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 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30025FVQKB delivery order | US Foods Inc | $1.4K | 4569142028 soap, hand, foam, | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE30025FVV45 delivery order | US Foods Inc | $1.4K | 4569218428 soap, hand, foam, | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE30025FUDJU delivery order | US Foods Inc | $1.4K | 4568505128 towel, paper, roll, | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE30024FNE59 delivery order | US Foods Inc | $1.4K | 4565803918 tissue, toilet paper, | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE30024FHUFF delivery order | Efs Ebrex Sarl | $1.4K | 4563417683 towel, paper, roll, | Defense Logistics Agency | Jan 23, 2024 DoD 90d |
| SPE30026FYG5Y delivery order | Valiant Integrated Services LLC | $1.3K | 4570603578 towel, paper, roll, non-perforated, | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE30025FW5AS delivery order | US Foods Inc | $1.3K | 4569399778 soap, hand, foam, | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE30026FXDWF delivery order | US Foods Inc | $1.3K | 4570034469 soap, hand, foam, | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SP330024P0463 purchase order | Giga, Inc | $1.3K | 8510444690 towel paper single fold | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE30024FH30L delivery order | Efs Ebrex Sarl | $1.3K | 4563036711 towel, paper, roll, | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE30024FHWFE delivery order | Efs Ebrex Sarl | $1.3K | 4563451913 towel, paper, roll, | Defense Logistics Agency | Jan 26, 2024 DoD 90d |
| SPE30025FUQAE delivery order | US Foods Inc | $1.2K | 4568646541 soap, hand, foam, | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE30026FZ86Y delivery order | Sysco Raleigh, LLC | $1.2K | 4571040000 towel, paper, roll, | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE30026FX6ZU delivery order | US Foods Inc | $1.2K | 4569935619 soap, hand, foam, | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE30024FH61T delivery order | Efs Ebrex Sarl | $1.2K | 4563090681 towel, paper, roll, | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE2DS25V195N purchase order | Szy Holdings, LLC | $1.2K | 8511597735 skin cleanser | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| SPE30024FK9M4 delivery order | Theodor Wille Intertrade GMBH | $1.2K | 4564195476 towel, paper, | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPE30024FJ52L delivery order | Efs Ebrex Sarl | $1.2K | 4563595053 towel, paper, roll, | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE30026FYGZY delivery order | Valiant Integrated Services LLC | $1.2K | 4570618598 towel, paper, roll, non-perforated, | Defense Logistics Agency | Jan 25, 2026 DoD 90d |
| SPE30024FLY5N delivery order | US Foods Inc | $1.2K | 4565044629 soap, hand, foam, | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE30025FR20F delivery order | Usfi, Inc | $1.2K | 4566680461 towel, paper, folded, multi fold, | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE2DS26V2715 purchase order | Ars Sales & Services LLC | $1.2K | 8511913013 sanitizer,hand | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE30024FH544 delivery order | US Foods Inc | $1.2K | 4563071127 towel, paper, roll, non-perforated, | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE30026FYT1G delivery order | Valiant Integrated Services LLC | $1.1K | 4570783679 towel, paper, roll, non-perforated, | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE30024FLNV7 delivery order | Theodor Wille Intertrade GMBH | $1.1K | 4564926033 towel, paper, sheet, general purpose, | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| SPE2DS24V0590 purchase order | Szy Holdings, LLC | $1.1K | 8510230729 skin cleanser | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| SPE30025FUFCT delivery order | US Foods Inc | $1.1K | 4568529962 soap, hand, foam, | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE30025FUKWL delivery order | US Foods Inc | $1.1K | 4568596755 soap, hand, foam, | Defense Logistics Agency | Jun 19, 2025 DoD 90d |
| SPE30024FH8JY delivery order | US Foods Inc | $1.1K | 4563131629 towel, paper, roll, non-perforated, | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE30025FU7DW delivery order | Valiant Integrated Services LLC | $1.1K | 4568408406 towel, paper, roll, non-perforated, | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE30024FJCU2 delivery order | Efs Ebrex Sarl | $1.1K | 4563718983 towel, paper, roll, | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE2DS26V3182 purchase order | Szy Holdings, LLC | $1.1K | 8511941189 sanitizer,hand | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE30025FV7YL delivery order | Sysco Raleigh, LLC | $1.1K | 4568882266 towel, paper, roll, | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE30025FQYBL delivery order | Usfi, Inc | $1.1K | 4566616091 tissue, toilet paper, | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE30025FU4U9 delivery order | US Foods Inc | $1.1K | 4568372807 towel, paper, roll, | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE30026F03CE delivery order | Theodor Wille Intertrade GMBH | $1.1K | 4571541590 towel, paper, | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE30026FXM3U delivery order | US Foods Inc | $1.1K | 4570127481 soap, hand, foam, | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE30026FZWNN delivery order | Theodor Wille Intertrade GMBH | $1.0K | 4571417479 towel, paper, | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE2DS26P2024 purchase order | Szy Holdings, LLC | $1.0K | 8512155230 sanitizer,hand | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE30024FMKU4 delivery order | Valiant Integrated Services LLC | $1.0K | 4565327051 soap, body wash, liq, | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE30024FL5P0 delivery order | Sysco Raleigh, LLC | $1.0K | 4564668500 soap, hand, foam, | Defense Logistics Agency | May 21, 2024 DoD 90d |
| N0018925M0093 delivery order | Federal Merchants Corp | $1.0K | Hp color laserjet b5l37a toner collection unit | Navy | Apr 23, 2025 DoD 90d |
| SPE30025FRAGA delivery order | US Foods Inc | $1.0K | 4566807606 towel, paper, roll, | Defense Logistics Agency | Dec 30, 2024 DoD 90d |
| SPE30026FYW4W delivery order | US Foods Inc | $998 | 4570831529 towel, paper, roll, | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| SPE30025FWAD4 delivery order | US Foods Inc | $992 | 4569506687 tissue, toilet paper, | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE30025FVQZF delivery order | Theodor Wille Intertrade GMBH | $986 | 4569154189 towel, paper, | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE30026FX0L4 delivery order | Theodor Wille Intertrade GMBH | $978 | 4569845252 towel, paper, sheet, general purpose, | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE2DS25P1225 purchase order | Szy Holdings, LLC | $970 | 8511387422 razor,safety | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE30025FUUQ2 delivery order | US Foods Inc | $962 | 4568707474 soap, hand, foam, | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPE30025FWBDA delivery order | Valiant Integrated Services LLC | $956 | 4569533941 towel, paper, roll, non-perforated, | Defense Logistics Agency | Sep 21, 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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