AwardTape · Categories · Base supplies and furnishings · Toiletries
Toiletries: $5.1M in defense awards
$5.1M obligated across 1,439 DoD and DHS awards to 97 companies, Oct 1, 2023 to Oct 10, 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 | 1,439 |
| Companies | 97 |
| FY2024 | $1.5M |
| FY2025 | $1.7M |
| FY2026 to date | $1.9M |
| Parent category | Base supplies and furnishings |
Largest awards, page 1450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0002424FG0514 BPA call | W.w Grainger, Inc | $279 | Sanitizing wipes | Navy | Aug 12, 2024 DoD 90d |
| SPE30024FL9V3 delivery order | US Foods Inc | $279 | 4564727099 soap, hand, foam, | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE30025FQWZL delivery order | US Foods Inc | $279 | 4566591249 soap, hand, foam, | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE30025FQWZM delivery order | US Foods Inc | $279 | 4566591251 soap, hand, foam, | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE30024FL27F delivery order | US Foods Inc | $278 | 4564616600 soap, hand, foam, | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE30024FLA28 delivery order | US Foods Inc | $278 | 4564727119 soap, hand, foam, | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE30024FLWWP delivery order | US Foods Inc | $278 | 4565027300 soap, hand, foam, | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE30025FRRQ1 delivery order | US Foods Inc | $278 | 4567033964 soap, hand, foam, | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| SPE30026F10QL delivery order | US Foods Inc | $278 | 4572008892 soap, hand, foam, | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE30026FY83D delivery order | US Foods Inc | $278 | 4570455185 soap, hand, foam, | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPE30026FWP4A delivery order | Sysco Raleigh, LLC | $278 | 4569706152 tissue, toilet paper, | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE30026FXGYG delivery order | Usfi, Inc | $277 | 4570079315 tissue, toilet paper, | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE30025FSK24 delivery order | US Foods Inc | $272 | 4567496659 soap, hand, foam, | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30025FTE91 delivery order | US Foods Inc | $272 | 4567978263 soap, hand, foam, | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE2DS25V8034 purchase order | Szy Holdings, LLC | $272 | 8511316377 skin cleanser | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE30025FQ3QA delivery order | US Foods Inc | $272 | 4566163638 towel, paper, roll, non perforated, | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE30025FSD4N delivery order | Theodor Wille Intertrade GMBH | $271 | 4567399415 towel, paper, sheet, general purpose, | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE2DS26V6162 purchase order | Szy Holdings, LLC | $271 | 8512153347 sanitizer,hand | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE30024FMRBT delivery order | Usfi, Inc | $269 | 4565416309 towel, paper, folded, multi fold, | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE30025FV89Q delivery order | Sysco USA I, Inc | $267 | 4568884355 towel, paper, roll, non-perforated, | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE30026FZWW0 delivery order | Sysco Raleigh, LLC | $265 | 4571424843 towel, paper, roll, | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE30026FXPRT delivery order | Sysco Raleigh, LLC | $265 | 4570170123 towel, paper, roll, | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE30025FW5D8 delivery order | Sysco Raleigh, LLC | $264 | 4569400347 towel, paper, | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE30025FR756 delivery order | US Foods Inc | $264 | 4566768837 soap, hand, foam, | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE30026FXMGV delivery order | Usfi, Inc | $262 | 4570135603 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE30026FYVXA delivery order | US Foods Inc | $262 | 4570828137 tissue, toilet paper, | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| SPE30025FNZRK delivery order | US Foods Inc | $260 | 4566102521 towel, paper, roll, | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE30026F0470 delivery order | Theodor Wille Intertrade GMBH | $260 | 4571556569 towel, paper, | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE30025FTQR5 delivery order | US Foods Inc | $258 | 4568156890 towel, paper, roll, | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE30025FW39Y delivery order | US Foods Inc | $257 | 4569368213 towel, paper, roll, non perforated, | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE30026FXU9J delivery order | US Foods Inc | $256 | 4570251770 tissue, toilet paper, | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE30025FW5MJ delivery order | US Foods Inc | $255 | 4569401215 towel, paper, roll, | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE30025FVGET delivery order | US Foods Inc | $255 | 4569005997 towel, paper, roll, non perforated, | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE30024FH3S6 delivery order | Usfi, Inc | $254 | 4563050398 tissue, toilet paper, | Defense Logistics Agency | Dec 10, 2023 DoD 90d |
| N0002426FG153 delivery order | Photikon Corp | $253 | Paper towels | Navy | Feb 25, 2026 DoD 90d |
| SPE30025FU7K2 delivery order | Valiant Integrated Services LLC | $252 | 4568409077 shampoo/conditioner | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE30024FHY8Z delivery order | Usfi, Inc | $252 | 4563472346 tissue, toilet paper, | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE30025FVYPD delivery order | Theodor Wille Intertrade GMBH | $251 | 4569282165 towel, paper, | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE2DS26V0260 purchase order | Szy Holdings, LLC | $251 | 8511690097 skin cleanser | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE30025FUDY3 delivery order | Theodor Wille Intertrade GMBH | $251 | 4568512487 tissue, toilet paper, | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE30026FXNPJ delivery order | Theodor Wille Intertrade GMBH | $251 | 4570153809 towel, paper, | Defense Logistics Agency | Dec 3, 2025 DoD 90d |
| N0002426FG217 delivery order | Great Falls Paper Company | $250 | Paper napkins | Navy | Oct 16, 2025 DoD 90d |
| SPE30026FXAXW delivery order | Sysco Raleigh, LLC | $249 | 4569992552 soap, hand, foam, | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE30025FQQH6 delivery order | Sysco Raleigh, LLC | $247 | 4566509061 soap, hand, foam, | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE30026FYP3P delivery order | US Foods Inc | $246 | 4570693974 towel, paper, roll, | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE2DS25V6205 purchase order | Ars Sales & Services LLC | $245 | 8511229761 skin cleanser | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE2DS26P1119 purchase order | Szy Holdings, LLC | $245 | 8511963296 sanitizer,hand | Defense Logistics Agency | Mar 6, 2026 DoD 90d |
| SPE30025FSNRX delivery order | Sysco Raleigh, LLC | $244 | 4567573033 soap, hand, foam, | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE30026F0CCB delivery order | Sysco Raleigh, LLC | $243 | 4571670212 tissue, toilet paper, | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE30025FVCKB delivery order | Sysco Raleigh, LLC | $241 | 4568945899 towel, paper | Defense Logistics Agency | Jul 31, 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 12, 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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