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 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30026FZ86S delivery order | Sysco Raleigh, LLC | $415 | 4571040045 soap, hand, foam, | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE30024FHGLR delivery order | Theodor Wille Intertrade GMBH | $413 | 4563241880 towel, paper, | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE2DS26V3800 purchase order | Szy Holdings, LLC | $411 | 8511982523 sanitizer,hand | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE30024FLYHD delivery order | US Foods Inc | $407 | 4565046655 soap, hand, foam, | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE30025FNWVX delivery order | Sysco Raleigh, LLC | $407 | 4566070354 towel, paper | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE30025FRQNQ delivery order | Sysco Raleigh, LLC | $406 | 4567017055 soap, hand, foam, | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE30025FSK1N delivery order | US Foods Inc | $405 | 4567496650 tissue, toilet paper, | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30026F0294 delivery order | Theodor Wille Intertrade GMBH | $404 | 4571518750 towel, paper, | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE30026FWN57 delivery order | Theodor Wille Intertrade GMBH | $404 | 4569696497 tissue, toilet paper, | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE30025FQ63M delivery order | Sysco Raleigh, LLC | $402 | 4566192883 towel, paper, roll, non perforated, | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE30024FJWVY delivery order | Usfi, Inc | $399 | 4564002003 napkin, table, paper, dispenser style, | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE30026FWP4D delivery order | Sysco Raleigh, LLC | $389 | 4569706149 towel, paper, roll, non perforated, | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE30025FV7YE delivery order | Sysco Raleigh, LLC | $389 | 4568882260 towel, paper, roll, | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE30026FYMDL delivery order | Usfi, Inc | $387 | 4570676211 towel, disposable, | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE2DS25V219E purchase order | Szy Holdings, LLC | $385 | 8511620261 skin cleanser | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| HQC01025PE058 purchase order | Fuduric GMBH & Co KG | $384 | Eco dishwashing liquid - kiel disoman dish washing liquid super concentrate. 5 liter containers | Defense Commissary Agency | Sep 27, 2025 DoD 90d |
| SPE30024FNKR2 delivery order | Usfi, Inc | $381 | 4565912395 towel, paper, folded, multi fold, | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE30024FNLJ2 delivery order | Usfi, Inc | $381 | 4565929082 towel, paper, folded, multi fold, | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE30025FS3EC delivery order | Theodor Wille Intertrade GMBH | $380 | 4567243522 towel, paper, sheet, general purpose, | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE30025FUZZJ delivery order | Usfi, Inc | $379 | 4568776292 tissue, toilet paper, | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE30025FV2RQ delivery order | Usfi, Inc | $379 | 4568811761 tissue, toilet paper, | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE2DS26V4135 purchase order | Szy Holdings, LLC | $379 | 8512005822 sanitizer,hand | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE2DS25V7273 purchase order | Ars Sales & Services LLC | $378 | 8511283963 skin cleanser | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE30025FS9EG delivery order | Theodor Wille Intertrade GMBH | $378 | 4567335434 towel, paper, | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| N6931626F9012 delivery order | Seva Technical Services, Inc | $378 | 4522979400 - hand santizer refills | Navy | Jan 14, 2026 DoD 90d |
| SPE30026FZQE8 delivery order | Usfi, Inc | $377 | 4571316614 napkin, table, paper, disp style, | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE30025FVC4K delivery order | Usfi, Inc | $376 | 4568940177 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE30026FY2C0 delivery order | Theodor Wille Intertrade GMBH | $376 | 4570377559 tissue, toilet paper, | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| SPE30025FR4MG delivery order | Valiant Integrated Services LLC | $376 | 4566726169 towel, paper, roll, non-perforated, | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE30026F0JKB delivery order | Valiant Integrated Services LLC | $376 | 4571779465 towel, paper, roll, non-perforated, | Defense Logistics Agency | May 9, 2026 DoD 90d |
| SPE30024FJNHU delivery order | Theodor Wille Intertrade GMBH | $376 | 4563871163 towel, paper, sheet, general purpose, | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE30024FL5NR delivery order | Sysco Raleigh, LLC | $374 | 4564668495 soap, hand, foam, | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE30024FL5NX delivery order | Sysco Raleigh, LLC | $374 | 4564668504 soap, hand, foam, | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE30024FMEFF delivery order | Sysco Raleigh, LLC | $374 | 4565249905 soap, hand, foam, | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SPE30024FN3CT delivery order | Sysco Raleigh, LLC | $374 | 4565623105 soap, hand, foam, | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE30025FUFD7 delivery order | US Foods Inc | $373 | 4568529961 soap, hand, foam, | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE30025FW1S2 delivery order | US Foods Inc | $373 | 4569338568 soap, hand, foam, | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE30026FWS0B delivery order | Theodor Wille Intertrade GMBH | $371 | 4569739552 towel, paper, | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE30024FL26U delivery order | US Foods Inc | $371 | 4564616647 soap, hand, foam, | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE30026FY9QJ delivery order | US Foods Inc | $371 | 4570485662 soap, hand, foam, | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE30024FLA2A delivery order | US Foods Inc | $370 | 4564727117 soap, hand, foam, | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE30024FLTL4 delivery order | US Foods Inc | $370 | 4564983049 soap, hand, foam, | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| SPE30024FMUQ9 delivery order | US Foods Inc | $370 | 4565464752 soap, hand, foam, | Defense Logistics Agency | Aug 15, 2024 DoD 90d |
| SPE30025FRQXW delivery order | US Foods Inc | $370 | 4567020451 soap, hand, foam, | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE30025FS0EF delivery order | US Foods Inc | $370 | 4567183412 soap, hand, foam, | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE30024FMEFK delivery order | Sysco Raleigh, LLC | $368 | 4565249910 towel, paper, roll, non perforated, | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SPE30025FV2QS delivery order | Usfi, Inc | $367 | 4568811184 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE2DS26V0863 purchase order | Ars Sales & Services LLC | $364 | 8511750514 babypowder,cornstar | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE30025FT8CG delivery order | Theodor Wille Intertrade GMBH | $364 | 4567879321 towel, paper, | Defense Logistics Agency | Apr 11, 2025 DoD 90d |
| SPE30026FZVAG delivery order | US Foods Inc | $362 | 4571391705 tissue, toilet paper, | Defense Logistics Agency | Apr 7, 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
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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