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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124B24F0037 delivery order | Mather Bros Inc | $53K | Lrc ICE - ops grp (additional bagged ICE) | Army | Beverages | Aug 1, 2024 DoD 90d |
| SPE30025FS2NF delivery order | Global Food Services Company | $53K | 4567227358 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 11, 2025 DoD 90d |
| SPE30025FVR6N delivery order | Global Food Services Company | $53K | 4569156272 water, drinking, | Defense Logistics Agency | Beverages | Aug 20, 2025 DoD 90d |
| SPE30025FW8L3 delivery order | Global Food Services Company | $53K | 4569474111 water, drinking, | Defense Logistics Agency | Beverages | Sep 16, 2025 DoD 90d |
| SPE30025FWF2V delivery order | Global Food Services Company | $53K | 4569601768 water, drinking, | Defense Logistics Agency | Beverages | Sep 26, 2025 DoD 90d |
| SPE30026FXLM0 delivery order | Global Food Services Company | $53K | 4570122500 water, drinking, | Defense Logistics Agency | Beverages | Dec 1, 2025 DoD 90d |
| SPE30026FXLM2 delivery order | Global Food Services Company | $53K | 4570122501 water, drinking, | Defense Logistics Agency | Beverages | Dec 1, 2025 DoD 90d |
| SPE30026FXLM4 delivery order | Global Food Services Company | $53K | 4570122502 water, drinking, | Defense Logistics Agency | Beverages | Dec 1, 2025 DoD 90d |
| SPE30024FLJ90 delivery order | Ocean Fair International Ship Chandleing LLC | $53K | 4564853185 tea mix, inst, sf, | Defense Logistics Agency | Beverages | Jun 10, 2024 DoD 90d |
| SPE30025FUCHB delivery order | Sysco Central Florida, Inc | $53K | 4568489461 coffee, inst, | Defense Logistics Agency | Beverages | Jun 9, 2025 DoD 90d |
| SPE30025FVZ4Y delivery order | US Foods Inc | $53K | 4569288521 bev base, hibiscus,swt, ss, | Defense Logistics Agency | Beverages | Sep 2, 2025 DoD 90d |
| SPE30224F237X BPA call | Coca-Cola Bottlers Japan Inc | $53K | 4565221526 italian, bl reg, coffee, | Defense Logistics Agency | Beverages | Jul 22, 2024 DoD 90d |
| SPE30026FYRTS delivery order | Ocean Fair International Ship Chandleing LLC | $53K | 4570762545 bev base, wild sberry, | Defense Logistics Agency | Beverages | Feb 7, 2026 DoD 90d |
| SPE30024FM2XT delivery order | Sysco Central Florida, Inc | $53K | 4565093061 coffee, inst, | Defense Logistics Agency | Beverages | Jul 9, 2024 DoD 90d |
| SPE30025FT81R delivery order | Reinhart Foodservice, LLC | $53K | 4567871812 electrolytic bev, grape, | Defense Logistics Agency | Beverages | Apr 10, 2025 DoD 90d |
| SPE30025FRXS1 delivery order | Coastal Pacific Food Distributors, Inc | $53K | 4567134864 coffee, rst, | Defense Logistics Agency | Beverages | Feb 3, 2025 DoD 90d |
| SPE30024FK0G3 delivery order | Ocean Fair International Ship Chandleing LLC | $53K | 4564059821 tea mix, inst, sf, | Defense Logistics Agency | Beverages | Mar 23, 2024 DoD 90d |
| SPE30024FMX6Z delivery order | Sysco Central Florida, Inc | $53K | 4565511072 coffee, inst, | Defense Logistics Agency | Beverages | Aug 20, 2024 DoD 90d |
| SPE30024FM1Y7 delivery order | Ocean Fair International Ship Chandleing LLC | $53K | 4565083735 drink mix, lemonade, sf, | Defense Logistics Agency | Beverages | Jul 8, 2024 DoD 90d |
| SPE30024FLYDM delivery order | US Foods Inc | $53K | 4565045792 tea bags-i, org/blk pekoe, | Defense Logistics Agency | Beverages | Jul 1, 2024 DoD 90d |
| SPE30024FJLQM delivery order | Efs Ebrex Sarl | $53K | 4563840477 water, drinking, | Defense Logistics Agency | Beverages | Mar 4, 2024 DoD 90d |
| SPE30024FJQGJ delivery order | Efs Ebrex Sarl | $53K | 4563899242 water, drinking, | Defense Logistics Agency | Beverages | Mar 8, 2024 DoD 90d |
| SPE30024FHBKF delivery order | Sysco Central Florida, Inc | $53K | 4563177626 coffee, inst, | Defense Logistics Agency | Beverages | Dec 26, 2023 DoD 90d |
| SPE30226F2Z1Q BPA call | Military Services Australia Pty LTD | $52K | 4572301848 water, drinking, | Defense Logistics Agency | Beverages | Jul 5, 2026 DoD 90d |
| SPE30024FMB2A delivery order | US Foods Inc | $52K | 4565199689 sports drink mix (electrolyte), variety, | Defense Logistics Agency | Beverages | Jul 19, 2024 DoD 90d |
| SPE30026FYCSM delivery order | Ocean Fair International Ship Chandleing LLC | $52K | 4570547777 drink mix, lemonade, sf, | Defense Logistics Agency | Beverages | Jan 17, 2026 DoD 90d |
| SPE30026FY05Q delivery order | Ocean Fair International Ship Chandleing LLC | $52K | 4570355084 tea mix, inst, sf, | Defense Logistics Agency | Beverages | Dec 24, 2025 DoD 90d |
| M6739925F0155 delivery order | Mather Bros Inc | $52K | Refrigerated trailer, monthly rates please coordinate with exercise logistics coordination center (elcc) poc: scott cherko scott.cherko@USMC 760-830-9922 | Navy | Beverages | May 20, 2025 DoD 90d |
| SPE30024FJR4J delivery order | Efs Ebrex Sarl | $52K | 4563910794 water, drinking, | Defense Logistics Agency | Beverages | Mar 9, 2024 DoD 90d |
| SPE30025FU3BJ delivery order | Theodor Wille Intertrade GMBH | $52K | 4568355299 water, drinking, | Defense Logistics Agency | Beverages | May 27, 2025 DoD 90d |
| SPE30025FTNU0 delivery order | Y Hata & Company Limited | $52K | 4568120972 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | May 2, 2025 DoD 90d |
| SPE30024FLV2B delivery order | Efs Ebrex Sarl | $52K | 4565000926 water, drinking, | Defense Logistics Agency | Beverages | Jun 26, 2024 DoD 90d |
| SPE30024FLV2C delivery order | Efs Ebrex Sarl | $52K | 4565000951 water, drinking, | Defense Logistics Agency | Beverages | Jun 26, 2024 DoD 90d |
| SPE30024FLV2D delivery order | Efs Ebrex Sarl | $52K | 4565000927 water, drinking, | Defense Logistics Agency | Beverages | Jun 26, 2024 DoD 90d |
| SPE30025FSFMW delivery order | Sysco Hampton Roads, Inc | $52K | 4567437777 coffee, rst, filter pack, | Defense Logistics Agency | Beverages | Mar 3, 2025 DoD 90d |
| W9124B24F0051 delivery order | Mather Bros Inc | $52K | Ice 11th acr | Army | Beverages | Sep 24, 2024 DoD 90d |
| SPE30024FLL2E delivery order | Global Food Services Company | $52K | 4564874693 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jun 12, 2024 DoD 90d |
| SPE30226F2TB9 BPA call | Coca-Cola Bottlers Japan Inc | $52K | 4571004948 tea, royal milk, pdr, | Defense Logistics Agency | Beverages | Mar 2, 2026 DoD 90d |
| SPE30026FXGBM delivery order | US Foods Inc | $52K | 4570072453 electrolytic bev, tropical orange, | Defense Logistics Agency | Beverages | Nov 21, 2025 DoD 90d |
| SPE30024FJREQ delivery order | Global Food Services Company | $52K | 4563917467 electrolyte bev mix, lemon, | Defense Logistics Agency | Beverages | Mar 11, 2024 DoD 90d |
| SPE30024FGQMV delivery order | Efs Ebrex Sarl | $52K | 4562856385 water, drinking, | Defense Logistics Agency | Beverages | Nov 18, 2023 DoD 90d |
| SPE30024FGU7H delivery order | Efs Ebrex Sarl | $52K | 4562897407 water, drinking, | Defense Logistics Agency | Beverages | Nov 25, 2023 DoD 90d |
| SPE30024FGYZM delivery order | Efs Ebrex Sarl | $52K | 4562970440 water, drinking, | Defense Logistics Agency | Beverages | Dec 2, 2023 DoD 90d |
| SPE30024FMYNR delivery order | Valiant Integrated Services LLC | $52K | 4565539757 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Beverages | Aug 22, 2024 DoD 90d |
| SPE30025FU5J3 delivery order | Sysco Hampton Roads, Inc | $52K | 4568381924 coffee, rst, | Defense Logistics Agency | Beverages | May 29, 2025 DoD 90d |
| SPE3S124F1399 delivery order | Atlantic Beverage Company, LLC | $52K | 8510914365 cocoa beverage powd | Defense Logistics Agency | Beverages | Sep 24, 2024 DoD 90d |
| SPE30025FURC0 delivery order | Ocean Fair International Ship Chandleing LLC | $52K | 4568666907 bev base, wild sberry, | Defense Logistics Agency | Beverages | Jun 28, 2025 DoD 90d |
| SPE30026FWNYJ delivery order | Global Food Services Company | $52K | 4569705246 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 9, 2025 DoD 90d |
| SPE30024FKVHF delivery order | Reinhart Foodservice, LLC | $52K | 4564510460 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | May 6, 2024 DoD 90d |
| SPE30024FLHML delivery order | Reinhart Foodservice, LLC | $52K | 4564837659 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jun 7, 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 12, 2026.
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