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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M0068124F0123 delivery order | Job Options, Incorporated | $57K | Regional laundry svc yr 1 base laundry | Navy | Food services | Aug 22, 2024 DoD 90d |
| FA282324C0009 definitive contract | Global Vision Enterprises LLC | $57K | No description on the record | Air Force | Food services | Dec 5, 2025 DoD 90d |
| W912L125FA036 BPA call | Bobsaith LLC | $57K | No description on the record | Army | Food services | Jul 7, 2025 DoD 90d |
| FA930125F0105 delivery order | Ebs Supply, Inc | $57K | Consolidated laundry services | Air Force | Food services | Jun 4, 2025 DoD 90d |
| FA460824P0032 purchase order | The Arc Caddo-Bossier | $57K | Medical laundry service | Air Force | Food services | Mar 31, 2025 DoD 90d |
| W9127Q24F0155 delivery order | Mississippi Department of Rehabilitation Service | $57K | Food service 220th sfg(a) 5-28 apr 24 $45,106.50 | Army | Food services | Apr 19, 2024 DoD 90d |
| W912L726PA023 purchase order | Levy Premium Foodservice Limited Partnership | $57K | 278th tf yellow ribbon 19july2026 | Army | Food services | Jun 5, 2026 DoD 90d |
| W912L925FA053 delivery order | Family and Social Services Administration, Indiana | $56K | Ips jrotc cadets cain contract meals from 16 to 21 june 2025 consisting of: 1500 breakfasts at $9.93 per1500 dinners at $11.04 per and 1800 field feed dinners at $11.04 per | Army | Food services | Jun 12, 2025 DoD 90d |
| FA520520P0007 purchase order | Taiyosha Shoji K.k | $56K | Non-personal service, recurring, laundry dry cleaning for misawa inn, misawa air base, japan. contract is funded with appropriated fund (apf) and non-appropriated fund (naf). base period: total $ amount: $91,754.92 (apf $26,474.81 + naf ... | Air Force | Food services | Nov 20, 2024 DoD 90d |
| 70Z08426PLALB0001 purchase order | The Severson Group LLC | $56K | Mess attendant services USCG base los angeles, long beach, san pedro, ca | U.S. Coast Guard | Food services | Jun 25, 2026 |
| W9136424P0055 purchase order | Vinny's Pizza II, LLC | $56K | Catered meal request: hot buffet-style breakfasts and dinners for 216th en bn, 4,552 meals total at camp james a. garfield july 13-25. | Army | Food services | Jul 12, 2024 DoD 90d |
| W912L125FA025 BPA call | Gotre, LLC | $56K | Blanket purchase agreement (bpa) for catered meals services for texas ARMY national guard txarng at bastrop, texas | Army | Food services | May 30, 2025 DoD 90d |
| 70Z08422CPETA0002 definitive contract | North Bay Rehabilitation Services, Inc | $56K | To provide 2 months of mess attendant services at USCG training center at petaluma, ca | U.S. Coast Guard | Food services | Nov 5, 2024 |
| 70Z08422CPETA0004 definitive contract | North Bay Rehabilitation Services, Inc | $56K | To provide 2 months of mess attendant services at USCG training center at petaluma, ca | U.S. Coast Guard | Food services | Nov 1, 2024 |
| 70Z0G821PP2W12500 purchase order | Red Orange North America Inc | $56K | Medical laundry service | U.S. Coast Guard | Food services | Apr 28, 2026 |
| W912J225FA026 delivery order | Educational Catering, Inc | $56K | G4 at meals - sep-dec 2025 | Army | Food services | Aug 30, 2025 DoD 90d |
| M0068124F0105 delivery order | Railroad Cleaners | $56K | Personal protective equipment for mals 39 | Navy | Food services | Apr 2, 2024 DoD 90d |
| W912PB24F3181 delivery order | Bioserv GMBH | $56K | 0001 basic year tb grafenwoehr | Army | Food services | Mar 26, 2024 DoD 90d |
| W9124V24F0005 delivery order | B B N H Enterprises Inc | $56K | Mtarng rti food service, jan-feb 2024 | Army | Food services | Dec 20, 2023 DoD 90d |
| W9127Q24F0032 delivery order | Mississippi Department of Rehabilitation Service | $56K | Food service msarng idt 3-30 nov 2023 $55,514.10 | Army | Food services | Nov 2, 2023 DoD 90d |
| 70CDCR26FR0000121 delivery order | Low Kountry Ink Mobile Notary LLC | $55K | Task order for the requirement to provide and deliver meals to ICE detainees in the san diego area of responsibility. | U.S. Immigration and Customs Enforcement | Food services | Aug 28, 2026 |
| FA481922P0050 purchase order | US Supply LLC | $55K | Perform laundry services and provide uniforms and floor mat rental for forty four (44) cemirt personnel, and floor mat services for two (2) facilities iaw the performance work statement. | Air Force | Food services | Jul 3, 2024 DoD 90d |
| HT940726PE004 purchase order | Cloud Quantum Innovations LLC | $55K | Laundry services for cannon afb | Defense Health Agency | Food services | May 8, 2026 DoD 90d |
| W912JC26FA001 delivery order | J Caye Premier Dining Inc | $55K | Food service for nov | Army | Food services | Nov 25, 2025 DoD 90d |
| W9124D24P0145 purchase order | Compass Group USA Inc | $55K | Cadet meals | Army | Food services | Jun 14, 2024 DoD 90d |
| W901UZ24F0011 delivery order | Razor Consulting Solutions, Inc | $55K | Dfac meals for rti schools during february 2024 at camp grafton training center. | Army | Food services | Jan 23, 2024 DoD 90d |
| N0018925PZ319 purchase order | Mission BBQ Catering Maryland LLC | $55K | Navsup wss erac events at two locations | Navy | Food services | Aug 28, 2025 DoD 90d |
| W912L126PA009 purchase order | Lexnan Ventures LLC | $55K | No description on the record | Army | Food services | May 28, 2026 DoD 90d |
| W912LN26FA002 delivery order | Mcgrath Enterprizes, LTD | $55K | G4 idiq to#9 bagged meals for soldiers conducting monthly training activities in january 2026. | Army | Food services | Dec 16, 2025 DoD 90d |
| W912JV26FA007 BPA call | Jones Deanne | $55K | 2nd bpa call for meals at camp rees - april-may 2026. the first vendor was terminated for convenience on 14 april. the next lowest price vendor from the solicitation was able to meet the remaining requirement for meals - 16 april - 19 may ... | Army | Food services | Apr 16, 2026 DoD 90d |
| W564KV24F0018 delivery order | Intergovt Solutions, LLC | $55K | Laundry service | Army | Food services | Jul 2, 2024 DoD 90d |
| W912KC22P0065 purchase order | Opportunity Center, Inc | $55K | G4 fy23 rti idt meals 1 sep 22-31 aug 23 | Army | Food services | Jan 20, 2026 DoD 90d |
| FA301621P0129 purchase order | Nofuss Services LLC | $54K | Laundry services | Air Force | Food services | Jul 14, 2025 DoD 90d |
| W912KC24F0014 BPA call | W6cm Usag Carlisle Barracks | $54K | Fy 24 pa top gun event - meals for 140 pa soldiers as well as 120 md soldiers | Army | Food services | Jan 31, 2024 DoD 90d |
| W9127Q25FA137 BPA call | Mississippi Department of Rehabilitation Service | $54K | Full food services at camp shelby (non-msng) | Army | Food services | May 28, 2025 DoD 90d |
| W912NS26PA011 purchase order | Let's Do Lunch Catering Service, LLC | $54K | Catered meals 1-15 june in bridgeton for the 1138th mtc annual training | Army | Food services | May 26, 2026 DoD 90d |
| W9124D25PA246 purchase order | Cloud Quantum Innovations LLC | $54K | This is a non-personal services contract to provide for laundering, dry cleaning, alteration/repair services for east baton rouge parish public school district jrotc program. | Army | Food services | Sep 25, 2025 DoD 90d |
| W9136424P0062 purchase order | Triplex Enterprises, L.l.c | $54K | Catered meals 8-24 august camp dodge, ia | Army | Food services | Jul 25, 2024 DoD 90d |
| W50S8524P0001 purchase order | New Horizons Rehabilitation Services, Inc | $54K | Dining hall/mess attendant services | Army | Food services | Sep 20, 2024 DoD 90d |
| M6845024PP001 purchase order | JTG Corporation Pte LTD | $54K | Catering services (27 days) for marines at marine base rudiardo brown in fort bonafacio, philippines. | Navy | Food services | Sep 25, 2024 DoD 90d |
| W9127Q25FA148 BPA call | Mississippi Department of Rehabilitation Service | $54K | Full food services at camp shelby (non-msng) | Army | Food services | Jun 20, 2025 DoD 90d |
| W912L824P0016 purchase order | Jacmeals L.l.c | $54K | Catered meals - breakfast meals 4644 each diner meals 4938 each | Army | Food services | Jul 9, 2024 DoD 90d |
| W912L124P0027 purchase order | Gotre, LLC | $54K | Dinner and breakfast meals - non personal services - 1836th tc idt training - camp swift - bastrop, texas | Army | Food services | May 2, 2024 DoD 90d |
| M0026426F0031 delivery order | Imperial Valet Service, Inc | $54K | Alteration (clin 0001) and dry cleaning (clin 0002) services. | Navy | Food services | Feb 6, 2026 DoD 90d |
| M6845024PJ002 purchase order | PT Figma Rajawali Perkasa | $54K | Sukabumi catering services | Navy | Food services | Nov 13, 2023 DoD 90d |
| W912LC22P0017 purchase order | Unifirst Corporation | $54K | No description on the record | Army | Food services | Jun 25, 2025 DoD 90d |
| W911YP24F9C24 BPA call | Elizabeth's Custom Catering, LLC | $54K | Catered meals for utah ARMY national guard: 1918 breakfasts / 984 lunches / 1761 dinners | Army | Food services | May 30, 2024 DoD 90d |
| W9124D24P0091 purchase order | Vantage Global LLC | $54K | Dry cleaning services for pueblo city school district | Army | Food services | Jun 24, 2025 DoD 90d |
| W9124226FA049 BPA call | Pepper Moon Corp | $54K | At meals-1-26 may peppermoon | Army | Food services | Apr 13, 2026 DoD 90d |
| FA480124F0101 delivery order | Supreme Laundry & Cleaners Inc | $54K | 49 mdg - in accordance with (iaw) attachment 1, performance work statement (pws). | Air Force | Food services | Sep 17, 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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