AwardTape · Defense awards · Search
Award search results
Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FSSFJ delivery order | Global Food Services Company | $36K | 4567621754 water, drinking, | Defense Logistics Agency | Beverages | Mar 19, 2025 DoD 90d |
| SPE30025FT1SD delivery order | Global Food Services Company | $36K | 4567770287 water, drinking, | Defense Logistics Agency | Beverages | Apr 2, 2025 DoD 90d |
| SPE30025FT6ER delivery order | Global Food Services Company | $36K | 4567849871 water, drinking, | Defense Logistics Agency | Beverages | Apr 9, 2025 DoD 90d |
| SPE30025FTFMT delivery order | Global Food Services Company | $36K | 4568003253 water, drinking, | Defense Logistics Agency | Beverages | Apr 23, 2025 DoD 90d |
| SPE30025FTLA7 delivery order | Global Food Services Company | $36K | 4568081647 water, drinking, | Defense Logistics Agency | Beverages | Apr 30, 2025 DoD 90d |
| SPE30025FS8AX delivery order | US Foods Inc | $36K | 4567317246 coffee, rst, | Defense Logistics Agency | Beverages | Feb 19, 2025 DoD 90d |
| SPE30024FK52G delivery order | Coastal Pacific Food Distributors, Inc | $36K | 4564126919 coffee, rst, | Defense Logistics Agency | Beverages | Apr 1, 2024 DoD 90d |
| SPE30025FT5CD delivery order | Coastal Pacific Food Distributors, Inc | $35K | 4567825063 water, purified, | Defense Logistics Agency | Beverages | Apr 7, 2025 DoD 90d |
| SPE30025FNRXK delivery order | Coastal Pacific Food Distributors, Inc | $35K | 4566010711 water, spring, | Defense Logistics Agency | Beverages | Oct 3, 2024 DoD 90d |
| SPE30024FHSWU delivery order | Reinhart Foodservice, LLC | $35K | 4563395785 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Jan 22, 2024 DoD 90d |
| SPE30024FJR53 delivery order | Efs Ebrex Sarl | $35K | 4563911954 water, mineral, | Defense Logistics Agency | Beverages | Mar 10, 2024 DoD 90d |
| SPE30024FMLE7 delivery order | Sysco Seattle, Inc | $35K | 4565332211 drink, nutritional, protein, | Defense Logistics Agency | Beverages | Aug 2, 2024 DoD 90d |
| SPE30025FWC5Y delivery order | Reinhart Foodservice, LLC | $35K | 4569540649 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Sep 22, 2025 DoD 90d |
| SPE30026FXY5Z delivery order | Valiant Integrated Services LLC | $35K | 4570328300 water, spring, | Defense Logistics Agency | Beverages | Dec 19, 2025 DoD 90d |
| SPE30025FRW2Z delivery order | Theodor Wille Intertrade GMBH | $35K | 4567109489 classic coke, swt, 12 oz can, 24 cans/bo | Defense Logistics Agency | Beverages | Jan 31, 2025 DoD 90d |
| SPE30026FZCVE delivery order | Sysco Nashville, LLC | $35K | 4571125172 electrolyte bev mix, mandarin orange, | Defense Logistics Agency | Beverages | Mar 12, 2026 DoD 90d |
| W9124B25FA100 delivery order | Mather Bros Inc | $35K | Ice | Army | Beverages | Sep 2, 2025 DoD 90d |
| SPE30024FMYSH delivery order | Theodor Wille Intertrade GMBH | $35K | 4565540444 water, drinking, | Defense Logistics Agency | Beverages | Aug 22, 2024 DoD 90d |
| SPE30025FNVPW delivery order | Theodor Wille Intertrade GMBH | $35K | 4566058388 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Oct 9, 2024 DoD 90d |
| SPE30025FS54P delivery order | US Foods Inc | $35K | 4567267899 electrolyte bev mix, berry, | Defense Logistics Agency | Beverages | Feb 13, 2025 DoD 90d |
| SPE30025FT32Z delivery order | Reinhart Foodservice, LLC | $35K | 4567787008 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Apr 3, 2025 DoD 90d |
| SPE30026FX9EB delivery order | Theodor Wille Intertrade GMBH | $35K | 4569971069 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Nov 11, 2025 DoD 90d |
| M0026326FD003 delivery order | Government Procurement Network LLC | $35K | Ice replenishment order | Navy | Beverages | Mar 27, 2026 DoD 90d |
| SPE30025FRHBP delivery order | Valiant Integrated Services LLC | $35K | 4566898529 water, spring, | Defense Logistics Agency | Beverages | Jan 12, 2025 DoD 90d |
| SPE30026F0Q9N delivery order | Valiant Integrated Services LLC | $35K | 4571855480 electrolytic bev base, grape, sf, | Defense Logistics Agency | Beverages | May 16, 2026 DoD 90d |
| W912K325PA007 purchase order | Multiple Offers LLC | $35K | 80,000 individual electrolyte powder packets to support the 81st sbct annual training at ytc with delivery no later than 30 june 2025. | Army | Beverages | May 29, 2025 DoD 90d |
| SPE30026F1FZ1 delivery order | Valiant Integrated Services LLC | $35K | 4572238640 drink, energy, monster, ultra, sf, | Defense Logistics Agency | Beverages | Jun 26, 2026 DoD 90d |
| M0026326F0001 delivery order | Government Procurement Network LLC | $35K | Ice deliveries and freezers | Navy | Beverages | Dec 5, 2025 DoD 90d |
| SPE30024FK0FV delivery order | Efs Ebrex Sarl | $35K | 4564059799 water, drinking, | Defense Logistics Agency | Beverages | Mar 23, 2024 DoD 90d |
| SPE30024FK0FX delivery order | Efs Ebrex Sarl | $35K | 4564059800 water, drinking, | Defense Logistics Agency | Beverages | Mar 23, 2024 DoD 90d |
| N6824623P0156 purchase order | Lemongas Co, LTD | $35K | Mineral water, 12 litter per bottle | Defense Health Agency | Beverages | Dec 17, 2025 DoD 90d |
| W9124C26FA009 delivery order | Zippy Ice Inc | $35K | Usa dsa ICE to oy2 | Army | Beverages | Mar 5, 2026 DoD 90d |
| SPE30024FHXKM delivery order | Reinhart Foodservice, LLC | $35K | 4563467176 electrolytic bev, tropical orange, | Defense Logistics Agency | Beverages | Jan 29, 2024 DoD 90d |
| SPE30025FSZZ0 delivery order | Theodor Wille Intertrade GMBH | $35K | 4567741777 bev, carb, cola, sf, | Defense Logistics Agency | Beverages | Mar 31, 2025 DoD 90d |
| SPE30025FVBAB delivery order | Global Food Services Company | $35K | 4568931312 water, drinking, | Defense Logistics Agency | Beverages | Jul 30, 2025 DoD 90d |
| SPE30026FWQPW delivery order | Global Food Services Company | $35K | 4569723491 water, drinking, | Defense Logistics Agency | Beverages | Oct 13, 2025 DoD 90d |
| SPE30026FWQPX delivery order | Global Food Services Company | $35K | 4569723493 water, drinking, | Defense Logistics Agency | Beverages | Oct 13, 2025 DoD 90d |
| SPE30025FS6SF delivery order | US Foods Inc | $35K | 4567291978 coffee, rst, filter pg, | Defense Logistics Agency | Beverages | Feb 18, 2025 DoD 90d |
| SPE30025FUP1A delivery order | Valiant Integrated Services LLC | $35K | 4568633938 bev, carb, cola, swt, | Defense Logistics Agency | Beverages | Jun 25, 2025 DoD 90d |
| SPE30025FW80E delivery order | Theodor Wille Intertrade GMBH | $35K | 4569464358 water, drinking, | Defense Logistics Agency | Beverages | Sep 16, 2025 DoD 90d |
| SPE30025FW95P delivery order | Theodor Wille Intertrade GMBH | $35K | 4569486688 water, drinking, | Defense Logistics Agency | Beverages | Sep 17, 2025 DoD 90d |
| SPE30026FY2DV delivery order | Theodor Wille Intertrade GMBH | $35K | 4570378073 water, drinking, | Defense Logistics Agency | Beverages | Dec 31, 2025 DoD 90d |
| SPE30026FZ590 delivery order | Valiant Integrated Services LLC | $35K | 4570992646 water, spring, | Defense Logistics Agency | Beverages | Mar 2, 2026 DoD 90d |
| SPE30026F0R90 delivery order | US Foods Inc | $35K | 4571869133 coffee, rst, | Defense Logistics Agency | Beverages | May 18, 2026 DoD 90d |
| SPE30026FZ5B2 delivery order | Valiant Integrated Services LLC | $35K | 4570992980 water, spring, | Defense Logistics Agency | Beverages | Mar 2, 2026 DoD 90d |
| SPE30025FVL78 delivery order | Sysco Raleigh, LLC | $35K | 4569064676 electrolyte bev mix, mandarin orange, | Defense Logistics Agency | Beverages | Aug 12, 2025 DoD 90d |
| SPE30024FGK1Y delivery order | Sysco Hampton Roads, Inc | $34K | 4562772801 coffee, rst, | Defense Logistics Agency | Beverages | Nov 9, 2023 DoD 90d |
| SPE30025FUKFA delivery order | US Foods Inc | $34K | 4568589230 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Jun 18, 2025 DoD 90d |
| SPE30025FSUE3 delivery order | Theodor Wille Intertrade GMBH | $34K | 4567649606 water, drinking, | Defense Logistics Agency | Beverages | Mar 21, 2025 DoD 90d |
| SPE30025FWBLY delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4569536438 drink mix, lemonade, sf, | Defense Logistics Agency | Beverages | Sep 22, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial