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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911RX24F0031 delivery order | Penn Enterprises Inc | $79K | 3 opt yr laundry/dry clin - dec/jan funding $ | Army | Food services | Apr 2, 2025 DoD 90d |
| W9124D24F0261 delivery order | Space Age Engineering, Inc | $79K | Fort dix meps boxed meals | Army | Food services | May 30, 2024 DoD 90d |
| N6809322P0053 purchase order | Big O Services and Products LLC | $79K | Laundry services | Defense Health Agency | Food services | Dec 9, 2025 DoD 90d |
| W912L925FA065 delivery order | Family and Social Services Administration, Indiana | $79K | 35 id wfx 25-5 contract meals at cain from 24jul to 13aug25 consisting of: 2320 breakfasts at $9.93 per2204 lunches at $10.51 per 2320 dinners at $11.04 per | Army | Food services | Jun 26, 2025 DoD 90d |
| W912JF25FA004 delivery order | Educational Catering, Inc | $79K | Task order under idiq w912jf24da001 for meals served at the 233rd rti for idt and at in fy25 | Army | Food services | Oct 30, 2024 DoD 90d |
| N6817126FN042 delivery order | New Laundry Societa' a Responsabilita' Limitata Semplificata | $79K | Laundry and dry cleaning service at us NAVY hospital | Navy | Food services | Mar 4, 2026 DoD 90d |
| W912L926FA044 delivery order | Family and Social Services Administration, Indiana | $79K | Contract meals at cain for 157 in bde (reserves) from 18 to 31 july 2026 consisting of: 3174 breakfasts at $10.22 each3424 dinners at $11.37 each | Army | Food services | Jun 4, 2026 DoD 90d |
| FA441826F0006 delivery order | Rae Management Services LLC | $78K | 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 | Oct 2, 2025 DoD 90d |
| W9124D24F0104 delivery order | Horlander Enterprises Inc | $78K | Contractor furnish linen | Army | Food services | Dec 11, 2024 DoD 90d |
| W912J226FA006 delivery order | Educational Catering, Inc | $78K | Rti meals; 1 mar - 31 may 2026 | Army | Food services | Feb 27, 2026 DoD 90d |
| W912LN24P0005 purchase order | K & a Foodservice Inc | $78K | Full food service | Army | Food services | Dec 6, 2023 DoD 90d |
| W9127P25CA004 definitive contract | Food Service Logistics LLC | $78K | Catered meals to support the 786th cssb during training at camp blanding, fl. | Army | Food services | Jun 6, 2025 DoD 90d |
| W912J226FA001 delivery order | Educational Catering, Inc | $78K | Rti meals - dec 2025-feb2026 | Army | Food services | Nov 25, 2025 DoD 90d |
| N0024425P0100 purchase order | Lake Balboa Professional Laundry & Cleaners Inc | $78K | Laundry support services for base year plus three option years | Navy | Food services | Mar 2, 2026 DoD 90d |
| W50S8Y25PA011 purchase order | Fanfare Events Inc | $78K | The purpose of this requirement is to provide food preparation and cleaning services, iaw with the attached pws, to the 142nd during regularly scheduled drills. | Army | Food services | Jun 4, 2026 DoD 90d |
| M0068125F0051 delivery order | Job Options, Incorporated | $78K | Laundry service for soi-w 15 jan 2025 - 31 mar 2025 | Navy | Food services | Jan 13, 2025 DoD 90d |
| W912JC24FA001 delivery order | Hoosier Food Service Inc | $78K | Salina dfac july annual training full food service meals moarng | Army | Food services | Jul 2, 2024 DoD 90d |
| W912L124P0036 purchase order | Micah Property Management, LLC | $77K | Breakfast and dinner meals - non-personal services - ellington field - houston, texas 77034 | Army | Food services | Jun 13, 2024 DoD 90d |
| W91QVN25P0001 purchase order | Koam Partners Co.,ltd | $77K | 2id senior leader retreat | Army | Food services | Oct 23, 2024 DoD 90d |
| W91QVP26PA016 purchase order | Ipgs Corporation Pte LTD | $77K | Catering services in support of cartwheel 2026. | Army | Food services | Dec 1, 2025 DoD 90d |
| W91QF425FA021 delivery order | Prime Cuts Barbershop Inc | $77K | Laundry and dry-cleaning services for the presidio of monterey, ca lrc. services include laundry and dry cleaning services and manning of the laundry collection point. | Army | Food services | Apr 6, 2026 DoD 90d |
| W9127Q25FA106 BPA call | Mississippi Department of Rehabilitation Service | $77K | Full food services at camp shelby, ms (msng) | Army | Food services | Sep 26, 2025 DoD 90d |
| W9114F24F0051 delivery order | Elis Landstuhl GMBH & Co KG | $77K | 52.217-8 hospital laundry - lrmc | Army | Food services | Jun 28, 2024 DoD 90d |
| FA480123P0001 purchase order | Newpoint Management LLC | $77K | No description on the record | Air Force | Food services | May 28, 2026 DoD 90d |
| W912D225P3006 purchase order | KVG LLC | $76K | Catering services | Army | Food services | Jan 14, 2025 DoD 90d |
| W9127Q24F0237 delivery order | Mississippi Department of Rehabilitation Service | $76K | Food service 828 tc bn 19 jun - 3 jul 24 | Army | Food services | Jun 27, 2024 DoD 90d |
| FA487721C0010 definitive contract | Emerald Textiles Services, San Diego, LLC | $76K | Pkb - davis-monthan afb linen laundry service contract. contractor provides and cleans a variety of medical garments and cloth material. | Air Force | Food services | May 21, 2026 DoD 90d |
| 70Z03124PALAM0110 purchase order | Vestis Services, LLC | $76K | Base alameda linen service | U.S. Coast Guard | Food services | Aug 25, 2026 |
| W9124V26FA003 delivery order | B B N H Enterprises Inc | $76K | Full food service for fort harrison, mt with support to helena aviation readiness center and limestone hills training area. | Army | Food services | Mar 23, 2026 DoD 90d |
| W9124226FA054 BPA call | Line Drive Logistics LLC | $76K | Contractor shall deliver catered meals iso idt iaw the attached quotes. | Army | Food services | Apr 27, 2026 DoD 90d |
| W912L125PA015 purchase order | S365 Inc | $76K | Texas ARMY national guard: catered meals for june 8-22, 2025 at san marcos, texas | Army | Food services | Jun 5, 2025 DoD 90d |
| W911SG25F0021 delivery order | Supreme Laundry & Cleaners Inc | $76K | Laundry and dry cleaning services | Army | Food services | Jan 15, 2025 DoD 90d |
| FA462119CA021 definitive contract | Penn Enterprises Inc | $76K | Medical linen service lease contract | Air Force | Food services | Oct 1, 2023 DoD 90d |
| W912KC25FA026 BPA call | Palace Travel, Inc | $75K | To provide all personnel, venue, food, activities, supervision, services, materials, and necessary supplies to host one in person yellow ribbon reintegration conference at fort indiantown gap (22 feb 2025) and state college (23 feb 2025). | Army | Food services | Jan 30, 2025 DoD 90d |
| HT941025PE011 purchase order | Northwest Center | $75K | Medical laundry and linen services | Defense Health Agency | Food services | Jan 23, 2026 DoD 90d |
| W912L925PA007 purchase order | Human Domain Solutions, LLC | $75K | Provisions, lodging and meeting space for attendees and staff. meeting space rooms, audio-visual (screens, audio connections, computer hookups, and microphones), lodging, childcare, space for supporting staff and service of one (1) meal. | Army | Food services | Mar 20, 2025 DoD 90d |
| FA441825F0015 delivery order | Rae Management Services LLC | $75K | 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 | Oct 1, 2024 DoD 90d |
| W912L625PA013 purchase order | Triplex Enterprises, L.l.c | $75K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during 17-30 aug. poc: msg brian brownbrian.c.brown92.mil@ARMY.mil (405) 573-7541 | Army | Food services | Aug 4, 2025 DoD 90d |
| W912L925FA073 delivery order | Family and Social Services Administration, Indiana | $74K | 116 cbct (wfx) contract meals at cain from 24 july to 11 august 2025 consisting of: 3,132 breakfasts at $9.93 per3,306 dinners at $11.04 per | Army | Food services | Jul 18, 2025 DoD 90d |
| W912PB24F3137 delivery order | Krätz GMBH | $74K | Food waste removal hohenfels | Army | Food services | Apr 18, 2024 DoD 90d |
| W912JF26FA008 delivery order | Educational Catering, Inc | $74K | Task order under idiq w912jf24da001 for meals served at the 233rd rti for 871st idt dec2025. | Army | Food services | Dec 12, 2025 DoD 90d |
| W912L724F0031 delivery order | Logistics & Environmental Solutions Corporation | $74K | 269/117 at meals 14-27 june 2024 tn | Army | Food services | Jun 4, 2024 DoD 90d |
| M0026426F0020 delivery order | Imperial Valet Service, Inc | $74K | M00264-25-uac-001 unauthorized commitment rectification. | Navy | Food services | Jan 30, 2026 DoD 90d |
| FA560622P0001 purchase order | Buchholz Textilreinigung GMBH & Co KG | $74K | Laundry and dry cleaning services base year 1 oct 2021 to 30 sep 2022 | Air Force | Food services | Apr 2, 2026 DoD 90d |
| W9124X25PA015 purchase order | Blue Willo LLC | $74K | Commercial meals for the nevada ARMY national guard at camp navajo, az june 1-26, 2025 | Army | Food services | Jun 11, 2025 DoD 90d |
| N3225326P0024 purchase order | JCB Dry Cleaning Inc | $74K | Laundry support services opsec plan not required - contractors shall meet the requirements of all solicitation and award attachments. | Navy | Food services | Apr 17, 2026 DoD 90d |
| W9124M25FA001 delivery order | Georgia Vocational Rehabilitation Agency | $73K | Full food services ncoa, february 2025 | Army | Food services | Jan 23, 2025 DoD 90d |
| W50S8125PA011 purchase order | Hamel's Catering, Inc | $73K | No description on the record | Army | Food services | Jan 28, 2026 DoD 90d |
| W912L724P0018 purchase order | Shano Inc | $73K | Lodging 19-30 sept 2024 278th railhead | Army | Food services | Sep 27, 2024 DoD 90d |
| W911YP24F0028 BPA call | Elizabeth's Custom Catering, LLC | $73K | Catered meals for ca, fl, il and wa units. 2,049 each for breakfast, lunch and dinner. 29 jul 24 - 10 aug 24. | Army | Food services | Jul 22, 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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