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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912PB25F3048 delivery order | Bioserv GMBH | $285K | 0001 basic year tb grafenwoehr | Army | Food services | Oct 31, 2024 DoD 90d |
| W81K0024F0101 delivery order | Penn Enterprises Inc | $283K | Laundry services | Army | Food services | Nov 19, 2024 DoD 90d |
| H9242126FE001 delivery order | Greenlight Group LLC | $283K | Food services at camp shelby from 17 nov - 15 dec 2025 | U.S. Special Operations Command | Food services | Dec 9, 2025 DoD 90d |
| W9124E25FA109 delivery order | Global Connections to Employment, Inc | $282K | Dining facility attendant services | Army | Food services | Jul 17, 2025 DoD 90d |
| W81K0025FA086 delivery order | Shelbyville Laundry Inc | $280K | Laundry and linen, irwin ARMY community hospital (iach), fort riley kansas, 66442-4030 with a period of performance from 1 october 2025 to 30 september 2026. | Army | Food services | Mar 18, 2026 DoD 90d |
| M0026423P0030 purchase order | Ace Uniform Services, Inc | $280K | No description on the record | Navy | Food services | Apr 28, 2026 DoD 90d |
| FA486126P0049 purchase order | Emerald Textiles Services, San Diego, LLC | $280K | 99mdg - hospital linen rental payment | Air Force | Food services | Jun 4, 2026 DoD 90d |
| 70Z08426CMIAM0001 definitive contract | Super-Natural Eats LLC | $277K | Mess attendant services base miami beach | U.S. Coast Guard | Food services | Sep 11, 2026 |
| W911SA26FA105 delivery order | Red Orange North America | $276K | 63rd ppe - option year 3 - task order 1 | Army | Food services | Mar 19, 2026 DoD 90d |
| W9124E25FA062 delivery order | Global Connections to Employment, Inc | $275K | Dining facility attendant services | Army | Food services | Apr 30, 2025 DoD 90d |
| W911SA25FA093 delivery order | Red Orange North America | $271K | No description on the record | Army | Food services | Apr 1, 2025 DoD 90d |
| W9124V24F0012 delivery order | B B N H Enterprises Inc | $268K | G4 food service for annual training and idt training from may 1, 2024-june 30, 2024 | Army | Food services | Jul 19, 2024 DoD 90d |
| FA452825F0007 delivery order | Bonanza Drycleaners LLC | $267K | Linen and dry cleaning services for minot afb, nd. | Air Force | Food services | May 1, 2026 DoD 90d |
| W9124E24F0056 delivery order | Global Connections to Employment, Inc | $266K | Dining facility attendant | Army | Food services | May 1, 2024 DoD 90d |
| FA452824F0009 delivery order | Bonanza Drycleaners LLC | $266K | Linen and dry cleaning services at minot afb, nd. option year 1 for linen and dry cleaning task order for minot afb. | Air Force | Food services | Jun 17, 2025 DoD 90d |
| N0018924FG038 delivery order | CW Resources, Inc | $265K | Option period 1 laundry services | Navy | Food services | Apr 16, 2025 DoD 90d |
| W9124E24F0089 delivery order | Global Connections to Employment, Inc | $265K | Dining facility attendant services | Army | Food services | Jul 30, 2024 DoD 90d |
| W912PQ25PA013 purchase order | W6cm Usag Carlisle Barracks | $264K | Meal preparation and service for 2-108th 31 may 2025 - 13 june 2025 at ft indiantown gap pa | Army | Food services | May 23, 2025 DoD 90d |
| W9124E24F0039 delivery order | Global Connections to Employment, Inc | $263K | Dining facility attendant | Army | Food services | Jun 4, 2024 DoD 90d |
| W9124E24F0012 delivery order | Global Connections to Employment, Inc | $262K | Dining facility attendants | Army | Food services | Jan 5, 2024 DoD 90d |
| W9124E25FA090 delivery order | Global Connections to Employment, Inc | $255K | Dining facility attendant services | Army | Food services | Jun 25, 2025 DoD 90d |
| W912LM26FA033 delivery order | Employment & Economic Development, Minnesota Department of | $255K | The minnesota ARMY national guard (mn arng) requires a full food service (ffs) contract to support tenet units, the regional training institute, mn arng training units and other non- mn arng customers. | Army | Food services | May 19, 2026 DoD 90d |
| W9124E25FA016 delivery order | Global Connections to Employment, Inc | $253K | Dining facility attendant services at fort johnson, la | Army | Food services | Feb 24, 2025 DoD 90d |
| W912JC25FA038 delivery order | Hoosier Food Service Inc | $253K | To provide dfac full food service operations for the kansas regional training institute (ksrti), providing quality meals to soldiers and civilians conducting training activities | Army | Food services | Sep 11, 2025 DoD 90d |
| 70Z08424CALAM0002 definitive contract | Calidad Industries, Inc | $251K | Base alameda mess attendant services 2-month bridge contract | U.S. Coast Guard | Food services | Dec 27, 2023 |
| M2710025P0040 purchase order | Gardaworld Federal Services LLC | $251K | Contract feeding | Navy | Food services | Sep 18, 2025 DoD 90d |
| 70B03C24F00000273 delivery order | Rockwell American Services, LTD | $250K | Food services task order from idiq 70b03c24d00000010 for the usbp el centro sector area of operations. | U.S. Customs and Border Protection | Food services | Jul 30, 2025 |
| FA481422P0054 purchase order | B & H PW LLC | $249K | Pka linen services one base year and 4 option years- 6 mdg | Air Force | Food services | Aug 11, 2025 DoD 90d |
| 70B03C26F00000186 delivery order | Rockwell American Services, LTD | $249K | Meal services in support of the united states border patrol yuma sector area of operations | U.S. Customs and Border Protection | Food services | Jul 7, 2026 |
| W9124E25FA012 delivery order | Global Connections to Employment, Inc | $249K | Dining facility services | Army | Food services | Jan 30, 2025 DoD 90d |
| W9124725F0020 delivery order | D & S Textile Services Inc | $249K | Pick-up/drop-off operations | Army | Food services | Mar 10, 2025 DoD 90d |
| W91QF523F0026 delivery order | Louise W Eggleston Center, Inc | $248K | Ft. gregg-adams laundry & dry-cleaning services. | Army | Food services | Dec 21, 2023 DoD 90d |
| W912LM24F0034 delivery order | Razor Consulting Solutions, Inc | $248K | Cdf meals | Army | Food services | Apr 29, 2024 DoD 90d |
| N4523A24P1337 purchase order | Unifirst Corporation | $248K | Trf laundry services base with four(4) option years. | Navy | Food services | Dec 3, 2025 DoD 90d |
| FA461324C0002 definitive contract | Goodwill Industrial Services Corp | $247K | Base linen | Air Force | Food services | Mar 5, 2026 DoD 90d |
| W9124E25F0010 delivery order | Global Connections to Employment, Inc | $247K | Dining facility attendant services | Army | Food services | Nov 18, 2024 DoD 90d |
| N0018925FG037 delivery order | CW Resources, Inc | $246K | Option period 2 laundry services | Navy | Food services | Apr 21, 2026 DoD 90d |
| W9124E25FA071 delivery order | Global Connections to Employment, Inc | $246K | Dining facility attendant services | Army | Food services | May 28, 2025 DoD 90d |
| FA480926F0022 delivery order | Louise W Eggleston Center, Inc | $245K | Laundry and dry cleaning services at seymour johnson afb. services include providing non-personal laundry and dry cleaning services to support lodging, linen exchange, med group, and the aircrew performance gym. | Air Force | Food services | Feb 27, 2026 DoD 90d |
| W912LM25FA027 delivery order | Employment & Economic Development, Minnesota Department of | $244K | The minnesota ARMY national guard (mn arng) requires a full food service (ffs) contract to support tenet units, the regional training institute, mn arng training units and other non- mn arng customers. | Army | Food services | Apr 28, 2025 DoD 90d |
| W912L925FA047 delivery order | Family and Social Services Administration, Indiana | $244K | 36 id tx contract meals at cain from 9 to 30 june 2025 consisting of: 10,565 breakfasts @ $9.93 per10,434 dinners @ $11.04 per | Army | Food services | May 22, 2025 DoD 90d |
| W91QVP25PA030 purchase order | Ipgs Corporation Pte LTD | $243K | Catering services for super garuda shield 2025. | Army | Food services | Oct 2, 2025 DoD 90d |
| W911SD26FA052 delivery order | Access: Supports for Living Inc | $241K | Dfac ffs 4th option | Army | Food services | May 29, 2026 DoD 90d |
| W9127Q24F0088 delivery order | Mississippi Department of Rehabilitation Service | $240K | Food service rti 1-29 feb 2024 $239,705.55 | Army | Food services | Jan 31, 2024 DoD 90d |
| W912L526PA001 purchase order | M & P Adventures Inc | $239K | Meals for the delaware regional training institute courses | Army | Food services | May 27, 2026 DoD 90d |
| FA487725P0133 purchase order | Low Kountry Ink Mobile Notary LLC | $239K | Catered/to-go meals, to support daily rations for 600 personnel near saipan international airport, marshall islands. | Air Force | Food services | Jun 13, 2025 DoD 90d |
| W912L524P0002 purchase order | M & P Adventures Inc | $238K | Meals for annual training and 25u courses. | Army | Food services | Jan 5, 2024 DoD 90d |
| FA480925F0026 delivery order | Louise W Eggleston Center, Inc | $238K | Laundry and dry cleaning services at seymour johnson afb. services include providing non-personal laundry and dry cleaning services to support lodging, linen exchange, med group, and the aircrew performance gym. | Air Force | Food services | Jul 23, 2025 DoD 90d |
| FA660625FG032 BPA call | Air Force, United States Department of the | $238K | Troop feed | Air Force | Food services | Oct 1, 2024 DoD 90d |
| W9124E25FA139 delivery order | Global Connections to Employment, Inc | $237K | Cook and ration support | Army | Food services | Sep 24, 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 12, 2026.
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