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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FR4LZ delivery order | Global Food Services Company | $109K | 4566725940 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Dec 16, 2024 DoD 90d |
| M6739924F0219 delivery order | Mather Bros Inc | $108K | Refrigerated trailer, monthly rates | Navy | Beverages | Aug 12, 2024 DoD 90d |
| M6739925F0298 delivery order | Mather Bros Inc | $108K | Refrigerated trailer, monthly rates | Navy | Beverages | Sep 11, 2025 DoD 90d |
| SPE30025FSSY2 delivery order | US Foods Inc | $107K | 4567626931 coffee, rst, | Defense Logistics Agency | Beverages | Mar 19, 2025 DoD 90d |
| SPE30025FSRGN delivery order | Coastal Pacific Food Distributors, Inc | $107K | 4567604295 bev, drink, energy, monster, mango loco, | Defense Logistics Agency | Beverages | Mar 17, 2025 DoD 90d |
| SPE30024FHX58 delivery order | Efs Ebrex Sarl | $107K | 4563463350 water, drinking, | Defense Logistics Agency | Beverages | Jan 28, 2024 DoD 90d |
| SPE30026F1H46 delivery order | US Foods Inc | $107K | 4572256597 coffee, rst, | Defense Logistics Agency | Beverages | Jun 29, 2026 DoD 90d |
| SPE30025FTVNS delivery order | Global Food Services Company | $107K | 4568239497 water, drinking, | Defense Logistics Agency | Beverages | May 14, 2025 DoD 90d |
| SPE30025FVE6L delivery order | Global Food Services Company | $107K | 4568975547 water, drinking, | Defense Logistics Agency | Beverages | Aug 4, 2025 DoD 90d |
| SPE30025FVHX7 delivery order | Global Food Services Company | $107K | 4569029417 water, drinking, | Defense Logistics Agency | Beverages | Aug 8, 2025 DoD 90d |
| SPE30025FVJT5 delivery order | Global Food Services Company | $107K | 4569046742 water, drinking, | Defense Logistics Agency | Beverages | Aug 11, 2025 DoD 90d |
| SPE30026FXKRU delivery order | Global Food Services Company | $107K | 4570115453 water, drinking, | Defense Logistics Agency | Beverages | Nov 27, 2025 DoD 90d |
| SPE30026F11X1 delivery order | Valiant Integrated Services LLC | $107K | 4572028392 drink, energy, rip-IT, citrus x, light, | Defense Logistics Agency | Beverages | Jun 4, 2026 DoD 90d |
| SPE30025FVBS9 delivery order | Sysco Raleigh, LLC | $106K | 4568935711 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jul 30, 2025 DoD 90d |
| SPE30025FRF1K delivery order | Global Food Services Company | $105K | 4566863936 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jan 8, 2025 DoD 90d |
| SPE30025FTWTG delivery order | US Foods Inc | $104K | 4568254492 coffee, rst, | Defense Logistics Agency | Beverages | May 15, 2025 DoD 90d |
| SPE30024FLPWH delivery order | Valiant Integrated Services LLC | $104K | 4564938248 water, drinking, | Defense Logistics Agency | Beverages | Jun 18, 2024 DoD 90d |
| SPE30025FUKA5 delivery order | Sysco Raleigh, LLC | $104K | 4568587378 hydration tablets, lemon lime, | Defense Logistics Agency | Beverages | Jun 18, 2025 DoD 90d |
| FA491324P0001 purchase order | Brook Special Solutions LTD | $104K | 1 etsg - water pallets - israel support | Air Force | Beverages | Oct 16, 2023 DoD 90d |
| SPE30026FXBF8 delivery order | Sysco Raleigh, LLC | $103K | 4569997294 electrolyte bev mix, mandarin orange, | Defense Logistics Agency | Beverages | Nov 13, 2025 DoD 90d |
| SPE30024FLBW6 delivery order | Sysco Hampton Roads, Inc | $102K | 4564752111 coffee, rst, | Defense Logistics Agency | Beverages | May 30, 2024 DoD 90d |
| SPE30024FFVZS delivery order | Efs Ebrex Sarl | $102K | 4562420225 water, drinking, | Defense Logistics Agency | Beverages | Oct 8, 2023 DoD 90d |
| SPE30024FG7K8 delivery order | Global Food Services Company | $102K | 4562590629 water, drinking, | Defense Logistics Agency | Beverages | Oct 25, 2023 DoD 90d |
| SPE30026FYTWX delivery order | Global Food Services Company | $102K | 4570800026 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 11, 2026 DoD 90d |
| SPE30026FWHRW delivery order | US Foods Inc | $102K | 4569635022 coffee, rst, | Defense Logistics Agency | Beverages | Oct 1, 2025 DoD 90d |
| W9124723P0033 purchase order | Two Cams Ice LLC | $102K | Deliver 20ib bags of cubed/crushed ICE | Army | Beverages | Jun 4, 2026 DoD 90d |
| 70B03C24P00000669 purchase order | Veteran Eco Cleaning SVRS, LLC | $101K | Delivery of potable water with cleaning services, for the usbp yuma sector area of operations. | U.S. Customs and Border Protection | Beverages | Mar 13, 2025 |
| SPE30024FLL55 delivery order | Valiant Integrated Services LLC | $101K | 4564875025 water, drinking, | Defense Logistics Agency | Beverages | Jun 12, 2024 DoD 90d |
| SPE30024FNBKQ delivery order | Global Food Services Company | $101K | 4565760212 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Sep 11, 2024 DoD 90d |
| SPE30024FJHP2 delivery order | Efs Ebrex Sarl | $100K | 4563792921 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 28, 2024 DoD 90d |
| SPE30025FT2RY delivery order | Global Food Services Company | $100K | 4567784763 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Apr 3, 2025 DoD 90d |
| SPE30024FLR4E delivery order | Global Food Services Company | $99K | 4564953911 water, drinking, | Defense Logistics Agency | Beverages | Jun 20, 2024 DoD 90d |
| SPE3S124F0298 delivery order | Atlantic Beverage Company, LLC | $99K | 8510372563 cocoa beverage powd | Defense Logistics Agency | Beverages | Jan 10, 2024 DoD 90d |
| SPE30024FKK9E delivery order | Efs Ebrex Sarl | $99K | 4564351014 water, drinking, | Defense Logistics Agency | Beverages | Apr 22, 2024 DoD 90d |
| SPE30025FUC7B delivery order | Global Food Services Company | $98K | 4568486610 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jun 9, 2025 DoD 90d |
| N0018924P0055 purchase order | Carisam-Samuel Meisel (fl), Inc | $98K | Shipping deca surcharge fee - | Navy | Beverages | May 16, 2024 DoD 90d |
| SPE30026FXV1M delivery order | Global Food Services Company | $98K | 4570272821 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Dec 13, 2025 DoD 90d |
| SPE30024FLYXG delivery order | Ocean Fair International Ship Chandleing LLC | $98K | 4565052897 water, spring, | Defense Logistics Agency | Beverages | Jul 2, 2024 DoD 90d |
| SPE30025FQ15V delivery order | Ocean Fair International Ship Chandleing LLC | $98K | 4566124120 water, spring, | Defense Logistics Agency | Beverages | Oct 17, 2024 DoD 90d |
| SPE30025FRJJX delivery order | Ocean Fair International Ship Chandleing LLC | $98K | 4566916944 water, spring, | Defense Logistics Agency | Beverages | Jan 14, 2025 DoD 90d |
| SPE30025FS22J delivery order | Sysco Central Florida, Inc | $97K | 4567213441 coffee, inst, | Defense Logistics Agency | Beverages | Feb 10, 2025 DoD 90d |
| N0018925P0130 purchase order | Carisam-Samuel Meisel (fl), Inc | $97K | Beer and spirits for diego garcia | Navy | Beverages | Mar 6, 2025 DoD 90d |
| N0018925PR029 purchase order | Carisam-Samuel Meisel (fl), Inc | $97K | Spirits for diego garcia | Navy | Beverages | May 22, 2025 DoD 90d |
| SPE30024FMLSS delivery order | Usfi, Inc | $97K | 4565345140 coffee beans, whl, | Defense Logistics Agency | Beverages | Aug 5, 2024 DoD 90d |
| N0018925PR011 purchase order | Carisam-Samuel Meisel (fl), Inc | $97K | Beer and spirits for diego garcia | Navy | Beverages | Mar 20, 2025 DoD 90d |
| M0068126F0196 delivery order | Mather Bros Inc | $97K | 4 ICE trailer for 4 months each and bags of ICE | Navy | Beverages | May 26, 2026 DoD 90d |
| SPE30024FLSUG delivery order | Global Food Services Company | $97K | 4564971562 electrolyte bev mix, lemon, | Defense Logistics Agency | Beverages | Jun 22, 2024 DoD 90d |
| SPE30024FJFQ9 delivery order | Efs Ebrex Sarl | $97K | 4563763929 water, drinking, | Defense Logistics Agency | Beverages | Feb 26, 2024 DoD 90d |
| SPE30024FKCGG delivery order | Global Food Services Company | $97K | 4564238844 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Apr 11, 2024 DoD 90d |
| SPE30024FKZB6 delivery order | Global Food Services Company | $97K | 4564575785 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | May 11, 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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