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Page 60: 3,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W56ZTN26PA001 purchase order | Early Dawn Refreshment Services, Inc | $22K | This requirement is to supply spring water bottles throughout aberdeen proving ground, maryland. | Army | Beverages | Mar 31, 2026 DoD 90d |
| SPE30026FZLDD delivery order | The Merchants Company, LLC | $22K | 4571248611 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Mar 24, 2026 DoD 90d |
| SPE30225F2J1A BPA call | Military Services Australia Pty LTD | $22K | 4568888038 water, drinking, | Defense Logistics Agency | Beverages | Jul 24, 2025 DoD 90d |
| SPE30024FLBA3 delivery order | Efs Ebrex Sarl | $22K | 4564746647 water, drinking, | Defense Logistics Agency | Beverages | May 30, 2024 DoD 90d |
| SPE30026FXFYS delivery order | US Foods Inc | $22K | 4570064203 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Nov 20, 2025 DoD 90d |
| SPE30024FHLB2 delivery order | Efs Ebrex Sarl | $22K | 4563301359 water, drinking, | Defense Logistics Agency | Beverages | Jan 11, 2024 DoD 90d |
| SPE30025FQELR delivery order | Efs Ebrex Sarl | $22K | 4566346785 water, drinking, | Defense Logistics Agency | Beverages | Nov 6, 2024 DoD 90d |
| SPE30026F0RL4 delivery order | Theodor Wille Intertrade GMBH | $22K | 4571876520 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | May 19, 2026 DoD 90d |
| SPE30024FJRAT delivery order | Valiant Integrated Services LLC | $22K | 4563916796 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Mar 11, 2024 DoD 90d |
| SPE30024FH6E8 delivery order | Efs Ebrex Sarl | $22K | 4563098446 water, mineral, belvie, | Defense Logistics Agency | Beverages | Dec 14, 2023 DoD 90d |
| SPE30025FUHT4 delivery order | Global Food Services Company | $22K | 4568571248 water, drinking, | Defense Logistics Agency | Beverages | Jun 17, 2025 DoD 90d |
| SPE30026FZ1NC delivery order | Global Food Services Company | $22K | 4570928778 water, drinking, | Defense Logistics Agency | Beverages | Feb 24, 2026 DoD 90d |
| SPE30026FZ1NJ delivery order | Global Food Services Company | $22K | 4570928776 water, drinking, | Defense Logistics Agency | Beverages | Feb 24, 2026 DoD 90d |
| SPE30026FZ1NN delivery order | Global Food Services Company | $22K | 4570928781 water, drinking, | Defense Logistics Agency | Beverages | Feb 24, 2026 DoD 90d |
| SPE30026FZ1NQ delivery order | Global Food Services Company | $22K | 4570928779 water, drinking, | Defense Logistics Agency | Beverages | Feb 24, 2026 DoD 90d |
| SPE30024FM4LA delivery order | Global Food Services Company | $22K | 4565115165 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Beverages | Jul 11, 2024 DoD 90d |
| SPE30225F2GHU BPA call | Foremost Foods Inc | $22K | 4568592128 dasani spring water, 20 oz plastic btle, | Defense Logistics Agency | Beverages | Jun 18, 2025 DoD 90d |
| W56ZTN20P0002 purchase order | Medtech Enginuity Corp | $21K | This purchase order (po) supplies bottled water to the aberdeen proving ground (apg) ARMY post. | Army | Beverages | Apr 3, 2025 DoD 90d |
| SPE30026F0Y2L delivery order | Ocean Fair International Ship Chandleing LLC | $21K | 4571966722 ICE, | Defense Logistics Agency | Beverages | May 29, 2026 DoD 90d |
| SPE30025FTSVE delivery order | Theodor Wille Intertrade GMBH | $21K | 4568194122 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | May 9, 2025 DoD 90d |
| SPE30024FHEPK delivery order | Pacific Unlimited Inc | $21K | 4563216356 coffee, rst, | Defense Logistics Agency | Beverages | Jan 2, 2024 DoD 90d |
| SPE30024FMMTT delivery order | Efs Ebrex Sarl | $21K | 4565358583 water, drinking, | Defense Logistics Agency | Beverages | Aug 6, 2024 DoD 90d |
| SPE30025FRGK2 delivery order | Theodor Wille Intertrade GMBH | $21K | 4566886428 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Jan 10, 2025 DoD 90d |
| SPE30024FKAAM delivery order | The Merchants Company, LLC | $21K | 4564202350 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Apr 8, 2024 DoD 90d |
| SPE30024FKJ8R delivery order | Efs Ebrex Sarl | $21K | 4564331786 water, drinking, | Defense Logistics Agency | Beverages | Apr 19, 2024 DoD 90d |
| SPE30024FNC1C delivery order | US Foods Inc | $21K | 4565763984 sports drink base, blue rberry, | Defense Logistics Agency | Beverages | Sep 11, 2024 DoD 90d |
| SPE30024FFX82 delivery order | Acosta Inc | $21K | 4562436078 7up, 5 gl bib, soda | Defense Logistics Agency | Beverages | Oct 10, 2023 DoD 90d |
| SPE30024FJKW7 delivery order | Sysco Northern New England, Inc | $21K | 4563823835 coffee, rst, | Defense Logistics Agency | Beverages | Mar 1, 2024 DoD 90d |
| SPE30024FJHP3 delivery order | Efs Ebrex Sarl | $21K | 4563792922 water, drinking, | Defense Logistics Agency | Beverages | Feb 28, 2024 DoD 90d |
| SPE30225F2GN8 BPA call | Pepsi-Cola Bottling Company of Guam, Inc | $21K | 4568616635 water, drinking, | Defense Logistics Agency | Beverages | Jun 23, 2025 DoD 90d |
| SPE30026F07XS delivery order | Valiant Integrated Services LLC | $21K | 4571617233 water, spring, | Defense Logistics Agency | Beverages | Apr 25, 2026 DoD 90d |
| SPE30024FGPW2 delivery order | Efs Ebrex Sarl | $21K | 4562846213 water, drinking, | Defense Logistics Agency | Beverages | Nov 17, 2023 DoD 90d |
| SPE30024FLAA7 delivery order | Efs Ebrex Sarl | $21K | 4564733697 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | May 29, 2024 DoD 90d |
| SPE30025FUGA3 delivery order | US Foods Inc | $21K | 4568544843 bev base, passion-orange-guava, swt, fzn | Defense Logistics Agency | Beverages | Jun 13, 2025 DoD 90d |
| SPE30025FU3RN delivery order | US Foods Inc | $21K | 4568360736 coffee, rst, filter pg, grd, | Defense Logistics Agency | Beverages | May 27, 2025 DoD 90d |
| SPE30024FKAT2 delivery order | Valiant Integrated Services LLC | $21K | 4564212118 sports drink, cool blue raspberry, | Defense Logistics Agency | Beverages | Apr 9, 2024 DoD 90d |
| SPE30024FM1GA delivery order | Sysco USA I, Inc | $21K | 4565079058 water, drinking, | Defense Logistics Agency | Beverages | Jul 5, 2024 DoD 90d |
| SPE30025FW1AF delivery order | Sysco Seattle, Inc | $21K | 4569328495 smoothie mix, nondairy, mango, | Defense Logistics Agency | Beverages | Sep 4, 2025 DoD 90d |
| SPE30025FSHYM delivery order | Global Food Services Company | $21K | 4567480332 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Mar 6, 2025 DoD 90d |
| SPE30224F1UXY BPA call | Pepsi-Cola Bottling Company of Guam, Inc | $21K | 4563312835 hwn pnch, orginal red, 12 oz can, 24/box | Defense Logistics Agency | Beverages | Jan 11, 2024 DoD 90d |
| SPE30024FHN18 delivery order | Global Food Services Company | $21K | 4563326715 electrolyte bev mix, berry, | Defense Logistics Agency | Beverages | Jan 13, 2024 DoD 90d |
| SPE30026F0DE0 delivery order | Sysco Seattle, Inc | $21K | 4571686372 drink, nutritional, protein, | Defense Logistics Agency | Beverages | May 1, 2026 DoD 90d |
| SPE30224F1ZX5 BPA call | At Fresh Pte LTD | $21K | 4564534426 water, drinking, | Defense Logistics Agency | Beverages | May 8, 2024 DoD 90d |
| SPE30024FNH0B delivery order | Valiant Integrated Services LLC | $21K | 4565866395 coffee, rst, | Defense Logistics Agency | Beverages | Sep 19, 2024 DoD 90d |
| SPE30025FQ19N delivery order | Sysco Raleigh, LLC | $21K | 4566126130 sports drink base, variety pack, | Defense Logistics Agency | Beverages | Oct 17, 2024 DoD 90d |
| SPE30025FUBX3 delivery order | Coastal Pacific Food Distributors, Inc | $21K | 4568477795 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Jun 7, 2025 DoD 90d |
| SPE30024FN5Q3 BPA call | Coca-Cola Bottling Company United Inc | $21K | 4565656232 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Sep 3, 2024 DoD 90d |
| SPE30026FYG94 delivery order | Global Food Services Company | $21K | 4570604586 water, drinking, | Defense Logistics Agency | Beverages | Jan 23, 2026 DoD 90d |
| SPE30024FJFHJ delivery order | Efs Ebrex Sarl | $21K | 4563761438 water, drinking, | Defense Logistics Agency | Beverages | Feb 25, 2024 DoD 90d |
| SPE30024FN5WS delivery order | U S Foods Inc | $21K | 4565660866 sports drink base, variety pack, | Defense Logistics Agency | Beverages | Sep 3, 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 16, 2026.
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