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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912J224F0041 delivery order | Educational Catering, Inc | $130K | G4 idt meals | Army | Food services | Aug 15, 2024 DoD 90d |
| M0068125F0005 delivery order | Job Options, Incorporated | $130K | Regional laundry service oy 1 for cmsc | Navy | Food services | Oct 23, 2024 DoD 90d |
| W50S8924PA010 purchase order | Just Staffing LLC | $130K | Kitchen attendant services for neang rsds | Army | Food services | May 15, 2026 DoD 90d |
| W912L726FA007 delivery order | Carolina Rental Group Inc | $130K | Ashville hwy rental laundry memphis and jackson | Army | Food services | Dec 17, 2025 DoD 90d |
| M0026424F0068 delivery order | Imperial Valet Service, Inc | $128K | Tailorong and alterations | Navy | Food services | Jan 29, 2024 DoD 90d |
| W912JC25FA017 delivery order | Hoosier Food Service Inc | $128K | Fy25 2nd qtr school house meals (jan-march) | Army | Food services | Dec 20, 2024 DoD 90d |
| W91QVP26FA058 delivery order | JTG Corporation Pte LTD | $128K | Snbk 26 arf- p catering extension | Army | Food services | Jun 30, 2026 DoD 90d |
| W9127Q26FA028 delivery order | Mississippi Department of Rehabilitation Service | $127K | Rti camp shelby food services 1-28 february 2026 | Army | Food services | Apr 8, 2026 DoD 90d |
| M6845025PU009 purchase order | Ipgs Corporation Pte LTD | $126K | Laundry and washer/dryer in support of 13th meu participation in exercise valiant mark 25. | Navy | Food services | Mar 9, 2025 DoD 90d |
| HT940825C0012 definitive contract | The Arc Caddo-Bossier | $126K | Barksdale laundry and linen services | Defense Health Agency | Food services | May 5, 2026 DoD 90d |
| W9127Q25FA024 BPA call | Mississippi Department of Rehabilitation Service | $126K | Full food services at camp shelby, ms for rti (november 2024) | Army | Food services | Oct 25, 2024 DoD 90d |
| H9224020P0026 purchase order | Alsco Inc | $126K | Linen, mat&laundry services | U.S. Special Operations Command | Food services | Mar 11, 2025 DoD 90d |
| M0068126F0168 delivery order | Ebs Supply, Inc | $126K | No description on the record | Navy | Food services | May 28, 2026 DoD 90d |
| W90VN725FA059 delivery order | Hankukcleanup | $126K | The contractor shall furnish all personnel, equipment, transportation, tools, materials, supervision, and other items and services necessary to perform laundry and dry-cleaning service, to include pick-up and delivery iaw the pws at kunsan ... | Army | Food services | Sep 10, 2025 DoD 90d |
| FA448424P0020 purchase order | Spectrum & Associates, LLC | $126K | Usaf 421 cts laundry services | Air Force | Food services | May 1, 2026 DoD 90d |
| W9127Q24F0053 delivery order | Mississippi Department of Rehabilitation Service | $125K | Rti meals 1-20 dec 2023 $125,447.95 | Army | Food services | Jan 2, 2024 DoD 90d |
| 70CDCR25P00000001 purchase order | Khalida Hussain | $125K | To provide sack lunches meals to non-citizens while in custody and during transportation at the ICE-ero bakersfield sub-office | U.S. Immigration and Customs Enforcement | Food services | Nov 28, 2025 |
| M0026426P0026 purchase order | Sports Network International, Inc | $125K | Mcjrotc national drill competition and national raider competition | Navy | Food services | Mar 19, 2026 DoD 90d |
| W912LM24F0001 delivery order | Razor Consulting Solutions, Inc | $125K | Breakfast meals 16 oct - 30 nov 2023 | Army | Food services | Oct 6, 2023 DoD 90d |
| W912J225FA004 delivery order | Educational Catering, Inc | $125K | Wma g4 idt meals | Army | Food services | Dec 30, 2024 DoD 90d |
| W9124V25F0003 delivery order | B B N H Enterprises Inc | $124K | Rti food service (january-may 2025) to provide meals to military students attending classes on fort harrison. | Army | Food services | Dec 19, 2024 DoD 90d |
| W9124D24F0313 delivery order | Space Age Engineering, Inc | $124K | Fort jackson meps boxed meals | Army | Food services | Apr 29, 2025 DoD 90d |
| W911RQ25CA004 definitive contract | Unifirst Corporation | $124K | This is a non-personal services contract to furnish up to 400 each one-piece personal protection equipment (ppe) coverall uniforms for rrad employees | Army | Food services | May 11, 2026 DoD 90d |
| M0068125F0032 delivery order | Ebs Supply, Inc | $124K | By: personal protective equipment for mals-16. | Navy | Food services | Nov 19, 2024 DoD 90d |
| W50SC224PA002 purchase order | Olde Tymes Restaurant Inc | $124K | The contractor shall provide catered meal services to the 103d air control squadron, air national guard base, in accordance with (iaw) the schedule and specifications outlined in the performance work statement (pws). | Army | Food services | May 26, 2026 DoD 90d |
| FA570324F0010 BPA call | Aq Global for General Trading & Contracting Co W.l.l | $124K | Linen services | Air Force | Food services | Jul 19, 2024 DoD 90d |
| W9127Q25FA151 BPA call | Mississippi Department of Rehabilitation Service | $124K | Msarng full food services at camp shelby, ms, 1-31 july 2025. | Army | Food services | Jul 1, 2025 DoD 90d |
| N0024424P0139 purchase order | Bekker's, Inc | $124K | Catering service | Navy | Food services | Mar 27, 2024 DoD 90d |
| N6817124P6012 purchase order | Ilunion Lavanderias SA | $124K | Laundry services | Navy | Food services | Jan 26, 2026 DoD 90d |
| FA570326P0005 purchase order | Aq Global for General Trading & Contracting Co W.l.l | $123K | Lodging linen cleaning services. | Air Force | Food services | Jan 5, 2026 DoD 90d |
| W912J725F0001 BPA call | Transmountain Corral, LLC | $123K | Meals in support of jblm 1st special forces | Army | Food services | Nov 1, 2024 DoD 90d |
| 70B03C24P00000193 purchase order | American Linen Supply of New Mexico Inc | $122K | Ppe uniforms | U.S. Customs and Border Protection | Food services | Aug 14, 2026 |
| W9127Q26FA007 delivery order | Mississippi Department of Rehabilitation Service | $122K | Rti student meals 1-30 nov 2025 - food service dfac | Army | Food services | Dec 17, 2025 DoD 90d |
| W912LN24P0016 purchase order | K & a Foodservice Inc | $122K | Full food service for rti scheduled courses aug-nov2024 | Army | Food services | Oct 4, 2024 DoD 90d |
| W9136424F0048 BPA call | S365 Inc | $122K | Rti dscc catered meals, breakfasts and dinners (97 headcount per meal) 4apr-26apr24 and 2may-24may24. | Army | Food services | Mar 22, 2024 DoD 90d |
| HT941024P0241 purchase order | Lake Balboa Professional Laundry & Cleaners Inc | $122K | Port hueneme laundry service | Defense Health Agency | Food services | Jan 13, 2026 DoD 90d |
| W911S224F6026 delivery order | CW Resources, Inc | $122K | Dfa services building 10305 | Army | Food services | Jul 30, 2024 DoD 90d |
| W91QV126CA003 definitive contract | Blue Construction Services LLC | $121K | Fort detrick laundry | Army | Food services | May 28, 2026 DoD 90d |
| W9124C25FA076 delivery order | Rae Management Services LLC | $120K | Funding for 2 week extension for laundry and linen | Army | Food services | Sep 10, 2025 DoD 90d |
| W912LM24F0009 delivery order | Razor Consulting Solutions, Inc | $120K | Ordering period fy24 01-31 jan 2024 cdf meals | Army | Food services | Dec 20, 2023 DoD 90d |
| N0024418C0009 definitive contract | Job Options, Incorporated | $120K | Laundry services. for the naval hospital camp pendleton. | Navy | Food services | Sep 22, 2025 DoD 90d |
| N6852024P0085 purchase order | Glory Supply, Inc | $120K | Launder gortex coveralls and other garments - base year | Navy | Food services | Mar 19, 2026 DoD 90d |
| W90VN625PA024 purchase order | JTG Corporation Pte LTD | $119K | This is for a 3,850 meals during exercise support for keris strike. | Army | Food services | Jul 28, 2025 DoD 90d |
| W912L725PA025 purchase order | Smart Choice Gourmet LLC | $119K | 1172nd, 230th, en bn, 194th at meals lavina tn 14-29 june 2025 | Army | Food services | Jun 12, 2025 DoD 90d |
| N0018919PZ254 purchase order | Goodwill Industries of Southeastern Wisconsin, Inc | $119K | Linens services for rtc at navsta gl | Navy | Food services | Sep 22, 2025 DoD 90d |
| W912L925FA062 delivery order | Family and Social Services Administration, Indiana | $119K | 35 dsb (wfx) contract meals at cain from 18 jul to 12 aug 2025 consisting of: 6800 breakfasts at $9.93 per6840 dinners at $11.04 per | Army | Food services | Jun 24, 2025 DoD 90d |
| W564KV24F0008 delivery order | Intergovt Solutions, LLC | $119K | Laundry service | Army | Food services | Nov 9, 2023 DoD 90d |
| W912LM24F0014 delivery order | Razor Consulting Solutions, Inc | $118K | Cdf meals 01-29 feb 2024 | Army | Food services | Jan 24, 2024 DoD 90d |
| W9124D23P0194 purchase order | Course Correction LLC | $118K | Dry cleaning services | Army | Food services | Aug 26, 2025 DoD 90d |
| W9124D24F0171 delivery order | Space Age Engineering, Inc | $118K | San jose meps boxed meals | Army | Food services | Mar 15, 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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