SPE3S125F0616 delivery order | Trans-Packers Services Corp | $34K | 8511260889 beverage base | Defense Logistics Agency | Beverages | Mar 20, 2025 DoD 90d |
SPE30024FNAT8 delivery order | Reinhart Foodservice, LLC | $34K | 4565741898 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Sep 10, 2024 DoD 90d |
SPE30025FNSZ5 delivery order | Reinhart Foodservice, LLC | $34K | 4566021224 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 4, 2024 DoD 90d |
SPE30025FUHV9 delivery order | Valiant Integrated Services LLC | $34K | 4568572197 drink, apple splash, | Defense Logistics Agency | Beverages | Jun 17, 2025 DoD 90d |
SPE30025FT9DQ delivery order | Sysco Hampton Roads, Inc | $34K | 4567899591 coffee, rst, | Defense Logistics Agency | Beverages | Apr 14, 2025 DoD 90d |
SPE30026FYKC4 delivery order | Labatt Institutional Supply Co | $34K | 4570652697 water, purified, | Defense Logistics Agency | Beverages | Jan 28, 2026 DoD 90d |
SPE30024FGHWS delivery order | Reinhart Foodservice, LLC | $34K | 4562755384 electrolytic bev, grape, | Defense Logistics Agency | Beverages | Nov 8, 2023 DoD 90d |
SPE30025FTW92 delivery order | Efs Ebrex Sarl | $34K | 4568244059 water, mineral, | Defense Logistics Agency | Beverages | May 14, 2025 DoD 90d |
SPE30026FZBYE delivery order | US Foods Inc | $34K | 4571109702 coffee, rst, | Defense Logistics Agency | Beverages | Mar 11, 2026 DoD 90d |
SPE30024FN733 delivery order | Usfi, Inc | $34K | 4565686702 coffee, instant, soluble, | Defense Logistics Agency | Beverages | Sep 5, 2024 DoD 90d |
SPE30026F0260 delivery order | Coastal Pacific Food Distributors, Inc | $34K | 4571515039 drink, energy, swt, | Defense Logistics Agency | Beverages | Apr 16, 2026 DoD 90d |
SPE30025FW6M8 delivery order | Sysco Raleigh, LLC | $34K | 4569419798 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Sep 12, 2025 DoD 90d |
SPE30026FZYK6 delivery order | Coastal Pacific Food Distributors, Inc | $34K | 4571370378 water, purified, | Defense Logistics Agency | Beverages | Apr 13, 2026 DoD 90d |
SPE30025FS7T1 delivery order | Reinhart Foodservice, LLC | $34K | 4567308468 water, drinking, uht, | Defense Logistics Agency | Beverages | Feb 19, 2025 DoD 90d |
SPE30024FMGHZ delivery order | Sysco USA I, Inc | $34K | 4565281627 coffee beans, whl, | Defense Logistics Agency | Beverages | Jul 29, 2024 DoD 90d |
SPE30025FVKMJ delivery order | US Foods Inc | $34K | 4569055279 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Aug 11, 2025 DoD 90d |
SPE30026F0CYK delivery order | Y Hata & Company Limited | $34K | 4571679361 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Apr 30, 2026 DoD 90d |
SPE30024FH79F delivery order | Efs Ebrex Sarl | $34K | 4563112246 coffee, rst, | Defense Logistics Agency | Beverages | Dec 15, 2023 DoD 90d |
SPE30024FGPWA delivery order | Theodor Wille Intertrade GMBH | $34K | 4562846349 water, drinking, | Defense Logistics Agency | Beverages | Nov 17, 2023 DoD 90d |
SPE30024FH79M delivery order | Theodor Wille Intertrade GMBH | $34K | 4563112266 water, drinking, | Defense Logistics Agency | Beverages | Dec 15, 2023 DoD 90d |
SPE30024FHARB delivery order | Theodor Wille Intertrade GMBH | $34K | 4563167748 water, drinking, | Defense Logistics Agency | Beverages | Dec 22, 2023 DoD 90d |
SPE30024FHZ7Z delivery order | Theodor Wille Intertrade GMBH | $34K | 4563496800 water, drinking, | Defense Logistics Agency | Beverages | Jan 31, 2024 DoD 90d |
SPE30024FNK1E delivery order | Theodor Wille Intertrade GMBH | $34K | 4565901526 water, drinking, | Defense Logistics Agency | Beverages | Sep 23, 2024 DoD 90d |
SPE30025FNW7B delivery order | Theodor Wille Intertrade GMBH | $34K | 4566063022 water, drinking, | Defense Logistics Agency | Beverages | Oct 9, 2024 DoD 90d |
SPE30025FNZKQ delivery order | Theodor Wille Intertrade GMBH | $34K | 4566102088 water, drinking, | Defense Logistics Agency | Beverages | Oct 15, 2024 DoD 90d |
SPE30025FQ1BQ delivery order | Theodor Wille Intertrade GMBH | $34K | 4566126807 water, drinking, | Defense Logistics Agency | Beverages | Oct 17, 2024 DoD 90d |
SPE30025FQ1BR delivery order | Theodor Wille Intertrade GMBH | $34K | 4566126805 water, drinking, | Defense Logistics Agency | Beverages | Oct 17, 2024 DoD 90d |
SPE30024FKUWT delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4564504197 water, drinking, sparkling, | Defense Logistics Agency | Beverages | May 6, 2024 DoD 90d |
SPE30024FN0DC delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4565571110 water, drinking, sparkling, | Defense Logistics Agency | Beverages | Aug 25, 2024 DoD 90d |
SPE30025FVFVB delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4569001076 water, drinking, sparkling, | Defense Logistics Agency | Beverages | Aug 6, 2025 DoD 90d |
SPE30024FKVHK delivery order | Reinhart Foodservice, LLC | $34K | 4564511709 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | May 6, 2024 DoD 90d |
SPE30026F02Z5 delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571533228 water, spring, | Defense Logistics Agency | Beverages | Apr 18, 2026 DoD 90d |
SPE30026F02Z6 delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571533229 water, drinking, spring, | Defense Logistics Agency | Beverages | Apr 18, 2026 DoD 90d |
SPE30026F0FYV delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571737113 water, spring, | Defense Logistics Agency | Beverages | May 6, 2026 DoD 90d |
SPE30026F0FYW delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571737115 water, drinking, spring, | Defense Logistics Agency | Beverages | May 6, 2026 DoD 90d |
SPE30026F0TNP delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571905256 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | May 21, 2026 DoD 90d |
SPE30026F0Z99 delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571989838 water, drinking, spring, | Defense Logistics Agency | Beverages | Jun 1, 2026 DoD 90d |
SPE30026F0Z9A delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571989839 water, spring, | Defense Logistics Agency | Beverages | Jun 1, 2026 DoD 90d |
SPE30026FYQD6 delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4570737763 water, spring, | Defense Logistics Agency | Beverages | Feb 5, 2026 DoD 90d |
SPE30026FYQDC delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4570737762 water, drinking, spring, | Defense Logistics Agency | Beverages | Feb 5, 2026 DoD 90d |
SPE30026FZ1Q4 delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4570929199 water, drinking, spring, | Defense Logistics Agency | Beverages | Feb 24, 2026 DoD 90d |
SPE30026FZ1Q5 delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4570929200 water, spring, | Defense Logistics Agency | Beverages | Feb 24, 2026 DoD 90d |
SPE30026FZUWF delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571385770 water, spring, | Defense Logistics Agency | Beverages | Apr 7, 2026 DoD 90d |
SPE30026FZUWG delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4571385771 water, drinking, spring, | Defense Logistics Agency | Beverages | Apr 7, 2026 DoD 90d |
SPE30025FQSYB delivery order | Acosta Inc | $34K | 4566543532 dr pepper, 5 gl bib, soda | Defense Logistics Agency | Beverages | Nov 25, 2024 DoD 90d |
SPE30026F0MWT delivery order | US Foods Inc | $34K | 4571827921 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | May 14, 2026 DoD 90d |
FA703724P0003 purchase order | Silver Wolf Enterprises Corp | $34K | Delivery of potable (drinking) water, with dispensaries included for the 16af building 2000/2007 occupants. | Air Force | Beverages | Oct 10, 2024 DoD 90d |
SPE30024FM4MN delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4565115510 water, drinking, sparkling, | Defense Logistics Agency | Beverages | Jul 11, 2024 DoD 90d |
SPE30025FU98Y delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4568442058 water, drinking, sparkling, | Defense Logistics Agency | Beverages | Jun 4, 2025 DoD 90d |
SPE30024FJLNT delivery order | Ocean Fair International Ship Chandleing LLC | $34K | 4563840191 water, drinking, sparkling, | Defense Logistics Agency | Beverages | Mar 4, 2024 DoD 90d |