SPE30024FGL3W delivery order | Sysco Hampton Roads, Inc | $34K | 4562792483 coffee, rst, | Defense Logistics Agency | Beverages | Nov 13, 2023 DoD 90d |
SPE30024FKTU0 delivery order | Efs Ebrex Sarl | $34K | 4564483977 water, drinking, | Defense Logistics Agency | Beverages | May 3, 2024 DoD 90d |
SPE30024FGTJM delivery order | Efs Ebrex Sarl | $34K | 4562892061 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Nov 23, 2023 DoD 90d |
SPE30024FGUH3 delivery order | Efs Ebrex Sarl | $34K | 4562899398 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Nov 27, 2023 DoD 90d |
SPE30025FNTVM delivery order | Theodor Wille Intertrade GMBH | $34K | 4566033396 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Oct 7, 2024 DoD 90d |
W569QE24P0006 purchase order | S.c.a - Shipping Consultants Associated LTD | $34K | Bottled water (cases) in support of ARMY exercise southern vanguard 2024 | Army | Beverages | Nov 15, 2023 DoD 90d |
SPE30026FYCF7 delivery order | US Foods Inc | $34K | 4570539761 sports drink, blue rberry, | Defense Logistics Agency | Beverages | Jan 16, 2026 DoD 90d |
SPE30026FYCF8 delivery order | US Foods Inc | $34K | 4570539755 sports drink, blue rberry, | Defense Logistics Agency | Beverages | Jan 16, 2026 DoD 90d |
SPE30024FKAN7 delivery order | Efs Ebrex Sarl | $34K | 4564210696 water, mineral, | Defense Logistics Agency | Beverages | Apr 9, 2024 DoD 90d |
SPE30024FMUCT delivery order | Acosta Inc | $34K | 4565462228 mt dew, 5 gl bib, soda | Defense Logistics Agency | Beverages | Aug 15, 2024 DoD 90d |
SPE30026FYJ3Z delivery order | Sysco Hampton Roads, Inc | $34K | 4570634230 coffee, rst, filter pack, | Defense Logistics Agency | Beverages | Jan 27, 2026 DoD 90d |
SPE30024FL0MJ delivery order | Efs Ebrex Sarl | $34K | 4564594498 water, mineral, | Defense Logistics Agency | Beverages | May 14, 2024 DoD 90d |
SPE30026F0VVS delivery order | Y Hata & Company Limited | $33K | 4571936132 sports drink base, orange, | Defense Logistics Agency | Beverages | May 26, 2026 DoD 90d |
SPE30026FYRK9 delivery order | Global Food Services Company | $33K | 4570757108 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 6, 2026 DoD 90d |
SPE30026FX6S2 delivery order | Valiant Integrated Services LLC | $33K | 4569934651 water, spring, | Defense Logistics Agency | Beverages | Nov 6, 2025 DoD 90d |
SPE30025FSQVC delivery order | Efs Ebrex Sarl | $33K | 4567594549 bev, carb, cola, | Defense Logistics Agency | Beverages | Mar 17, 2025 DoD 90d |
SPE30024FNDMH delivery order | Valiant Integrated Services LLC | $33K | 4565795200 water, spring, | Defense Logistics Agency | Beverages | Sep 13, 2024 DoD 90d |
SPE30024FFSB1 delivery order | Efs Ebrex Sarl | $33K | 4562376201 water, drinking, | Defense Logistics Agency | Beverages | Oct 3, 2023 DoD 90d |
SPE30026FWMGT delivery order | Theodor Wille Intertrade GMBH | $33K | 4569685452 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 7, 2025 DoD 90d |
SPE30026FX4Q1 delivery order | Y Hata & Company Limited | $33K | 4569900563 coffee, rst, | Defense Logistics Agency | Beverages | Nov 3, 2025 DoD 90d |
SPE30026F0JM3 delivery order | Coastal Pacific Food Distributors, Inc | $33K | 4571780617 water, purified, | Defense Logistics Agency | Beverages | May 10, 2026 DoD 90d |
M0068126F0176 delivery order | Mather Bros Inc | $33K | Ice trailer contract | Navy | Beverages | May 11, 2026 DoD 90d |
SPE30025FSMNB delivery order | Coastal Pacific Food Distributors, Inc | $33K | 4567570993 water, purified, | Defense Logistics Agency | Beverages | Mar 12, 2025 DoD 90d |
SPE30024FJPFF delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4563884577 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | Mar 7, 2024 DoD 90d |
SPE30024FJRDN delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4563917169 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | Mar 11, 2024 DoD 90d |
SPE30024FJW25 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4563991746 water, drinking, spring, | Defense Logistics Agency | Beverages | Mar 18, 2024 DoD 90d |
SPE30024FK0QW delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564064798 water, drinking, spring, | Defense Logistics Agency | Beverages | Mar 25, 2024 DoD 90d |
SPE30024FK5XS delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564137273 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | Apr 2, 2024 DoD 90d |
SPE30024FKAQ0 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564211419 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | Apr 9, 2024 DoD 90d |
SPE30024FKEER delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564272209 water, drinking, spring, | Defense Logistics Agency | Beverages | Apr 15, 2024 DoD 90d |
SPE30024FKEEU delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564272280 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | Apr 15, 2024 DoD 90d |
SPE30024FKPXP delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564426723 water, drinking, spring, | Defense Logistics Agency | Beverages | Apr 29, 2024 DoD 90d |
SPE30024FKVVP delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564519451 water, spring, | Defense Logistics Agency | Beverages | May 7, 2024 DoD 90d |
SPE30024FKVVQ delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564519452 water, drinking, spring, | Defense Logistics Agency | Beverages | May 7, 2024 DoD 90d |
SPE30024FKZLP delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564580867 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | May 13, 2024 DoD 90d |
SPE30024FKZLS delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564580866 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | May 13, 2024 DoD 90d |
SPE30024FL9DV delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564722884 water, spring, | Defense Logistics Agency | Beverages | May 28, 2024 DoD 90d |
SPE30024FLDG6 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564782464 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | Jun 3, 2024 DoD 90d |
SPE30024FLDGC delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564782466 water, drinking, spring, | Defense Logistics Agency | Beverages | Jun 3, 2024 DoD 90d |
SPE30024FLK74 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564865174 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | Jun 11, 2024 DoD 90d |
SPE30024FLK75 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564865172 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | Jun 11, 2024 DoD 90d |
SPE30024FLQMM delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4564948714 water, drinking, spring, | Defense Logistics Agency | Beverages | Jun 19, 2024 DoD 90d |
SPE30024FLVYS delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565013190 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | Jun 27, 2024 DoD 90d |
SPE30024FLZMM delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565062486 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | Jul 3, 2024 DoD 90d |
SPE30024FLZMN delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565062484 water, drinking, spring, | Defense Logistics Agency | Beverages | Jul 3, 2024 DoD 90d |
SPE30024FM3M5 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565103081 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | Jul 10, 2024 DoD 90d |
SPE30024FM6JU delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565146524 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | Jul 15, 2024 DoD 90d |
SPE30024FMD8J delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565236178 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | Jul 24, 2024 DoD 90d |
SPE30024FMHY0 delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565301697 water, drinking, spring, | Defense Logistics Agency | Beverages | Jul 31, 2024 DoD 90d |
SPE30024FMMTK delivery order | Ocean Fair International Ship Chandleing LLC | $33K | 4565358510 water, drinking, spring, dana, | Defense Logistics Agency | Beverages | Aug 6, 2024 DoD 90d |