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Page 45: 2,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30024FLCYB delivery order | Sysco USA I, Inc | $28K | 4564766012 water, drinking, | Defense Logistics Agency | Beverages | May 31, 2024 DoD 90d |
| SPE30026FXEEU delivery order | Coastal Pacific Food Distributors, Inc | $28K | 4570047170 water, purified, | Defense Logistics Agency | Beverages | Nov 19, 2025 DoD 90d |
| SPE30024FJRBX delivery order | Global Food Services Company | $28K | 4563917114 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Beverages | Mar 11, 2024 DoD 90d |
| SPE30024FG50T delivery order | Theodor Wille Intertrade GMBH | $28K | 4562546274 water, drinking, | Defense Logistics Agency | Beverages | Oct 20, 2023 DoD 90d |
| SPE30226F2Q3Z BPA call | Okinawa Coca-Cola Bottling Co.,ltd | $28K | 4570259237 coffee, caramel maquiato, | Defense Logistics Agency | Beverages | Dec 11, 2025 DoD 90d |
| SPE30025FULSJ delivery order | Global Food Services Company | $28K | 4568607766 water, drinking, | Defense Logistics Agency | Beverages | Jun 21, 2025 DoD 90d |
| SPE30025FUYD6 delivery order | Global Food Services Company | $28K | 4568750362 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jul 10, 2025 DoD 90d |
| SPE30025FUU93 delivery order | Efs Ebrex Sarl | $28K | 4568704903 water, drinking, | Defense Logistics Agency | Beverages | Jul 3, 2025 DoD 90d |
| SPE30026FZMYX delivery order | Coastal Pacific Food Distributors, Inc | $28K | 4571274739 water, purified, | Defense Logistics Agency | Beverages | Mar 26, 2026 DoD 90d |
| SPE30025FW76Z delivery order | Sysco Hampton Roads, Inc | $28K | 4569448071 bev base, pineapple-orange, sf, | Defense Logistics Agency | Beverages | Sep 15, 2025 DoD 90d |
| SPE30024FHDB2 delivery order | Pacific Unlimited Inc | $28K | 4563199200 coffee, rst, | Defense Logistics Agency | Beverages | Dec 29, 2023 DoD 90d |
| SPE30025FNVH5 delivery order | US Foods Inc | $28K | 4566053733 sports drink mix (electrolyte), variety, | Defense Logistics Agency | Beverages | Oct 8, 2024 DoD 90d |
| SPE30025FS1RB delivery order | Theodor Wille Intertrade GMBH | $28K | 4567211836 water, drinking, | Defense Logistics Agency | Beverages | Feb 10, 2025 DoD 90d |
| SPE30224F1RTW BPA call | Military Services Australia Pty LTD | $28K | 4562525890 coffee, maxwell house, ground, | Defense Logistics Agency | Beverages | Oct 18, 2023 DoD 90d |
| SPE30026F1A83 delivery order | Theodor Wille Intertrade GMBH | $28K | 4572164775 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Jun 17, 2026 DoD 90d |
| SPE30025FNVT6 delivery order | Efs Ebrex Sarl | $28K | 4566058901 water, drinking, | Defense Logistics Agency | Beverages | Oct 9, 2024 DoD 90d |
| SPE30024FK33Z delivery order | Efs Ebrex Sarl | $28K | 4564096607 water, drinking, | Defense Logistics Agency | Beverages | Mar 27, 2024 DoD 90d |
| SPE30024FK344 delivery order | Efs Ebrex Sarl | $28K | 4564096609 water, drinking, | Defense Logistics Agency | Beverages | Mar 27, 2024 DoD 90d |
| SPE30024FG5AS delivery order | Ocean Fair International Ship Chandleing LLC | $28K | 4562553107 drink mix, lemonade, sf, | Defense Logistics Agency | Beverages | Oct 21, 2023 DoD 90d |
| SPE30026FXCC6 delivery order | Ocean Fair International Ship Chandleing LLC | $28K | 4570014908 tea bags-i, grn ginger, | Defense Logistics Agency | Beverages | Nov 15, 2025 DoD 90d |
| SPE30025FVYEB delivery order | Valiant Integrated Services LLC | $28K | 4569279453 water, spring, | Defense Logistics Agency | Beverages | Sep 1, 2025 DoD 90d |
| SPE30024FGY9Y delivery order | Efs Ebrex Sarl | $28K | 4562958856 water, drinking, | Defense Logistics Agency | Beverages | Dec 1, 2023 DoD 90d |
| SPE30024FNDTF delivery order | The Merchants Company, LLC | $28K | 4565796815 sports drink, lemon-lime, | Defense Logistics Agency | Beverages | Sep 13, 2024 DoD 90d |
| SPE30025FUWA9 delivery order | Theodor Wille Intertrade GMBH | $28K | 4568726153 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jul 8, 2025 DoD 90d |
| SPE30024FGJFB delivery order | Pacific Unlimited Inc | $28K | 4562765961 pepsi, 12 oz can, 24 cans/box, soda | Defense Logistics Agency | Beverages | Nov 8, 2023 DoD 90d |
| SPE30026F0Z30 delivery order | Theodor Wille Intertrade GMBH | $28K | 4571988376 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Jun 1, 2026 DoD 90d |
| SPE30024FH65J delivery order | Valiant Integrated Services LLC | $28K | 4563091858 water, spring, | Defense Logistics Agency | Beverages | Dec 13, 2023 DoD 90d |
| SPE30025FUWND delivery order | US Foods Inc | $28K | 4568728870 bev base, organic strawberry | Defense Logistics Agency | Beverages | Jul 8, 2025 DoD 90d |
| SPE30025FUVEM delivery order | Theodor Wille Intertrade GMBH | $28K | 4568717867 bev, carb, cola, sf, | Defense Logistics Agency | Beverages | Jul 7, 2025 DoD 90d |
| SPE30025FS246 delivery order | US Foods Inc | $28K | 4567215012 coffee, rst, | Defense Logistics Agency | Beverages | Feb 10, 2025 DoD 90d |
| SPE30026FXLZ8 delivery order | US Foods Inc | $28K | 4570124802 coffee, rst, | Defense Logistics Agency | Beverages | Dec 1, 2025 DoD 90d |
| SPE30024FJ7BB delivery order | Sysco Seattle, Inc | $28K | 4563631850 drink, nutritional, protein, | Defense Logistics Agency | Beverages | Feb 12, 2024 DoD 90d |
| SPE30025FU672 delivery order | Coastal Pacific Food Distributors, Inc | $28K | 4568388438 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | May 29, 2025 DoD 90d |
| SPE30024FJES6 delivery order | Efs Ebrex Sarl | $28K | 4563747771 water, mineral, | Defense Logistics Agency | Beverages | Feb 23, 2024 DoD 90d |
| SPE30024FJKMY delivery order | Efs Ebrex Sarl | $28K | 4563822754 water, mineral, | Defense Logistics Agency | Beverages | Mar 1, 2024 DoD 90d |
| SPE30024FK7SL delivery order | Efs Ebrex Sarl | $28K | 4564164605 water, mineral, | Defense Logistics Agency | Beverages | Apr 4, 2024 DoD 90d |
| SPE30025FVW61 delivery order | US Foods Inc | $28K | 4569239234 coffee, rst, filter pack, | Defense Logistics Agency | Beverages | Aug 27, 2025 DoD 90d |
| SPE30024FG3MB delivery order | Valiant Integrated Services LLC | $28K | 4562529442 water, spring, | Defense Logistics Agency | Beverages | Oct 19, 2023 DoD 90d |
| SPE30024FHNDH delivery order | Efs Ebrex Sarl | $28K | 4563330990 water, drinking, | Defense Logistics Agency | Beverages | Jan 16, 2024 DoD 90d |
| SPE30024FJPF2 delivery order | Efs Ebrex Sarl | $28K | 4563884389 water, drinking, | Defense Logistics Agency | Beverages | Mar 7, 2024 DoD 90d |
| SPE30225F27E7 BPA call | At Fresh Pte LTD | $28K | 4566284282 water, drinking, | Defense Logistics Agency | Beverages | Oct 31, 2024 DoD 90d |
| SPE30024FKSKZ delivery order | Coastal Pacific Food Distributors, Inc | $28K | 4564463874 bev base, fruit punch, sf, | Defense Logistics Agency | Beverages | May 1, 2024 DoD 90d |
| SPE30026FZE2N delivery order | US Foods Inc | $28K | 4571140815 bev base, organic mango, ss, | Defense Logistics Agency | Beverages | Mar 13, 2026 DoD 90d |
| SPE30026FXBSA delivery order | Efs Ebrex Sarl | $28K | 4570005229 water, drinking, | Defense Logistics Agency | Beverages | Nov 14, 2025 DoD 90d |
| SPE30024FG5A2 delivery order | Efs Ebrex Sarl | $28K | 4562552985 water, mineral, belvie, | Defense Logistics Agency | Beverages | Oct 21, 2023 DoD 90d |
| SPE30024FGA6Q delivery order | Efs Ebrex Sarl | $28K | 4562627600 water, mineral, belvie, | Defense Logistics Agency | Beverages | Oct 27, 2023 DoD 90d |
| SPE30024FGAVL delivery order | Efs Ebrex Sarl | $28K | 4562637555 water, mineral, belvie, | Defense Logistics Agency | Beverages | Oct 30, 2023 DoD 90d |
| SPE30024FKGM8 delivery order | Sysco Seattle, Inc | $28K | 4564305337 drink, nutritional, protein, | Defense Logistics Agency | Beverages | Apr 17, 2024 DoD 90d |
| SPE30025FVFVX delivery order | Efs Ebrex Sarl | $28K | 4569001201 water, drinking, | Defense Logistics Agency | Beverages | Aug 6, 2025 DoD 90d |
| SPE30025FVZN6 delivery order | Efs Ebrex Sarl | $28K | 4569301199 water, drinking, | Defense Logistics Agency | Beverages | Sep 3, 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 15, 2026.
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