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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30226F2VRJ BPA call | At Fresh Pte LTD | $72K | 4571601058 coffee, starbucks, ground, | Defense Logistics Agency | Beverages | Apr 23, 2026 DoD 90d |
| SPE30024FJ16T delivery order | Efs Ebrex Sarl | $72K | 4563523426 water, drinking, | Defense Logistics Agency | Beverages | Feb 2, 2024 DoD 90d |
| SPE30024FKE7Y delivery order | Efs Ebrex Sarl | $72K | 4564267156 water, drinking, | Defense Logistics Agency | Beverages | Apr 14, 2024 DoD 90d |
| SPE30024FLD1C delivery order | Efs Ebrex Sarl | $72K | 4564772484 water, mineral, belvie, | Defense Logistics Agency | Beverages | Jun 1, 2024 DoD 90d |
| SPE30024FLD1E delivery order | Efs Ebrex Sarl | $72K | 4564772493 water, mineral, belvie, | Defense Logistics Agency | Beverages | Jun 1, 2024 DoD 90d |
| SPE30224F23KQ BPA call | Military Services Australia Pty LTD | $72K | 4565296980 water, drinking, | Defense Logistics Agency | Beverages | Jul 30, 2024 DoD 90d |
| SPE30024FK0SZ delivery order | Efs Ebrex Sarl | $71K | 4564065513 water, drinking, | Defense Logistics Agency | Beverages | Mar 25, 2024 DoD 90d |
| SPE30226F2Z1S BPA call | Military Services Australia Pty LTD | $71K | 4572301849 water, drinking, | Defense Logistics Agency | Beverages | Jul 5, 2026 DoD 90d |
| SPE30225F2CD8 BPA call | Coca-Cola Bottlers Japan Inc | $71K | 4567573640 coffee, italian, beans, | Defense Logistics Agency | Beverages | Mar 12, 2025 DoD 90d |
| SPE30024FLUYM delivery order | Global Food Services Company | $71K | 4565000260 water, drinking, | Defense Logistics Agency | Beverages | Jun 26, 2024 DoD 90d |
| SPE30024FM3KP delivery order | Global Food Services Company | $71K | 4565102913 water, drinking, | Defense Logistics Agency | Beverages | Jul 10, 2024 DoD 90d |
| SPE30024FM8DG delivery order | Global Food Services Company | $71K | 4565171134 water, drinking, | Defense Logistics Agency | Beverages | Jul 17, 2024 DoD 90d |
| SPE30024FMD7R delivery order | Global Food Services Company | $71K | 4565236108 water, drinking, | Defense Logistics Agency | Beverages | Jul 24, 2024 DoD 90d |
| SPE30024FMHWU delivery order | Global Food Services Company | $71K | 4565301125 water, drinking, | Defense Logistics Agency | Beverages | Jul 31, 2024 DoD 90d |
| SPE30024FL517 delivery order | Valiant Integrated Services LLC | $71K | 4564656749 water, drinking, | Defense Logistics Agency | Beverages | May 20, 2024 DoD 90d |
| SPE30026FZQUQ delivery order | Sysco Hampton Roads, Inc | $71K | 4571323163 coffee, rst, | Defense Logistics Agency | Beverages | Mar 31, 2026 DoD 90d |
| SPE30024FM8BM delivery order | Efs Ebrex Sarl | $71K | 4565170911 water, drinking, | Defense Logistics Agency | Beverages | Jul 17, 2024 DoD 90d |
| SPE30026FXHN8 delivery order | US Foods Inc | $71K | 4570089350 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Nov 24, 2025 DoD 90d |
| SPE30225F2FV7 BPA call | Coca-Cola Bottlers Japan Inc | $71K | 4568431254 coffee, italian, beans, | Defense Logistics Agency | Beverages | Jun 3, 2025 DoD 90d |
| SPE30025FR4KV delivery order | Efs Ebrex Sarl | $71K | 4566725912 water, drinking, | Defense Logistics Agency | Beverages | Dec 16, 2024 DoD 90d |
| SPE30025FRFXK delivery order | Efs Ebrex Sarl | $71K | 4566877299 water, drinking, | Defense Logistics Agency | Beverages | Jan 9, 2025 DoD 90d |
| M6739924F0047 delivery order | Arctic Glacier USA Inc | $70K | Refrigerated trailer rental | Navy | Beverages | Dec 5, 2023 DoD 90d |
| SPE30026FXXTF delivery order | Global Food Services Company | $70K | 4570321019 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Dec 18, 2025 DoD 90d |
| SPE30024FLUN8 delivery order | US Foods Inc | $70K | 4564994190 sports drink base, variety pack, | Defense Logistics Agency | Beverages | Jun 25, 2024 DoD 90d |
| SPE30025FVC6F delivery order | Efs Ebrex Sarl | $70K | 4568940734 water, drinking, | Defense Logistics Agency | Beverages | Jul 31, 2025 DoD 90d |
| SPE30025FUZDL delivery order | Reinhart Foodservice, LLC | $70K | 4568762261 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Jul 11, 2025 DoD 90d |
| SPE30025FS7GG delivery order | Efs Ebrex Sarl | $70K | 4567305959 water, drinking, | Defense Logistics Agency | Beverages | Feb 19, 2025 DoD 90d |
| SPE30025FSMSB delivery order | Efs Ebrex Sarl | $70K | 4567574057 water, drinking, | Defense Logistics Agency | Beverages | Mar 12, 2025 DoD 90d |
| SPE30025FUB50 delivery order | Efs Ebrex Sarl | $70K | 4568465005 water, drinking, | Defense Logistics Agency | Beverages | Jun 5, 2025 DoD 90d |
| SPE30025FUJNL delivery order | Efs Ebrex Sarl | $70K | 4568581414 water, drinking, | Defense Logistics Agency | Beverages | Jun 18, 2025 DoD 90d |
| SPE30025FUSFX delivery order | Efs Ebrex Sarl | $70K | 4568681359 water, drinking, | Defense Logistics Agency | Beverages | Jun 30, 2025 DoD 90d |
| SPE30024FJ8PZ delivery order | Efs Ebrex Sarl | $69K | 4563657234 water, mineral, | Defense Logistics Agency | Beverages | Feb 14, 2024 DoD 90d |
| SPE30025FT6E9 delivery order | Efs Ebrex Sarl | $69K | 4567849897 water, drinking, | Defense Logistics Agency | Beverages | Apr 9, 2025 DoD 90d |
| SPE30024FMR6V delivery order | Ocean Fair International Ship Chandleing LLC | $69K | 4565411037 bev base, wild sberry, | Defense Logistics Agency | Beverages | Aug 10, 2024 DoD 90d |
| SPE30025FSVGL delivery order | Efs Ebrex Sarl | $69K | 4567665906 water, drinking, | Defense Logistics Agency | Beverages | Mar 24, 2025 DoD 90d |
| SPE30024FJW17 delivery order | Efs Ebrex Sarl | $69K | 4563991673 water, drinking, | Defense Logistics Agency | Beverages | Mar 18, 2024 DoD 90d |
| SPE30024FMRDX delivery order | Efs Ebrex Sarl | $69K | 4565416526 water, drinking, | Defense Logistics Agency | Beverages | Aug 12, 2024 DoD 90d |
| SPE30024FJZSR delivery order | Efs Ebrex Sarl | $69K | 4564047757 water, drinking, | Defense Logistics Agency | Beverages | Mar 22, 2024 DoD 90d |
| SPE30025FV2WH delivery order | Efs Ebrex Sarl | $69K | 4568816075 water, drinking, | Defense Logistics Agency | Beverages | Jul 17, 2025 DoD 90d |
| SPE30025FUXEQ delivery order | US Foods Inc | $68K | 4568740080 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Jul 9, 2025 DoD 90d |
| SPE30225F2ET3 BPA call | Coca-Cola Bottlers Japan Inc | $68K | 4568178339 coffee, georgia cafe au lait, pdr, | Defense Logistics Agency | Beverages | May 8, 2025 DoD 90d |
| SPE30024FHHCH delivery order | Efs Ebrex Sarl | $68K | 4563254698 water, drinking, | Defense Logistics Agency | Beverages | Jan 7, 2024 DoD 90d |
| SPE30024FNK1D delivery order | Theodor Wille Intertrade GMBH | $68K | 4565901107 water, drinking, | Defense Logistics Agency | Beverages | Sep 23, 2024 DoD 90d |
| SPE30024FNK1W delivery order | Theodor Wille Intertrade GMBH | $68K | 4565901529 water, drinking, | Defense Logistics Agency | Beverages | Sep 23, 2024 DoD 90d |
| SPE30026FWY2H delivery order | Reinhart Foodservice, LLC | $68K | 4569808830 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 23, 2025 DoD 90d |
| SPE30024FMNB7 delivery order | Reinhart Foodservice, LLC | $68K | 4565363813 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Aug 6, 2024 DoD 90d |
| SPE30024FN2ED delivery order | Global Food Services Company | $68K | 4565606322 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Aug 28, 2024 DoD 90d |
| SPE30026FX1K8 delivery order | US Foods Inc | $68K | 4569861852 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Oct 29, 2025 DoD 90d |
| SPE30025FQMBB delivery order | Ocean Fair International Ship Chandleing LLC | $68K | 4566454854 tea bags-i, grn ginger, | Defense Logistics Agency | Beverages | Nov 16, 2024 DoD 90d |
| SPE30026FWS2F delivery order | Ocean Fair International Ship Chandleing LLC | $68K | 4569739870 drink mix, lemonade, sf, | Defense Logistics Agency | Beverages | Oct 15, 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.
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