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Page 44: 2,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30024FG9GT delivery order | Efs Ebrex Sarl | $29K | 4562619473 water, mineral, belvie, | Defense Logistics Agency | Beverages | Oct 27, 2023 DoD 90d |
| SPE30024FG9Z6 delivery order | Efs Ebrex Sarl | $29K | 4562625789 water, mineral, belvie, | Defense Logistics Agency | Beverages | Oct 27, 2023 DoD 90d |
| SPE30024FGL0P delivery order | Ocean Fair International Ship Chandleing LLC | $29K | 4562791691 tea mix, inst, sf, | Defense Logistics Agency | Beverages | Nov 13, 2023 DoD 90d |
| SPE30024FNB7W delivery order | US Foods Inc | $29K | 4565750621 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Sep 10, 2024 DoD 90d |
| SPE30026FZQK1 delivery order | Efs Ebrex Sarl | $29K | 4571320133 water, drinking | Defense Logistics Agency | Beverages | Mar 31, 2026 DoD 90d |
| M6739925F0293 delivery order | Arctic Glacier USA Inc | $29K | Bagged ICE (16lbs.) | Navy | Beverages | Sep 9, 2025 DoD 90d |
| SPE30026FXCEY delivery order | Valiant Integrated Services LLC | $29K | 4570016190 water, spring, | Defense Logistics Agency | Beverages | Nov 16, 2025 DoD 90d |
| SPE30225F2FUL BPA call | Ikariya, K.k | $29K | 4568417079 bev base, cc lemon, | Defense Logistics Agency | Beverages | Jun 3, 2025 DoD 90d |
| SPE30024FGTT9 delivery order | Efs Ebrex Sarl | $29K | 4562894112 water, drinking, | Defense Logistics Agency | Beverages | Nov 24, 2023 DoD 90d |
| SPE30024FKYM4 delivery order | Coastal Pacific Food Distributors, Inc | $29K | 4564563445 water, spring, | Defense Logistics Agency | Beverages | May 10, 2024 DoD 90d |
| SPE30026F0008 delivery order | Usfi, Inc | $29K | 4571485275 coffee, rst, | Defense Logistics Agency | Beverages | Apr 14, 2026 DoD 90d |
| SPE30026FZ3F9 delivery order | Valiant Integrated Services LLC | $29K | 4570960611 water, spring, | Defense Logistics Agency | Beverages | Feb 26, 2026 DoD 90d |
| SPE30026FXQ6K delivery order | Pacific Unlimited Inc | $29K | 4570176330 coffee, rst, | Defense Logistics Agency | Beverages | Dec 4, 2025 DoD 90d |
| SPE30024FM87N delivery order | US Foods Inc | $29K | 4565167121 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jul 16, 2024 DoD 90d |
| SPE30026FXVF0 delivery order | Theodor Wille Intertrade GMBH | $29K | 4570278461 water, drinking, | Defense Logistics Agency | Beverages | Dec 15, 2025 DoD 90d |
| SPE30026FYZQN delivery order | Valiant Integrated Services LLC | $29K | 4570894442 drink, energy, monster, ultra, sf, | Defense Logistics Agency | Beverages | Feb 20, 2026 DoD 90d |
| SPE30024FLSPY delivery order | Sysco USA I, Inc | $29K | 4564967892 water, drinking, | Defense Logistics Agency | Beverages | Jun 21, 2024 DoD 90d |
| SPE30024FKLU5 delivery order | Sysco USA I, Inc | $29K | 4564371411 water, drinking, | Defense Logistics Agency | Beverages | Apr 23, 2024 DoD 90d |
| SPE30026FYLG6 delivery order | The Merchants Company, LLC | $29K | 4570671541 bev base, sports drink, lemon-lime, swt, | Defense Logistics Agency | Beverages | Jan 29, 2026 DoD 90d |
| SPE30225F29GD BPA call | Coca-Cola Bottlers Japan Inc | $29K | 4566799245 coffee, georgia cafe au lait, pdr, | Defense Logistics Agency | Beverages | Dec 27, 2024 DoD 90d |
| SPE30024FLY4B delivery order | Sysco USA I, Inc | $29K | 4565043598 water, drinking, | Defense Logistics Agency | Beverages | Jul 1, 2024 DoD 90d |
| SPE30024FKFNS delivery order | US Foods Inc | $29K | 4564289420 coffee, rst, filter pg, | Defense Logistics Agency | Beverages | Apr 16, 2024 DoD 90d |
| SPE30024FLZTF delivery order | US Foods Inc | $29K | 4565064196 sports drink base, variety pack, | Defense Logistics Agency | Beverages | Jul 3, 2024 DoD 90d |
| SPE30026FZ033 delivery order | U S Foods Inc | $29K | 4570898689 coffee, rst, | Defense Logistics Agency | Beverages | Feb 20, 2026 DoD 90d |
| SPE30025FR7Y6 delivery order | Efs Ebrex Sarl | $29K | 4566783811 water, drinking, | Defense Logistics Agency | Beverages | Dec 22, 2024 DoD 90d |
| SPE30024FKF98 delivery order | US Foods Inc | $29K | 4564281337 coffee, rst, filter pg, grd, | Defense Logistics Agency | Beverages | Apr 15, 2024 DoD 90d |
| SPE30024FMC89 delivery order | US Foods Inc | $29K | 4565221171 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jul 22, 2024 DoD 90d |
| SPE30025FWB6D delivery order | Valiant Integrated Services LLC | $29K | 4569524924 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Sep 19, 2025 DoD 90d |
| SPE30025FW4HD delivery order | US Foods Inc | $29K | 4569387007 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Sep 10, 2025 DoD 90d |
| SPE30024FL6ZF delivery order | Sysco USA I, Inc | $29K | 4564687724 water, drinking, | Defense Logistics Agency | Beverages | May 22, 2024 DoD 90d |
| SPE30025FUC7P delivery order | Theodor Wille Intertrade GMBH | $29K | 4568486752 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jun 9, 2025 DoD 90d |
| SPE30024FG03Y delivery order | Sysco USA I, Inc | $29K | 4562473030 water, drinking, | Defense Logistics Agency | Beverages | Oct 13, 2023 DoD 90d |
| SPE30025FS31T delivery order | Labatt Institutional Supply Co | $29K | 4567232281 bev base, passion orange guava, | Defense Logistics Agency | Beverages | Feb 11, 2025 DoD 90d |
| SPE30025FW6UD delivery order | Valiant Integrated Services LLC | $29K | 4569441203 water, spring, | Defense Logistics Agency | Beverages | Sep 13, 2025 DoD 90d |
| SPE30026FWSYE delivery order | Theodor Wille Intertrade GMBH | $29K | 4569749430 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 16, 2025 DoD 90d |
| SPE30026FZ7WH delivery order | US Foods Inc | $29K | 4571033917 electrolyte bev mix, berry, | Defense Logistics Agency | Beverages | Mar 4, 2026 DoD 90d |
| SPE30024FHNA8 delivery order | Sysco USA I, Inc | $29K | 4563330047 water, drinking, | Defense Logistics Agency | Beverages | Jan 15, 2024 DoD 90d |
| SPE30024FKEG8 delivery order | Sysco Hampton Roads, Inc | $29K | 4564272478 coffee, rst, | Defense Logistics Agency | Beverages | Apr 15, 2024 DoD 90d |
| SPE30024FKJ7Q delivery order | Efs Ebrex Sarl | $29K | 4564331471 water, drinking, | Defense Logistics Agency | Beverages | Apr 19, 2024 DoD 90d |
| SPE30024FHSLF delivery order | Efs Ebrex Sarl | $29K | 4563394273 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Jan 22, 2024 DoD 90d |
| SPE30025FTP6M delivery order | Theodor Wille Intertrade GMBH | $29K | 4568132746 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | May 5, 2025 DoD 90d |
| SPE30024FGKQZ delivery order | Global Food Services Company | $29K | 4562787044 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Nov 11, 2023 DoD 90d |
| M6739925F0117 delivery order | Mather Bros Inc | $29K | Refrigerated trailer, monthly rates | Navy | Beverages | Apr 2, 2025 DoD 90d |
| SPE30025FTTLR delivery order | Global Food Services Company | $29K | 4568206357 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | May 10, 2025 DoD 90d |
| SPE30026FWJN2 delivery order | Efs Ebrex Sarl | $29K | 4569651434 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 2, 2025 DoD 90d |
| SPE30026FWP1F delivery order | Efs Ebrex Sarl | $29K | 4569705991 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 9, 2025 DoD 90d |
| SPE30025FS6LG delivery order | Theodor Wille Intertrade GMBH | $29K | 4567290668 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 18, 2025 DoD 90d |
| SPE30025FSSNB delivery order | Theodor Wille Intertrade GMBH | $29K | 4567624247 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Mar 19, 2025 DoD 90d |
| SPE30026F10RF delivery order | US Foods Inc | $29K | 4572008764 coffee, rst, | Defense Logistics Agency | Beverages | Jun 2, 2026 DoD 90d |
| SPE30024FJR50 delivery order | Efs Ebrex Sarl | $28K | 4563911823 water, drinking, | Defense Logistics Agency | Beverages | Mar 9, 2024 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 15, 2026.
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