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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127Q24F0208 delivery order | Mississippi Department of Rehabilitation Service | $50K | Camp shelby food services, 7207th/7226th, 25 may-8june 24 | Army | Food services | May 22, 2024 DoD 90d |
| W911SA25FA039 delivery order | Newby Network LLC | $50K | Fort hunter liggett laundry task order | Army | Food services | Feb 10, 2025 DoD 90d |
| 70Z08421CAA553200 definitive contract | Blue Construction Services LLC | $49K | Interim mess attendant contract tracen yorktown effective 28 sep 2021 to 28 feb 2022 | U.S. Coast Guard | Food services | Apr 25, 2024 |
| W912L125FA026 BPA call | Lunar Holdings LLC | $49K | Blanket purchase agreement (bpa) for catered meal services for texas ARMY national guard (txarng) at brownwood, texas | Army | Food services | Jun 13, 2025 DoD 90d |
| W9136425PA037 purchase order | Vinny's Pizza II, LLC | $49K | Catered meals at camp james a. garfield (cjag) | Army | Food services | Apr 22, 2025 DoD 90d |
| N0018926FW067 delivery order | CW Resources, Inc | $49K | Pnsy cdo bunks fy26 laundry | Navy | Food services | Mar 31, 2026 DoD 90d |
| W911SA24F3020 delivery order | DCT, Incorporated | $49K | Mccoy ffs to for e3b | Army | Food services | Apr 9, 2024 DoD 90d |
| W912L925FA011 delivery order | Family and Social Services Administration, Indiana | $49K | Provide contract meals at cain to 337 mi bn from 6 to 21 march 2025 during training | Army | Food services | Feb 25, 2025 DoD 90d |
| M0068126F0142 delivery order | Job Options, Incorporated | $49K | Mcces fy 26 laundry contract | Navy | Food services | Mar 11, 2026 DoD 90d |
| W9136425PA034 purchase order | P.j Lindy & Co Inc | $49K | Catered meals request, two units 112 medical battalion 23-26apr25 and 112th motor transport battalion 25 april - 7 may 2025, to be delivered to camp perry. | Army | Food services | Apr 18, 2025 DoD 90d |
| W9124226FA044 BPA call | Line Drive Logistics LLC | $49K | Contractor shall deliver catered meals iso annual training events from 17 apr-17 may iaw the attached quotes. | Army | Food services | Apr 6, 2026 DoD 90d |
| N0024425PS163 purchase order | Robertson & Penn Inc | $49K | Laundry services | Navy | Food services | Sep 13, 2025 DoD 90d |
| W911YP26FA009 BPA call | Jones Deanne | $49K | At catered boxed lunch meals bpa call from 26 apr 2026 - 10 may 2026 at west jordan, ut | Army | Food services | Apr 1, 2026 DoD 90d |
| W911YP26FC054 BPA call | Elizabeth's Custom Catering, LLC | $49K | 211th idt meals 05 aug qty 1265 ea at meals 10-19 jun gsb/19th qty 1695 ea at meals 211th 04-24 jun qty 80 ea 211th idt meals 04 aug qty 590 ea | Army | Food services | Jun 4, 2026 DoD 90d |
| W912L925FA040 delivery order | Family and Social Services Administration, Indiana | $49K | Hhc 1792 cssb contract meals at cain from 14 to 23 may 2025 consisting of: 549 breakfasts and 1560 field feed breakfasts at $9.93 per549 dinners and 1560 field feed dinners at $11.04 per | Army | Food services | Apr 23, 2025 DoD 90d |
| HT940724P0012 purchase order | The Bubble Laundry Co | $49K | Laundry service | Defense Health Agency | Food services | Sep 9, 2025 DoD 90d |
| W9127Q24F0160 delivery order | Mississippi Department of Rehabilitation Service | $49K | Camp shelby food services, msarng, 6-30 apr | Army | Food services | Apr 5, 2024 DoD 90d |
| W50S8W25PA015 purchase order | Super-Natural Eats LLC | $49K | The contractor shall provide all personnel, supervision, and any items and services necessary to perform food service attendant services at 153d airlift wing as defined in this pws. | Army | Food services | Sep 12, 2025 DoD 90d |
| W9136426PA034 purchase order | Griggs Hospitality LLC | $49K | Provide breakfast and dinner meals for multiple units at camp james a garfield 10-25 apr. please see attached workbook for details. | Army | Food services | Apr 29, 2026 DoD 90d |
| W911S225FA128 delivery order | Trenton City Cleaners LLC | $49K | Oy1 afsbn laundry | Army | Food services | Apr 20, 2026 DoD 90d |
| N0018925P0372 purchase order | National Solutions West LLC | $48K | Laundry services, building 62 | Navy | Food services | Sep 26, 2025 DoD 90d |
| W9124V25F0002 delivery order | B B N H Enterprises Inc | $48K | Nov-dec idt and at subsistence food service | Army | Food services | Oct 22, 2024 DoD 90d |
| W9124V25FA002 delivery order | B B N H Enterprises Inc | $48K | Montana ARMY national guard meals for idt and at during the month of march 2025 | Army | Food services | Apr 23, 2025 DoD 90d |
| FA461024P0024 purchase order | Mission Linen Supply | $48K | Lrs linen and uniform exchange service | Air Force | Food services | May 15, 2026 DoD 90d |
| W9124226FA042 BPA call | Line Drive Logistics LLC | $48K | Contractor shall deliver catered meals iaw the attached quotes. | Army | Food services | Apr 1, 2026 DoD 90d |
| W912HQ24P0032 purchase order | Dreamtown Foods Corporation | $48K | Catering for 249th engineer battalion ft | Army | Food services | Mar 26, 2024 DoD 90d |
| W912HQ25P0036 purchase order | W6cm Usag Carlisle Barracks | $48K | Usace 249th engineering battalion: purchase order for food catering for the 249th en bn in support of a training exercise. | Army | Food services | Mar 27, 2025 DoD 90d |
| W912MM23P0009 purchase order | Hotel Source Assist LLC | $48K | Lodging for a btry 147th fa idt | Army | Food services | Apr 29, 2025 DoD 90d |
| W91QF026PA014 purchase order | Army & Air Force Exchange Service | $48K | Requirement to provide catering service for the ay26 nss-rep and nss-dep events hosted by the usawc commandant. | Army | Food services | May 22, 2026 DoD 90d |
| N6883625PS065 purchase order | Aos Services Inc | $48K | Inspect, clean, and repair fire fighters equipment, jrb fort worth, tx | Navy | Food services | May 21, 2026 DoD 90d |
| N0040623P0925 purchase order | Olympic Laundry & Dry Cleaners Inc | $48K | Laundry services with two option years. | Navy | Food services | Apr 7, 2025 DoD 90d |
| W912K324P0016 purchase order | Triplex Enterprises, L.l.c | $48K | Breakfast | Army | Food services | Mar 28, 2024 DoD 90d |
| FA810121P0025 purchase order | Epiphany Dreams Enterprises, LLC | $48K | Chemical gear cleaning | Air Force | Food services | Apr 3, 2025 DoD 90d |
| SPE3SE24F0269 delivery order | Pacific Unlimited Inc | $48K | 8510282895 battle packs - guam | Defense Logistics Agency | Food services | Nov 22, 2023 DoD 90d |
| W9127Q24F0215 delivery order | Mississippi Department of Rehabilitation Service | $48K | Camp shelby food services, 25 may 24-8 june 24 | Army | Food services | May 23, 2024 DoD 90d |
| W912L126PA011 purchase order | Golden Ideas Unlimited LLC | $48K | Catered meals service for breakfast and dinner from 30 may - 13 june 2026 in brownwood, texas. | Army | Food services | May 28, 2026 DoD 90d |
| W912L124P0038 purchase order | Gotre, LLC | $48K | Breakfast & dinner - catered meal / boxed meals in support of 272 engineer vertical contruction company annual training 13-27 july 2024 at camp swift. | Army | Food services | Jun 28, 2024 DoD 90d |
| W912LC24F0024 delivery order | B B N H Enterprises Inc | $48K | Dfac breakfast and dinner meals for the 5/19th sfg(a) for annual training in montana. | Army | Food services | Jul 11, 2024 DoD 90d |
| W911YP25FA010 BPA call | Elizabeth's Custom Catering, LLC | $47K | 3,518 each catered lunch meals for 1-211th annual training (at) during 2 - 17 may 2025 | Army | Food services | Apr 1, 2025 DoD 90d |
| W50S6S25F9002 BPA call | Skyline CM Portfolio LLC | $47K | Lodging bpa calls: 3367 - october fy25 4014.5 - november fy25 2590 - december fy25 2299.22 - january fy25 14602.32 - march fy25 6993 - april fy25 4662 - may fy25 2460.5 - june fy25 2978.5 - august fy25 3367 - september fy25 | Army | Food services | Sep 30, 2025 DoD 90d |
| HT940826CE013 definitive contract | C.a.c Enterprise LLC | $47K | Laundry and linen services in support of columbus afb mtf | Defense Health Agency | Food services | Apr 1, 2026 DoD 90d |
| W50S7522P0001 purchase order | The Sunrise Tortilla Inc | $47K | W50s7522p0001 the contractor shall provide full food services for all scheduled drill weekends | Army | Food services | Jan 2, 2024 DoD 90d |
| W912L226FA030 BPA call | Poaf Investments LLC | $47K | Meals | Army | Food services | Jun 18, 2026 DoD 90d |
| M6739925F0076 delivery order | Job Options, Incorporated | $47K | Laundry service - year 2 | Navy | Food services | Feb 5, 2025 DoD 90d |
| W50S7W23P0001 purchase order | Choice Services Inc | $47K | Non-personal services to provide dining facility (dfac) attendants for janitorial services during meal prep and serving times at regular scheduled drills (rsds) at the 122nd fighter wing. | Army | Food services | Mar 7, 2024 DoD 90d |
| W912LN26FA009 delivery order | Cco Missions, Inc | $47K | G4 to #3 may26 w912ln26da002 idiq bag and mermite | Army | Food services | Apr 16, 2026 DoD 90d |
| 70CDCR20P00000001 purchase order | B & H International LLC | $47K | Snack meals | U.S. Immigration and Customs Enforcement | Food services | Mar 14, 2025 |
| W912J226FA004 delivery order | Educational Catering, Inc | $47K | G4 idt meals 1 jan - 31 mar 26 | Army | Food services | Dec 22, 2025 DoD 90d |
| SPE3SE25F0915 delivery order | Sysco Hampton Roads, Inc | $47K | 8511416099 j79-25-012 | Defense Logistics Agency | Food services | Jun 2, 2025 DoD 90d |
| W912L624F0064 BPA call | Provision Pantry LLC | $47K | June rations | Army | Food services | May 21, 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 14, 2026.
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