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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9136426PA049 purchase order | S365 Inc | $67K | Provide breakfast and lunch meals at camp perry joint training center, port clinton ohio 1-21 may 2026. please see headcount workbook and performance work statement for details. | Army | Food services | Apr 24, 2026 DoD 90d |
| W912D024F0048 delivery order | International Service Contractors LLC | $67K | Dfa service building 3416(fy24 jpmrc) | Army | Food services | Jun 24, 2024 DoD 90d |
| W9124226FA021 BPA call | Line Drive Logistics LLC | $67K | Contractor shall deliver catered meals iso idt iaw the attached quotes. | Army | Food services | Jan 22, 2026 DoD 90d |
| W81K0025PA272 purchase order | Robertson & Penn, Inc | $67K | Non-personal laundry and linen service for the reynolds ARMY health clinic (rahc), fort sill, oklahoma, 73503-9042. | Army | Food services | Jan 2, 2026 DoD 90d |
| W9136425P0011 purchase order | Columbus Corporate Caterers Inc | $67K | Catered meals request for basic leadership course 1dec-23dec24. 1760 hot buffet style breakfast meals, 1680 hot buffet style lunches, and 1760 hot buffest style dinners. | Army | Food services | Nov 27, 2024 DoD 90d |
| W912L125PA020 purchase order | The Sunrise Tortilla Inc | $67K | Catered meal services for texas ARMY national guard at el paso, texas july 21-aug 4, 2025 | Army | Food services | Jul 21, 2025 DoD 90d |
| M0068125F0029 delivery order | Home Away From Home Laundry-Services LLC | $67K | Dry cleaning services | Navy | Food services | Nov 6, 2024 DoD 90d |
| W9127Q24F0217 delivery order | Mississippi Department of Rehabilitation Service | $67K | Cs food services, ms jclc cadets, 30 may-8 june 24 | Army | Food services | May 29, 2024 DoD 90d |
| W912PQ24P0029 purchase order | Arrochar Food Service LLC | $66K | Meals for csts | Army | Food services | Jun 10, 2024 DoD 90d |
| W912L224F0047 BPA call | Ecology Mir Group LLC | $66K | Meals | Army | Food services | Mar 13, 2024 DoD 90d |
| W81XWH21P0213 purchase order | F-Concepts, Inc | $66K | Support services | Defense Health Agency | Food services | Jul 11, 2025 DoD 90d |
| W912LM25FA005 delivery order | Razor Consulting Solutions, Inc | $66K | Cdf to 16 november 2024 - 15 december 2024 | Army | Food services | Nov 5, 2024 DoD 90d |
| W912KC25FA021 BPA call | Palace Travel, Inc | $66K | Provide venue, food, catering services for yellow ribbon events in erie (1-feb-2025) and philadelphia (8-feb-2025). | Army | Food services | Apr 9, 2025 DoD 90d |
| W564KV26FA014 delivery order | Intergovt Solutions, LLC | $66K | Navy wtp laundry to germany | Army | Food services | Dec 19, 2025 DoD 90d |
| W912L826PA009 purchase order | Zaya Boutique & Tiny Tots LLC | $66K | 157th at meals | Army | Food services | May 29, 2026 DoD 90d |
| W9115124F0025 delivery order | Clean Across Texas LLC | $66K | Cif laundry operations for fort cavazos, tx. | Army | Food services | Jan 26, 2024 DoD 90d |
| W9115124F0159 delivery order | Clean Across Texas LLC | $66K | Linen (option year 3) | Army | Food services | Jul 12, 2024 DoD 90d |
| FA460024F0077 delivery order | CW Resources, Inc | $65K | 55 mdg laundry services oy 4 task order | Air Force | Food services | Mar 28, 2025 DoD 90d |
| W9127Q24F0209 delivery order | Mississippi Department of Rehabilitation Service | $65K | Food service 926 en bn 28 may - 10 jun 24 $64,932.00 | Army | Food services | May 22, 2024 DoD 90d |
| W564KV24F0003 delivery order | Intergovt Solutions, LLC | $65K | Laundry service | Army | Food services | Jul 2, 2024 DoD 90d |
| W912D025P0019 purchase order | Our Town Catering LLC | $65K | Wrangell commemorative meal | Army | Food services | Dec 30, 2024 DoD 90d |
| W912L326FA019 delivery order | Super-Natural Eats LLC | $65K | Full food service dfac idiq on camp guernsey, wy. | Army | Food services | Jun 2, 2026 DoD 90d |
| FA850125F0045 delivery order | G E W Inc | $65K | Base-wide laundry services idiq | Air Force | Food services | Mar 24, 2025 DoD 90d |
| W912J724F0007 BPA call | Thunder MTN Catering Inc | $65K | Catered meals 2-162 | Army | Food services | Apr 12, 2024 DoD 90d |
| W912L825PA005 purchase order | Jacmeals L.l.c | $65K | Contract is to provide two services for catered meals at fort barfoot, va. the first service is in february 2025 for 1,095 breakfast and 1,095 dinner meals. the second service is in march 2025 for 1,850 breakfast and 1,850 dinner meals. | Army | Food services | Mar 5, 2025 DoD 90d |
| W9136426PA045 purchase order | TSR Solutions LLC | $65K | No description on the record | Army | Food services | Apr 15, 2026 DoD 90d |
| W912JV26FA004 BPA call | Jones Deanne | $65K | Or state catered meal services | Army | Food services | Apr 6, 2026 DoD 90d |
| W912LN24P0012 purchase order | Early Bird Catering LLC | $64K | Catered meals | Army | Food services | Mar 21, 2024 DoD 90d |
| W15QKN24P5017 purchase order | All Kleen Laundry and Linen Services LLC | $64K | 12 months of laundry and dry cleaning services at fort devens, ma. | Army | Food services | Feb 25, 2026 DoD 90d |
| W912L625FA055 BPA call | Provision Pantry LLC | $64K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of may 2025. | Army | Food services | Apr 23, 2025 DoD 90d |
| 70Z0G823PBNCR0002 purchase order | Ecology Mir Group LLC | $64K | Weekly medical laundry services for base ncr clinic pop: 30nov2022 - 29nov2023 | U.S. Coast Guard | Food services | Sep 3, 2026 |
| W912K325PA001 purchase order | Jones Deanne | $64K | Food service | Army | Food services | Feb 1, 2025 DoD 90d |
| W9127Q24F0183 delivery order | Mississippi Department of Rehabilitation Service | $64K | Food service 61st tc 26 apr - 8 may 2024 $64,023.30 | Army | Food services | Apr 19, 2024 DoD 90d |
| W912L725FA006 delivery order | Logistics & Environmental Solutions Corporation | $64K | Rhht/278th offsite jtmg at 18feb-8mar2025 | Army | Food services | Feb 28, 2025 DoD 90d |
| W911S224F6044 delivery order | CW Resources, Inc | $64K | Dfa services building 10305 | Army | Food services | Sep 10, 2024 DoD 90d |
| N6890821P0007 purchase order | Louise W Eggleston Center, Inc | $64K | Laundry services | Defense Health Agency | Food services | Nov 20, 2023 DoD 90d |
| W912K626PA004 purchase order | W6cm Usag Carlisle Barracks | $64K | Maryland ARMY national guard (mdarng), 1-175th inf battalion requires catered meals for annual training (at). annual training is being held may 02, 2026 to may 9, 2026 | Army | Food services | Apr 2, 2026 DoD 90d |
| W912JC26FA040 delivery order | J Caye Premier Dining Inc | $63K | 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 |
| W91QF426FA028 delivery order | Prime Cuts Barbershop Inc | $63K | 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 | Mar 30, 2026 DoD 90d |
| W912JF24F0004 delivery order | Educational Catering, Inc | $63K | Oy1 - idt meals for 233rd rti - full food services task order to provide inactive duty training meals for the 233rd regional training institute (rti) personnel during drill weekends and annual training period in fy24. | Army | Food services | Oct 6, 2023 DoD 90d |
| W911YP24F0011 BPA call | Elizabeth's Custom Catering, LLC | $63K | Annual training catered meals, 26 apr 24 - 11 may 24: 2,669 each breakfast. 708 each lunch. 2,679 each dinner. | Army | Food services | Apr 15, 2024 DoD 90d |
| W911S825F0008 delivery order | Northwest Center | $63K | Laundered items | Army | Food services | Nov 4, 2024 DoD 90d |
| W911S824F0074 delivery order | Northwest Center | $63K | Laundered items pop 01 jan 2024- 29 feb 2024 | Army | Food services | Dec 15, 2023 DoD 90d |
| FA850124F0035 delivery order | G E W Inc | $63K | Base-wide laundry services idiq | Air Force | Food services | Aug 23, 2024 DoD 90d |
| W9127Q26FA068 delivery order | Mississippi Department of Rehabilitation Service | $63K | Full food services (ffs) at camp shelby consolidated dining facility - hhc 1-131 avn pop: 18 apr- 1 may 2026 | Army | Food services | Apr 17, 2026 DoD 90d |
| W911YP24F0027 BPA call | Elizabeth's Custom Catering, LLC | $63K | Catered meals: 1755 each breakfast, lunch and dinner. 29 jul - 10 aug 24. | Army | Food services | Jul 22, 2024 DoD 90d |
| W912J223F0029 delivery order | Educational Catering, Inc | $62K | Breakfast, lunch, and dinner meals - option year one | Army | Food services | Jul 25, 2024 DoD 90d |
| W912L124P0005 purchase order | Jacmeals L.l.c | $62K | Breakfast and dinner meals - non-personal services - in support of the 133rd fa bn pmt training | Army | Food services | Oct 27, 2023 DoD 90d |
| W50S9F24PA013 purchase order | Choice Services Inc | $62K | Kitchen personnel services. continued contract to predecessor contract w50s9f-23-p-0003. | Army | Food services | Feb 26, 2026 DoD 90d |
| W912K322P0047 purchase order | Vestis Services LLC | $62K | Laundry/dry cleaning fms csms | Army | Food services | Apr 30, 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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