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Page 30: 1,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30026FXA6A delivery order | Reinhart Foodservice, LLC | $38K | 4569980355 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Nov 12, 2025 DoD 90d |
| SPE30026FYDTL delivery order | Reinhart Foodservice, LLC | $38K | 4570557248 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Jan 20, 2026 DoD 90d |
| SPE30026FZ6JJ delivery order | Reinhart Foodservice, LLC | $38K | 4571009293 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Mar 3, 2026 DoD 90d |
| SPE30026FZRKN delivery order | Reinhart Foodservice, LLC | $38K | 4571335252 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Apr 1, 2026 DoD 90d |
| SPE30026FZW0A delivery order | Reinhart Foodservice, LLC | $38K | 4571403167 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Apr 8, 2026 DoD 90d |
| SPE30024FH23Q delivery order | Efs Ebrex Sarl | $38K | 4563022158 bev base, cola, sf, | Defense Logistics Agency | Beverages | Dec 7, 2023 DoD 90d |
| W912LQ25PA019 purchase order | Academy Medical Inc | $38K | The virginia ARMY national guard has a requirement for 400,000 ounces of canned water to maintain a 5 day drinking water supply | Army | Beverages | Sep 26, 2025 DoD 90d |
| SPE30024FKYNQ delivery order | Efs Ebrex Sarl | $38K | 4564563863 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | May 10, 2024 DoD 90d |
| SPE30025FSKY0 delivery order | Global Food Services Company | $38K | 4567515753 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Mar 10, 2025 DoD 90d |
| SPE30024FHZAP delivery order | Efs Ebrex Sarl | $38K | 4563509139 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jan 31, 2024 DoD 90d |
| SPE30225F2HF0 delivery order | Pacific Unlimited Inc | $38K | 4568773713 water, spring, | Defense Logistics Agency | Beverages | Jul 13, 2025 DoD 90d |
| SPE30025FSF4R delivery order | Theodor Wille Intertrade GMBH | $38K | 4567433174 water, drinking, | Defense Logistics Agency | Beverages | Mar 3, 2025 DoD 90d |
| SPE30026FX3LZ delivery order | Theodor Wille Intertrade GMBH | $38K | 4569891411 water, drinking, | Defense Logistics Agency | Beverages | Nov 1, 2025 DoD 90d |
| SPE30025FRC8B delivery order | Coastal Pacific Food Distributors, Inc | $38K | 4566826365 coffee, rst, | Defense Logistics Agency | Beverages | Jan 3, 2025 DoD 90d |
| SPE30025FQCEK delivery order | Theodor Wille Intertrade GMBH | $38K | 4566309852 water, drinking, | Defense Logistics Agency | Beverages | Nov 2, 2024 DoD 90d |
| SPE30226F2VQZ BPA call | At Fresh Pte LTD | $38K | 4571600144 coffee, starbucks, ground, | Defense Logistics Agency | Beverages | Apr 23, 2026 DoD 90d |
| SPE30026FXUR8 delivery order | US Foods Inc | $38K | 4570264527 smoothie mix, nondairy, berry bld, | Defense Logistics Agency | Beverages | Dec 12, 2025 DoD 90d |
| SPE30026F0KUD delivery order | Global Food Services Company | $38K | 4571799348 water, drinking, | Defense Logistics Agency | Beverages | May 12, 2026 DoD 90d |
| SPE30024FGDJD delivery order | Efs Ebrex Sarl | $38K | 4562680901 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Nov 2, 2023 DoD 90d |
| SPE30026FX58Y delivery order | US Foods Inc | $38K | 4569910488 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Nov 4, 2025 DoD 90d |
| SPE30224F2135 BPA call | Military Services Australia Pty LTD | $38K | 4564803285 water, drinking, | Defense Logistics Agency | Beverages | Jun 4, 2024 DoD 90d |
| SPE30224F2136 BPA call | Military Services Australia Pty LTD | $38K | 4564803286 water, drinking, | Defense Logistics Agency | Beverages | Jun 4, 2024 DoD 90d |
| SPE30224F2137 BPA call | Military Services Australia Pty LTD | $38K | 4564803287 water, drinking, | Defense Logistics Agency | Beverages | Jun 4, 2024 DoD 90d |
| SPE30025FS119 delivery order | US Foods Inc | $38K | 4567191585 coffee, rst, | Defense Logistics Agency | Beverages | Feb 7, 2025 DoD 90d |
| SPE30024FJJNM delivery order | Efs Ebrex Sarl | $38K | 4563808033 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 29, 2024 DoD 90d |
| SPE30024FN6Q5 delivery order | Efs Ebrex Sarl | $38K | 4565675885 water, drinking, | Defense Logistics Agency | Beverages | Sep 4, 2024 DoD 90d |
| SPE30024FLG91 delivery order | Efs Ebrex Sarl | $38K | 4564820905 water, drinking, | Defense Logistics Agency | Beverages | Jun 6, 2024 DoD 90d |
| SPE30025FTJGJ delivery order | Theodor Wille Intertrade GMBH | $38K | 4568051385 water, drinking, | Defense Logistics Agency | Beverages | Apr 28, 2025 DoD 90d |
| M0068126F0146 delivery order | Mather Bros Inc | $38K | Ice trailer fy26 | Navy | Beverages | Mar 16, 2026 DoD 90d |
| SPE30025FVJQ8 delivery order | Global Food Services Company | $38K | 4569046189 electrolyte bev mix, berry, | Defense Logistics Agency | Beverages | Aug 11, 2025 DoD 90d |
| M6739925F0085 delivery order | Mather Bros Inc | $38K | Refrigerated trailer, monthly rates | Navy | Beverages | Feb 19, 2025 DoD 90d |
| SPE30024FK3ZL delivery order | US Foods Inc | $38K | 4564108157 coffee, rst, | Defense Logistics Agency | Beverages | Mar 28, 2024 DoD 90d |
| SPE30025FUF8C delivery order | US Foods Inc | $38K | 4568528383 drink, smoothie, berry blast, nsa, | Defense Logistics Agency | Beverages | Jun 12, 2025 DoD 90d |
| SPE30024FLPDR delivery order | Reinhart Foodservice, LLC | $38K | 4564930706 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Jun 17, 2024 DoD 90d |
| SPE30024FLZ8U delivery order | Reinhart Foodservice, LLC | $38K | 4565055657 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Jul 2, 2024 DoD 90d |
| SPE30024FM83P delivery order | Reinhart Foodservice, LLC | $38K | 4565164465 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Jul 16, 2024 DoD 90d |
| SPE30024FMK6X delivery order | Reinhart Foodservice, LLC | $38K | 4565315901 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Aug 1, 2024 DoD 90d |
| SPE30024FMP1D delivery order | Reinhart Foodservice, LLC | $38K | 4565375954 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Aug 7, 2024 DoD 90d |
| SPE30024FMVAB delivery order | Reinhart Foodservice, LLC | $38K | 4565476950 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Aug 16, 2024 DoD 90d |
| SPE30025FU62X delivery order | Reinhart Foodservice, LLC | $38K | 4568386471 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | May 29, 2025 DoD 90d |
| SPE30025FUBDL delivery order | Reinhart Foodservice, LLC | $38K | 4568468990 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Jun 6, 2025 DoD 90d |
| SPE30025FTKUU delivery order | Sysco Seattle, Inc | $38K | 4568068657 drink, nutritional, protein, | Defense Logistics Agency | Beverages | Apr 29, 2025 DoD 90d |
| SPE30026F0CCP delivery order | Global Food Services Company | $38K | 4571670194 water, drinking, | Defense Logistics Agency | Beverages | Apr 30, 2026 DoD 90d |
| SPE30024FLD6Z delivery order | Acosta Inc | $37K | 4564775473 bev base, orange, swt, | Defense Logistics Agency | Beverages | Jun 3, 2024 DoD 90d |
| SPE30025FRKGN delivery order | Ocean Fair International Ship Chandleing LLC | $37K | 4566934949 tea bags-i, grn ginger, | Defense Logistics Agency | Beverages | Jan 15, 2025 DoD 90d |
| SPE30024FKDJD delivery order | Efs Ebrex Sarl | $37K | 4564254639 water, drinking, | Defense Logistics Agency | Beverages | Apr 12, 2024 DoD 90d |
| SPE30025FV92X delivery order | Sysco Seattle, Inc | $37K | 4568895922 drink, nutritional, protein, | Defense Logistics Agency | Beverages | Jul 25, 2025 DoD 90d |
| SPE30025FTFEC delivery order | US Foods Inc | $37K | 4567997139 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Apr 22, 2025 DoD 90d |
| SPE30025FTFEE delivery order | US Foods Inc | $37K | 4567997136 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Apr 22, 2025 DoD 90d |
| M6739925F0251 delivery order | Mather Bros Inc | $37K | Bagged ICE (per bag) | Navy | Beverages | Aug 6, 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 14, 2026.
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