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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FR89L delivery order | Coastal Pacific Food Distributors, Inc | $77K | 4566786507 bev base, orange, swt, | Defense Logistics Agency | Beverages | Dec 23, 2024 DoD 90d |
| SPE30024FFR2T delivery order | Efs Ebrex Sarl | $76K | 4562360655 water, drinking, | Defense Logistics Agency | Beverages | Oct 1, 2023 DoD 90d |
| SPE30025FV4TP delivery order | Global Food Services Company | $76K | 4568844961 water, drinking, | Defense Logistics Agency | Beverages | Jul 21, 2025 DoD 90d |
| SPE30025FV4TR delivery order | Global Food Services Company | $76K | 4568844960 water, drinking, | Defense Logistics Agency | Beverages | Jul 21, 2025 DoD 90d |
| SPE30025FV4V3 delivery order | Global Food Services Company | $76K | 4568845288 water, drinking, | Defense Logistics Agency | Beverages | Jul 21, 2025 DoD 90d |
| SPE30025FVKWJ delivery order | Global Food Services Company | $76K | 4569061899 water, drinking, | Defense Logistics Agency | Beverages | Aug 12, 2025 DoD 90d |
| SPE30025FVQBD delivery order | Global Food Services Company | $76K | 4569140429 water, drinking, | Defense Logistics Agency | Beverages | Aug 19, 2025 DoD 90d |
| SPE30025FVQF3 delivery order | Global Food Services Company | $76K | 4569140925 water, drinking, | Defense Logistics Agency | Beverages | Aug 19, 2025 DoD 90d |
| SPE30025FVR14 delivery order | Global Food Services Company | $76K | 4569154799 water, drinking, | Defense Logistics Agency | Beverages | Aug 20, 2025 DoD 90d |
| SPE30025FVYV8 delivery order | Global Food Services Company | $76K | 4569283844 water, drinking, | Defense Logistics Agency | Beverages | Sep 2, 2025 DoD 90d |
| SPE30025FW808 delivery order | Global Food Services Company | $76K | 4569464351 water, drinking, | Defense Logistics Agency | Beverages | Sep 16, 2025 DoD 90d |
| SPE30025FWFS5 delivery order | Global Food Services Company | $76K | 4569614915 water, drinking, | Defense Logistics Agency | Beverages | Sep 27, 2025 DoD 90d |
| SPE30026FWML1 delivery order | Global Food Services Company | $76K | 4569686396 water, drinking, | Defense Logistics Agency | Beverages | Oct 7, 2025 DoD 90d |
| SPE30026FWP18 delivery order | Global Food Services Company | $76K | 4569705742 water, drinking, | Defense Logistics Agency | Beverages | Oct 9, 2025 DoD 90d |
| SPE30026FX08X delivery order | Global Food Services Company | $76K | 4569843869 water, drinking, | Defense Logistics Agency | Beverages | Oct 28, 2025 DoD 90d |
| SPE30026FX4U8 delivery order | Global Food Services Company | $76K | 4569905815 water, drinking, | Defense Logistics Agency | Beverages | Nov 4, 2025 DoD 90d |
| SPE30026FXMNL delivery order | Global Food Services Company | $76K | 4570137776 water, drinking, | Defense Logistics Agency | Beverages | Dec 2, 2025 DoD 90d |
| SPE30026FXSUA delivery order | Global Food Services Company | $76K | 4570229892 water, drinking, | Defense Logistics Agency | Beverages | Dec 10, 2025 DoD 90d |
| SPE30026FY0ZJ delivery order | Global Food Services Company | $76K | 4570361374 water, drinking, | Defense Logistics Agency | Beverages | Dec 29, 2025 DoD 90d |
| SPE30024FNJZH delivery order | Theodor Wille Intertrade GMBH | $76K | 4565900632 sports drink base, watermelon, | Defense Logistics Agency | Beverages | Sep 23, 2024 DoD 90d |
| SPE30025FUF3P delivery order | Valiant Integrated Services LLC | $76K | 4568527451 drink, energy, monster, green, swt, | Defense Logistics Agency | Beverages | Jun 12, 2025 DoD 90d |
| SPE30026F0L4T delivery order | US Foods Inc | $76K | 4571801397 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | May 12, 2026 DoD 90d |
| SPE30025FRPWH delivery order | US Foods Inc | $76K | 4567006225 coffee, rst, | Defense Logistics Agency | Beverages | Jan 22, 2025 DoD 90d |
| SPE30024FN5WE delivery order | Sysco Hampton Roads, Inc | $76K | 4565661422 bev base, sberry-kiwi, swt, | Defense Logistics Agency | Beverages | Sep 3, 2024 DoD 90d |
| SPE30225F2CZL BPA call | Coca-Cola Bottlers Japan Inc | $76K | 4567695007 coffee, italian, beans, | Defense Logistics Agency | Beverages | Mar 25, 2025 DoD 90d |
| SPE30025FS2PT delivery order | Global Food Services Company | $75K | 4567228171 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 11, 2025 DoD 90d |
| SPE30024FJMSH delivery order | Efs Ebrex Sarl | $75K | 4563856772 water, mineral, | Defense Logistics Agency | Beverages | Mar 5, 2024 DoD 90d |
| SPE30025FNS50 delivery order | Efs Ebrex Sarl | $75K | 4566011818 water, drinking, | Defense Logistics Agency | Beverages | Oct 3, 2024 DoD 90d |
| SPE30026FZN80 delivery order | Global Food Services Company | $75K | 4571276387 water, drinking, | Defense Logistics Agency | Beverages | Mar 26, 2026 DoD 90d |
| SPE30026FYK3J delivery order | Global Food Services Company | $75K | 4570650577 water, drinking, | Defense Logistics Agency | Beverages | Jan 28, 2026 DoD 90d |
| W912D025F0029 delivery order | Fairbanks Water Company LLC | $74K | Option year 4 | Army | Beverages | Feb 19, 2025 DoD 90d |
| SPE30026FX3LS delivery order | Ocean Fair International Ship Chandleing LLC | $74K | 4569891327 bev base, wild sberry, | Defense Logistics Agency | Beverages | Nov 1, 2025 DoD 90d |
| SPE30024FJF50 delivery order | US Foods Inc | $74K | 4563753338 bev base, fruit punch, swt, | Defense Logistics Agency | Beverages | Feb 23, 2024 DoD 90d |
| SPE30024FFT64 delivery order | Ocean Fair International Ship Chandleing LLC | $74K | 4562386721 tea mix, inst, sf, | Defense Logistics Agency | Beverages | Oct 4, 2023 DoD 90d |
| SPE30026FZMGX delivery order | US Foods Inc | $74K | 4571267513 coffee, rst, | Defense Logistics Agency | Beverages | Mar 25, 2026 DoD 90d |
| SPE30025FV049 delivery order | Global Food Services Company | $74K | 4568778375 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jul 14, 2025 DoD 90d |
| SPE30024FK5UX delivery order | Coastal Pacific Food Distributors, Inc | $74K | 4564136052 drink, energy, swt, | Defense Logistics Agency | Beverages | Apr 1, 2024 DoD 90d |
| SPE30024FHX5A delivery order | Efs Ebrex Sarl | $74K | 4563463380 water, drinking, | Defense Logistics Agency | Beverages | Jan 28, 2024 DoD 90d |
| SPE30025FQELD delivery order | Ocean Fair International Ship Chandleing LLC | $73K | 4566346660 bev base, wild sberry, | Defense Logistics Agency | Beverages | Nov 6, 2024 DoD 90d |
| SPE30025FT2NY delivery order | Coastal Pacific Food Distributors, Inc | $73K | 4567783363 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Apr 2, 2025 DoD 90d |
| W912D024F0043 delivery order | Fairbanks Water Company LLC | $73K | Option year 3 - water delivery | Army | Beverages | Apr 18, 2024 DoD 90d |
| SPE30024FG09N delivery order | Efs Ebrex Sarl | $73K | 4562478790 water, drinking, | Defense Logistics Agency | Beverages | Oct 15, 2023 DoD 90d |
| SPE30026FZ6SX delivery order | US Foods Inc | $73K | 4571013348 coffee, rst, | Defense Logistics Agency | Beverages | Mar 3, 2026 DoD 90d |
| SPE30225F2FGA BPA call | Military Services Australia Pty LTD | $72K | 4568350817 coffee, maxwell house, ground, | Defense Logistics Agency | Beverages | May 25, 2025 DoD 90d |
| SPE30024FM2LK delivery order | US Foods Inc | $72K | 4565089123 sports drink base, variety pack, | Defense Logistics Agency | Beverages | Jul 8, 2024 DoD 90d |
| SPE30025FTZ0P delivery order | Reinhart Foodservice, LLC | $72K | 4568289677 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | May 19, 2025 DoD 90d |
| SPE30025FVJUK delivery order | US Foods Inc | $72K | 4569047234 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Aug 11, 2025 DoD 90d |
| SPE30025FTZNX delivery order | Efs Ebrex Sarl | $72K | 4568301904 water, drinking, | Defense Logistics Agency | Beverages | May 20, 2025 DoD 90d |
| 70Z03824FS0000047 delivery order | Harley K Enterprises LLC | $72K | Exercise/fund base period - delivery of bottled water to aviation logistics center. | U.S. Coast Guard | Beverages | Sep 5, 2024 |
| 70Z03825FS0000041 delivery order | Harley K Enterprises LLC | $72K | Obligate funding for option period one (1) - delivery of bottled water to aviation logistics center. | U.S. Coast Guard | Beverages | Sep 2, 2025 |
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.
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