AwardTape · Categories · Base supplies and furnishings · Toiletries
Toiletries: $5.1M in defense awards
$5.1M obligated across 1,438 DoD and DHS awards to 97 companies, Oct 1, 2023 to Oct 7, 2026, 0.2% of Base supplies and furnishings. Plum Select LLC leads with $858K; Defense Logistics Agency is the largest buyer at $3.3M.
| Obligated FY2024+ | $5.1M |
|---|---|
| Awards | 1,438 |
| Companies | 97 |
| FY2024 | $1.5M |
| FY2025 | $1.7M |
| FY2026 to date | $1.9M |
| Parent category | Base supplies and furnishings |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30026FYTL9 delivery order | US Foods Inc | $466 | 4570789924 soap, hand, foam, | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE30026FYTLA delivery order | US Foods Inc | $466 | 4570789921 soap, hand, foam, | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE30025FUZYF delivery order | Usfi, Inc | $465 | 4568773876 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Jul 13, 2025 DoD 90d |
| SPE2DS24V035X purchase order | Szy Holdings, LLC | $465 | 8510824330 razor,safety | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE30026F0TS1 delivery order | US Foods Inc | $465 | 4571906548 soap, hand, foam, | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE30026F0TS3 delivery order | US Foods Inc | $465 | 4571906549 soap, hand, foam, | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE30024FL279 delivery order | US Foods Inc | $464 | 4564616635 soap, hand, foam, | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE30025FV9FM delivery order | Usfi, Inc | $464 | 4568905107 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE30025FVMHN delivery order | Theodor Wille Intertrade GMBH | $463 | 4569089595 towel, paper, | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE30026FZ1DP delivery order | US Foods Inc | $463 | 4570921813 soap, hand, foam, | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE30024FME0M delivery order | US Foods Inc | $463 | 4565242107 soap, hand, foam, | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE30024FNB0E delivery order | US Foods Inc | $463 | 4565743694 soap, hand, foam, | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE30025FRAH2 delivery order | US Foods Inc | $463 | 4566808979 soap, hand, foam, | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE30025FTHVT delivery order | US Foods Inc | $463 | 4568034990 soap, hand, foam, | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE30025FU4US delivery order | US Foods Inc | $463 | 4568372805 soap, hand, foam, | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE30026F0S3Q delivery order | US Foods Inc | $463 | 4571882151 soap, hand, foam, | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE30026FZ292 delivery order | US Foods Inc | $463 | 4570937838 soap, hand, foam, | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE30026FXJ49 delivery order | Theodor Wille Intertrade GMBH | $463 | 4570095517 tissue, toilet paper, | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE30024FG1HM delivery order | US Foods Inc | $463 | 4562493473 napkin, table, paper, dispenser style, | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE30025FQ6RQ delivery order | US Foods Inc | $461 | 4566197076 napkin, table, paper, dispenser style, | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE30026FZY9Q delivery order | US Foods Inc | $459 | 4571446508 towel, paper, roll, | Defense Logistics Agency | Apr 11, 2026 DoD 90d |
| SPE2DS26V1773 purchase order | Szy Holdings, LLC | $455 | 8511844464 sanitizer,hand | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE30026FZDK9 delivery order | Theodor Wille Intertrade GMBH | $452 | 4571135554 tissue, toilet paper, | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| SPE30025FUYZA delivery order | Usfi, Inc | $452 | 4568756084 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| N6597125M008F delivery order | Federal Merchants Corp | $450 | Adjustable speaker stand | Navy | Sep 18, 2025 DoD 90d |
| SPE30025FV7FP delivery order | Usfi, Inc | $450 | 4568874985 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE30026F0X3E delivery order | Usfi, Inc | $449 | 4571953066 towel, disposable, | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE30026FZF6C delivery order | US Foods Inc | $447 | 4571164409 towel, paper, roll, non perforated, | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE30024FG4LY delivery order | Theodor Wille Intertrade GMBH | $445 | 4562542639 towel, paper, sheet, general purpose, | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE30024FNCRC delivery order | Sysco Raleigh, LLC | $444 | 4565774101 soap, hand, foam, | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPE30026FZG3X delivery order | Usfi, Inc | $444 | 4571195912 tissue, toilet paper, | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE30025FUSDV delivery order | Usfi, Inc | $441 | 4568679904 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE30025FUNV4 delivery order | Theodor Wille Intertrade GMBH | $441 | 4568632886 towel, paper, | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE30026FYUW8 delivery order | Sysco Raleigh, LLC | $440 | 4570815741 towel, paper, roll, | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE30024FME4C delivery order | Usfi, Inc | $439 | 4565244829 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE30024FMWSX delivery order | US Foods Inc | $435 | 4565503623 towel, paper, roll, non perforated, | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE30025FW349 delivery order | US Foods Inc | $435 | 4569361764 towel, paper, roll, | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE30025FSBZK delivery order | Usfi, Inc | $433 | 4567376801 tissue, toilet paper, | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| N0016425FP2724 delivery order | International Television Corporation | $432 | Required in support of spy 6 test set development to ensure the lsa meets required specifications wxpn 4522707525 | Navy | Feb 5, 2025 DoD 90d |
| SPE30025FU37H delivery order | Usfi, Inc | $431 | 4568353781 towel, disposable, cloth, kitchen, | Defense Logistics Agency | May 26, 2025 DoD 90d |
| SPE30024FLNQ6 delivery order | Usfi, Inc | $428 | 4564919847 napkin, table, paper, dispenser style, | Defense Logistics Agency | Jun 16, 2024 DoD 90d |
| SPE30025FNWVR delivery order | Sysco Raleigh, LLC | $426 | 4566070358 towel, paper, roll, perforated, | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE30025FQYXL delivery order | US Foods Inc | $424 | 4566621651 soap, hand, foam, | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| SPE30024FG6H9 delivery order | Usfi, Inc | $424 | 4562570187 tissue, toilet paper, | Defense Logistics Agency | Oct 23, 2023 DoD 90d |
| SPE30025FU95Q delivery order | Usfi, Inc | $423 | 4568433925 tissue, toilet paper, | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE30025FT6N1 delivery order | Theodor Wille Intertrade GMBH | $421 | 4567851246 towel, paper, sheet, general purpose, | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE30024FL27G delivery order | US Foods Inc | $418 | 4564616598 soap, hand, foam, | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE30025FV94F delivery order | US Foods Inc | $417 | 4568896135 soap, hand, foam, | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| SPE30026FYLB4 delivery order | US Foods Inc | $417 | 4570677230 soap, hand, foam, | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE30025FT2MJ delivery order | Usfi, Inc | $415 | 4567782454 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Apr 2, 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
Plum Select LLCUsfi, IncOutlook-Nebraska, IncSo-Pak-Co, IncBeyond Vision - Aib IncAcoustic Technology, IncValiant Integrated Services LLCEfs Ebrex SarlDefense Logistics AgencyDepartment of the NavyDepartment of the Air ForceFederal Emergency Management AgencyU.S. Immigration and Customs EnforcementWashington Headquarters ServicesDepartment of the ArmyU.S. Customs and Border Protection
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