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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30024FLSJ6 delivery order | US Foods Inc | $139 | 4564967346 soap, hand, foam, | Defense Logistics Agency | Jun 21, 2024 DoD 90d |
| SPE30024FMQYF delivery order | US Foods Inc | $139 | 4565402963 soap, hand, foam, | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE30024FNJFE delivery order | US Foods Inc | $139 | 4565888301 soap, hand, foam, | Defense Logistics Agency | Sep 20, 2024 DoD 90d |
| SPE30025FQ6UQ delivery order | US Foods Inc | $139 | 4566197884 soap, hand, foam, | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE30025FR3X9 delivery order | US Foods Inc | $139 | 4566713337 soap, hand, foam, | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE30025FTDHM delivery order | US Foods Inc | $139 | 4567967716 soap, hand, foam, | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE30025FTULD delivery order | US Foods Inc | $139 | 4568218190 soap, hand, foam, | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE30025FUJEZ delivery order | US Foods Inc | $139 | 4568577878 soap, hand, foam, | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE30025FVMA7 delivery order | US Foods Inc | $139 | 4569082103 soap, hand, foam, | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE30025FW7NQ delivery order | US Foods Inc | $139 | 4569452925 soap, hand, foam, | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE30026FWYY9 delivery order | US Foods Inc | $139 | 4569817548 soap, hand, foam, | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPE30026FY726 delivery order | US Foods Inc | $139 | 4570438599 soap, hand, foam, | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE30026FZ0DC delivery order | US Foods Inc | $139 | 4570902615 soap, hand, foam, | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SPE30025FRF0W delivery order | Theodor Wille Intertrade GMBH | $139 | 4566863833 towel, paper, sheet, general purpose, | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE30025FRHLY delivery order | Theodor Wille Intertrade GMBH | $139 | 4566902383 towel, paper, sheet, general purpose, | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| SPE30026F1KLZ delivery order | Sysco Raleigh, LLC | $138 | 4572289056 tissue, toilet paper, | Defense Logistics Agency | Jul 2, 2026 DoD 90d |
| SPE30025FT63E delivery order | US Foods Inc | $137 | 4567837749 tissue, toilet paper, | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE2DS25V004N purchase order | Ars Sales & Services LLC | $136 | 8511405187 skin cleanser | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE2DS25V047J purchase order | Ars Sales & Services LLC | $136 | 8511454106 skin cleanser | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE30025FVH0Y delivery order | Sysco Raleigh, LLC | $135 | 4569015049 tissue, toilet paper, | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE30026F11YH delivery order | Sysco Raleigh, LLC | $135 | 4572028916 tissue, toilet paper, | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE30025FTPX3 delivery order | US Foods Inc | $131 | 4568140752 tissue, toilet paper, | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE30025FVQR7 delivery order | US Foods Inc | $131 | 4569143945 tissue, toilet paper, | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE30026F02R7 delivery order | US Foods Inc | $130 | 4571524278 towel, paper | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE30026F0UN5 delivery order | US Foods Inc | $130 | 4571919628 soap, hand, foam, | Defense Logistics Agency | May 22, 2026 DoD 90d |
| HT009026M001F delivery order | Downeast Logistics LLC | $130 | 6645-01-557-3148, clock, black | Defense Health Agency | Jun 1, 2026 DoD 90d |
| SPE30025FVBCW delivery order | Global Food Services Company | $129 | 4568931691 health and comfort | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE30024FFU2S delivery order | Theodor Wille Intertrade GMBH | $127 | 4562398173 towel, paper, sheet, general purpose, | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE30024FMTET delivery order | Theodor Wille Intertrade GMBH | $127 | 4565446661 towel, paper, | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE30026FZ2FK delivery order | Theodor Wille Intertrade GMBH | $127 | 4570945574 towel, paper, | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE30024FJ7UC delivery order | Theodor Wille Intertrade GMBH | $126 | 4563640899 towel, paper, sheet, general purpose, | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE30026FXHP3 delivery order | US Foods Inc | $126 | 4570089458 soap, hand, foam, | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE30025FW9WP delivery order | Sysco Raleigh, LLC | $125 | 4569501702 towel, paper, | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE30025FW61W delivery order | Theodor Wille Intertrade GMBH | $125 | 4569411719 towel, paper, | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE30025FW61X delivery order | Theodor Wille Intertrade GMBH | $125 | 4569411720 towel, paper, | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| N0016426FP768 delivery order | Premier & Companies, Inc | $123 | Required in support of lxl personnel lxl 4523231029 | Navy | Jul 6, 2026 DoD 90d |
| SPE30024FMVB8 delivery order | US Foods Inc | $123 | 4565477975 soap, hand, foam, | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPE30025FUKUH delivery order | Sysco Raleigh, LLC | $123 | 4568596137 tissue, toilet paper, | Defense Logistics Agency | Jun 19, 2025 DoD 90d |
| SPE30026FXDP4 delivery order | US Foods Inc | $122 | 4570033442 towel, paper, roll, non perforated, | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE30026FY1PU delivery order | US Foods Inc | $122 | 4570368473 towel, paper, roll, non perforated, | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| SPE30026F052D delivery order | Theodor Wille Intertrade GMBH | $122 | 4571571236 towel, paper, sheet, general purpose, | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE30025FVCKA delivery order | Sysco Raleigh, LLC | $121 | 4568945898 tissue, toilet paper, | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE30025FU527 delivery order | US Foods Inc | $120 | 4568374464 towel, paper, roll, | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE30025FV0N4 delivery order | US Foods Inc | $120 | 4568782964 towel, paper, roll, non perforated, | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE30025FV5BT delivery order | US Foods Inc | $120 | 4568848985 towel, paper, roll, non perforated, | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE30025FVU9S delivery order | US Foods Inc | $120 | 4569204477 towel, paper, roll, non perforated, | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE30025FW19Z delivery order | US Foods Inc | $120 | 4569327042 towel, paper, roll, non perforated, | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE30025FW2Z1 delivery order | US Foods Inc | $120 | 4569359645 towel, paper, roll, non perforated, | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE30025FW8L9 delivery order | US Foods Inc | $120 | 4569474053 towel, paper, roll, non perforated, | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE30025FWC5B delivery order | US Foods Inc | $120 | 4569541590 towel, paper, roll, non perforated, | Defense Logistics Agency | Sep 22, 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 13, 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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