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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6883621P0131 purchase order | Solutions of New Orleans LLC | $53K | Coats | Navy | Food services | Apr 7, 2025 DoD 90d |
| W9124225FA079 BPA call | Line Drive Logistics LLC | $53K | No description on the record | Army | Food services | Jul 8, 2025 DoD 90d |
| W912JC24F0014 BPA call | Ben E Keith Co | $53K | Fy24 2nd qtr jan a rations (subsistence items) for idt | Army | Food services | Dec 27, 2023 DoD 90d |
| W912JC24F0020 delivery order | Hoosier Food Service Inc | $53K | Full food service jan marines at school house meals | Army | Food services | Dec 28, 2023 DoD 90d |
| W9124V24F0024 delivery order | B B N H Enterprises Inc | $53K | Idt and at meals september-october 2024 | Army | Food services | Aug 29, 2024 DoD 90d |
| N0018924FG036 delivery order | CW Resources, Inc | $53K | Option period 1 laundry services | Navy | Food services | Apr 16, 2025 DoD 90d |
| FA466417C0009 definitive contract | Job Options, Incorporated | $53K | Igf::ot::igf base year - base-wide linen svcs | Air Force | Food services | Oct 10, 2025 DoD 90d |
| HT001423F0167 delivery order | Ecology Mir Group LLC | $53K | Dry cleaning and laundry service | Defense Health Agency | Food services | Sep 11, 2024 DoD 90d |
| W912L925FA017 delivery order | Family and Social Services Administration, Indiana | $52K | Provide contract meals at the camp atterbury dfac for the fy25 guardian response. this includes: 2267 breakfasts at $9.93 per meal2284 dinners at $11.04 per meal | Army | Food services | Mar 5, 2025 DoD 90d |
| W912L125FA032 BPA call | Micah Property Management, LLC | $52K | Catered meal services (brownwood) 136 esb texas ARMY national guard (fy25-30) | Army | Food services | Jun 12, 2025 DoD 90d |
| W15QKN26PA002 purchase order | Smart Procurement Solutions Inc | $52K | No description on the record | Army | Food services | Dec 22, 2025 DoD 90d |
| W912CN25F0012 delivery order | NPK Group Inc | $52K | 25id laundry services - sb | Army | Food services | Sep 15, 2025 DoD 90d |
| W9124D25PA219 purchase order | Blount Investments, LLC | $52K | This is a non-personal services contract to perform laundry, dry-cleaning, and alteration/repair services for the northside high school jrotc program for a base period of six (6) months with four (4) option years. | Army | Food services | Feb 10, 2026 DoD 90d |
| 70Z08424PDL940056 purchase order | Selrico Services Inc | $52K | Sector san diego ca full food service 01 november 2023 - 30 november 2023. | U.S. Coast Guard | Food services | Sep 13, 2024 |
| W912LM24F0015 delivery order | All Washed Up Laundry Services LLC | $52K | Laudnry services | Army | Food services | Apr 5, 2024 DoD 90d |
| FA302923C0004 definitive contract | Amio Enterprises LLC | $52K | Linen for 71 fss club and lodging | Air Force | Food services | Aug 7, 2025 DoD 90d |
| HT940624P0153 purchase order | All Kleen Laundry and Linen Services LLC | $52K | Linen services | Defense Health Agency | Food services | Jul 28, 2025 DoD 90d |
| W9124M24F0010 delivery order | International Service Contractors LLC | $52K | Building 726 | Army | Food services | Oct 20, 2023 DoD 90d |
| HT940726PE003 purchase order | Image First Holdings LLC | $52K | 75th medical group laundry services | Defense Health Agency | Food services | Jan 5, 2026 DoD 90d |
| W911SA25FA266 delivery order | Newby Network LLC | $52K | Fort hunter liggett / camp parks laundry services | Army | Food services | Sep 16, 2025 DoD 90d |
| M6740024F0079 delivery order | Duskin Okinawa, Co, LTD | $52K | No description on the record | Navy | Food services | Jul 24, 2024 DoD 90d |
| W911YP25F9E28 BPA call | Elizabeth's Custom Catering, LLC | $52K | Idt meals for utarng jun-sep2025 bpa calls: 9e28 9e29 9e30 9e31 9e33 9e39 9e40 9e41 9e42 9e44 9e46 9e47 9e48 9e49 9e53 9e54 9e58 9e59 | Army | Food services | Sep 30, 2025 DoD 90d |
| W912J225FA020 delivery order | Educational Catering, Inc | $52K | Rti meals | Army | Food services | Jun 30, 2025 DoD 90d |
| W912JC24F0005 BPA call | Ben E Keith Co | $51K | Fy24 1st qtr nov a rations (subsistense items) | Army | Food services | Oct 20, 2023 DoD 90d |
| W9136425PA051 purchase order | Gray Rock II, LLC | $51K | Hot buffet-style breakfasts and dinners 31may-10jun, camp grayling, mi. 10 headcount dinner 5/31 (0 veg. meals) + 10 headcount breakfast 6/1 (0 veg. meals), 300 headcount per meal w/ 10 veg. meals incl. in total at remaining meals in pop. ... | Army | Food services | May 28, 2025 DoD 90d |
| W912MM24P0024 purchase order | Ecology Mir Group LLC | $51K | Recruit sustainment meals det 1 rapid city | Army | Food services | May 14, 2025 DoD 90d |
| N0060424FD012 delivery order | JCB Dry Cleaning Inc | $51K | Oy3 - 21st dental laundry services | Navy | Food services | Apr 8, 2024 DoD 90d |
| W911S224F6071 delivery order | Trenton City Cleaners LLC | $51K | Laundry and drycleaning services | Army | Food services | Aug 8, 2025 DoD 90d |
| SP470524P0004 purchase order | Clothing Spa Drycleaners Inc | $51K | The needed support includes providing material for various special events within the complex. the materials include but are not limited to tablecloths, table skirts, napkins, placemats, aprons and towels. laundry services | Defense Logistics Agency | Food services | May 12, 2026 DoD 90d |
| N0017325P5245 purchase order | Cintas Corporation No 2 | $51K | Lab coat rental and laundry services | Navy | Food services | Sep 15, 2025 DoD 90d |
| W912LR24F0006 delivery order | Super-Natural Eats LLC | $51K | Food service task order against priced ordering vehicle w901uz24d0001 in support of training units | Army | Food services | Jul 5, 2024 DoD 90d |
| W912JV25PA012 purchase order | Passion in the Work LLC | $51K | Smfs yellow ribbon pre-deployment event_may 2025 | Army | Food services | Apr 28, 2025 DoD 90d |
| N6809419P6074 purchase order | Lake Balboa Professional Laundry & Cleaners Inc | $50K | Laundry service | Defense Health Agency | Food services | Oct 16, 2023 DoD 90d |
| FA251725F0037 BPA call | Ft9100 21 FSS FSR | $50K | 302d food services uta for april 2025 - september 2025 | Air Force | Food services | Sep 17, 2025 DoD 90d |
| N6817124F0129 delivery order | New Laundry Societa' a Responsabilita' Limitata Semplificata | $50K | Dry cleaning and laundry services | Navy | Food services | Feb 19, 2026 DoD 90d |
| 70US0925F3OTH2549 delivery order | Almar Valet Inc | $50K | This is a firm fixed price task order of 70us0921d70090015 for dry cleaning and laundry services for uniform items. the period of performance is 01 august 2025 through 30 november 2025. | U.S. Secret Service | Food services | Jul 31, 2025 |
| 70US0926F3OTH2720 delivery order | Almar Valet Inc | $50K | Task order off usss idiq 70us0921d70090015 for laundry, dry cleaning, and minor alteration services. | U.S. Secret Service | Food services | Jan 7, 2026 |
| M0068126F0029 delivery order | Job Options, Incorporated | $50K | School of infantry - west laundry services for fy 26 clin 2001 | Navy | Food services | Dec 29, 2025 DoD 90d |
| SPE3SE25F0291 delivery order | Pacific Unlimited Inc | $50K | 8511049088 j79-25-011 | Defense Logistics Agency | Food services | Dec 4, 2024 DoD 90d |
| W911SF25F0010 BPA call | Proof of the Pudding by MGR, LLC | $50K | B'fast, lunch, dinner, snack | Army | Food services | Dec 30, 2024 DoD 90d |
| W912L925FA015 delivery order | Family and Social Services Administration, Indiana | $50K | Provide contract meals at the cain dfac for inarng soldiers in at status | Army | Food services | Apr 25, 2025 DoD 90d |
| W912L926FA006 delivery order | Family and Social Services Administration, Indiana | $50K | Food service - ca idt nov-dec | Army | Food services | Nov 12, 2025 DoD 90d |
| W912JB26FA020 BPA call | Creative Design LLC | $50K | No description on the record | Army | Food services | Mar 30, 2026 DoD 90d |
| M0026426F0054 delivery order | Louise W Eggleston Center, Inc | $50K | Laundry and dry-cleaning services for the basic school. | Navy | Food services | Apr 8, 2026 DoD 90d |
| M0026425F0068 delivery order | Imperial Valet Service, Inc | $50K | Tailorong and alterations | Navy | Food services | Feb 7, 2025 DoD 90d |
| N6817124P6049 purchase order | Martin Almohalla Israel | $50K | Laundry package | Navy | Food services | Jul 10, 2025 DoD 90d |
| W50S7F25PA003 purchase order | SRL Total Source LLC | $50K | Mess attendant services for rsd weekends | Army | Food services | Jan 5, 2026 DoD 90d |
| W50S8L24P0003 purchase order | Low Kountry Ink Mobile Notary LLC | $50K | Lunch meals - 09-10 dec 2023 | Army | Food services | Oct 12, 2023 DoD 90d |
| W912J225FA025 delivery order | Educational Catering, Inc | $50K | Rti meals - sep-nov 2025 | Army | Food services | Aug 30, 2025 DoD 90d |
| FA488726FG004 BPA call | Tank Wash Club Phoenix, Inc | $50K | Housekeeping- laundry/drycleaning | Air Force | Food services | Oct 1, 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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