AwardTape · Defense awards · Search
Award search results
Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912L726PA002 purchase order | Jacmeals L.l.c | $210K | Tf grizzly memphis mission meals 13nov2025-21nov2025 | Army | Food services | Mar 4, 2026 DoD 90d |
| N4523A24P5701 purchase order | Unifirst Corporation | $209K | Laundry cleaning services, five (5) year, options | Navy | Food services | Dec 17, 2025 DoD 90d |
| W90VN626FA057 delivery order | Fittest, Inc | $208K | Increase funding for 3rd option year | Army | Food services | Jun 4, 2026 DoD 90d |
| W9127Q26FA082 delivery order | Mississippi Department of Rehabilitation Service | $207K | Full food services (ffs) at camp shelby consolidated dining facility and satellite dining facilities. rti may meals: 1-31 may 2026 | Army | Food services | May 1, 2026 DoD 90d |
| W81K0023F0112 delivery order | Lunar Holdings LLC | $207K | Piece work laundry bamc | Army | Food services | May 14, 2025 DoD 90d |
| W9124923P0048 purchase order | Doe LLC | $206K | Ddeamc uniform rental service (base) | Army | Food services | May 21, 2026 DoD 90d |
| W9124D24F0176 delivery order | C & C Catering Service LTD | $206K | New york meps boxed meals | Army | Food services | Mar 27, 2024 DoD 90d |
| W912J224F0037 delivery order | Educational Catering, Inc | $206K | Rti meal service | Army | Food services | Aug 15, 2024 DoD 90d |
| W50S6S25CA001 definitive contract | Choice Services Inc | $205K | Dinning facility attendant | Army | Food services | Apr 21, 2026 DoD 90d |
| M0068124F0036 delivery order | Job Options, Incorporated | $204K | Regional laundry svc yr 1 for wftbn | Navy | Food services | Sep 20, 2024 DoD 90d |
| W9114F25FA006 delivery order | Elis Landstuhl GMBH & Co KG | $204K | Laundry services for landstuhl regional medical center. | Army | Food services | Jun 11, 2025 DoD 90d |
| W912LM24F0046 delivery order | Razor Consulting Solutions, Inc | $203K | Ordering period fy25 dinner meals | Army | Food services | Jun 24, 2024 DoD 90d |
| W81K0023P0231 purchase order | Robertson & Penn, Inc | $203K | Laundry and linen | Army | Food services | Mar 11, 2026 DoD 90d |
| W911S224F6004 delivery order | CW Resources, Inc | $202K | Dfa services building 10305 | Army | Food services | Apr 11, 2024 DoD 90d |
| W912JF25FA033 delivery order | Educational Catering, Inc | $202K | Continuing contract from w912jf22d001 providing full food services to the 233rd regional training institute of the arkansas ARMY national guard.this idiq order is for meals served to students attending training at the 233rd rti. | Army | Food services | Oct 29, 2025 DoD 90d |
| 70B03C24F00000271 delivery order | Rockwell American Services, LTD | $200K | Task order for the provision of food services under idiq 70b03c24d00000008 for usbp yuma sector area of operations. | U.S. Customs and Border Protection | Food services | Sep 5, 2025 |
| FA860126F0063 delivery order | Economy Linen & Towel Service of Zanesville, Inc | $200K | Fy 26 base laundry and dry cleaning services, 88 mdg - option year 5 | Air Force | Food services | Mar 31, 2026 DoD 90d |
| FA860126F0064 delivery order | Economy Linen & Towel Service of Zanesville, Inc | $200K | Base laundry and dry cleaning services | Air Force | Food services | Mar 31, 2026 DoD 90d |
| W912L925FA005 delivery order | Family and Social Services Administration, Indiana | $200K | Meals at cain for inarng in idt status. | Army | Food services | Jan 29, 2025 DoD 90d |
| W912L926FA013 delivery order | Family and Social Services Administration, Indiana | $200K | Inarng idt contract meals at cain from 05 january 2026 to 30 september 2026 | Army | Food services | Jan 5, 2026 DoD 90d |
| W912L926FA038 delivery order | Family and Social Services Administration, Indiana | $200K | Contract meals at cain for inarng units in at status from 01 june to 30 november 2026 | Army | Food services | May 20, 2026 DoD 90d |
| HT941025FE043 delivery order | Nippon Wex Co, LTD | $199K | Medical laundry pickup, cleaning, delivery to yokosuka/atsugi/fuji, japan. | Defense Health Agency | Food services | May 8, 2026 DoD 90d |
| W912MM23P0012 purchase order | Choice Services Inc | $198K | 2023 rti officer canidate school commercial eals june-july located at fort meade, sd with two option years. | Army | Food services | Sep 20, 2024 DoD 90d |
| 70Z08426PDL950003 purchase order | Health & Human Services, North Carolina | $198K | Full food services at USCG sector field office fort macon, located in atlantic beach, nc. | U.S. Coast Guard | Food services | Jun 2, 2026 |
| W912LN25PA004 purchase order | Admirals Experience Inc | $197K | Full food service, breakfast, lunch, dinner for the regional training institute (rti) 03jan - 27jun25. | Army | Food services | Dec 20, 2024 DoD 90d |
| M0068125F0212 delivery order | Ebs Supply, Inc | $196K | No description on the record | Navy | Food services | Sep 10, 2025 DoD 90d |
| M0068124F0104 delivery order | Job Options, Incorporated | $195K | Regional laundry svc yr 1 for soi west | Navy | Food services | May 23, 2024 DoD 90d |
| W9127Q24F0210 delivery order | Mississippi Department of Rehabilitation Service | $195K | Food service rti 1-30 jun 2024 $194,735.20 | Army | Food services | May 22, 2024 DoD 90d |
| W50S8526FA004 BPA call | Blue Next Services LLC | $193K | Master bpa in support of the 127th wing lodging for rsds, ats, and base exercise, iaw terms and condition defined in the terms and conditions of the master bpa. | Army | Food services | Mar 25, 2026 DoD 90d |
| W912L724P0005 purchase order | S365 Inc | $193K | Lodging/breakfast/dinner 278th railhead for deployment | Army | Food services | Jul 23, 2024 DoD 90d |
| 70Z08426FALAM0050 delivery order | T&m Service Group, LLC | $193K | Nov-26-022 and nov-26-023 - 200 and 201 camino rood repair | U.S. Coast Guard | Food services | May 5, 2026 |
| 70Z08426FALAM0051 delivery order | T&m Service Group, LLC | $193K | Nov-26-024 and nov-26-025 - 202 and 203 camino rood repair | U.S. Coast Guard | Food services | May 13, 2026 |
| 70Z08426FALAM0053 delivery order | T&m Service Group, LLC | $193K | Nov-26-026 and nov-26-027 - 204 and 205 camino rood repair | U.S. Coast Guard | Food services | Jun 2, 2026 |
| N6279324F0019 delivery order | Louise W Eggleston Center, Inc | $192K | Cvn 79 laundry services | Navy | Food services | Aug 26, 2025 DoD 90d |
| W912L926FA031 delivery order | Family and Social Services Administration, Indiana | $192K | Contract meals at cain for vr26 arnorth from 15 to 29 april 2026 consisting of: 8,135 breakfasts at $10.22 each8,115 dinners at $11.37 each | Army | Food services | Apr 7, 2026 DoD 90d |
| W912LM26FA001 delivery order | Employment & Economic Development, Minnesota Department of | $191K | 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 | Nov 18, 2025 DoD 90d |
| W564KV24F0026 delivery order | Intergovt Solutions, LLC | $191K | Laundry service task order 405th 15 jan- 14 april 2024 | Army | Food services | Oct 11, 2024 DoD 90d |
| W9127S25F0022 delivery order | Express Forestry Service, LLC | $190K | Bull shoals boundary line maintenance | Army | Food services | Feb 7, 2025 DoD 90d |
| W911SG24P0047 purchase order | Delta Vector USA LLC | $190K | Jmc mobile kitchen unit & field feeding svc | Army | Food services | Jan 15, 2024 DoD 90d |
| W912PB25F3114 delivery order | Bioserv GMBH | $190K | Food waste collection tb grafenwoehr | Army | Food services | Jan 15, 2025 DoD 90d |
| W9127Q25FA001 BPA call | Mississippi Department of Rehabilitation Service | $189K | Full food services at camp shelby, ms (msng) for rti oct 2024 | Army | Food services | Jan 16, 2025 DoD 90d |
| W9127Q24F0247 delivery order | Mississippi Department of Rehabilitation Service | $187K | Food service rti 1-30 sep 2024 $187,230.80 | Army | Food services | Jul 3, 2024 DoD 90d |
| W912JC25FA045 BPA call | Ben E Keith Co | $187K | Subsistence items | Army | Food services | Jul 17, 2025 DoD 90d |
| W9127Q24F0001 delivery order | Mississippi Department of Rehabilitation Service | $186K | Rti meals 5-31 oct 23 | Army | Food services | Oct 18, 2023 DoD 90d |
| M2900025P1012 purchase order | Atc Procurement LLC | $185K | 4th marines laundry services | Navy | Food services | Sep 3, 2025 DoD 90d |
| W912PQ24P0047 purchase order | Smart Choice Gourmet LLC | $185K | Catering service | Army | Food services | Jul 29, 2024 DoD 90d |
| N6817124F2106 delivery order | S.c.a - Shipping Consultants Associated LTD | $185K | Cyprus meals requirement | Navy | Food services | Aug 30, 2024 DoD 90d |
| FA301626F0076 delivery order | Tnda Technologies Inc | $185K | Alterations and fitting services ordering period 01 feb 26 - 31 mar 26 | Air Force | Food services | Jan 22, 2026 DoD 90d |
| H9228125P0004 purchase order | Delibanquetes S.a De C.v | $184K | Food service for fc25 | U.S. Special Operations Command | Food services | Aug 15, 2025 DoD 90d |
| FA301626F0019 delivery order | Tnda Technologies Inc | $184K | Alterations and fitting services period of performance 01 oct 2025 - 30 november 2025 | Air Force | Food services | Dec 12, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial