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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HT941025F0029 delivery order | Nippon Wex Co, LTD | $107K | Laundry services for naval hospital yokosuka | Defense Health Agency | Food services | Jul 25, 2025 DoD 90d |
| FA441825F0013 delivery order | Rae Management Services LLC | $107K | Joint base charleston requires laundry, dry cleaning services, and uniform rental services. services are to be performed in accordance with the performance work statement. | Air Force | Food services | Jun 4, 2025 DoD 90d |
| M0068125F0169 delivery order | Ebs Supply, Inc | $107K | No description on the record | Navy | Food services | May 22, 2025 DoD 90d |
| W9114F24F0068 delivery order | Elis Landstuhl GMBH & Co KG | $106K | Task order hospital laundry - lrmc | Army | Food services | Nov 22, 2024 DoD 90d |
| W912LM25FA007 delivery order | Razor Consulting Solutions, Inc | $106K | Cdf to 16 dec 2024 - 31 january 2025 | Army | Food services | Dec 5, 2024 DoD 90d |
| FA850124F0036 delivery order | G E W Inc | $106K | Base-wide laundry services idiq | Air Force | Food services | Mar 29, 2024 DoD 90d |
| W50S7W25PA001 purchase order | Choice Services Inc | $106K | W50s7w25pa001 is issued, iaw far 4.1601 and dfars 204.1601, to facilitate continued contract performance and to exercise option years of contract w50s7w23p0001. w50s7w23p0001 was created in pd2, a contract writing system that we are no ... | Army | Food services | May 13, 2026 DoD 90d |
| HT941024P0252 purchase order | White Sha, K.k | $105K | Linen services for military treatment facility iwakuki including vet and dental office. | Defense Health Agency | Food services | Apr 16, 2026 DoD 90d |
| M0068124F0175 delivery order | Ebs Supply, Inc | $105K | By: personal protective equipment (ppe) for swrft | Navy | Food services | Jul 10, 2024 DoD 90d |
| W50S9525CA002 definitive contract | Immaculate Facilities Group LLC | $105K | This is a non-personnel service contract to provide support to the dining facility on mcentire jngb. the contractor shall furnish mess attendants services at mcentire jngb eastover, sc. contractor will perform work in building 984. | Army | Food services | May 5, 2026 DoD 90d |
| HT941024P0191 purchase order | Lake Balboa Professional Laundry & Cleaners Inc | $104K | Linen services | Defense Health Agency | Food services | Jun 9, 2025 DoD 90d |
| W912NS26PA001 purchase order | Prime Restaurant Group, LLC | $104K | Prepared meals, 5,280 each breakfasts and 5,280 each dinners, 8-28 jan ft. chaffee 3-138th | Army | Food services | Dec 11, 2025 DoD 90d |
| H9242126PE022 purchase order | Ask Cannon Catering, Inc | $104K | 1/75 catering service | U.S. Special Operations Command | Food services | Feb 27, 2026 DoD 90d |
| W9124A24C0006 definitive contract | Lees Laundry LLC | $104K | Lrc linen laundry services | Army | Food services | Nov 25, 2025 DoD 90d |
| W50S8C24PA002 purchase order | Higginbotham Enterprises, Incorporated | $104K | Option year 2: the contractor shall provide all labor, personnel, supervision, and any supplies and services necessary to perform food services at nvang iaw pws. continued contract from w50s8c22p0004 iaw dfars 204.1601. | Army | Food services | Apr 24, 2025 DoD 90d |
| FA251722P0019 purchase order | Goodwill Industrial Services Corp | $104K | Medical linen laundry services | Air Force | Food services | Dec 9, 2025 DoD 90d |
| W91QV123F0316 delivery order | Servicesource Inc | $103K | Dfa service building 404/407 | Army | Food services | Dec 13, 2023 DoD 90d |
| W911RX24P0035 purchase order | KNS Culinary Group LLC | $103K | Field feeding kitchen catering services at camp funston, ft. riley supporting mobex iii. | Army | Food services | Jun 12, 2024 DoD 90d |
| W912JC26FA041 delivery order | J Caye Premier Dining Inc | $103K | This is a non-personal services contract to provide dining facility (dfac) food service operations for the ks regional training institute (ksrti), salina, ks. | Army | Food services | May 18, 2026 DoD 90d |
| M2900025P3000 purchase order | KVG LLC | $103K | Bulk laundry services | Navy | Food services | Feb 5, 2025 DoD 90d |
| M6845025PB002 purchase order | Caspers Kitchen Ventures, Inc | $103K | Catering services | Navy | Food services | Apr 14, 2025 DoD 90d |
| W912JC26FA009 delivery order | J Caye Premier Dining Inc | $102K | This is a non-personal services contract to provide dining facility (dfac) food service operations for the ks regional training institute (ksrti), salina, ks. | Army | Food services | Dec 17, 2025 DoD 90d |
| W9124D24P0179 purchase order | Velvet Cleaners, LLC | $102K | Laundry, dry cleaning and alteration services. | Army | Food services | Mar 24, 2026 DoD 90d |
| W9124D24F0081 delivery order | Space Age Engineering, Inc | $102K | New orleans meps boxed meals | Army | Food services | Jan 5, 2024 DoD 90d |
| W912LN24P0013 purchase order | Mcgrath Enterprizes, LTD | $102K | Catered meals for june to september courses | Army | Food services | May 30, 2024 DoD 90d |
| W912LR26FA003 delivery order | Super-Natural Eats LLC | $101K | Prarng at fy 2026 camp grafton dfac meal services 12-26 july 2026 | Army | Food services | Jun 2, 2026 DoD 90d |
| W9124V25FA012 delivery order | B B N H Enterprises Inc | $101K | June 2025 food service task order for g4 supported service members. | Army | Food services | May 22, 2025 DoD 90d |
| W911YN25CA007 definitive contract | Agc Expanse, LLC | $100K | Service contract for rental of rags, coveralls, and mats to support the flarng maintenance shops. | Army | Food services | Jul 1, 2025 DoD 90d |
| W9124M26FA015 delivery order | Georgia Vocational Rehabilitation Agency | $100K | Full food service- funding march 2026 | Army | Food services | Jan 28, 2026 DoD 90d |
| FA487725P0036 purchase order | Zoi Partners LLC | $100K | Mosaic lightning food catering service | Air Force | Food services | Feb 7, 2025 DoD 90d |
| W81K0023F0056 delivery order | American West Laundry LLC | $100K | Bulk regular laundry (bamc) | Army | Food services | Dec 11, 2024 DoD 90d |
| W9127Q24F0198 delivery order | Mississippi Department of Rehabilitation Service | $100K | Camp shelby food services 165th cssb 13 may - 5 june 24 | Army | Food services | Jun 14, 2024 DoD 90d |
| W912JC24F0012 BPA call | Ben E Keith Co | $100K | Fy24 1st qtr 635th a rations (subsistence items) for annual training | Army | Food services | Nov 21, 2023 DoD 90d |
| W912L925FA085 delivery order | Family and Social Services Administration, Indiana | $100K | Indiana ARMY national guard units in idt status starting 1 september 2025 through 31 january 2026. meal schedule will be established and communicated during the weekly dol food service meetings. | Army | Food services | Aug 13, 2025 DoD 90d |
| W912L925FA086 delivery order | Family and Social Services Administration, Indiana | $100K | Indiana ARMY national guard units in at status starting in 01 september 2025 to 31 january 2026 | Army | Food services | Aug 13, 2025 DoD 90d |
| W912L926FA008 delivery order | Family and Social Services Administration, Indiana | $100K | Provide contract meals at cain for inarng units in idt status from 1 december 2025 to 30 september 2026 | Army | Food services | Nov 21, 2025 DoD 90d |
| M0026424F0211 delivery order | Southeast Uniform Company | $100K | Drycleaning | Navy | Food services | Jun 26, 2024 DoD 90d |
| W50S8524PA005 purchase order | New Horizons Rehabilitation Services, Inc | $100K | Services- mess attendant for selfridge angb drills | Army | Food services | May 26, 2026 DoD 90d |
| W912MM22P0039 purchase order | Tipton Jim L | $100K | Catered meals for fy 2022 196th rti ocs phase 3. | Army | Food services | May 30, 2024 DoD 90d |
| FA488726FG001 BPA call | Sapphire Services, L.l.c | $99K | Housekeeping- food uta troop feeding | Air Force | Food services | Oct 1, 2025 DoD 90d |
| M0026425F0003 delivery order | Imperial Valet Service, Inc | $99K | Tailoring and alterations | Navy | Food services | Oct 30, 2024 DoD 90d |
| W912LC25PA039 purchase order | SRM Group, LLC | $98K | Haats yearly cleaning contract. | Army | Food services | Aug 5, 2025 DoD 90d |
| N0018926FW071 delivery order | Louise W Eggleston Center, Inc | $98K | Unaccompanied housing laundry service | Navy | Food services | Apr 2, 2026 DoD 90d |
| N0024423P0002 purchase order | Job Options, Incorporated | $98K | Laundry services | Navy | Food services | Dec 1, 2025 DoD 90d |
| W911RZ25FA059 delivery order | Goodwill Industrial Services Corp | $98K | No description on the record | Army | Food services | Sep 12, 2025 DoD 90d |
| HT001425P0063 purchase order | Nixon Uniform Service Inc | $98K | Laundry and dry-cleaning services | Defense Health Agency | Food services | Mar 24, 2026 DoD 90d |
| W9127Q25FA080 BPA call | Mississippi Department of Rehabilitation Service | $97K | Full food services at camp shelby for rti (march 2025) | Army | Food services | Apr 24, 2025 DoD 90d |
| FA850126F0049 delivery order | G E W Inc | $97K | Base-wide laundry services | Air Force | Food services | Apr 8, 2026 DoD 90d |
| 70Z08420CAA753900 definitive contract | Diamond Services, Inc | $97K | Mess attendant services at sector st. petersburg | U.S. Coast Guard | Food services | Apr 11, 2025 |
| HT940725P0002 purchase order | PBP Management Group, Inc | $97K | Laundry and dry-cleaning | Defense Health Agency | Food services | Apr 9, 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 13, 2026.
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