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Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FTMV5 delivery order | Y Hata & Company Limited | $32K | 4568104249 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | May 1, 2025 DoD 90d |
| SPE30025FWG0Z delivery order | Theodor Wille Intertrade GMBH | $32K | 4569619943 coffee, rst, | Defense Logistics Agency | Beverages | Sep 29, 2025 DoD 90d |
| SPE30025FUVXX delivery order | The Merchants Company, LLC | $32K | 4568721502 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Jul 7, 2025 DoD 90d |
| SPE30024FKDH5 delivery order | Efs Ebrex Sarl | $32K | 4564254333 water, drinking, | Defense Logistics Agency | Beverages | Apr 12, 2024 DoD 90d |
| SPE30024FMFUZ delivery order | US Foods Inc | $32K | 4565266455 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jul 26, 2024 DoD 90d |
| SPE30025FUB1X delivery order | Coastal Pacific Food Distributors, Inc | $32K | 4568461161 water, purified, | Defense Logistics Agency | Beverages | Jun 5, 2025 DoD 90d |
| FA527026FZ107 BPA call | Adventravel Enterprises LTD Co | $32K | Ex bk 26 - 3d mlr mipr water and ICE | Air Force | Beverages | May 9, 2026 DoD 90d |
| SPE30026FZ15E delivery order | US Foods Inc | $32K | 4570918455 coffee, rst, | Defense Logistics Agency | Beverages | Feb 23, 2026 DoD 90d |
| SPE30025FW4BG delivery order | Theodor Wille Intertrade GMBH | $32K | 4569386472 classic coke, swt, 12 oz can, 24 cans/bo | Defense Logistics Agency | Beverages | Sep 10, 2025 DoD 90d |
| SPE30024FL2FN delivery order | Efs Ebrex Sarl | $32K | 4564622267 water, mineral, belvie, | Defense Logistics Agency | Beverages | May 16, 2024 DoD 90d |
| SPE30024FL7BN delivery order | Efs Ebrex Sarl | $32K | 4564695438 water, mineral, belvie, | Defense Logistics Agency | Beverages | May 23, 2024 DoD 90d |
| W912C325FA031 BPA call | Guanica's Ice Plant, LLC | $32K | Caribbean thunder ICE requirement | Army | Beverages | Jul 1, 2025 DoD 90d |
| SPE30026FWK8V delivery order | US Foods Inc | $32K | 4569661736 coffee, conc, ss, | Defense Logistics Agency | Beverages | Oct 2, 2025 DoD 90d |
| SPE30025FU285 delivery order | Efs Ebrex Sarl | $32K | 4568341621 water, drinking, | Defense Logistics Agency | Beverages | May 23, 2025 DoD 90d |
| SPE30025FU2US delivery order | Coastal Pacific Food Distributors, Inc | $32K | 4568349753 water, purified, | Defense Logistics Agency | Beverages | May 24, 2025 DoD 90d |
| SPE30025FU2VB delivery order | Coastal Pacific Food Distributors, Inc | $32K | 4568350014 water, purified, | Defense Logistics Agency | Beverages | May 24, 2025 DoD 90d |
| SPE30024FK9E0 delivery order | Efs Ebrex Sarl | $32K | 4564189531 water, drinking, | Defense Logistics Agency | Beverages | Apr 6, 2024 DoD 90d |
| SPE30024FJRF5 delivery order | Global Food Services Company | $32K | 4563917729 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Beverages | Mar 11, 2024 DoD 90d |
| SPE30024FMWMT delivery order | US Foods Inc | $32K | 4565502597 coffee, rst, | Defense Logistics Agency | Beverages | Aug 19, 2024 DoD 90d |
| SPE30026FYKTH delivery order | Ocean Fair International Ship Chandleing LLC | $32K | 4570663853 water, spring, | Defense Logistics Agency | Beverages | Jan 29, 2026 DoD 90d |
| SPE30024FGKQS delivery order | Global Food Services Company | $32K | 4562787038 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Beverages | Nov 11, 2023 DoD 90d |
| SPE30024FMSRV delivery order | US Foods Inc | $32K | 4565434688 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Aug 13, 2024 DoD 90d |
| SPE30024FG1YV delivery order | Coastal Pacific Food Distributors, Inc | $32K | 4562499596 coffee, rst, | Defense Logistics Agency | Beverages | Oct 17, 2023 DoD 90d |
| SPE30024FHGLZ delivery order | Efs Ebrex Sarl | $32K | 4563241877 water, drinking, | Defense Logistics Agency | Beverages | Jan 5, 2024 DoD 90d |
| SPE30024FH8U3 delivery order | Efs Ebrex Sarl | $32K | 4563135961 coffee, rst, | Defense Logistics Agency | Beverages | Dec 19, 2023 DoD 90d |
| SPE30024FLGVE delivery order | US Foods Inc | $32K | 4564826312 electrolyte bev mix, berry, | Defense Logistics Agency | Beverages | Jun 6, 2024 DoD 90d |
| SPE30024FLLCT delivery order | US Foods Inc | $32K | 4564875972 electrolyte bev mix, berry, | Defense Logistics Agency | Beverages | Jun 12, 2024 DoD 90d |
| SPE30024FM2AB delivery order | US Foods Inc | $32K | 4565086307 electrolyte bev mix, berry, | Defense Logistics Agency | Beverages | Jul 8, 2024 DoD 90d |
| SPE30026F1FZG delivery order | Theodor Wille Intertrade GMBH | $32K | 4572238940 bev, carb, cola, sf, | Defense Logistics Agency | Beverages | Jun 26, 2026 DoD 90d |
| SPE30024FJPLV delivery order | Ocean Fair International Ship Chandleing LLC | $32K | 4563885916 water, spring, | Defense Logistics Agency | Beverages | Mar 7, 2024 DoD 90d |
| SPE30026F02ZP delivery order | Valiant Integrated Services LLC | $32K | 4571533325 water, spring, | Defense Logistics Agency | Beverages | Apr 18, 2026 DoD 90d |
| W9124C24F0041 delivery order | Zippy Ice Inc | $32K | Ice 16 pound bags | Army | Beverages | May 13, 2024 DoD 90d |
| SPE30025FQZ4X delivery order | Reinhart Foodservice, LLC | $32K | 4566625223 electrolyte bev mix, lemon, | Defense Logistics Agency | Beverages | Dec 5, 2024 DoD 90d |
| SPE30024FJWEC delivery order | Sysco USA I, Inc | $32K | 4563993983 coffee beans, whl, | Defense Logistics Agency | Beverages | Mar 18, 2024 DoD 90d |
| SPE30025FUULC delivery order | Efs Ebrex Sarl | $32K | 4568707084 water, drinking, | Defense Logistics Agency | Beverages | Jul 3, 2025 DoD 90d |
| SPE30024FKZB9 delivery order | Global Food Services Company | $32K | 4564575856 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Beverages | May 11, 2024 DoD 90d |
| SPE30024FM4L3 delivery order | Global Food Services Company | $32K | 4565115170 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Beverages | Jul 11, 2024 DoD 90d |
| SPE30024FNBCJ delivery order | Theodor Wille Intertrade GMBH | $32K | 4565756313 water, drinking, | Defense Logistics Agency | Beverages | Sep 11, 2024 DoD 90d |
| SPE30024FNBCR delivery order | Theodor Wille Intertrade GMBH | $32K | 4565756314 water, drinking, | Defense Logistics Agency | Beverages | Sep 11, 2024 DoD 90d |
| SPE30025FT5M2 delivery order | Y Hata & Company Limited | $32K | 4567829953 coffee, rst, | Defense Logistics Agency | Beverages | Apr 7, 2025 DoD 90d |
| SPE30025FRSNM delivery order | Acosta Inc | $32K | 4567048787 dr pepper, 5 gl bib, soda | Defense Logistics Agency | Beverages | Jan 27, 2025 DoD 90d |
| SPE30024FLBVA delivery order | Sysco Raleigh, LLC | $32K | 4564751480 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | May 30, 2024 DoD 90d |
| SPE30024FNAY6 BPA call | Coca-Cola Bottling Company United Inc | $32K | 4565742838 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Sep 10, 2024 DoD 90d |
| SPE30025FU7EG delivery order | Theodor Wille Intertrade GMBH | $32K | 4568408399 water, drinking, | Defense Logistics Agency | Beverages | Jun 2, 2025 DoD 90d |
| SPE30024FJRCA delivery order | Global Food Services Company | $32K | 4563916898 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Mar 11, 2024 DoD 90d |
| SPE30025FR1BJ delivery order | Valiant Integrated Services LLC | $32K | 4566665923 water, spring, | Defense Logistics Agency | Beverages | Dec 10, 2024 DoD 90d |
| SPE30024FGTXP delivery order | Valiant Integrated Services LLC | $32K | 4562894659 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Nov 24, 2023 DoD 90d |
| SPE30225F2FN4 BPA call | At Fresh Pte LTD | $32K | 4568380977 water, drinking, | Defense Logistics Agency | Beverages | May 29, 2025 DoD 90d |
| SPE30025FQVGM delivery order | Valiant Integrated Services LLC | $31K | 4566574201 water, spring, | Defense Logistics Agency | Beverages | Nov 30, 2024 DoD 90d |
| SPE30024FGAL3 delivery order | Valiant Integrated Services LLC | $31K | 4562636158 water, spring, | Defense Logistics Agency | Beverages | Oct 30, 2023 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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