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Page 75: 3,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FQSAM delivery order | Theodor Wille Intertrade GMBH | $17K | 4566537610 water, drinking, | Defense Logistics Agency | Beverages | Nov 25, 2024 DoD 90d |
| SPE30026FZ68Z delivery order | Theodor Wille Intertrade GMBH | $17K | 4571006903 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Mar 3, 2026 DoD 90d |
| SPE30024FHDXW delivery order | Efs Ebrex Sarl | $17K | 4563206422 water, drinking, | Defense Logistics Agency | Beverages | Jan 1, 2024 DoD 90d |
| SPE30025FT7WJ delivery order | Coastal Pacific Food Distributors, Inc | $17K | 4567869629 coffee, rst, | Defense Logistics Agency | Beverages | Apr 10, 2025 DoD 90d |
| SPE30025FR22L delivery order | Theodor Wille Intertrade GMBH | $17K | 4566686519 sports drink base, watermelon, | Defense Logistics Agency | Beverages | Dec 11, 2024 DoD 90d |
| SPE30024FK48C delivery order | Efs Ebrex Sarl | $17K | 4564113278 water, drinking, | Defense Logistics Agency | Beverages | Mar 29, 2024 DoD 90d |
| SPE30026F048L delivery order | Coastal Pacific Food Distributors, Inc | $17K | 4571556953 water, purified, | Defense Logistics Agency | Beverages | Apr 21, 2026 DoD 90d |
| SPE30026F048M delivery order | Coastal Pacific Food Distributors, Inc | $17K | 4571556954 water, purified, | Defense Logistics Agency | Beverages | Apr 21, 2026 DoD 90d |
| SPE30026F048N delivery order | Coastal Pacific Food Distributors, Inc | $17K | 4571556955 water, purified, | Defense Logistics Agency | Beverages | Apr 21, 2026 DoD 90d |
| SPE30026FYZGC delivery order | Sysco Central Alabama Inc | $17K | 4570885828 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Feb 19, 2026 DoD 90d |
| SPE30025FVDVY delivery order | Ocean Fair International Ship Chandleing LLC | $17K | 4568968045 electrolytic bev base, fruit punch, swt, | Defense Logistics Agency | Beverages | Aug 2, 2025 DoD 90d |
| SPE30025FQQLH delivery order | Theodor Wille Intertrade GMBH | $17K | 4566509633 water, drinking, | Defense Logistics Agency | Beverages | Nov 21, 2024 DoD 90d |
| SPE30025FR3S6 delivery order | Theodor Wille Intertrade GMBH | $17K | 4566711836 water, drinking, | Defense Logistics Agency | Beverages | Dec 13, 2024 DoD 90d |
| SPE30025FV64K delivery order | US Foods Inc | $17K | 4568860236 water, spring, | Defense Logistics Agency | Beverages | Jul 22, 2025 DoD 90d |
| SPE30024FK1M6 delivery order | Valiant Integrated Services LLC | $17K | 4564076720 drink, energy, rip-IT, citrus x, light, | Defense Logistics Agency | Beverages | Mar 26, 2024 DoD 90d |
| SPE30024FMD9W delivery order | Valiant Integrated Services LLC | $17K | 4565236360 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jul 24, 2024 DoD 90d |
| SPE30026FXSH4 BPA call | Coca-Cola Bottling Company United Inc | $17K | 4570217516 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Dec 9, 2025 DoD 90d |
| SPE30025FV2H1 delivery order | US Foods Inc | $17K | 4568807519 drink, base, orange w/vit c, | Defense Logistics Agency | Beverages | Jul 16, 2025 DoD 90d |
| SPE30024FK48B delivery order | Efs Ebrex Sarl | $17K | 4564113077 water, drinking, | Defense Logistics Agency | Beverages | Mar 29, 2024 DoD 90d |
| SPE30025FTGKW delivery order | Coastal Pacific Food Distributors, Inc | $17K | 4568017661 water, purified, | Defense Logistics Agency | Beverages | Apr 24, 2025 DoD 90d |
| SPE30024FFVF8 delivery order | US Foods Inc | $17K | 4562411763 coffee, rst, | Defense Logistics Agency | Beverages | Oct 6, 2023 DoD 90d |
| SPE30024FJGX1 delivery order | Efs Ebrex Sarl | $17K | 4563779810 bev, carb, cola, sf, | Defense Logistics Agency | Beverages | Feb 27, 2024 DoD 90d |
| SPE30026FWN9M delivery order | Theodor Wille Intertrade GMBH | $17K | 4569697394 water, drinking, | Defense Logistics Agency | Beverages | Oct 8, 2025 DoD 90d |
| SPE30026FXDMW delivery order | Theodor Wille Intertrade GMBH | $17K | 4570032904 water, drinking, | Defense Logistics Agency | Beverages | Nov 18, 2025 DoD 90d |
| SPE30026F0X5G delivery order | Efs Ebrex Sarl | $17K | 4571953746 water, drinking, | Defense Logistics Agency | Beverages | May 28, 2026 DoD 90d |
| SPE30024FJLN1 delivery order | Global Food Services Company | $17K | 4563840011 water, drinking, | Defense Logistics Agency | Beverages | Mar 4, 2024 DoD 90d |
| SPE30024FJV1E delivery order | Global Food Services Company | $17K | 4563975195 water, drinking, | Defense Logistics Agency | Beverages | Mar 15, 2024 DoD 90d |
| SPE30024FJV1G delivery order | Global Food Services Company | $17K | 4563975194 water, drinking, | Defense Logistics Agency | Beverages | Mar 15, 2024 DoD 90d |
| SPE30024FJZRF delivery order | Global Food Services Company | $17K | 4564047249 water, drinking, | Defense Logistics Agency | Beverages | Mar 22, 2024 DoD 90d |
| SPE30024FKDF5 delivery order | Global Food Services Company | $17K | 4564253118 water, drinking, | Defense Logistics Agency | Beverages | Apr 12, 2024 DoD 90d |
| SPE30024FKSU4 delivery order | Global Food Services Company | $17K | 4564469528 water, drinking, | Defense Logistics Agency | Beverages | May 2, 2024 DoD 90d |
| SPE30025FVXRF delivery order | Valiant Integrated Services LLC | $17K | 4569266952 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Aug 29, 2025 DoD 90d |
| W9124726PA022 purchase order | Bivins Group LLC | $17K | Delivery and maintenance of three (3) ICE storage units (at three (3) different locations) and ICE delivery of seventy-five (75) 16 pound bags per each ICE storage unit monthly. | Army | Beverages | Mar 26, 2026 DoD 90d |
| SPE30024FFS82 delivery order | Efs Ebrex Sarl | $17K | 4562375345 mineral water, | Defense Logistics Agency | Beverages | Oct 3, 2023 DoD 90d |
| SPE30024FG4PV delivery order | Reinhart Foodservice, LLC | $17K | 4562543081 sports drink base, grape, | Defense Logistics Agency | Beverages | Oct 20, 2023 DoD 90d |
| SPE30024FN4U5 delivery order | Efs Ebrex Sarl | $17K | 4565647749 water, drinking, | Defense Logistics Agency | Beverages | Aug 31, 2024 DoD 90d |
| SPE30025FUY26 delivery order | Theodor Wille Intertrade GMBH | $17K | 4568748212 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Jul 10, 2025 DoD 90d |
| SPE30024FJ4YB delivery order | Valiant Integrated Services LLC | $17K | 4563593104 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 8, 2024 DoD 90d |
| SPE30024FH7FS delivery order | Sysco USA I, Inc | $17K | 4563113676 water, drinking, | Defense Logistics Agency | Beverages | Dec 15, 2023 DoD 90d |
| SPE30026FZFF9 delivery order | Theodor Wille Intertrade GMBH | $17K | 4571170230 water, drinking, | Defense Logistics Agency | Beverages | Mar 17, 2026 DoD 90d |
| SPE30025FWHCT delivery order | US Foods Inc | $17K | 4569633712 electrolytic bev base, fruit punch, | Defense Logistics Agency | Beverages | Sep 30, 2025 DoD 90d |
| SPE30225F2ARA BPA call | At Fresh Pte LTD | $17K | 4567121538 water, spring, | Defense Logistics Agency | Beverages | Feb 1, 2025 DoD 90d |
| SPE30026F0Y3H delivery order | Ocean Fair International Ship Chandleing LLC | $17K | 4571966902 water, sparkling, | Defense Logistics Agency | Beverages | May 29, 2026 DoD 90d |
| SPE30024FG32F delivery order | Acosta Inc | $17K | 4562515158 mm lemonade, 5 gl bib, soda | Defense Logistics Agency | Beverages | Oct 18, 2023 DoD 90d |
| SPE30024FNPA6 delivery order | Theodor Wille Intertrade GMBH | $17K | 4565979937 water, drinking, | Defense Logistics Agency | Beverages | Sep 30, 2024 DoD 90d |
| SPE30025FQ39G delivery order | Theodor Wille Intertrade GMBH | $17K | 4566161584 water, drinking, | Defense Logistics Agency | Beverages | Oct 21, 2024 DoD 90d |
| SPE30025FQ60P delivery order | Theodor Wille Intertrade GMBH | $17K | 4566192211 water, drinking, | Defense Logistics Agency | Beverages | Oct 24, 2024 DoD 90d |
| SPE30025FQVRA delivery order | Theodor Wille Intertrade GMBH | $17K | 4566575870 water, drinking, | Defense Logistics Agency | Beverages | Dec 2, 2024 DoD 90d |
| SPE30026FYRLM delivery order | Theodor Wille Intertrade GMBH | $17K | 4570756643 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 6, 2026 DoD 90d |
| SPE30025FV9LK delivery order | Efs Ebrex Sarl | $17K | 4568908207 bev base, passion-orange-guava, swt, fzn | Defense Logistics Agency | Beverages | Jul 28, 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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