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 2450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE2DS25V2744 purchase order | Szy Holdings, LLC | $74 | 8511070175 skin cleanser | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE2DS25V3323 purchase order | Szy Holdings, LLC | $74 | 8511099363 skin cleanser | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| SPE2DS24V6562 purchase order | Scarlett Enterprises LLC | $73 | 8510617194 babypowder,cornstar | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE2DS25V140P purchase order | Szy Holdings, LLC | $73 | 8511543369 skin cleanser | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE2DS25V9743 purchase order | Scarlett Enterprises LLC | $73 | 8511390642 babypowder,cornstar | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE2DS26V5513 purchase order | Scarlett Enterprises LLC | $73 | 8512105215 babypowder,cornstar | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE2DS26V6637 purchase order | Ars Sales & Services LLC | $73 | 8512181394 babypowder,cornstar | Defense Logistics Agency | Jun 12, 2026 DoD 90d |
| SPE2DS25V147Z purchase order | Szy Holdings, LLC | $72 | 8511552347 skin cleanser | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE2DS26V0683 purchase order | Szy Holdings, LLC | $72 | 8511727482 skin cleanser | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE2DS26V2175 purchase order | Szy Holdings, LLC | $72 | 8511873604 sanitizer,hand | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE30025FRAYF delivery order | Theodor Wille Intertrade GMBH | $71 | 4566813389 towel, paper, sheet, general purpose, | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| SPE2DS26V0429 purchase order | Szy Holdings, LLC | $71 | 8511700183 skin cleanser | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE2DS26V3283 purchase order | Szy Holdings, LLC | $70 | 8511947585 sanitizer,hand | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE30025FRN98 delivery order | Theodor Wille Intertrade GMBH | $69 | 4566982093 towel, paper, sheet, general purpose, | Defense Logistics Agency | Jan 20, 2025 DoD 90d |
| SPE30026FYL19 delivery order | Theodor Wille Intertrade GMBH | $69 | 4570666365 towel, paper, | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE30026FYXWM delivery order | Theodor Wille Intertrade GMBH | $69 | 4570863733 towel, paper, | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE30026FZEHU delivery order | Theodor Wille Intertrade GMBH | $69 | 4571156679 towel, paper, | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE30026FZH8J delivery order | Theodor Wille Intertrade GMBH | $69 | 4571199159 towel, paper, | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE30026FZH8K delivery order | Theodor Wille Intertrade GMBH | $69 | 4571199162 towel, paper, | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE30026FZH8L delivery order | Theodor Wille Intertrade GMBH | $69 | 4571199165 towel, paper, | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE2DS24V9409 purchase order | Szy Holdings, LLC | $69 | 8510757154 skin cleanser | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE30026FYVXJ delivery order | Theodor Wille Intertrade GMBH | $67 | 4570828230 towel, paper, | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| N0002424FG0545 delivery order | M&a Global Cartridges LLC | $66 | Hand sanitizer | Navy | Sep 9, 2024 DoD 90d |
| SPE2DS25V5011 purchase order | Ars Sales & Services LLC | $66 | 8511178467 skin cleanser | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE2DS24V8297 purchase order | Szy Holdings, LLC | $65 | 8510693075 skin cleanser | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| SPE30024FJDR1 delivery order | Global Food Services Company | $65 | 4563730927 health and comfort | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| SPE2DS25V4130 purchase order | Ars Sales & Services LLC | $64 | 8511146961 baby oil | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE2DS24V3531 purchase order | Szy Holdings, LLC | $61 | 8510451471 baby oil | Defense Logistics Agency | Feb 15, 2024 DoD 90d |
| SPE30025FV7KW delivery order | Theodor Wille Intertrade GMBH | $61 | 4568879262 towel, paper, | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE30026FZLXV delivery order | Theodor Wille Intertrade GMBH | $60 | 4571260906 towel, paper, | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE30025FU74Q delivery order | US Foods Inc | $60 | 4568401948 towel, paper, roll, | Defense Logistics Agency | Jun 1, 2025 DoD 90d |
| SPE30025FUKYS delivery order | US Foods Inc | $60 | 4568596798 towel, paper, roll, non perforated, | Defense Logistics Agency | Jun 19, 2025 DoD 90d |
| SPE30025FUMKA delivery order | US Foods Inc | $60 | 4568615634 towel, paper, roll, non perforated, | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE30025FUUSG delivery order | US Foods Inc | $60 | 4568708486 towel, paper, roll, non perforated, | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPE30025FUV5S delivery order | US Foods Inc | $60 | 4568714361 towel, paper, roll, | Defense Logistics Agency | Jul 4, 2025 DoD 90d |
| SPE30025FUYXL delivery order | US Foods Inc | $60 | 4568755070 towel, paper, roll, non perforated, | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE30025FVDBK delivery order | US Foods Inc | $60 | 4568958291 towel, paper, roll, non perforated, | Defense Logistics Agency | Aug 1, 2025 DoD 90d |
| SPE30025FVN6V delivery order | US Foods Inc | $60 | 4569097753 towel, paper, roll, non perforated, | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE30025FW4ZF delivery order | US Foods Inc | $60 | 4569392925 towel, paper, roll, non perforated, | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE30025FW5VX delivery order | US Foods Inc | $60 | 4569404270 towel, paper, roll, non perforated, | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE30025FWAGM delivery order | US Foods Inc | $60 | 4569509297 towel, paper, roll, non perforated, | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE30026F0151 delivery order | US Foods Inc | $60 | 4571498090 towel, paper, roll, non perforated, | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE30026F03KG delivery order | US Foods Inc | $60 | 4571541841 towel, paper, roll, non perforated, | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE30026F06XW delivery order | US Foods Inc | $60 | 4571597296 towel, paper, roll, non perforated, | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE30026FWM0S delivery order | US Foods Inc | $60 | 4569680022 towel, paper, roll, non perforated, | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE30026FWPEQ delivery order | US Foods Inc | $60 | 4569707439 towel, paper, roll, non perforated, | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE30026FWXAF delivery order | US Foods Inc | $60 | 4569800708 towel, paper, roll, non perforated, | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE30026FX2R7 delivery order | US Foods Inc | $60 | 4569876048 towel, paper, roll, non perforated, | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE30026FX4MV delivery order | US Foods Inc | $60 | 4569899675 towel, paper, roll, non perforated, | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE30026FX7AW delivery order | US Foods Inc | $60 | 4569939546 towel, paper, roll, non perforated, | Defense Logistics Agency | Nov 6, 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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