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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124226FA003 BPA call | Line Drive Logistics LLC | $62K | November idt meals | Army | Food services | Oct 30, 2025 DoD 90d |
| W9124V26FA007 delivery order | B B N H Enterprises Inc | $62K | Meals for rc26 | Army | Food services | May 15, 2026 DoD 90d |
| W911S825FA359 delivery order | Northwest Center | $62K | 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 | Jan 14, 2026 DoD 90d |
| W9127Q26FA008 delivery order | Mississippi Department of Rehabilitation Service | $62K | Food service 2/220th sfg - camp shelby dfac 2-21 nov 2025 | Army | Food services | Oct 30, 2025 DoD 90d |
| W912R124P0002 purchase order | Ifusion Concepts LLC | $62K | Fy24 breakfast-dinner grab and go iaw pws | Army | Food services | Aug 7, 2024 DoD 90d |
| W912L125FA015 delivery order | S365 Inc | $61K | Catered meal services for texas ARMY national guard- annual training from march 22 to april 5, 2025 in houston, texas | Army | Food services | Mar 20, 2025 DoD 90d |
| W50S9G25FA015 BPA call | Armon's, LLC | $61K | Catering for rsd weekends of june, august, and september 2025 | Army | Food services | May 15, 2025 DoD 90d |
| W9124X24F0006 BPA call | Transmountain Corral, LLC | $61K | Dfac support camp orchard for 1-221 cav- june 9-26 4,671 meals | Army | Food services | Jun 6, 2024 DoD 90d |
| W912K324P0022 purchase order | El Mirador II Restaurant, Inc | $61K | Catered meals | Army | Food services | May 23, 2024 DoD 90d |
| M0068124F0219 delivery order | Ebs Supply, Inc | $61K | Red rags for marine aviation logistics squadron 39 (mals 39) | Navy | Food services | Sep 12, 2024 DoD 90d |
| W912J326FA001 BPA call | S365 Inc | $61K | Bpa meal services for the new mexico ARMY national guard (nmarng) northern units | Army | Food services | Mar 2, 2026 DoD 90d |
| N0024421P0274 purchase order | Robertson & Penn, Inc | $61K | Laundry services | Navy | Food services | Jun 21, 2024 DoD 90d |
| M6700125P1106 purchase order | S365 Inc | $60K | Pnsy meals - dinner | Navy | Food services | Nov 21, 2025 DoD 90d |
| N0018925FG038 delivery order | CW Resources, Inc | $60K | Option period 2 laundry services | Navy | Food services | Apr 21, 2026 DoD 90d |
| W912L225FA009 BPA call | Ecology Mir Group LLC | $60K | Meals for the 3666th for their training exercise. | Army | Food services | Jan 8, 2025 DoD 90d |
| 70Z03725PLALB0024 purchase order | Mavirus Group, LLC | $60K | Laundry rentals for trailers | U.S. Coast Guard | Food services | Jun 16, 2025 |
| 70Z04524PKODI0025 purchase order | Quality Drycleaners and Laundromat, LLC | $60K | Dry cleaning and laundry services | U.S. Coast Guard | Food services | Mar 27, 2024 |
| FA940126P0003 purchase order | TSR Solutions LLC | $60K | Linen laundry and dry-cleaning services performed for the aircrew facility at kirtland air force base, albuquerque, new mexico. | Air Force | Food services | Feb 13, 2026 DoD 90d |
| M0068125F0007 delivery order | Job Options, Incorporated | $60K | Laundry service for soi-w 14 oct 2024 - 31 dec 2024 | Navy | Food services | Oct 24, 2024 DoD 90d |
| W912NS26FA013 BPA call | Menu Maker Foods, LLC | $60K | Subsistence food deliveries for the missouri ARMY national guard for june 2026. | Army | Food services | Jun 3, 2026 DoD 90d |
| W912L324P0005 purchase order | S365 Inc | $60K | Lodging and meals t10 throughout wy | Army | Food services | Jul 29, 2024 DoD 90d |
| W50S6S25PA005 purchase order | Mission Linen Supply a California Corp | $60K | No description on the record | Army | Food services | Apr 27, 2026 DoD 90d |
| N3319124F4355 delivery order | IAP Worldwide Services, Inc | $59K | Additional meal service increments - task force & royal air force | Navy | Food services | Sep 10, 2024 DoD 90d |
| W9124V24F0011 delivery order | B B N H Enterprises Inc | $59K | Food service rti, may-jun 2024 | Army | Food services | Apr 29, 2024 DoD 90d |
| W912PQ24P0002 purchase order | Jacmeals L.l.c | $59K | Catered meals at camp smith, ny for 21 mar - 16 jun | Army | Food services | Apr 23, 2024 DoD 90d |
| W9136425FA007 BPA call | K & a Foodservice Inc | $59K | Catered meals 1-27 march 2025 | Army | Food services | Feb 24, 2025 DoD 90d |
| N0024425PS195 purchase order | Iserviceworks, LLC | $59K | Laundry services located at patuxent river, md; period of performance: 15 june 2025 - 14 june 2026. | Navy | Food services | Sep 26, 2025 DoD 90d |
| W912CN25P0003 purchase order | Opportunities and Resources, Inc | $59K | Dining facility attendant meal services | Army | Food services | Dec 27, 2024 DoD 90d |
| W91YTZ23P0024 purchase order | Halifax Linen Service, Inc | $59K | New- curtain dry cleaning | Army | Food services | May 8, 2025 DoD 90d |
| W912J326PA017 purchase order | Prosperity Sisters LLC | $59K | Yellow ribbon services | Army | Food services | Jun 5, 2026 DoD 90d |
| W50S7024PA004 purchase order | I-2-I Solutions, Inc | $58K | Food service catering for 3600 meals. | Army | Food services | Feb 22, 2024 DoD 90d |
| FA480321C0001 definitive contract | Palmetto Goodwill Services | $58K | Dfac food services, reimbursable materials, consumable materials, and contingency services | Air Force | Food services | Nov 14, 2024 DoD 90d |
| W912K324P0024 purchase order | El Mirador II Restaurant, Inc | $58K | Catered meals | Army | Food services | May 23, 2024 DoD 90d |
| W912CN24F0033 delivery order | Opportunities and Resources, Inc | $58K | Fsc s203 food services - dfa task order | Army | Food services | Oct 24, 2023 DoD 90d |
| W912JV26PA002 purchase order | Tesfaye LLC | $58K | Soldier member family support (smfs) frg yellow ribbon event june 13-15 2026 | Army | Food services | Apr 24, 2026 DoD 90d |
| FA462524F0002 delivery order | Eidson Enterprises, Inc | $58K | Washing of linen across whiteman air force base. | Air Force | Food services | Oct 1, 2023 DoD 90d |
| W50S8C26PA008 purchase order | S3 Solutions One LLC | $58K | Nvang food services | Army | Food services | May 12, 2026 DoD 90d |
| W901UZ24F0029 delivery order | Razor Consulting Solutions, Inc | $58K | Dfac meals for rti schools during may 2024 at camp grafton training center. | Army | Food services | May 2, 2024 DoD 90d |
| N0040620C0028 definitive contract | Railroad Cleaners | $58K | Medical laundry services-oak harbor, wa | Navy | Food services | Aug 16, 2024 DoD 90d |
| W901UZ24F0008 delivery order | Razor Consulting Solutions, Inc | $58K | Dfac meals for rti schools during january 2024 at camp grafton training center. | Army | Food services | Dec 8, 2023 DoD 90d |
| W9136424F0100 BPA call | Columbus Corporate Caterers Inc | $58K | Blc 9jul24-31jul24 catered meals | Army | Food services | Jun 28, 2024 DoD 90d |
| W9136424P0023 purchase order | Vinny's Pizza II, LLC | $58K | Catered meals at camp james a. garfield over the course of march 1, 2024 through may 24, 2024: 1,556 hot buffet-style breakfasts, 1,556 cold boxed lunches, and 1,556 hot buffet-style dinners. | Army | Food services | Feb 27, 2024 DoD 90d |
| W912L925FA064 delivery order | Family and Social Services Administration, Indiana | $58K | 115 en co contract meals at cain from 24jul to 7aug25 consisting of: 1634 breakfasts at $9.93 per1634 bag lunches at $11.04 per 1634 dinners at $11.04 per | Army | Food services | Jun 26, 2025 DoD 90d |
| HT940625CE007 definitive contract | Penn Enterprises Inc | $58K | Linen rental and laundering services | Defense Health Agency | Food services | Dec 17, 2025 DoD 90d |
| M0026425F0098 delivery order | Imperial Valet Service, Inc | $57K | Tailorong and alterations | Navy | Food services | Mar 17, 2025 DoD 90d |
| W912K325PA002 purchase order | Zoi Partners LLC | $57K | Catered meals | Army | Food services | Apr 17, 2025 DoD 90d |
| W9127Q24F0242 delivery order | Mississippi Department of Rehabilitation Service | $57K | Food service twn abrams 1-31 jul 2024 $57,346.95 | Army | Food services | Jun 28, 2024 DoD 90d |
| W9127Q26FA004 delivery order | Mississippi Department of Rehabilitation Service | $57K | Food service 7th sfg(a) uno (i and l) 16 oct 2025 - 22 dec 2025 | Army | Food services | Oct 16, 2025 DoD 90d |
| W912PQ25PA042 purchase order | W6cm Usag Carlisle Barracks | $57K | Hrf fy25 august sycte drop off meals 1. breakfast meals 550 ea xs 3 days2. dinner meals 550 ea xs 4 days | Army | Food services | Jul 22, 2025 DoD 90d |
| W912J326PA016 purchase order | Cre8ad8 LLC | $57K | Albuquerque (north) yellow ribbon services | Army | Food services | Jun 1, 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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