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Page 74: 3,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30026FZQKP delivery order | Theodor Wille Intertrade GMBH | $17K | 4571320365 water, drinking, | Defense Logistics Agency | Beverages | Mar 31, 2026 DoD 90d |
| SPE30024FL15A delivery order | Reinhart Foodservice, LLC | $17K | 4564600853 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | May 14, 2024 DoD 90d |
| SPE30024FN0QH delivery order | Reinhart Foodservice, LLC | $17K | 4565574552 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Aug 26, 2024 DoD 90d |
| SPE30024FNBU9 delivery order | Reinhart Foodservice, LLC | $17K | 4565761659 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Sep 11, 2024 DoD 90d |
| SPE30025FQ38P delivery order | Reinhart Foodservice, LLC | $17K | 4566161201 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 21, 2024 DoD 90d |
| SPE30024FFRDF delivery order | Efs Ebrex Sarl | $17K | 4562360954 pepsi, 12 oz can, 24 cans/box, soda | Defense Logistics Agency | Beverages | Oct 2, 2023 DoD 90d |
| SPE30024FG8U4 delivery order | Global Food Services Company | $17K | 4562605742 water, drinking, | Defense Logistics Agency | Beverages | Oct 26, 2023 DoD 90d |
| SPE30024FMNCY delivery order | Efs Ebrex Sarl | $17K | 4565364261 water, drinking, | Defense Logistics Agency | Beverages | Aug 6, 2024 DoD 90d |
| SPE30024FMFW4 delivery order | Valiant Integrated Services LLC | $17K | 4565271986 bev, carb, cola, sf, | Defense Logistics Agency | Beverages | Jul 27, 2024 DoD 90d |
| SPE30026FZDH2 delivery order | Pacific Unlimited Inc | $17K | 4571133144 tea bags-i, variety, | Defense Logistics Agency | Beverages | Mar 13, 2026 DoD 90d |
| SPE30024FH1ZK delivery order | Efs Ebrex Sarl | $17K | 4563021321 water, drinking, | Defense Logistics Agency | Beverages | Dec 7, 2023 DoD 90d |
| SPE30025FUFWC delivery order | Theodor Wille Intertrade GMBH | $17K | 4568540479 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Jun 13, 2025 DoD 90d |
| SPE30024FKZA2 delivery order | Coastal Pacific Food Distributors, Inc | $17K | 4564572626 water, purified, | Defense Logistics Agency | Beverages | May 10, 2024 DoD 90d |
| SPE30024FKZA3 delivery order | Coastal Pacific Food Distributors, Inc | $17K | 4564572627 water, purified, | Defense Logistics Agency | Beverages | May 10, 2024 DoD 90d |
| SPE30024FKZA4 delivery order | Coastal Pacific Food Distributors, Inc | $17K | 4564572628 water, purified, | Defense Logistics Agency | Beverages | May 10, 2024 DoD 90d |
| SPE30024FKZA5 delivery order | Coastal Pacific Food Distributors, Inc | $17K | 4564572629 water, purified, | Defense Logistics Agency | Beverages | May 10, 2024 DoD 90d |
| SPE30024FKZA6 delivery order | Coastal Pacific Food Distributors, Inc | $17K | 4564572648 water, purified, | Defense Logistics Agency | Beverages | May 10, 2024 DoD 90d |
| SPE30024FLMY4 delivery order | Global Food Services Company | $17K | 4564906054 ICE, fzn, | Defense Logistics Agency | Beverages | Jun 14, 2024 DoD 90d |
| SPE30026FWZEM delivery order | US Foods Inc | $17K | 4569832055 sports drink, blue rberry, | Defense Logistics Agency | Beverages | Oct 27, 2025 DoD 90d |
| SPE30025FQKE8 delivery order | US Foods Inc | $17K | 4566418508 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Nov 13, 2024 DoD 90d |
| SPE30026FZTC5 delivery order | US Foods Inc | $17K | 4571360287 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Apr 3, 2026 DoD 90d |
| SPE30024FK3Q8 delivery order | Sysco USA I, Inc | $17K | 4564104927 coffee beans, whl, | Defense Logistics Agency | Beverages | Mar 28, 2024 DoD 90d |
| SPE30026FZPFM delivery order | Global Food Services Company | $17K | 4571303370 water, drinking, | Defense Logistics Agency | Beverages | Mar 29, 2026 DoD 90d |
| SPE30024FG08M delivery order | Efs Ebrex Sarl | $17K | 4562477367 water, mineral, | Defense Logistics Agency | Beverages | Oct 14, 2023 DoD 90d |
| SPE30024FG2LY delivery order | Efs Ebrex Sarl | $17K | 4562511881 water, mineral, belvie, | Defense Logistics Agency | Beverages | Oct 18, 2023 DoD 90d |
| SPE30024FG6SE delivery order | Efs Ebrex Sarl | $17K | 4562575497 water, mineral, belvie, | Defense Logistics Agency | Beverages | Oct 24, 2023 DoD 90d |
| SPE30024FGGRQ delivery order | Efs Ebrex Sarl | $17K | 4562737132 water, mineral, belvie, | Defense Logistics Agency | Beverages | Nov 7, 2023 DoD 90d |
| SPE30024FHRJW delivery order | Efs Ebrex Sarl | $17K | 4563361380 water, mineral, belvie, | Defense Logistics Agency | Beverages | Jan 19, 2024 DoD 90d |
| SPE30024FHSUE delivery order | Efs Ebrex Sarl | $17K | 4563395865 water, mineral, belvie, | Defense Logistics Agency | Beverages | Jan 22, 2024 DoD 90d |
| SPE30024FHWEM delivery order | Efs Ebrex Sarl | $17K | 4563451712 water, mineral, belvie, | Defense Logistics Agency | Beverages | Jan 26, 2024 DoD 90d |
| SPE30024FJ187 delivery order | Efs Ebrex Sarl | $17K | 4563524038 water, mineral, belvie, | Defense Logistics Agency | Beverages | Feb 2, 2024 DoD 90d |
| SPE30024FJ35E delivery order | Efs Ebrex Sarl | $17K | 4563562231 water, mineral, belvie, | Defense Logistics Agency | Beverages | Feb 6, 2024 DoD 90d |
| SPE30024FKN59 delivery order | Efs Ebrex Sarl | $17K | 4564394384 water, mineral, belvie, | Defense Logistics Agency | Beverages | Apr 25, 2024 DoD 90d |
| SPE30026F1EYH delivery order | Coastal Pacific Food Distributors, Inc | $17K | 4572223591 coffee, rst, | Defense Logistics Agency | Beverages | Jun 24, 2026 DoD 90d |
| SPE30024FJVZS delivery order | Valiant Integrated Services LLC | $17K | 4563991331 water, spring, | Defense Logistics Agency | Beverages | Mar 18, 2024 DoD 90d |
| SPE30024FK545 delivery order | Valiant Integrated Services LLC | $17K | 4564127122 water, spring, | Defense Logistics Agency | Beverages | Apr 1, 2024 DoD 90d |
| SPE30024FHC82 delivery order | US Foods Inc | $17K | 4563185614 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Dec 27, 2023 DoD 90d |
| SPE30025FRHT2 delivery order | Theodor Wille Intertrade GMBH | $17K | 4566903771 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Jan 13, 2025 DoD 90d |
| SPE30024FJ99U delivery order | Coastal Pacific Food Distributors, Inc | $17K | 4563664574 coffee, rst, | Defense Logistics Agency | Beverages | Feb 14, 2024 DoD 90d |
| SPE30025FTXHW delivery order | Theodor Wille Intertrade GMBH | $17K | 4568266878 water, drinking, | Defense Logistics Agency | Beverages | May 16, 2025 DoD 90d |
| SPE3S124F0799 delivery order | Trans-Packers Services Corp | $17K | 8510580487 beverage base | Defense Logistics Agency | Beverages | Apr 18, 2024 DoD 90d |
| SPE30024FN2V4 delivery order | US Foods Inc | $17K | 4565611369 coffee, instant, soluble, | Defense Logistics Agency | Beverages | Aug 28, 2024 DoD 90d |
| W9124926FA029 BPA call | Pepsico Beverage Sales, LLC | $17K | Carbonated and non carbonated beverage call #3 | Army | Beverages | Apr 3, 2026 DoD 90d |
| SPE30026FZLTF delivery order | Coastal Pacific Food Distributors, Inc | $17K | 4571258255 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Mar 24, 2026 DoD 90d |
| SPE30025FQMNP delivery order | Theodor Wille Intertrade GMBH | $17K | 4566461200 water, drinking, | Defense Logistics Agency | Beverages | Nov 18, 2024 DoD 90d |
| SPE30025FQQDJ delivery order | Theodor Wille Intertrade GMBH | $17K | 4566508420 water, drinking, | Defense Logistics Agency | Beverages | Nov 21, 2024 DoD 90d |
| SPE30025FUUVJ delivery order | US Foods Inc | $17K | 4568708997 sports drink base, variety pack, | Defense Logistics Agency | Beverages | Jul 3, 2025 DoD 90d |
| SPE30024FFZGT delivery order | Theodor Wille Intertrade GMBH | $17K | 4562467448 water, drinking, | Defense Logistics Agency | Beverages | Oct 13, 2023 DoD 90d |
| SPE30024FHJP9 delivery order | Theodor Wille Intertrade GMBH | $17K | 4563271797 water, drinking, | Defense Logistics Agency | Beverages | Jan 9, 2024 DoD 90d |
| SPE30026FYCD2 delivery order | Acosta Inc | $17K | 4570540662 bev base, cola, sf, | Defense Logistics Agency | Beverages | Jan 16, 2026 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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