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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124E25FA045 delivery order | Global Connections to Employment, Inc | $236K | Dining facility attendant services | Army | Food services | Mar 31, 2025 DoD 90d |
| W9124D24F0237 delivery order | Hoshko Michael John | $236K | Los angeles meps boxed meals | Army | Food services | May 20, 2024 DoD 90d |
| FA302026F0018 delivery order | R.l Pond Laundry, Inc | $235K | Fy26 linen exchange | Air Force | Food services | Oct 1, 2025 DoD 90d |
| FA302025F0017 delivery order | R.l Pond Laundry, Inc | $235K | Fy25 linen exchange | Air Force | Food services | Dec 5, 2025 DoD 90d |
| W912L525PA001 purchase order | M & P Adventures Inc | $235K | No description on the record | Army | Food services | May 30, 2025 DoD 90d |
| HT001425P0026 purchase order | Louise W Eggleston Center, Inc | $234K | Laundry services | Defense Health Agency | Food services | Dec 17, 2025 DoD 90d |
| W9127Q24F0187 delivery order | Mississippi Department of Rehabilitation Service | $234K | Food service rti 1-31 may 2024 $233,756.45 | Army | Food services | Apr 30, 2024 DoD 90d |
| W91QVP26PA050 purchase order | JTG Corporation Pte LTD | $234K | Catering for keris strike 26 | Army | Food services | Jun 3, 2026 DoD 90d |
| 70CDCR25P00000037 purchase order | Kinro Manufacturing LLC | $233K | This purchase order is to provide meal ready to eat (mres) for baltimore aor detainees. | U.S. Immigration and Customs Enforcement | Food services | Sep 19, 2025 |
| H9228124P0002 purchase order | Chivita Food Services | $233K | Catering services | U.S. Special Operations Command | Food services | Apr 9, 2024 DoD 90d |
| W912D224P0011 purchase order | Guardian Technical Contracting | $232K | Provide food services | Army | Food services | Jan 16, 2024 DoD 90d |
| W912LQ26PA005 purchase order | W6cm Usag Carlisle Barracks | $231K | 29th cpx catering for solider at indiantown gap, pa for april. | Army | Food services | Mar 26, 2026 DoD 90d |
| W91QV124P0024 purchase order | Bgesh Incorporated | $230K | Food support services | Army | Food services | Feb 12, 2024 DoD 90d |
| 70Z08425CPORT0003 definitive contract | S3 Solutions One LLC | $229K | Mess attendant services at sector field office eastern shore | U.S. Coast Guard | Food services | Jun 5, 2026 |
| W9124E25F0011 delivery order | Global Connections to Employment, Inc | $229K | Dining facility attendant services | Army | Food services | Apr 14, 2025 DoD 90d |
| 70Z08424CALAM0001 definitive contract | Calidad Industries, Inc | $228K | To provide fy24 funding 2-month bridge contract for mess attendant services at USCG base alameda | U.S. Coast Guard | Food services | Oct 30, 2023 |
| N0024425P0002 purchase order | Job Options, Incorporated | $228K | Laundry services | Navy | Food services | Dec 18, 2025 DoD 90d |
| W912LN26PA003 purchase order | Mcgrath Enterprizes, LTD | $228K | Amws ffs for fy26 mountain warfare courses, as well as options in fy2027 and 2028. | Army | Food services | Feb 26, 2026 DoD 90d |
| W912LM24FA006 delivery order | Razor Consulting Solutions, Inc | $228K | Cdf to 1 september - 15 october 2024 | Army | Food services | Aug 26, 2024 DoD 90d |
| FA302023F0281 delivery order | R.l Pond Laundry, Inc | $227K | Linen exchange | Air Force | Food services | Oct 1, 2023 DoD 90d |
| 70Z03624PCHAR0002 purchase order | F-Concepts, Inc | $227K | Fy 24 base charleston mess attendant | U.S. Coast Guard | Food services | Jan 10, 2025 |
| 70CDCR25FR0000098 delivery order | Low Kountry Ink Mobile Notary LLC | $227K | This delivery order is issued to provide and deliver meals to ICE detainees within the san diego area of responsibility. | U.S. Immigration and Customs Enforcement | Food services | Aug 28, 2026 |
| W9127Q24F0111 delivery order | Mississippi Department of Rehabilitation Service | $226K | Food service rti 1-30 mar 2024 $225,995.60 | Army | Food services | Mar 8, 2024 DoD 90d |
| N3225321P0034 purchase order | Penn Enterprises Inc | $226K | Laundry service for phnsy&imf | Navy | Food services | Oct 8, 2025 DoD 90d |
| W9127Q25FA143 BPA call | Mississippi Department of Rehabilitation Service | $225K | Full food services at camp shelby (non-msng) 256th laarng 12-28 june 25 | Army | Food services | Jun 12, 2025 DoD 90d |
| W911S224F6041 delivery order | CW Resources, Inc | $221K | Dfa services building 10305 | Army | Food services | Jan 22, 2025 DoD 90d |
| W912LM25FA041 delivery order | Employment & Economic Development, Minnesota Department of | $220K | 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 | Jul 30, 2025 DoD 90d |
| W912LM26FA019 delivery order | Employment & Economic Development, Minnesota Department of | $220K | 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 | Mar 19, 2026 DoD 90d |
| W9127Q24F0246 delivery order | Mississippi Department of Rehabilitation Service | $218K | Food service rti 1-31 aug 2024 $218,340.10 | Army | Food services | Jul 3, 2024 DoD 90d |
| W91QV125CA055 definitive contract | Ace Uniform Services, Inc | $218K | This requirement is to furnish uniform support based on anc requirements to ensure sufficient supply of uniforms. | Army | Food services | May 7, 2026 DoD 90d |
| M2710025P0043 purchase order | Santiago Rosa I | $218K | Breakfast and dinner at camp santiago | Navy | Food services | Sep 25, 2025 DoD 90d |
| N0018926FW064 delivery order | CW Resources, Inc | $218K | Uh newport fy26 laundry | Navy | Food services | Mar 30, 2026 DoD 90d |
| W9124E25FA023 delivery order | Global Connections to Employment, Inc | $218K | Dining facility attendant services | Army | Food services | Feb 27, 2025 DoD 90d |
| 70Z08419CAA751500 definitive contract | Genco General Contractors of Puerto Rico Corp | $218K | Mess attendant services @ sector key west | U.S. Coast Guard | Food services | Jul 18, 2024 |
| FA667023C0004 definitive contract | Towne Dry Cleaners, Inc | $217K | Laundry services contract exercise option year 3. | Air Force | Food services | Jul 16, 2025 DoD 90d |
| W564KV24F0073 delivery order | Intergovt Solutions, LLC | $216K | Laundry service | Army | Food services | Oct 15, 2024 DoD 90d |
| W9124D24F0017 delivery order | Space Age Engineering, Inc | $216K | San antonio meps boxed meals | Army | Food services | Oct 24, 2023 DoD 90d |
| W912D226PA016 purchase order | The Bridge General Trading and Contracting Company W.l.l | $216K | The us ARMY requires laundry services for its personnel during oef. | Army | Food services | Apr 5, 2026 DoD 90d |
| 70Z08424CDL950010 definitive contract | Viakorp Corporation | $215K | Sector delaware bay galley mess attendant services | U.S. Coast Guard | Food services | Aug 19, 2026 |
| FA527025F0095 BPA call | Nazareth Trading and Equipment Rental Services | $214K | Balikatan fy25 - heavy equipment rental | Air Force | Food services | Apr 17, 2025 DoD 90d |
| 70Z08424PKETC0003 purchase order | Cape Fox Endeavor, LLC | $213K | Base ketchikan galley full food service | U.S. Coast Guard | Food services | Jan 15, 2025 |
| 70Z08425CDL930005 definitive contract | Super-Natural Eats LLC | $213K | St. petes mess attendant | U.S. Coast Guard | Food services | Jun 12, 2026 |
| W9127S24F0048 delivery order | Express Forestry Service, LLC | $213K | Bull shoals and norfork boundary line maintenance pre-priced task order. | Army | Food services | Mar 8, 2024 DoD 90d |
| M6845024PX016 purchase order | Ipgs Corporation Pte LTD | $212K | Catered meals | Navy | Food services | Apr 13, 2024 DoD 90d |
| W912L925FA034 delivery order | Family and Social Services Administration, Indiana | $212K | Inarng idt contract meals at cain from 9 apr to 30 sep 2025. meal schedule will be established and communicated during the weekly dol food service meeting. | Army | Food services | Sep 10, 2025 DoD 90d |
| W912L925FA054 delivery order | Family and Social Services Administration, Indiana | $212K | Inarng at contract meals at cain from 15 jun to 30 sep 2025. meal schedule will be established and communicated during the weekly dol food service meetings. | Army | Food services | Sep 10, 2025 DoD 90d |
| W912LM25FA024 delivery order | Employment & Economic Development, Minnesota Department of | $211K | 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 | Mar 24, 2025 DoD 90d |
| W912CL25PA038 purchase order | Technical & Solutions Panama, S.a | $211K | Commercial service purchase order far part 12 utilizing far part 13 | Army | Food services | May 20, 2026 DoD 90d |
| W50S8D22P0003 purchase order | FG Management Group LLC | $211K | Attendants - base year | Army | Food services | Mar 24, 2026 DoD 90d |
| W912QM25P0023 purchase order | Cecoba S.a | $210K | Contracted meals at mariscal zavala iso cg25 exercise in guatemala | Army | Food services | May 15, 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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