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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3S125F0217 delivery order | Ohsix Logistics, LLC | $1.5M | 8511110985 chicken sausage | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE30024FKB14 delivery order | Valiant Integrated Services LLC | $1.5M | 4564214932 beef ribeye roll, bnls, fzn, | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| 70FB7024F00000094 delivery order | Composite Analysis Group, Inc | $1.5M | The purpose of this delivery order is to replenish extended shelf-life drinking water to be delivered to dc ft worth & dc greencastle in support of hurricane debby. | Federal Emergency Management Agency | Oct 23, 2024 |
| SPE3S124F1369 delivery order | Ofd Foods, LLC | $1.5M | 8510901660 meal,precooked | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE3S124FHAJG delivery order | Ameriqual Group LLC | $1.5M | 4563162926 ugr a,d7,perishable | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| HQ084725FE006 delivery order | Blackstone Consulting, Inc | $1.5M | This order is issued under/pursuant to the provisions of hq084724d0001 (the contract). the terms and conditions of the contract are hereby incorporated by reference and, except as provided herein by this order, remain in full force and ... | Washington Headquarters Services | Sep 18, 2025 DoD 90d |
| SPE30025FVLJ6 delivery order | Coastal Pacific Food Distributors, Inc | $1.5M | 4569074917 beef fajita strips, fzn, | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE30026FXKVN delivery order | Pacific Unlimited Inc | $1.4M | 4570117265 ckn brst flt, if, | Defense Logistics Agency | Nov 27, 2025 DoD 90d |
| SPE3S124FMNYE delivery order | Baxters North America, Inc | $1.4M | 4565373890 ugr a,d7,perishable | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| W911S824F0080 delivery order | Global Connections to Employment, Inc | $1.4M | Dining facility attendant services | Army | Jun 12, 2025 DoD 90d |
| SPE3S125F1198 delivery order | Ohsix Logistics, LLC | $1.4M | 8511527148 beverage base | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE30025FUGP0 delivery order | Valiant Integrated Services LLC | $1.4M | 4568554577 ckn thighs, bnls, iqf, | Defense Logistics Agency | Jun 15, 2025 DoD 90d |
| SPE30026F12R4 delivery order | Coastal Pacific Food Distributors, Inc | $1.4M | 4572037164 beef ribeye roll, bnls, fzn, | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE3S125F1168 delivery order | Ameriqual Group, LLC | $1.4M | 8511511267 corned beef hash,sh | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE3S124FMDWL delivery order | Ameriqual Group LLC | $1.4M | 4565241621 ugr a,d7,perishable | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE3S125F1165 delivery order | Valley Foods Inc | $1.4M | 8511510925 sausage patties,tur | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| HT940625P0021 purchase order | Louise W Eggleston Center, Inc | $1.4M | Laundry services | Defense Health Agency | Jan 26, 2026 DoD 90d |
| W911SA24F3045 delivery order | CA Dept of Rehabilitation | $1.4M | Extension- food services pom | Army | Aug 28, 2024 DoD 90d |
| N0024423C0014 definitive contract | NMS Management Inc | $1.4M | Mess attendnt services | Navy | May 6, 2026 DoD 90d |
| 70FB7026F00000049 delivery order | Ameriqual Group LLC | $1.4M | The purpose of this delivery order is to replenish inventory utilized during disaster response | Federal Emergency Management Agency | Jun 15, 2026 |
| W911SA24F3009 delivery order | CA Dept of Rehabilitation | $1.4M | Food services fhl | Army | Jun 28, 2024 DoD 90d |
| SPE3S125FT9DR delivery order | Ameriqual Group LLC | $1.4M | 4567899581 ugr a,d7,perishable | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE30026FZH2J delivery order | Coastal Pacific Food Distributors, Inc | $1.4M | 4571194401 beef ribeye roll, bnls, fzn, | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| HT001425F0022 delivery order | Up-To-Date Laundry, LLC | $1.4M | Walter reed hospital bulk laundry | Defense Health Agency | Jan 13, 2026 DoD 90d |
| 70B03C25F00000142 delivery order | Rockwell American Services, LTD | $1.4M | Food services task order for usbp rgv sector area of operations. idiq contract 70b03c23d000000017. | U.S. Customs and Border Protection | Sep 9, 2026 |
| W91QF524F0020 delivery order | Louise W Eggleston Center, Inc | $1.4M | Ft. gregg-adams laundry & dry-cleaning services. fy 24 task order | Army | Nov 27, 2024 DoD 90d |
| SPE3S125FRK8K delivery order | Ameriqual Group LLC | $1.4M | 4566925898 ugr a,d4,perishable | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE3S126F0677 delivery order | Kinro Manufacturing LLC | $1.4M | 8511992746 coffee,roasted | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| W91QF525F0007 delivery order | Louise W Eggleston Center, Inc | $1.4M | Ft. gregg-adams laundry & dry-cleaning services. task order year three (3). | Army | Jan 29, 2026 DoD 90d |
| HT001424F0036 delivery order | Up-To-Date Laundry, LLC | $1.4M | Wrnmmc bulk laundry | Defense Health Agency | Sep 9, 2024 DoD 90d |
| SPE3S126F0656 delivery order | Chef Minute Meals, Inc | $1.4M | 8511983784 tortillas,shelf sta | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE3S125FSK1A delivery order | Baxters North America, Inc | $1.4M | 4567496694 ugr a,d8,semiperishable | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30026FWVYC delivery order | US Foods Inc | $1.4M | 4569782706 meal kit w/drink-i, bbq chicken, | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| W90VN725FA039 delivery order | Gapjin Development Co, LTD | $1.4M | Kunsan mess attendants option year 2 (23 july 2025 - 22 july 2026) | Army | Apr 2, 2026 DoD 90d |
| SPE3S124FJS2G delivery order | Ameriqual Group LLC | $1.4M | 4563924697 ugr a,b6,semiperishable | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE3S125F1174 delivery order | So-Pak-Co, Inc | $1.4M | 8511519511 meal,individual,por | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| SPE30025FSUE7 delivery order | Coastal Pacific Food Distributors, Inc | $1.4M | 4567650046 beef loin, strip stk, bnls, cc, fzn, | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| W911SF26CA002 definitive contract | CLS Medical Incorporated | $1.4M | Laundry and dry cleaning | Army | Mar 31, 2026 DoD 90d |
| W90VN624FA006 delivery order | Fittest, Inc | $1.4M | Dfac service contract option year | Army | Feb 15, 2024 DoD 90d |
| FA700020C0024 definitive contract | Goodwill Industrial Services Corp | $1.4M | Laundry service for eight customers on USAF academy | Air Force | Sep 16, 2025 DoD 90d |
| SPE30025FRAWH delivery order | Coastal Pacific Food Distributors, Inc | $1.3M | 4566812822 beef ribeye roll, bnls, fzn, | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE30025FQ17Z delivery order | Efs Ebrex Sarl | $1.3M | 4566124268 shrimp, whl, raw, p&d, iqf, | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE3S124F0254 delivery order | Ameriqual Group, LLC | $1.3M | 8510349647 turkey cutlets in g | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE3S126F0065 delivery order | So-Pak-Co, Inc | $1.3M | 8511702280 meal,individual,por | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| W91QV124F0318 delivery order | Servicesource Inc | $1.3M | No description on the record | Army | Jan 23, 2025 DoD 90d |
| SPE30024FFYAV delivery order | Coastal Pacific Food Distributors, Inc | $1.3M | 4562450819 beef loin, strip stk, bnls, cc, fzn, | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| 70Z08424PPETA0001 purchase order | North Bay Rehabilitation Services, Inc | $1.3M | Mess attendant and housekeeping services at USCG tracen petaluma, ca. | U.S. Coast Guard | Nov 7, 2024 |
| SPE3S126F0570 delivery order | Ameriqual Group LLC | $1.3M | 8511962872 meal,individual,por | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| SPE3S124F0904 delivery order | Luxfer Magtech, Inc | $1.3M | 8510631722 heater module,boil | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE30024FLD31 delivery order | Efs Ebrex Sarl | $1.3M | 4564773952 tuna, white (albacore), chunk, ss, | Defense Logistics Agency | Jun 2, 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 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial