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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127Q22C0002 definitive contract | Ice Plant Inc | $119K | Base year bagged ICE, 20lb | Army | Beverages | Jul 28, 2025 DoD 90d |
| SPE30025FSKNA delivery order | Global Food Services Company | $119K | 4567509521 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Mar 9, 2025 DoD 90d |
| SPE30026F0UL3 delivery order | US Foods Inc | $119K | 4571918331 coffee, rst, | Defense Logistics Agency | Beverages | May 22, 2026 DoD 90d |
| SPE30026F0X4F delivery order | Efs Ebrex Sarl | $119K | 4571953458 water, drinking, | Defense Logistics Agency | Beverages | May 28, 2026 DoD 90d |
| SPE30024FH7CP delivery order | US Foods Inc | $118K | 4563112360 coffee, rst, | Defense Logistics Agency | Beverages | Dec 15, 2023 DoD 90d |
| SPE30024FMF5L delivery order | Global Food Services Company | $118K | 4565259143 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jul 26, 2024 DoD 90d |
| SPE30026F0JRV delivery order | Efs Ebrex Sarl | $117K | 4571783263 water, drinking, | Defense Logistics Agency | Beverages | May 11, 2026 DoD 90d |
| SPE30025FVPDN delivery order | Ocean Fair International Ship Chandleing LLC | $117K | 4569125266 water, spring, | Defense Logistics Agency | Beverages | Aug 18, 2025 DoD 90d |
| W911N226FA161 delivery order | Life Source Water Service LLC | $117K | Provide three hundred five-gallon bottles of purified water monthly to letterkenny munitions center. | Army | Beverages | Mar 20, 2026 DoD 90d |
| SPE30024FG5D6 delivery order | Efs Ebrex Sarl | $117K | 4562554608 water, drinking, | Defense Logistics Agency | Beverages | Oct 22, 2023 DoD 90d |
| SPE30024FGR1V delivery order | Efs Ebrex Sarl | $117K | 4562862707 water, drinking, | Defense Logistics Agency | Beverages | Nov 20, 2023 DoD 90d |
| SPE30026FZ1QW delivery order | Efs Ebrex Sarl | $116K | 4570929282 water, drinking, | Defense Logistics Agency | Beverages | Feb 24, 2026 DoD 90d |
| W912CL24P0011 purchase order | Waypoint LLC | $116K | Bottled water | Army | Beverages | Aug 16, 2024 DoD 90d |
| SPE30025FS2ME delivery order | Valiant Integrated Services LLC | $115K | 4567226843 water, spring, | Defense Logistics Agency | Beverages | Feb 11, 2025 DoD 90d |
| SPE30224F241U BPA call | Military Services Australia Pty LTD | $115K | 4565412303 water, drinking, | Defense Logistics Agency | Beverages | Aug 11, 2024 DoD 90d |
| SPE30026FXY55 delivery order | Valiant Integrated Services LLC | $115K | 4570327700 water, spring, | Defense Logistics Agency | Beverages | Dec 19, 2025 DoD 90d |
| SPE30025FT9PM delivery order | Reinhart Foodservice, LLC | $115K | 4567901222 electrolytic bev, tropical orange, | Defense Logistics Agency | Beverages | Apr 14, 2025 DoD 90d |
| SPE30026FXY5Y delivery order | Valiant Integrated Services LLC | $115K | 4570328303 water, spring, | Defense Logistics Agency | Beverages | Dec 19, 2025 DoD 90d |
| SPE30224F1Z40 BPA call | Military Services Australia Pty LTD | $115K | 4564326936 water, drinking, | Defense Logistics Agency | Beverages | Apr 18, 2024 DoD 90d |
| SPE30224F1Z59 BPA call | Military Services Australia Pty LTD | $115K | 4564338766 water, drinking, | Defense Logistics Agency | Beverages | Apr 19, 2024 DoD 90d |
| SPE30024FGZ2N delivery order | Efs Ebrex Sarl | $114K | 4562972504 water, drinking, | Defense Logistics Agency | Beverages | Dec 3, 2023 DoD 90d |
| SPE30026FZL9V delivery order | US Foods Inc | $114K | 4571246908 coffee, rst, | Defense Logistics Agency | Beverages | Mar 24, 2026 DoD 90d |
| SPE30025FSU0Z delivery order | Global Food Services Company | $114K | 4567641977 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Mar 20, 2025 DoD 90d |
| SPE30024FFVRN delivery order | US Foods Inc | $113K | 4562415850 coffee, rst, | Defense Logistics Agency | Beverages | Oct 6, 2023 DoD 90d |
| SPE30025FQEMN delivery order | Global Food Services Company | $113K | 4566346847 water, drinking, | Defense Logistics Agency | Beverages | Nov 6, 2024 DoD 90d |
| SPE30024FKEEP delivery order | Efs Ebrex Sarl | $113K | 4564272214 water, drinking, | Defense Logistics Agency | Beverages | Apr 15, 2024 DoD 90d |
| SPE30024FHZCE delivery order | Efs Ebrex Sarl | $113K | 4563509132 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jan 31, 2024 DoD 90d |
| SPE30025FRPEM delivery order | Valiant Integrated Services LLC | $113K | 4567000285 water, spring, | Defense Logistics Agency | Beverages | Jan 21, 2025 DoD 90d |
| SPE30025FSBFX delivery order | Valiant Integrated Services LLC | $113K | 4567368123 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 25, 2025 DoD 90d |
| SPE30025FT85Y delivery order | US Foods Inc | $112K | 4567873015 coffee, rst, | Defense Logistics Agency | Beverages | Apr 10, 2025 DoD 90d |
| SPE30024FMCAY delivery order | Valiant Integrated Services LLC | $112K | 4565224199 water, drinking, | Defense Logistics Agency | Beverages | Jul 23, 2024 DoD 90d |
| SPE30026FZ90U delivery order | Coastal Pacific Food Distributors, Inc | $112K | 4571055363 water, spring, | Defense Logistics Agency | Beverages | Mar 6, 2026 DoD 90d |
| SPE3S126F0094 delivery order | Kinro Manufacturing LLC | $111K | 8511731559 cappuccino, fr vanilla, inst | Defense Logistics Agency | Beverages | Nov 3, 2025 DoD 90d |
| SPE30025FSBCT delivery order | Efs Ebrex Sarl | $111K | 4567366651 water, drinking, spring, | Defense Logistics Agency | Beverages | Feb 25, 2025 DoD 90d |
| SPE30026F0JPP delivery order | Ocean Fair International Ship Chandleing LLC | $111K | 4571782672 water, spring, | Defense Logistics Agency | Beverages | May 11, 2026 DoD 90d |
| SPE30024FNJSX delivery order | Coastal Pacific Food Distributors, Inc | $111K | 4565898653 bev, drink, energy, monster, green, | Defense Logistics Agency | Beverages | Sep 23, 2024 DoD 90d |
| SPE30024FGHMU delivery order | Global Food Services Company | $110K | 4562753450 water, drinking, | Defense Logistics Agency | Beverages | Nov 8, 2023 DoD 90d |
| SPE30024FGM4A delivery order | Global Food Services Company | $110K | 4562804975 water, drinking, | Defense Logistics Agency | Beverages | Nov 14, 2023 DoD 90d |
| SPE30024FHEQT delivery order | Global Food Services Company | $110K | 4563216965 water, drinking, | Defense Logistics Agency | Beverages | Jan 3, 2024 DoD 90d |
| SPE30024FL1DX delivery order | Global Food Services Company | $110K | 4564608147 water, drinking, | Defense Logistics Agency | Beverages | May 15, 2024 DoD 90d |
| SPE30024FL69A delivery order | Global Food Services Company | $110K | 4564679402 water, drinking, | Defense Logistics Agency | Beverages | May 22, 2024 DoD 90d |
| SPE30024FLV1Z delivery order | Global Food Services Company | $110K | 4565000743 water, drinking, | Defense Logistics Agency | Beverages | Jun 26, 2024 DoD 90d |
| SPE30025FQU1X delivery order | Global Food Services Company | $110K | 4566559489 water, drinking, | Defense Logistics Agency | Beverages | Nov 27, 2024 DoD 90d |
| SPE30025FQXKR delivery order | Global Food Services Company | $110K | 4566604575 water, drinking, | Defense Logistics Agency | Beverages | Dec 4, 2024 DoD 90d |
| SPE3S124F1176 delivery order | Ameriqual Group, LLC | $110K | 8510752565 water,drinking,emer | Defense Logistics Agency | Beverages | Jul 15, 2024 DoD 90d |
| SPE3S124F1177 delivery order | Ameriqual Group, LLC | $110K | 8510752566 water,drinking,emer | Defense Logistics Agency | Beverages | Jul 15, 2024 DoD 90d |
| SPE30025FNSS3 delivery order | Global Food Services Company | $109K | 4566020562 coffee, rst, | Defense Logistics Agency | Beverages | Oct 4, 2024 DoD 90d |
| SPE30024FJAMG delivery order | Global Food Services Company | $109K | 4563685103 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 16, 2024 DoD 90d |
| SPE30026FZX4P delivery order | Reinhart Foodservice, LLC | $109K | 4571426684 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Apr 9, 2026 DoD 90d |
| SPE30024FK555 delivery order | Efs Ebrex Sarl | $109K | 4564127725 water, drinking, | Defense Logistics Agency | Beverages | Apr 1, 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 9, 2026.
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