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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912QM25P0020 purchase order | MCMG Integrated Service, LLC | $88K | Cg 25 gtm city meals | Army | Food services | May 29, 2025 DoD 90d |
| M0026426F0060 delivery order | Imperial Valet Service, Inc | $88K | Mbw alterations and dry-cleaning services | Navy | Food services | Apr 22, 2026 DoD 90d |
| N0018924F0215 delivery order | Louise W Eggleston Center, Inc | $88K | Laundry services | Navy | Food services | Mar 29, 2024 DoD 90d |
| W91QV117C0006 definitive contract | Maryland State Department of Education | $87K | Igf::ot::igf - full food service | Army | Food services | Aug 27, 2025 DoD 90d |
| FA660625FG012 BPA call | Air Force, United States Department of the | $87K | Housekeeping/food | Air Force | Food services | Oct 1, 2024 DoD 90d |
| HT940626PE006 purchase order | Emerging Consultant Solutions LLC | $87K | Performance work statement- laundry and linen services | Defense Health Agency | Food services | Dec 19, 2025 DoD 90d |
| W91QVP26FA032 delivery order | JTG Corporation Pte LTD | $87K | Snbk 26 catering extension at fmmr due to the vessel delay. | Army | Food services | Apr 21, 2026 DoD 90d |
| M0026426F0082 delivery order | Louise W Eggleston Center, Inc | $87K | Ocs laundry and dry-cleaning services | Navy | Food services | May 29, 2026 DoD 90d |
| W911YN24C0005 definitive contract | Belmont Hosp LLC | $87K | Laundry services for rti student housing to include cleaning, pickup and delivery of linens, towels and bedding for base year and 4 options years | Army | Food services | May 26, 2026 DoD 90d |
| W912L324F0018 delivery order | Medcorp Distributing Inc | $87K | April at meals | Army | Food services | Mar 29, 2024 DoD 90d |
| W912K326PA006 purchase order | Jones Deanne | $86K | 205th food service | Army | Food services | Apr 9, 2026 DoD 90d |
| W9124V24F0008 delivery order | B B N H Enterprises Inc | $86K | Food service rti, mar-apr 2024 | Army | Food services | Feb 21, 2024 DoD 90d |
| W912L924P0003 purchase order | Human Domain Solutions, LLC | $86K | Provisions lodging, childcare and meeting space for attendees and staff. meeting space rooms, audio-visual (screens, audio connections, computer hookups, and microphones), and space for supporting staff and service of two meals. | Army | Food services | Nov 15, 2023 DoD 90d |
| W9127Q25FA058 BPA call | Mississippi Department of Rehabilitation Service | $85K | Full food services at camp shelby for rti (1-28 february 2025) | Army | Food services | Apr 22, 2025 DoD 90d |
| W911YP25FA021 BPA call | Elizabeth's Custom Catering, LLC | $85K | Catered meals for panther strike thirteen days from 29 jul 25 - 9 aug 25 2132 breakfast, 2132 lunch, and 2132 dinner | Army | Food services | Jul 16, 2025 DoD 90d |
| W912MM26PA003 purchase order | Markelty, LLC | $85K | Meals will be served to students and staff in support of the 196th rti 13m program. breakfast, lunch, and dinner meals will be served at the sioux falls rti dining facility. | Army | Food services | Feb 18, 2026 DoD 90d |
| 70Z04525PKODI0051 purchase order | Quality Drycleaners and Laundromat, LLC | $85K | Uscg air station laundry services for ready crew berthing | U.S. Coast Guard | Food services | Aug 4, 2026 |
| M0068124F0049 delivery order | Job Options, Incorporated | $85K | Regional laundry svc yr 1 for soi west | Navy | Food services | Mar 15, 2024 DoD 90d |
| W912L925FA057 delivery order | Family and Social Services Administration, Indiana | $85K | Hhc 35 id cpx, 35 id ks wfx, and 35 divarty contract meals from 20 june to 13 august 2025 consisting of: 3620 breakfasts at $9.93 per130 lunches at $10.51 per 3608 dinners at #11.04 per | Army | Food services | Jun 17, 2025 DoD 90d |
| W912JF26PA002 purchase order | S365 Inc | $85K | Catered meals for 142 jan 2026 and march 2026 | Army | Food services | Jan 8, 2026 DoD 90d |
| W91QV124P0034 purchase order | F-Concepts, Inc | $85K | Dry cleaning base year | Army | Food services | May 15, 2026 DoD 90d |
| 70Z08125PELIZ0089 purchase order | J1s Mobile Solutions, LLC | $85K | Pick up, cleaning, and delivery of bedding and towels at base barracks | U.S. Coast Guard | Food services | Jul 20, 2026 |
| W912L724F0041 delivery order | Logistics & Environmental Solutions Corporation | $85K | Offsite 230th at meals milan tn | Army | Food services | Jul 16, 2024 DoD 90d |
| 70FBR423P00000138 purchase order | Bush Fire Services Inc | $84K | No description on the record | Federal Emergency Management Agency | Food services | Jun 3, 2024 |
| W9127Q24F0239 delivery order | Mississippi Department of Rehabilitation Service | $84K | Cs food services, 53rd | Army | Food services | Jun 28, 2024 DoD 90d |
| 70Z08421CQTA98800 definitive contract | North Bay Rehabilitation Services, Inc | $83K | Mess attendant services at tracen petaluma in support of a issued purchase order for a 3 month period. | U.S. Coast Guard | Food services | Feb 29, 2024 |
| N6883625P0028 purchase order | Tenniswood, Inc | $83K | Dry cleaning services | Navy | Food services | Mar 10, 2026 DoD 90d |
| 70CDCR24FR0000050 delivery order | Low Kountry Ink Mobile Notary LLC | $83K | Delivery of meals | U.S. Immigration and Customs Enforcement | Food services | Mar 26, 2026 |
| W912L725PA039 purchase order | Logistics & Environmental Solutions Corporation | $83K | 278th res meals 31may-13june 2025 *this contract replaces w912l25pa024 res meals (pop 5/31/2025-6/13/2025)* | Army | Food services | Sep 23, 2025 DoD 90d |
| FA520520P0001 purchase order | Taiyosha Shoji K.k | $83K | Medical laundry&dry cleaning service for 35 medical group, misawa air base, japan. | Air Force | Food services | Aug 13, 2025 DoD 90d |
| W9124B25FA067 delivery order | Job Options, Incorporated | $83K | Laundry services | Army | Food services | Sep 16, 2025 DoD 90d |
| W9124D24P0077 purchase order | Piedmont Council Boy Scouts of America, Inc | $83K | Meals for jclc panther | Army | Food services | Jun 14, 2024 DoD 90d |
| W9124E24F0031 BPA call | The Arc Caddo-Bossier | $83K | Laundry services | Army | Food services | Sep 18, 2024 DoD 90d |
| W9124M26FA007 delivery order | Georgia Vocational Rehabilitation Agency | $83K | Full food service - funding february 2026 | Army | Food services | Jan 28, 2026 DoD 90d |
| M0026426F0035 delivery order | Louise W Eggleston Center, Inc | $83K | Laundry and dry-cleaning services marine corps base quantico. | Navy | Food services | Feb 11, 2026 DoD 90d |
| M0026425F0019 delivery order | Louise W Eggleston Center, Inc | $82K | Base laundry and dry-cleaning | Navy | Food services | Mar 12, 2026 DoD 90d |
| N0060422P4003 purchase order | NPK Group Inc | $81K | Dry cleaning services | Navy | Food services | Dec 10, 2025 DoD 90d |
| W912LN26FA007 delivery order | Cco Missions, Inc | $81K | Idiq bag and mermite meals for soldiers training in apr 2026. | Army | Food services | Mar 17, 2026 DoD 90d |
| W9127Q24F0269 delivery order | Mississippi Department of Rehabilitation Service | $81K | Camp shelby food svc 7th sfg 13-29 aug 24 | Army | Food services | Aug 11, 2024 DoD 90d |
| W9136424F0114 BPA call | Columbus Corporate Caterers Inc | $81K | Blc 6aug-28aug24 catered meals | Army | Food services | Jul 29, 2024 DoD 90d |
| W9127Q25FA142 BPA call | Mississippi Department of Rehabilitation Service | $81K | Full food services at camp shelby, ms (msng) for food msarng at 31 may-30 june 2025 . | Army | Food services | May 30, 2025 DoD 90d |
| W9136424P0063 purchase order | Columbus Corporate Caterers Inc | $80K | Blc 4sep-26sep24 catered meals | Army | Food services | Aug 16, 2024 DoD 90d |
| W9127Q26FA033 delivery order | Mississippi Department of Rehabilitation Service | $80K | Camp shelby consolidated dining facility meals, breakfast, lunch, dinner. | Army | Food services | Feb 6, 2026 DoD 90d |
| W912L724F0030 delivery order | Logistics & Environmental Solutions Corporation | $80K | 230th en bde offsite meals - 2-16june 2024 at meals | Army | Food services | Jun 3, 2024 DoD 90d |
| FA486125F0260 delivery order | Emerald Textiles Services, San Diego, LLC | $80K | 99mdh fy25 linen one month task order | Air Force | Food services | Aug 15, 2025 DoD 90d |
| W911S826FA097 delivery order | Northwest Center | $80K | Army sustainment command provides contracted laundry and dry-cleaning services iaw ARMY regulation (ar) 210-130 to launder and press fabrics, textiles, garments, and linens. | Army | Food services | Feb 20, 2026 DoD 90d |
| W9124V24F0009 delivery order | B B N H Enterprises Inc | $80K | April idt and at meals | Army | Food services | Mar 28, 2024 DoD 90d |
| W50S9224PA016 purchase order | Choice Services Inc | $80K | Continuation contract for kitchen attendant services at middletown, pa and ft. indiantown gap, pa. additionally, this contract will update vendor name from service care of america to choice services, via novation agreement. | Army | Food services | Sep 19, 2025 DoD 90d |
| N0018922P0284 purchase order | Naval Academy Business Services Division | $80K | Linen | Navy | Food services | Apr 24, 2025 DoD 90d |
| W912L126PA010 purchase order | Gotre, LLC | $80K | No description on the record | Army | Food services | May 21, 2026 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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