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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30024FN1XQ delivery order | Efs Ebrex Sarl | $20K | 4565592800 water, drinking, | Defense Logistics Agency | Beverages | Aug 27, 2024 DoD 90d |
| W9124B26FA035 delivery order | Mather Bros Inc | $20K | 26-08 ICE | Army | Beverages | May 6, 2026 DoD 90d |
| SPE30026FZLR8 delivery order | Coastal Pacific Food Distributors, Inc | $20K | 4571256350 water, purified, | Defense Logistics Agency | Beverages | Mar 24, 2026 DoD 90d |
| SPE30025FTTX6 delivery order | Sysco Hampton Roads, Inc | $20K | 4568211573 bev base, grape, swt, | Defense Logistics Agency | Beverages | May 12, 2025 DoD 90d |
| SPE30025FSMHT BPA call | Coca-Cola Bottling Company United Inc | $20K | 4567572186 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Mar 12, 2025 DoD 90d |
| SPE30024FM6CZ delivery order | Efs Ebrex Sarl | $20K | 4565140564 water, drinking, | Defense Logistics Agency | Beverages | Jul 14, 2024 DoD 90d |
| SPE30025FUWE6 delivery order | US Foods Inc | $20K | 4568726751 coffee, rst, | Defense Logistics Agency | Beverages | Jul 8, 2025 DoD 90d |
| SPE30224F1VC5 BPA call | Coca-Cola Bottlers Japan Inc | $20K | 4563417108 tea, royal milk, pdr, | Defense Logistics Agency | Beverages | Jan 23, 2024 DoD 90d |
| SPE30225F2JFW BPA call | Military Services Australia Pty LTD | $20K | 4568983365 water, drinking, | Defense Logistics Agency | Beverages | Aug 4, 2025 DoD 90d |
| SPE30025FVDAV delivery order | Coastal Pacific Food Distributors, Inc | $20K | 4568958245 coffee, rst, | Defense Logistics Agency | Beverages | Aug 1, 2025 DoD 90d |
| SPE30024FG85F delivery order | Sysco USA I, Inc | $20K | 4562597551 water, drinking, | Defense Logistics Agency | Beverages | Oct 25, 2023 DoD 90d |
| SPE30026F116G delivery order | Labatt Institutional Supply Co | $20K | 4572018716 sports drink base, variety pack, | Defense Logistics Agency | Beverages | Jun 3, 2026 DoD 90d |
| SPE30024FJRZV delivery order | US Foods Inc | $20K | 4563924405 coffee, conc, ss, | Defense Logistics Agency | Beverages | Mar 11, 2024 DoD 90d |
| SPE30024FGQP9 delivery order | Efs Ebrex Sarl | $20K | 4562857980 water, drinking, | Defense Logistics Agency | Beverages | Nov 19, 2023 DoD 90d |
| SPE30225F2JFX BPA call | Military Services Australia Pty LTD | $20K | 4568983366 water, drinking, | Defense Logistics Agency | Beverages | Aug 4, 2025 DoD 90d |
| SPE30026FWUWA delivery order | Theodor Wille Intertrade GMBH | $20K | 4569769329 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Oct 20, 2025 DoD 90d |
| SPE30026F0491 delivery order | Coastal Pacific Food Distributors, Inc | $20K | 4571557079 water, purified, | Defense Logistics Agency | Beverages | Apr 21, 2026 DoD 90d |
| SPE30026FZ5MH delivery order | Theodor Wille Intertrade GMBH | $20K | 4570995289 water, drinking, | Defense Logistics Agency | Beverages | Mar 2, 2026 DoD 90d |
| SPE30024FHPJ3 delivery order | Ocean Fair International Ship Chandleing LLC | $20K | 4563339686 water, spring, | Defense Logistics Agency | Beverages | Jan 17, 2024 DoD 90d |
| SPE30025FUEAS delivery order | US Foods Inc | $20K | 4568515081 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Jun 11, 2025 DoD 90d |
| SPE30024FJUSL delivery order | Sysco Raleigh, LLC | $20K | 4563968767 electrolyte bev mix, mandarin orange, | Defense Logistics Agency | Beverages | Mar 14, 2024 DoD 90d |
| SPE30025FVD52 delivery order | Efs Ebrex Sarl | $20K | 4568956948 water, drinking, | Defense Logistics Agency | Beverages | Aug 1, 2025 DoD 90d |
| SPE30025FTCLB delivery order | Sysco Hampton Roads, Inc | $20K | 4567955225 coffee, rst, | Defense Logistics Agency | Beverages | Apr 17, 2025 DoD 90d |
| SPE30025FQDVG delivery order | Global Food Services Company | $20K | 4566333597 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Nov 5, 2024 DoD 90d |
| SPE30024FHS36 delivery order | US Foods Inc | $20K | 4563366364 bev kit, self-heating, coffee, ss, | Defense Logistics Agency | Beverages | Jan 19, 2024 DoD 90d |
| SPE30025FRY4C delivery order | US Foods Inc | $20K | 4567144519 coffee, rst, filter pg, | Defense Logistics Agency | Beverages | Feb 4, 2025 DoD 90d |
| SPE30025FTTVU delivery order | Efs Ebrex Sarl | $20K | 4568211352 water, drinking, | Defense Logistics Agency | Beverages | May 12, 2025 DoD 90d |
| SPE30025FU68Q delivery order | Efs Ebrex Sarl | $20K | 4568390492 water, drinking, | Defense Logistics Agency | Beverages | May 30, 2025 DoD 90d |
| SPE30024FN9PD delivery order | US Foods Inc | $20K | 4565728517 coffee, decaf, rst, | Defense Logistics Agency | Beverages | Sep 9, 2024 DoD 90d |
| SPE30024FNE65 delivery order | Valiant Integrated Services LLC | $20K | 4565808373 bev base, passion-orange-guava, swt, fzn | Defense Logistics Agency | Beverages | Sep 14, 2024 DoD 90d |
| SPE30025FTD2W delivery order | Global Food Services Company | $20K | 4567962152 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Beverages | Apr 18, 2025 DoD 90d |
| SPE30025FUHTJ delivery order | Efs Ebrex Sarl | $20K | 4568571249 water, drinking, | Defense Logistics Agency | Beverages | Jun 17, 2025 DoD 90d |
| SPE30025FUHUM delivery order | Efs Ebrex Sarl | $20K | 4568572022 water, drinking, | Defense Logistics Agency | Beverages | Jun 17, 2025 DoD 90d |
| SPE30025FUJ3L delivery order | Efs Ebrex Sarl | $20K | 4568573722 water, drinking, | Defense Logistics Agency | Beverages | Jun 17, 2025 DoD 90d |
| SPE30025FUJRL delivery order | Efs Ebrex Sarl | $20K | 4568583524 water, drinking, | Defense Logistics Agency | Beverages | Jun 18, 2025 DoD 90d |
| SPE30024FJ53Z delivery order | Efs Ebrex Sarl | $20K | 4563594882 water, drinking, | Defense Logistics Agency | Beverages | Feb 8, 2024 DoD 90d |
| SPE30024FG6CN delivery order | Sysco USA I, Inc | $20K | 4562567044 water, drinking, | Defense Logistics Agency | Beverages | Oct 23, 2023 DoD 90d |
| SPE30226F2NCL BPA call | At Fresh Pte LTD | $20K | 4569869714 water, drinking, | Defense Logistics Agency | Beverages | Oct 30, 2025 DoD 90d |
| SPE30026FZZ7V delivery order | US Foods Inc | $20K | 4571461025 coffee, rst, | Defense Logistics Agency | Beverages | Apr 13, 2026 DoD 90d |
| W9124B24F0014 delivery order | Mather Bros Inc | $20K | 20 lb bagged ICE | Army | Beverages | Mar 27, 2024 DoD 90d |
| W9124C25F0011 delivery order | Zippy Ice Inc | $20K | Usa-ssi op2 ICE do | Army | Beverages | Feb 12, 2025 DoD 90d |
| W9124B26FA045 delivery order | Mather Bros Inc | $20K | 16lb bag of ICE | Army | Beverages | Jul 8, 2026 DoD 90d |
| SPE30024FHF49 delivery order | US Foods Inc | $20K | 4563220607 coffee beans, whl, | Defense Logistics Agency | Beverages | Jan 3, 2024 DoD 90d |
| SPE30024FJ40K delivery order | Efs Ebrex Sarl | $20K | 4563577826 water, mineral, | Defense Logistics Agency | Beverages | Feb 7, 2024 DoD 90d |
| SPE30024FGY9D delivery order | Global Food Services Company | $20K | 4562958278 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Dec 1, 2023 DoD 90d |
| SPE30025FNY6C delivery order | Acosta Inc | $20K | 4566082396 bev base, orange, swt, | Defense Logistics Agency | Beverages | Oct 11, 2024 DoD 90d |
| SPE30025FTNUR delivery order | Global Food Services Company | $20K | 4568124717 water, drinking, | Defense Logistics Agency | Beverages | May 3, 2025 DoD 90d |
| SPE30025FU2Z9 delivery order | Global Food Services Company | $20K | 4568352122 water, drinking, | Defense Logistics Agency | Beverages | May 26, 2025 DoD 90d |
| SPE30025FUD82 delivery order | Global Food Services Company | $20K | 4568500489 water, drinking, | Defense Logistics Agency | Beverages | Jun 10, 2025 DoD 90d |
| SPE30025FVAGG delivery order | Global Food Services Company | $20K | 4568918715 water, drinking, | Defense Logistics Agency | Beverages | Jul 29, 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 16, 2026.
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