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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6809522P0004 purchase order | Superior Linen Service Co | $97K | Medical laundry service | Defense Health Agency | Food services | May 6, 2026 DoD 90d |
| FA483019PA049 purchase order | United Linen Services of Moultrie LLC | $96K | Medical linen services for the 23d medical group moody afb, ga | Air Force | Food services | Oct 17, 2024 DoD 90d |
| 70Z03626PCHAR0003 purchase order | F-Concepts, Inc | $96K | Fy26 mess attendant | U.S. Coast Guard | Food services | Jan 16, 2026 |
| M0026425F0053 delivery order | Louise W Eggleston Center, Inc | $96K | Ocs laundry services | Navy | Food services | Aug 22, 2025 DoD 90d |
| FA448425F0035 delivery order | S C Jones Services, Inc | $96K | Reference solicitation fa4484r0007 | Air Force | Food services | Feb 6, 2025 DoD 90d |
| W50S7025FA003 delivery order | Georgia Vocational Rehabilitation Agency | $95K | Services dfac support ss 25-1 13 -31 january 2025 | Army | Food services | Jan 6, 2025 DoD 90d |
| W25G1V23P0058 purchase order | Unifirst Corp | $95K | Uniform rental/laundering service for tyad | Army | Food services | Jun 5, 2026 DoD 90d |
| W911SA24F3011 delivery order | Newby Network LLC | $95K | Fhl/camp parks laundry base to 2 | Army | Food services | Feb 7, 2024 DoD 90d |
| W912MM25PA031 purchase order | Tipton Jim L | $95K | Ocs camp rapid meals wage determination | Army | Food services | Aug 13, 2025 DoD 90d |
| W911S824F0514 delivery order | Northwest Center | $95K | Laundered items 01 aug-30 sept 30 2024. | Army | Food services | Sep 13, 2024 DoD 90d |
| FA462026F0017 delivery order | Beacon Cleaners, LLC | $95K | Laundry and dry cleaning services for fairchild air force base. | Air Force | Food services | Jun 3, 2026 DoD 90d |
| W9124V25F0004 delivery order | B B N H Enterprises Inc | $94K | G4 food service (january-february 2025) to provide meals to military members at fort harrison. | Army | Food services | Dec 19, 2024 DoD 90d |
| W911KF26PA019 purchase order | Easter Seals Alabama, Inc | $94K | Laundry services | Army | Food services | Jun 3, 2026 DoD 90d |
| FA860120C0028 definitive contract | Economy Linen & Towel Service of Zanesville, Inc | $94K | Wright patterson club linen service | Air Force | Food services | Jul 10, 2024 DoD 90d |
| 70US0926F3OTH2932 delivery order | Almar Valet Inc | $94K | The purpose of this idiq order is to procure laundry, dry cleaning and alteration services. | U.S. Secret Service | Food services | Jul 14, 2026 |
| 70Z08421FKCM00100 delivery order | State of New Jersey | $94K | Option period one task order for full food services at USCG academy, new london, ct. | U.S. Coast Guard | Food services | Aug 10, 2024 |
| W912LC25PA020 purchase order | You & I Caterers, Inc | $94K | Prepare and deliver breakfast and dinner meals for unit training | Army | Food services | Apr 4, 2025 DoD 90d |
| FA462025F0003 delivery order | Beacon Cleaners, LLC | $93K | Fy25 laundry dry cleaning services | Air Force | Food services | Jan 26, 2026 DoD 90d |
| W9127Q24F0201 delivery order | Mississippi Department of Rehabilitation Service | $93K | Food svc 85 spt cmd 11 may - 6 aug 2024 | Army | Food services | May 10, 2024 DoD 90d |
| W564KV26FA008 delivery order | Intergovt Solutions, LLC | $93K | Meddac laundry to | Army | Food services | Dec 3, 2025 DoD 90d |
| N6817124F2067 delivery order | S.c.a - Shipping Consultants Associated LTD | $93K | Cyprus meals requirement | Navy | Food services | Aug 20, 2024 DoD 90d |
| W9124D24P0171 purchase order | B & L Suchey Venture LLC | $92K | Uac 7th bde detroit public schools meals for cadets and cadre | Army | Food services | Jul 31, 2024 DoD 90d |
| W91QV125P0042 purchase order | Jones Deanne | $92K | Food support services - fort walker pop 10 march 2025 through 02 april 2025 | Army | Food services | Mar 5, 2025 DoD 90d |
| W9127Q25FA039 BPA call | Mississippi Department of Rehabilitation Service | $92K | Full food services at camp shelby, ms for rti (january 2025) | Army | Food services | Feb 21, 2025 DoD 90d |
| 70Z08426PELIZ0001 purchase order | Acorn Services Inc | $92K | Full food services at USCG sector fort macon, located in atlantic beach, north carolina. | U.S. Coast Guard | Food services | May 28, 2026 |
| W912L124F0053 delivery order | Micah Property Management, LLC | $91K | Brownwood-dinner-catered/boxed meals- annual training june 2024 | Army | Food services | May 31, 2024 DoD 90d |
| W912LA26PA004 purchase order | Honeypott Catering | $91K | Catering services camp roberts for 529 soldiers | Army | Food services | Mar 12, 2026 DoD 90d |
| W9127Q25FA124 BPA call | Mississippi Department of Rehabilitation Service | $91K | Full food services at camp shelby, ms (msng) | Army | Food services | May 1, 2025 DoD 90d |
| W912L926FA023 delivery order | Family and Social Services Administration, Indiana | $91K | Contract meals at cain for rti wocs26-002 from 12 to 26 march 2026 consisting of: 2,730 breakfasts at $10.22 each2,730 lunches at $10.82 each 2,940 dunners at $11.37 each | Army | Food services | Mar 10, 2026 DoD 90d |
| W9124M23F0024 delivery order | Robertson & Penn, Inc | $91K | Task order for laundry and dry-cleaning services at fort stewart and hunter ARMY airfield for 2 jan 2023 through 30 apr 2023 | Army | Food services | May 29, 2024 DoD 90d |
| W564KV25F0015 delivery order | Intergovt Solutions, LLC | $91K | Laundry services | Army | Food services | Nov 14, 2024 DoD 90d |
| W9124D24F0292 delivery order | Myrna Marrero Torres | $90K | San juan meps hot meals | Army | Food services | Jul 9, 2024 DoD 90d |
| H9224024F0024 delivery order | Get IT Clean, LLC | $90K | Linen services | U.S. Special Operations Command | Food services | Oct 20, 2023 DoD 90d |
| W50S8W22P0002 purchase order | Super-Natural Eats LLC | $90K | Kp services | Army | Food services | Oct 3, 2024 DoD 90d |
| W9124V24F0020 delivery order | B B N H Enterprises Inc | $90K | G4 food service (fort harrison/harc/lsh) | Army | Food services | Jun 28, 2024 DoD 90d |
| FA462024F0006 delivery order | Beacon Cleaners, LLC | $90K | Laundry and dry cleaning services task order | Air Force | Food services | Sep 16, 2024 DoD 90d |
| M0068125F0168 delivery order | Job Options, Incorporated | $90K | Laundry services clin# 1002 in support of the school of infantry - west aboard marine corps base camp pendleton. | Navy | Food services | Jul 9, 2025 DoD 90d |
| HT940625P0050 purchase order | United Linen Services of Moultrie LLC | $90K | Medical linen services | Defense Health Agency | Food services | Feb 10, 2026 DoD 90d |
| W912J226FA012 delivery order | Educational Catering, Inc | $90K | Rti meals jun-aug 2026 | Army | Food services | May 29, 2026 DoD 90d |
| W912LN24P0006 purchase order | Cco Missions, Inc | $90K | Catered meals | Army | Food services | Jan 3, 2024 DoD 90d |
| 70Z04122PYORK0006 purchase order | Tally Group International, Inc | $89K | Firm fixed price and furnish all labor, supervision, materials, tools and equipment to coast guard special missions training center (smtc) linen cleaning services. base plus 4 option years | U.S. Coast Guard | Food services | Nov 19, 2025 |
| W50S6V25PA005 purchase order | Paradise Enterprises, Incorporated | $89K | 233 sg catered meals for option year 2 | Army | Food services | Jan 22, 2026 DoD 90d |
| W9124D21P0064 purchase order | Shining Wisdom Inc | $89K | Dry cleaning services | Army | Food services | Sep 4, 2025 DoD 90d |
| W9136424F0004 BPA call | Columbus Corporate Caterers Inc | $89K | Catered meals request for blc 28nov-20dec 23 for 3,960 hot buffet style breakfast and 3,960 hot buffet style dinners to be delivered to dscc. | Army | Food services | Oct 11, 2023 DoD 90d |
| W9124M25PA012 purchase order | G E W Inc | $89K | Mrc laundry and dry cleaning | Army | Food services | Sep 26, 2025 DoD 90d |
| W9136424P0059 purchase order | S365 Inc | $89K | Catered meals, camp sherman, chillicothe, oh. 28jul-10aug 2024. hot buffet-style breakfasts and dinners. 1,950 total breakfasts and 2,100 total dinners--4,050 total meal headcount, including 4 vegetarian meals and 5 non-pork meals per meal ... | Army | Food services | Jul 25, 2024 DoD 90d |
| W912JB26FA004 BPA call | B & L Suchey Venture LLC | $89K | Hhb 1-119th far catered meals, january 22, 2026 to february 05, 2026. camp grayling, lansing armory, albion armory, alma armory, port huron, michigan | Army | Food services | Dec 28, 2025 DoD 90d |
| W9127Q25FA028 BPA call | Mississippi Department of Rehabilitation Service | $89K | Full food services at camp shelby, ms for rti (december 2024) | Army | Food services | Jan 16, 2025 DoD 90d |
| N6279321P0008 purchase order | Louise W Eggleston Center, Inc | $88K | Cvn74 laundry service | Navy | Food services | Jun 5, 2024 DoD 90d |
| W91SMC20P0058 purchase order | Red Orange North America Inc | $88K | Laundry services | Army | Food services | Aug 19, 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 13, 2026.
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