| W15QKN26FA154 delivery order | Commonwealth of Massachusetts Commission for the Blind | $2.2M | Full food service - devens - fy26 - task order | Army | May 28, 2026 DoD 90d |
| SPE30025FRTH8 delivery order | Coastal Pacific Food Distributors, Inc | $2.2M | 4567063731 beef, kabob, fzn, | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| M0002711C0003 definitive contract | Sodexo Management Inc | $2.2M | Labor hours | Navy | Apr 10, 2024 DoD 90d |
| W911SA25FA145 delivery order | Southern Premier Foodservice LLC | $2.2M | Fort mccoy full food service base year task order | Army | Sep 18, 2025 DoD 90d |
| SPE3S124F1140 delivery order | So-Pak-Co, Inc | $2.2M | 8510728548 chocolate,plain,dis | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE30026F0YVR delivery order | Valiant Integrated Services LLC | $2.1M | 4571983502 egg, dehy, | Defense Logistics Agency | May 31, 2026 DoD 90d |
| FA442723C0001 definitive contract | Intergovt Solutions, LLC | $2.1M | Hospital bulk laundry service | Air Force | Mar 26, 2026 DoD 90d |
| SPE3S125FRB5D delivery order | Ameriqual Group LLC | $2.1M | 4566815239 ugr a,d7,perishable | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| SPE30025FUPPQ delivery order | Coastal Pacific Food Distributors, Inc | $2.1M | 4568639653 beef loin, strip stk, bnls, cc, fzn, | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| W912R125PA022 purchase order | Installation Food LLC | $2.1M | Dcng catered meal support for exord 290-25 | Army | Sep 2, 2025 DoD 90d |
| W912CN24P0522 purchase order | Acorn Services Inc | $2.1M | Dfa services bridge contract | Army | Nov 14, 2024 DoD 90d |
| W81K0224F0025 delivery order | Northwest Center | $2.1M | Laundry services for madigan ARMY medical center at joint base lewis mcchord, washington. | Army | Sep 10, 2024 DoD 90d |
| SPE3S124F0075 delivery order | So-Pak-Co, Inc | $2.1M | 8510235103 meal,individual,por | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| W911SA24F3035 delivery order | DCT, Incorporated | $2.1M | Mccoy ffs 1 month exten to 06/01/2024-01/31/2025 | Army | Sep 17, 2024 DoD 90d |
| W912CN26FA057 delivery order | Department of Human Services Hawaii | $2.1M | Dining facility attendant services schofield barracks, hawaii year 2 | Army | Mar 31, 2026 DoD 90d |
| SPE3S124F0004 delivery order | Sterling BV, Inc | $2.0M | 8510186160 rolls,sweet | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE3S124F0272 delivery order | Ofd Foods, LLC | $2.0M | 8510352209 egg mix | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SPE30026F0JJF delivery order | Valiant Integrated Services LLC | $2.0M | 4571779266 beef ribeye roll, bnls, fzn, | Defense Logistics Agency | May 9, 2026 DoD 90d |
| W912L223C0002 definitive contract | Department of Economic Security Arizona | $2.0M | Dfac full food service attendant at the western arng aviation training site (waats) | Army | Jun 25, 2025 DoD 90d |
| SPE3S125F0883 delivery order | So-Pak-Co, Inc | $2.0M | 8511389553 meal,individual,por | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE3S125F0884 delivery order | So-Pak-Co, Inc | $2.0M | 8511389685 meal,individual,por | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE30024FHM6Y delivery order | Coastal Pacific Food Distributors, Inc | $2.0M | 4563312407 beef loin, strip stk, bnls, cc, fzn, | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| 70Z08424CDL940005 definitive contract | CA Dept of Rehabilitation | $2.0M | Full food service USCG sector san diego, ca | U.S. Coast Guard | Jul 1, 2026 |
| 70Z08426CDL950003 definitive contract | Health & Human Services, North Carolina | $2.0M | Full food service at USCG base elizabeth city, north carolina | U.S. Coast Guard | Jun 25, 2026 |
| N0060425C4004 definitive contract | Lanakila Pacific | $2.0M | Food attendant services for the hale aina dining facility | Navy | Mar 20, 2026 DoD 90d |
| FA500419CA005 definitive contract | Global Connections to Employment, Inc | $2.0M | Mess attendant services | Air Force | Mar 14, 2024 DoD 90d |
| SPE30026FXV53 delivery order | Coastal Pacific Food Distributors, Inc | $2.0M | 4570274703 crab legs & claws, king, golden, p/c, | Defense Logistics Agency | Dec 14, 2025 DoD 90d |
| W9124L25FA010 delivery order | Robertson & Penn, Inc | $2.0M | Task order for fort sill bulk laundry | Army | Mar 18, 2026 DoD 90d |
| SPE30024FK07Z delivery order | The Merchants Company, LLC | $1.9M | 4564052567 meal kit w/drink-i, pb&j, | Defense Logistics Agency | Mar 22, 2024 DoD 90d |
| W9124924F0003 delivery order | US Foods Inc | $1.9M | Food subsistence-ddeamc, base | Army | Mar 21, 2025 DoD 90d |
| 70Z08425CKETC0001 definitive contract | Soa - Dolwd | $1.9M | Base ketchikan, ak full food service | U.S. Coast Guard | Jun 2, 2026 |
| W911SD25CA031 definitive contract | Penn Enterprises Inc | $1.9M | Laundry and dry - cleaning services | Army | Mar 25, 2026 DoD 90d |
| FA524024C0006 definitive contract | Ican Resources Inc | $1.9M | 36 fss mess attendant (3 month base + 3 month option) | Air Force | Dec 9, 2025 DoD 90d |
| 70B03C24F00000431 delivery order | Rockwell American Services, LTD | $1.9M | Food services task order under idiq contract 70b03c23d00000017 for usbp rgv sector area of operations. | U.S. Customs and Border Protection | Sep 8, 2026 |
| W911S825FA409 delivery order | Global Connections to Employment, Inc | $1.9M | Dining facility attendant services (ARMY) | Army | Apr 9, 2026 DoD 90d |
| SPE30024FMLMS delivery order | Pacific Unlimited Inc | $1.9M | 4565340651 beef ribeye roll, bnls, fzn, | Defense Logistics Agency | Aug 4, 2024 DoD 90d |
| N6883622P0232 purchase order | Wiregrass Rehabilitation Center Inc | $1.9M | Medical linen and laundry services | Navy | Feb 28, 2026 DoD 90d |
| FA441721C0012 definitive contract | Florida Department of Education | $1.8M | Mess attendant services at hurlburt field, fl | Air Force | Nov 3, 2025 DoD 90d |
| W9124L24F0009 delivery order | Robertson & Penn, Inc | $1.8M | Bulk laundry single award indefinite delivery indefinite quantity, option year one task order | Army | Jun 30, 2025 DoD 90d |
| W91QV124F0309 delivery order | Servicesource Inc | $1.8M | Op iii | Army | Jan 23, 2025 DoD 90d |
| HT941025P0032 purchase order | Global Food Services LLC | $1.8M | Food services for naval hospital guam | Defense Health Agency | Dec 29, 2024 DoD 90d |
| SPE3S126F0621 delivery order | Baxters North America, Inc | $1.8M | 8511974148 food packet hot wea | Defense Logistics Agency | Mar 12, 2026 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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