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Page 70: 3,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30026FZ84C delivery order | Acosta Inc | $18K | 4571039282 bev base, orange, swt, | Defense Logistics Agency | Beverages | Mar 5, 2026 DoD 90d |
| SPE30026FZ84G delivery order | Acosta Inc | $18K | 4571039283 bev base, orange, swt, | Defense Logistics Agency | Beverages | Mar 5, 2026 DoD 90d |
| SPE30025FS4CK delivery order | Theodor Wille Intertrade GMBH | $18K | 4567258595 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Feb 13, 2025 DoD 90d |
| SPE30025FW4B4 delivery order | Global Food Services Company | $18K | 4569386464 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Sep 10, 2025 DoD 90d |
| SPE30025FS0QV delivery order | Valiant Integrated Services LLC | $18K | 4567189619 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Feb 7, 2025 DoD 90d |
| SPE30025FUHF9 delivery order | Sysco Raleigh, LLC | $18K | 4568565073 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jun 16, 2025 DoD 90d |
| SPE30025FURUC delivery order | Efs Ebrex Sarl | $18K | 4568673444 water, drinking, | Defense Logistics Agency | Beverages | Jun 30, 2025 DoD 90d |
| SPE30025FUSHJ delivery order | Efs Ebrex Sarl | $18K | 4568682495 water, drinking, | Defense Logistics Agency | Beverages | Jul 1, 2025 DoD 90d |
| SPE30025FUSHL delivery order | Efs Ebrex Sarl | $18K | 4568682497 water, drinking, | Defense Logistics Agency | Beverages | Jul 1, 2025 DoD 90d |
| SPE30025FUSHX delivery order | Efs Ebrex Sarl | $18K | 4568682499 water, drinking, | Defense Logistics Agency | Beverages | Jul 1, 2025 DoD 90d |
| SPE30025FUSHY delivery order | Efs Ebrex Sarl | $18K | 4568682501 water, drinking, | Defense Logistics Agency | Beverages | Jul 1, 2025 DoD 90d |
| SPE30025FUSJ9 delivery order | Efs Ebrex Sarl | $18K | 4568682674 water, drinking, | Defense Logistics Agency | Beverages | Jul 1, 2025 DoD 90d |
| SPE30225F2E74 BPA call | At Fresh Pte LTD | $18K | 4568003015 water, drinking, | Defense Logistics Agency | Beverages | Apr 23, 2025 DoD 90d |
| SPE30024FGHVP delivery order | Efs Ebrex Sarl | $18K | 4562754923 water, drinking, | Defense Logistics Agency | Beverages | Nov 8, 2023 DoD 90d |
| SPE30025FURA9 delivery order | US Foods Inc | $18K | 4568661661 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jun 27, 2025 DoD 90d |
| SPE30025FTVGH delivery order | US Foods Inc | $18K | 4568231330 bev base, sberry kiwi, sf, | Defense Logistics Agency | Beverages | May 13, 2025 DoD 90d |
| SPE30026F04G9 delivery order | Reinhart Foodservice, LLC | $18K | 4571558771 sports drink base, orange, | Defense Logistics Agency | Beverages | Apr 21, 2026 DoD 90d |
| SPE30026FYSZK delivery order | Reinhart Foodservice, LLC | $18K | 4570780343 sports drink base, grape, | Defense Logistics Agency | Beverages | Feb 9, 2026 DoD 90d |
| SPE30226F2Z1B BPA call | Military Services Australia Pty LTD | $18K | 4572301788 water, drinking, | Defense Logistics Agency | Beverages | Jul 5, 2026 DoD 90d |
| SPE30024FGV9S delivery order | US Foods, Inc | $18K | 4562909699 bev base, passion-orange-guava, swt, fzn | Defense Logistics Agency | Beverages | Nov 27, 2023 DoD 90d |
| SPE30025FW8U6 delivery order | Efs Ebrex Sarl | $18K | 4569483275 coffee, rst, | Defense Logistics Agency | Beverages | Sep 17, 2025 DoD 90d |
| SPE30025FRSS7 delivery order | Labatt Institutional Supply Co | $18K | 4567049976 bev, carb, mountain dew flav, | Defense Logistics Agency | Beverages | Jan 27, 2025 DoD 90d |
| SPE30024FKBB1 delivery order | Valiant Integrated Services LLC | $18K | 4564219789 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Apr 9, 2024 DoD 90d |
| SPE30024FKRU6 delivery order | Global Food Services Company | $18K | 4564455076 water, drinking, | Defense Logistics Agency | Beverages | May 1, 2024 DoD 90d |
| SPE30024FKRU7 delivery order | Global Food Services Company | $18K | 4564455077 water, drinking, | Defense Logistics Agency | Beverages | May 1, 2024 DoD 90d |
| SPE30024FLD03 delivery order | Global Food Services Company | $18K | 4564772006 water, drinking, | Defense Logistics Agency | Beverages | Jun 1, 2024 DoD 90d |
| SPE30024FLD04 delivery order | Global Food Services Company | $18K | 4564772007 water, drinking, | Defense Logistics Agency | Beverages | Jun 1, 2024 DoD 90d |
| SPE30024FLXP9 delivery order | Global Food Services Company | $18K | 4565040631 water, drinking, | Defense Logistics Agency | Beverages | Jul 1, 2024 DoD 90d |
| SPE30024FLXPC delivery order | Global Food Services Company | $18K | 4565040625 water, drinking, | Defense Logistics Agency | Beverages | Jul 1, 2024 DoD 90d |
| SPE30024FMKS1 delivery order | Global Food Services Company | $18K | 4565326545 water, drinking, | Defense Logistics Agency | Beverages | Aug 2, 2024 DoD 90d |
| SPE30024FMKS5 delivery order | Global Food Services Company | $18K | 4565326544 water, drinking, | Defense Logistics Agency | Beverages | Aug 2, 2024 DoD 90d |
| SPE30024FN595 delivery order | Global Food Services Company | $18K | 4565653347 water, drinking, | Defense Logistics Agency | Beverages | Sep 3, 2024 DoD 90d |
| SPE30024FN596 delivery order | Global Food Services Company | $18K | 4565653349 water, drinking, | Defense Logistics Agency | Beverages | Sep 3, 2024 DoD 90d |
| SPE30025FNQ9N delivery order | Global Food Services Company | $18K | 4565980737 water, drinking, | Defense Logistics Agency | Beverages | Oct 1, 2024 DoD 90d |
| SPE30025FNQ9Q delivery order | Global Food Services Company | $18K | 4565980260 water, drinking, | Defense Logistics Agency | Beverages | Oct 1, 2024 DoD 90d |
| W9124B25FA081 delivery order | Mather Bros Inc | $18K | Ice | Army | Beverages | Jul 21, 2025 DoD 90d |
| W9124B25FA101 delivery order | Mather Bros Inc | $18K | Ice | Army | Beverages | Sep 4, 2025 DoD 90d |
| SPE30026FYCDV delivery order | Sysco Hampton Roads, Inc | $18K | 4570540531 drink, cberry cocktail, cn, | Defense Logistics Agency | Beverages | Jan 16, 2026 DoD 90d |
| SPE30024FFS79 delivery order | Global Food Services Company | $18K | 4562373385 water, drinking, | Defense Logistics Agency | Beverages | Oct 3, 2023 DoD 90d |
| SPE30025FUX82 delivery order | Theodor Wille Intertrade GMBH | $18K | 4568737702 bev, carb, cola, sf, | Defense Logistics Agency | Beverages | Jul 9, 2025 DoD 90d |
| SPE30024FJN5H BPA call | Coca-Cola Bottling Company United Inc | $18K | 4563860645 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Mar 5, 2024 DoD 90d |
| SPE30025FUSV8 BPA call | Coca-Cola Bottling Company United Inc | $18K | 4568685199 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jul 1, 2025 DoD 90d |
| SPE30025FV3AK BPA call | Coca-Cola Bottling Company United Inc | $18K | 4568818515 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jul 17, 2025 DoD 90d |
| SPE30025FWCXJ BPA call | Coca-Cola Bottling Company United Inc | $18K | 4569556610 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Sep 23, 2025 DoD 90d |
| SPE30026FWX3Q BPA call | Coca-Cola Bottling Company United Inc | $18K | 4569797861 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 22, 2025 DoD 90d |
| SPE30026FX0N9 BPA call | Coca-Cola Bottling Company United Inc | $18K | 4569846531 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 28, 2025 DoD 90d |
| SPE30026FXN05 BPA call | Coca-Cola Bottling Company United Inc | $18K | 4570139957 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Dec 2, 2025 DoD 90d |
| SPE30025FSMBQ delivery order | US Foods Inc | $18K | 4567534097 coffee, rst, | Defense Logistics Agency | Beverages | Mar 11, 2025 DoD 90d |
| SPE30026FZVJC delivery order | US Foods Inc | $18K | 4571394424 coffee, rst, filter pg, grd, | Defense Logistics Agency | Beverages | Apr 7, 2026 DoD 90d |
| SPE30024FJUM4 delivery order | The Coca-Cola Company | $18K | 4563967168 powerade mtn blast, 2.5 gl bib, soda | Defense Logistics Agency | Beverages | Mar 14, 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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