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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FSG68 delivery order | Efs Ebrex Sarl | $50K | 4567449293 water, drinking, | Defense Logistics Agency | Beverages | Mar 4, 2025 DoD 90d |
| SPE30025FSMND delivery order | Efs Ebrex Sarl | $50K | 4567574044 water, drinking, | Defense Logistics Agency | Beverages | Mar 11, 2025 DoD 90d |
| SPE30025FSTCN delivery order | Efs Ebrex Sarl | $50K | 4567635461 water, drinking, | Defense Logistics Agency | Beverages | Mar 20, 2025 DoD 90d |
| SPE30025FSXAF delivery order | Efs Ebrex Sarl | $50K | 4567697606 water, drinking, | Defense Logistics Agency | Beverages | Mar 26, 2025 DoD 90d |
| SPE30025FT3TL delivery order | Efs Ebrex Sarl | $50K | 4567800570 water, drinking, | Defense Logistics Agency | Beverages | Apr 4, 2025 DoD 90d |
| SPE30026F0RET delivery order | Ocean Fair International Ship Chandleing LLC | $50K | 4571871767 water, spring, | Defense Logistics Agency | Beverages | May 18, 2026 DoD 90d |
| SPE30024FME0Q delivery order | US Foods Inc | $50K | 4565242101 coffee, rst, | Defense Logistics Agency | Beverages | Jul 24, 2024 DoD 90d |
| SPE30024FN85T delivery order | Theodor Wille Intertrade GMBH | $50K | 4565704046 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Sep 6, 2024 DoD 90d |
| SPE30026FXLB0 delivery order | Ocean Fair International Ship Chandleing LLC | $50K | 4570121011 bev base, wild sberry, | Defense Logistics Agency | Beverages | Nov 29, 2025 DoD 90d |
| SPE30025FUDBD delivery order | Global Food Services Company | $49K | 4568501038 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jun 10, 2025 DoD 90d |
| SPE30025FR9ZC delivery order | Ocean Fair International Ship Chandleing LLC | $49K | 4566804731 bev base, wild sberry, | Defense Logistics Agency | Beverages | Dec 28, 2024 DoD 90d |
| SPE30025FUSPU delivery order | US Foods Inc | $49K | 4568684078 coffee, rst, | Defense Logistics Agency | Beverages | Jul 1, 2025 DoD 90d |
| SPE30025FV5SH delivery order | Theodor Wille Intertrade GMBH | $49K | 4568856065 bev, carb, cola, sf, | Defense Logistics Agency | Beverages | Jul 22, 2025 DoD 90d |
| SPE30024FJT83 delivery order | Ocean Fair International Ship Chandleing LLC | $49K | 4563947558 tea mix, inst, sf, | Defense Logistics Agency | Beverages | Mar 13, 2024 DoD 90d |
| W9115126FA046 delivery order | Mather Bros Inc | $49K | 3cr ntc 26-05 ICE requirement | Army | Beverages | Mar 2, 2026 DoD 90d |
| SPE30025FRNWZ delivery order | Sysco Central Florida, Inc | $49K | 4566988008 coffee, inst, | Defense Logistics Agency | Beverages | Jan 21, 2025 DoD 90d |
| SPE30025FQ44Q delivery order | Efs Ebrex Sarl | $49K | 4566171590 water, drinking, | Defense Logistics Agency | Beverages | Oct 22, 2024 DoD 90d |
| SPE30025FQBP6 delivery order | Efs Ebrex Sarl | $49K | 4566299240 water, drinking, | Defense Logistics Agency | Beverages | Nov 1, 2024 DoD 90d |
| SPE30025FRFG6 delivery order | US Foods Inc | $49K | 4566868611 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Jan 8, 2025 DoD 90d |
| SPE30024FGVZR delivery order | Efs Ebrex Sarl | $49K | 4562916631 water, drinking, | Defense Logistics Agency | Beverages | Nov 28, 2023 DoD 90d |
| SPE30024FJ176 delivery order | Efs Ebrex Sarl | $49K | 4563523597 water, drinking, | Defense Logistics Agency | Beverages | Feb 2, 2024 DoD 90d |
| SPE30024FLFDG delivery order | Efs Ebrex Sarl | $49K | 4564809985 water, drinking, | Defense Logistics Agency | Beverages | Jun 5, 2024 DoD 90d |
| SPE30024FLM10 delivery order | Efs Ebrex Sarl | $49K | 4564890525 water, drinking, | Defense Logistics Agency | Beverages | Jun 13, 2024 DoD 90d |
| SPE30024FLR5E delivery order | Efs Ebrex Sarl | $49K | 4564954019 water, drinking, | Defense Logistics Agency | Beverages | Jun 20, 2024 DoD 90d |
| SPE30024FLUZV delivery order | Efs Ebrex Sarl | $49K | 4565000306 water, drinking, | Defense Logistics Agency | Beverages | Jun 26, 2024 DoD 90d |
| SPE30024FM0VA delivery order | Efs Ebrex Sarl | $49K | 4565074902 water, drinking, | Defense Logistics Agency | Beverages | Jul 4, 2024 DoD 90d |
| SPE30026F0E98 delivery order | United Food Service, Inc | $49K | 4571705527 sports drink base, watermelon, | Defense Logistics Agency | Beverages | May 4, 2026 DoD 90d |
| SPE30024FLABE delivery order | Efs Ebrex Sarl | $49K | 4564734079 water, drinking, | Defense Logistics Agency | Beverages | May 29, 2024 DoD 90d |
| SPE30025FT2S0 delivery order | Global Food Services Company | $49K | 4567784762 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Beverages | Apr 3, 2025 DoD 90d |
| SPE30024FH23W delivery order | Efs Ebrex Sarl | $49K | 4563022159 water, drinking, | Defense Logistics Agency | Beverages | Dec 7, 2023 DoD 90d |
| SPE30024FH6G9 delivery order | Efs Ebrex Sarl | $49K | 4563099155 water, drinking, | Defense Logistics Agency | Beverages | Dec 14, 2023 DoD 90d |
| SPE30024FH8Z8 delivery order | Efs Ebrex Sarl | $49K | 4563137640 water, drinking, | Defense Logistics Agency | Beverages | Dec 19, 2023 DoD 90d |
| SPE30024FH9G2 delivery order | Efs Ebrex Sarl | $49K | 4563147736 water, drinking, | Defense Logistics Agency | Beverages | Dec 20, 2023 DoD 90d |
| SPE30024FHJKV delivery order | Efs Ebrex Sarl | $49K | 4563271566 water, drinking, | Defense Logistics Agency | Beverages | Jan 8, 2024 DoD 90d |
| SPE30025FQLNL delivery order | Efs Ebrex Sarl | $49K | 4566442745 water, drinking, | Defense Logistics Agency | Beverages | Nov 15, 2024 DoD 90d |
| SPE30025FQU0E delivery order | Efs Ebrex Sarl | $49K | 4566559273 water, drinking, | Defense Logistics Agency | Beverages | Nov 27, 2024 DoD 90d |
| SPE30026F0B84 delivery order | Global Food Services Company | $49K | 4571654832 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Beverages | Apr 29, 2026 DoD 90d |
| SPE30026FWR37 delivery order | Theodor Wille Intertrade GMBH | $49K | 4569728728 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Oct 14, 2025 DoD 90d |
| SPE30226F2Q62 BPA call | Coca-Cola Bottlers Japan Inc | $49K | 4570274829 coffee, italian, beans, | Defense Logistics Agency | Beverages | Dec 14, 2025 DoD 90d |
| SPE30024FJT93 delivery order | Ocean Fair International Ship Chandleing LLC | $49K | 4563948040 water, spring, | Defense Logistics Agency | Beverages | Mar 13, 2024 DoD 90d |
| SPE30025FT89M delivery order | Coastal Pacific Food Distributors, Inc | $49K | 4567876832 bev, drink, energy, monster, green, | Defense Logistics Agency | Beverages | Apr 10, 2025 DoD 90d |
| SPE30024FFSU4 delivery order | Reinhart Foodservice, LLC | $49K | 4562382982 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 3, 2023 DoD 90d |
| SPE30024FFVEM delivery order | Reinhart Foodservice, LLC | $49K | 4562411752 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 6, 2023 DoD 90d |
| SPE30024FHE9V delivery order | Reinhart Foodservice, LLC | $49K | 4563208525 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jan 2, 2024 DoD 90d |
| SPE30024FGEQT delivery order | Efs Ebrex Sarl | $49K | 4562696588 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Nov 3, 2023 DoD 90d |
| SPE30024FMR61 delivery order | Efs Ebrex Sarl | $49K | 4565410742 water, drinking, | Defense Logistics Agency | Beverages | Aug 10, 2024 DoD 90d |
| SPE30024FMR62 delivery order | Efs Ebrex Sarl | $49K | 4565410743 water, drinking, | Defense Logistics Agency | Beverages | Aug 10, 2024 DoD 90d |
| SPE30024FMR63 delivery order | Efs Ebrex Sarl | $49K | 4565410741 water, drinking, | Defense Logistics Agency | Beverages | Aug 10, 2024 DoD 90d |
| SPE30024FN1J7 delivery order | Efs Ebrex Sarl | $49K | 4565589237 water, drinking, | Defense Logistics Agency | Beverages | Aug 27, 2024 DoD 90d |
| SPE30024FN1JC delivery order | Efs Ebrex Sarl | $49K | 4565589235 water, drinking, | Defense Logistics Agency | Beverages | Aug 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 12, 2026.
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