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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124D24F0401 delivery order | Space Age Engineering, Inc | $184K | Jacksonville meps boxed meals | Army | Food services | Sep 9, 2024 DoD 90d |
| FA568220P0001 purchase order | Fantuzzi Lavanderia S.r.l | $184K | 31 mdg laundry and dry cleaning services | Air Force | Food services | Nov 7, 2024 DoD 90d |
| FA301626F0054 delivery order | Tnda Technologies Inc | $184K | Ordering period 01 december 2025 - 31 january 2026 | Air Force | Food services | Dec 12, 2025 DoD 90d |
| W911SA24P3099 purchase order | Silver National Corp | $183K | Field feeding | Army | Food services | Jul 15, 2024 DoD 90d |
| FA461326F0017 delivery order | Super-Natural Eats LLC | $182K | This is a task order for breakfast, lunch, and dinner meals for military members attending formal training at camp guernsey iaw the w912l325da001 dfac idiq. | Air Force | Food services | Jan 28, 2026 DoD 90d |
| W9127Q26FA089 delivery order | Mississippi Department of Rehabilitation Service | $182K | June rti meals 1-30 june at consolidated dfac | Army | Food services | May 29, 2026 DoD 90d |
| FA860119CA026 definitive contract | Opportunities for Ohioans With Disabilities Agency | $181K | Dining facility food services | Air Force | Food services | Nov 13, 2024 DoD 90d |
| W9124D24P0096 purchase order | Critical Contingency Solutions LLC | $180K | Temporary laundry facility | Army | Food services | May 22, 2024 DoD 90d |
| W911RZ26PA009 purchase order | Super-Natural Eats LLC | $180K | 10sfg(a) requires 7 type i line cooks and 1 type ii cook augmentation for la larochelle dfac at fort carson, co | Army | Food services | Apr 3, 2026 DoD 90d |
| W912L724P0024 purchase order | Shreeji Hotels, LLC | $179K | 278th hsad meals 25-28 sept 2024 | Army | Food services | Sep 25, 2024 DoD 90d |
| W912J226FA009 delivery order | Educational Catering, Inc | $179K | G4 idt meals 1 apr - 30 jun 26 | Army | Food services | Mar 30, 2026 DoD 90d |
| W91QVN25PA005 purchase order | Koam Partners Co.,ltd | $178K | The government is requiring to-go style food service for the dates of 03 -10 march 2025, and cafeteria style food service for the dates of 11 - 20 march 2025 for up to 620 personnel | Army | Food services | Feb 25, 2025 DoD 90d |
| 70Z08526PIBCT0062 purchase order | C2 Worldwide LLC | $178K | Cgc sequoia messing and berthing | U.S. Coast Guard | Food services | May 13, 2026 |
| W912LM24F0027 delivery order | Razor Consulting Solutions, Inc | $178K | Cdf meals 01-30 april 2024 | Army | Food services | Mar 26, 2024 DoD 90d |
| FA570623P0034 purchase order | Ohio General Contracting LLC | $178K | Laundry, linen, and dry cleaning services for al dhafra air base, uae. | Air Force | Food services | Aug 28, 2024 DoD 90d |
| W9127Q24F0150 delivery order | Mississippi Department of Rehabilitation Service | $178K | Food service rti 1-30 apr 2024 $177,699.85 | Army | Food services | Mar 29, 2024 DoD 90d |
| HT941025P0080 purchase order | Taiyosha Shoji K.k | $177K | Medical laundry & dry-cleaning service 35th medical group, misawa afb japan | Defense Health Agency | Food services | Mar 25, 2026 DoD 90d |
| FA301623F0296 delivery order | Nofuss Services LLC | $177K | Fort sam houston laundry services | Air Force | Food services | Mar 25, 2024 DoD 90d |
| W50S9H24FA016 delivery order | Choice Services Inc | $175K | Sow - northern lightning food service task order | Army | Food services | Aug 15, 2024 DoD 90d |
| W911KF21C0002 definitive contract | Easter Seals Alabama, Inc | $175K | Laundry service | Army | Food services | Dec 4, 2025 DoD 90d |
| W912JC25FA040 delivery order | Hoosier Food Service Inc | $175K | 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 |
| FA491326P0010 purchase order | Brook Special Solutions LTD | $175K | Site 53 laundry service | Air Force | Food services | May 14, 2026 DoD 90d |
| W91QV120C0098 definitive contract | Ace Uniform Services, Inc | $174K | Uniform rental services for team chief, field ops, welders, and qa sets. | Army | Food services | Mar 13, 2025 DoD 90d |
| W912LM26FA013 delivery order | Employment & Economic Development, Minnesota Department of | $174K | 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 | Feb 17, 2026 DoD 90d |
| W91QV124P0082 purchase order | Bgesh Incorporated | $173K | Food support services - fort walker pop 6 september 2024 through 18 september 2024 | Army | Food services | Sep 3, 2024 DoD 90d |
| 70Z08424PDL930003 purchase order | Selrico Services Inc | $173K | Uscg sector san diego full food service | U.S. Coast Guard | Food services | Apr 29, 2024 |
| 70Z08424PDL930007 purchase order | Selrico Services Inc | $173K | Uscg sector san diego, ca janitorial service | U.S. Coast Guard | Food services | Jul 31, 2024 |
| W9124D24F0124 delivery order | Space Age Engineering, Inc | $173K | Tampa meps boxed meals | Army | Food services | Feb 6, 2024 DoD 90d |
| FA442723P0013 purchase order | Royal T Services LLC | $171K | Laundry services for cold weather ipe | Air Force | Food services | Mar 19, 2026 DoD 90d |
| W912LN24P0010 purchase order | K & a Foodservice Inc | $171K | Full food service for rti scheduled courses mar-aug2024 | Army | Food services | Feb 23, 2024 DoD 90d |
| W9127Q24F0238 delivery order | Mississippi Department of Rehabilitation Service | $169K | Food service rti 1-31 jul 2024 $169,176.70 | Army | Food services | Jun 21, 2024 DoD 90d |
| W91YTZ24P0009 purchase order | Wecost Inc | $169K | Linen services fort eustis | Army | Food services | Nov 20, 2023 DoD 90d |
| 70Z08420CAA150900 definitive contract | Blue Construction Services LLC | $168K | Mess attendant and housekeeping services at u.s. coast guard sector long island sound, new haven, ct | U.S. Coast Guard | Food services | Feb 18, 2025 |
| W9127Q24F0233 delivery order | Mississippi Department of Rehabilitation Service | $168K | Cs food svc alarng 1-28 jun 24 | Army | Food services | May 31, 2024 DoD 90d |
| W9124V26FA011 delivery order | B B N H Enterprises Inc | $168K | Full food service for fort harrison, mt with support to helena aviation readiness center and limestone hills training area. | Army | Food services | May 26, 2026 DoD 90d |
| W90VN922C0008 definitive contract | Seokwang Industry | $168K | Cleaning service-daegu area | Army | Food services | Aug 28, 2025 DoD 90d |
| M6845024PK013 purchase order | Ipgs Corporation Pte LTD | $168K | Catering services | Navy | Food services | Jun 18, 2024 DoD 90d |
| W9127Q26FA046 delivery order | Mississippi Department of Rehabilitation Service | $168K | Camp shelby consolidated dfac meals for rti. period of performance is 1-31 march 2026 | Army | Food services | Feb 26, 2026 DoD 90d |
| W50S7K26PA005 purchase order | NT Properties LLC | $167K | The contractor shall furnish all personnel, food items, and supervision necessary to prepare and serve meals for aprox 500 personnel in support of the fy26 mru exercise, 12 jul 26 - 25 jul 26. | Army | Food services | Jun 25, 2026 DoD 90d |
| HT001425P0014 purchase order | CW Resources, Inc | $167K | Linen services for newport, groton, and kittery | Defense Health Agency | Food services | Dec 4, 2025 DoD 90d |
| W9127Q25FA130 BPA call | Mississippi Department of Rehabilitation Service | $166K | Full food services at camp shelby (non-msng) | Army | Food services | Aug 22, 2025 DoD 90d |
| W912JF24FA001 delivery order | Educational Catering, Inc | $166K | Dining facility contract fy24 funds rti - oy2 oct-nov-dec 2024 dcsops-a18be tieu, khuong 501-212-5590 | Army | Food services | Dec 12, 2024 DoD 90d |
| W911S824F0291 delivery order | Global Connections to Employment, Inc | $166K | Dining facility attendant services | Army | Food services | Sep 5, 2025 DoD 90d |
| FA301626F0164 delivery order | Nofuss Services LLC | $166K | Jbsa-fsh laundry services pop 1 june 26 - 31 may 27 | Air Force | Food services | May 28, 2026 DoD 90d |
| W564KV26FA003 delivery order | Intergovt Solutions, LLC | $165K | This task order is to fund laundry services under idiq w564kv25da002 from 17 nov 2025 to 16 nov 2026. this to will be incrementally funded. | Army | Food services | Apr 20, 2026 DoD 90d |
| W9127Q26FA061 delivery order | Mississippi Department of Rehabilitation Service | $165K | Full food services (ffs) at camp shelby consolidated dining facility and satellite dining facilities. rti food services 1-30 april 2026 | Army | Food services | Mar 27, 2026 DoD 90d |
| W912KC26CA001 definitive contract | W6cm Usag Carlisle Barracks | $165K | Provide 67 lunches, and 67 dinners 31 oct, 282 breakfasts, 282-bagged lunches and 282 dinners from 1 nov-13 nov 25 and 282 breakfasts, 542 bagged lunches, 282 dinner from 14-16 nov 2025 and on 5-7, 9-11 nov 25 dinner meals will be mermite. | Army | Food services | Feb 11, 2026 DoD 90d |
| FA520525P0001 purchase order | Taiyosha Shoji K.k | $165K | Laundry and dry cleaning services for 35 fss, misawa air base, japan | Air Force | Food services | Oct 21, 2025 DoD 90d |
| HT940624P0085 purchase order | L1 Enterprises Incorporated | $164K | Fy24 ipa covercare service agreement | Defense Health Agency | Food services | Apr 21, 2026 DoD 90d |
| SPE3SE25F0264 delivery order | Y Hata & Company Limited | $164K | 8511034658 j79-25-014 | Defense Logistics Agency | Food services | Nov 27, 2024 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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