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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30025FQQHB delivery order | Sysco Raleigh, LLC | $595 | 4566509065 soap, hand, foam, | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE30026FWZZ4 delivery order | US Foods Inc | $592 | 4569836759 soap, hand, foam, | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE30025FSBB3 delivery order | Theodor Wille Intertrade GMBH | $585 | 4567365773 towel, paper, sheet, general purpose, | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE30026F0L7N delivery order | US Foods Inc | $584 | 4571803005 soap, hand, foam, | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE30026FYKZU delivery order | Sysco Raleigh, LLC | $581 | 4570666514 towel, paper, roll, non perforated, | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE3SE25P0704 purchase order | Szy Holdings, LLC | $580 | 8511409742 towelette,skin clea | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE2DS26V4610 purchase order | Ars Sales & Services LLC | $578 | 8512039427 sanitizer,hand | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE30025FTGG8 delivery order | Usfi, Inc | $575 | 4568014920 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| HQC01225M0064 delivery order | Arocep Federal, LLC | $565 | 7530015623259 copy paper 92 bright white | Defense Commissary Agency | Jun 27, 2025 DoD 90d |
| SPE2DS25V078L purchase order | Szy Holdings, LLC | $565 | 8511484063 skin cleanser | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPE30025FW6V3 delivery order | Valiant Integrated Services LLC | $564 | 4569442877 towel, paper, roll, non-perforated, | Defense Logistics Agency | Sep 14, 2025 DoD 90d |
| SPE30026FYDW8 delivery order | US Foods Inc | $562 | 4570559403 tissue, toilet paper, | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE30026FYDW9 delivery order | US Foods Inc | $562 | 4570559408 tissue, toilet paper, | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE30024FLHJQ delivery order | Sysco Raleigh, LLC | $560 | 4564837221 soap, hand, foam, | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE30025FWEDT delivery order | Sysco Raleigh, LLC | $559 | 4569588430 towel, paper, roll, | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE30024FHKGU delivery order | Theodor Wille Intertrade GMBH | $558 | 4563288646 towel, paper, sheet, general purpose, | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| SPE30024FFU1R delivery order | Theodor Wille Intertrade GMBH | $557 | 4562398080 towel, paper, sheet, general purpose, | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE30024FL63J delivery order | US Foods Inc | $557 | 4564674569 soap, hand, foam, | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE30024FL6L3 delivery order | US Foods Inc | $557 | 4564682416 soap, hand, foam, | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE30024FLDQ6 delivery order | US Foods Inc | $556 | 4564784026 soap, hand, foam, | Defense Logistics Agency | Jun 3, 2024 DoD 90d |
| SPE30025FVGU6 delivery order | Usfi, Inc | $549 | 4569011574 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE30025FRF2C delivery order | Theodor Wille Intertrade GMBH | $549 | 4566864168 towel, paper, sheet, general purpose, | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE30025FSHX3 delivery order | Theodor Wille Intertrade GMBH | $547 | 4567480177 towel, paper, sheet, general purpose, | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE30025FSW9H delivery order | Usfi, Inc | $544 | 4567678711 tissue, toilet paper, | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE2DS26V4164 purchase order | Szy Holdings, LLC | $544 | 8512007986 sanitizer,hand | Defense Logistics Agency | Mar 27, 2026 DoD 90d |
| SPE30025FR3BP delivery order | Sysco Raleigh, LLC | $541 | 4566698849 soap, hand, foam, | Defense Logistics Agency | Dec 12, 2024 DoD 90d |
| SPE30026FX4VH delivery order | Theodor Wille Intertrade GMBH | $540 | 4569906113 towel, paper, | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE30025FV1LE delivery order | US Foods Inc | $536 | 4568795285 towel, paper, | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| SPE30025FV39Q delivery order | Sysco Raleigh, LLC | $535 | 4568819095 towel, paper, roll, | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE2DS26V2702 purchase order | Szy Holdings, LLC | $535 | 8511910697 sanitizer,hand | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE30024FNNB3 delivery order | Theodor Wille Intertrade GMBH | $534 | 4565955135 tissue, toilet paper, | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE30025FVF0J delivery order | Usfi, Inc | $534 | 4568984362 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE30025FRQNM delivery order | Sysco Raleigh, LLC | $531 | 4567017062 soap, hand, foam, | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE30025FNSNV delivery order | Usfi, Inc | $529 | 4566017719 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE30025FW9WX delivery order | Sysco Raleigh, LLC | $526 | 4569501700 tissue, toilet paper, | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE30025FQGCP delivery order | US Foods Inc | $521 | 4566371067 towel, paper, roll, | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE30025FQNAE delivery order | US Foods Inc | $521 | 4566469683 towel, paper, roll, | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE30025FRST4 delivery order | US Foods Inc | $521 | 4567049474 towel, paper, roll, | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE30025FS79D delivery order | US Foods Inc | $521 | 4567299104 towel, paper, roll, | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE30025FSBN3 delivery order | US Foods Inc | $521 | 4567369988 towel, paper, roll, | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE30025FUU40 delivery order | US Foods Inc | $521 | 4568701406 towel, paper, roll, | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SPE30025FVGDN delivery order | US Foods Inc | $521 | 4569006970 towel, paper, roll, | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE30025FVMB9 delivery order | US Foods Inc | $521 | 4569083573 towel, paper, roll, | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| SPE30025FVH0S delivery order | Sysco Raleigh, LLC | $521 | 4569015055 towel, paper, roll, | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE30024FL9V4 delivery order | US Foods Inc | $520 | 4564727100 soap, hand, foam, | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE30026F01EM delivery order | Sysco Raleigh, LLC | $517 | 4571503761 towel, paper, roll, | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE30025FUV2J delivery order | US Foods Inc | $517 | 4568714081 towel, paper, roll, perforated, | Defense Logistics Agency | Jul 4, 2025 DoD 90d |
| SPE30026FZ5EA delivery order | Theodor Wille Intertrade GMBH | $516 | 4570993982 towel, paper, sheet, general purpose, | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE30024FFYFH delivery order | Theodor Wille Intertrade GMBH | $511 | 4562452868 towel, paper, sheet, general purpose, | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE30025FQUSU delivery order | US Foods Inc | $511 | 4566565176 towel, paper, roll, non perforated, | Defense Logistics Agency | Nov 27, 2024 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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