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Page 29: 1,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6817125P2026 purchase order | Onesource Europe GMBH | $47K | Laundry services | Navy | Food services | Aug 7, 2025 DoD 90d |
| HT941024P0013 purchase order | Cloven, Inc | $47K | Laundry service for yuma | Defense Health Agency | Food services | Feb 6, 2026 DoD 90d |
| W912J225FA029 delivery order | Educational Catering, Inc | $47K | G4 idt meals - sep-dec | Army | Food services | Aug 30, 2025 DoD 90d |
| FA309921P0006 purchase order | Mariana Gonzalez | $47K | Medical service contract. | Air Force | Food services | Dec 8, 2025 DoD 90d |
| W9127Q25FA159 BPA call | Mississippi Department of Rehabilitation Service | $47K | Full food services at camp shelby (non-msng) | Army | Food services | Jul 11, 2025 DoD 90d |
| N0018925FG036 delivery order | CW Resources, Inc | $47K | Option period 2 laundry services | Navy | Food services | Mar 25, 2025 DoD 90d |
| W912JB25FA045 BPA call | Jacmeals L.l.c | $47K | 3-238 gsab at grayling ARMY airfield, performance dates may 31-june 12 2025, grayling mi | Army | Food services | May 29, 2025 DoD 90d |
| FA488726F0009 delivery order | Mission Linen Supply | $46K | 56 mdg linen cleaning services in accordance with the pws. | Air Force | Food services | Jan 28, 2026 DoD 90d |
| W911SG24F0062 delivery order | Supreme Laundry & Cleaners Inc | $46K | Oco laundry and dry cleaning services | Army | Food services | Mar 6, 2024 DoD 90d |
| W912PB24F3155 delivery order | Krätz GMBH | $46K | Food waste removal hohenfels | Army | Food services | Feb 21, 2024 DoD 90d |
| FA468622P0004 purchase order | Mission Linen Supply | $46K | Linen and laundry services for multiple units on beale afb, ca | Air Force | Food services | Dec 8, 2025 DoD 90d |
| N0018923FG009 delivery order | CW Resources, Inc | $46K | Base period laundry services | Navy | Food services | Jul 30, 2024 DoD 90d |
| 70B03C20P00000296 purchase order | Red Orange North America Inc | $46K | Rental of mats | U.S. Customs and Border Protection | Food services | Jun 20, 2024 |
| W9124224F0100 BPA call | Bulldog Investments of Greensboro L.l.c | $46K | 105 en bn sept at meals bpa call | Army | Food services | Jul 16, 2024 DoD 90d |
| W9127Q26FA044 delivery order | Mississippi Department of Rehabilitation Service | $46K | Meals for 1-171avn at the cdf csjftc 6-20 march 2026 | Army | Food services | Feb 25, 2026 DoD 90d |
| W912QM25P0018 purchase order | USG Global Source LLC | $46K | Catering iso cg25 gtm | Army | Food services | Jul 1, 2025 DoD 90d |
| W901UZ25FA007 delivery order | Super-Natural Eats LLC | $46K | Rti student meals 1-30 april 2025 | Army | Food services | Mar 20, 2025 DoD 90d |
| W9136426PA046 purchase order | Vinny's Pizza II, LLC | $46K | Catered hot buffet-style breakfasts, boxed cold lunches, and hot buffet-style dinner meals to be delivered to camp james a. garfield, ravenna, ohio from 19apr-16may2026. see performance work statements. | Army | Food services | Apr 21, 2026 DoD 90d |
| W912L926FA002 delivery order | Family and Social Services Administration, Indiana | $46K | Inarng idt contract meals at cain from october 27th 2025 through 01 january 2026. meal schedule will be established and communicated during the weekly dol food service meeting. | Army | Food services | Oct 23, 2025 DoD 90d |
| W912LM24F0003 delivery order | All Washed Up Laundry Services LLC | $46K | Laundry lot 1,2 and 3 | Army | Food services | Nov 13, 2023 DoD 90d |
| W912LM24F0035 delivery order | All Washed Up Laundry Services LLC | $46K | Laundry service to 01 may 2024 - 31 july 2024 | Army | Food services | Apr 30, 2024 DoD 90d |
| W912LM24FA004 delivery order | All Washed Up Laundry Services LLC | $46K | Laundry service to 01 aug 2024 - 31 oct 2024. | Army | Food services | Sep 10, 2024 DoD 90d |
| W912LM25FA004 delivery order | All Washed Up Laundry Services LLC | $46K | Laundry to 01nov24-31jan25 | Army | Food services | Nov 1, 2024 DoD 90d |
| W912LM25FA009 delivery order | All Washed Up Laundry Services LLC | $46K | Laundry to 01feb-30apr25 | Army | Food services | Dec 23, 2024 DoD 90d |
| W912LM25FA026 delivery order | All Washed Up Laundry Services LLC | $46K | Laundry to 01 may - 31 jul 2025 | Army | Food services | Apr 17, 2025 DoD 90d |
| HQ042324PE004 purchase order | Raffels Catering Inc | $46K | Annual business refresh catering | Defense Finance and Accounting Service | Food services | Aug 28, 2024 DoD 90d |
| W9127Q24F0161 delivery order | Mississippi Department of Rehabilitation Service | $46K | Cs food services, msarng, 6-30 apr | Army | Food services | Apr 5, 2024 DoD 90d |
| W9124D24P0125 purchase order | S365 Inc | $46K | Meals for cadets and cadre | Army | Food services | May 31, 2024 DoD 90d |
| W912L225FA023 BPA call | Elinas Catering LLC | $46K | April - jun drill meals. | Army | Food services | Mar 4, 2025 DoD 90d |
| W81K0024F0047 delivery order | Penn Enterprises Inc | $46K | Laundry services | Army | Food services | Mar 28, 2024 DoD 90d |
| W81K0025FA022 delivery order | Shelbyville Laundry Inc | $46K | The purpose of this action is to process a task order for non-personal laundry services needed by fort leavenworth, kansas (munson ARMY health center - mahc) under idiq contract - w81k00-22-d-0001: laundry linen services. | Army | Food services | Mar 17, 2026 DoD 90d |
| 70B03C26P00000429 purchase order | Unifirst Corporation | $46K | No description on the record | U.S. Customs and Border Protection | Food services | Sep 29, 2026 |
| W9127Q24F0069 delivery order | Mississippi Department of Rehabilitation Service | $46K | Food service 287th trans co 2-31 jan 2024 $45,704.00 | Army | Food services | Dec 28, 2023 DoD 90d |
| W9124V25FA017 delivery order | B B N H Enterprises Inc | $46K | G4 food service for at/idt july-august 2025 | Army | Food services | Sep 17, 2025 DoD 90d |
| W912LC26PA013 purchase order | You & I Caterers, Inc | $46K | Prepared/catered meals for annual training | Army | Food services | May 21, 2026 DoD 90d |
| FA857124P0124 purchase order | Unifirst Corporation | $46K | The contractor shall provide all materials, parts, delivery, tools, and labor necessary for the leasing and regular laundering of cleanroom garments to the 402d electronics maintenance group (emxg) robins afb. | Air Force | Food services | Oct 3, 2025 DoD 90d |
| M6700124P1065 purchase order | CW Janitorial Service LLC | $46K | No description on the record | Navy | Food services | May 19, 2026 DoD 90d |
| H9242126PE002 purchase order | K & a Foodservice Inc | $46K | Provide food catering services (non-personal services). the contractor is responsible for providing all material, delivery, setup, and cleanup upon completion of the training event. | U.S. Special Operations Command | Food services | Oct 24, 2025 DoD 90d |
| W9127Q25FA169 BPA call | Mississippi Department of Rehabilitation Service | $46K | Full food services at camp shelby (non-msng) | Army | Food services | Jul 18, 2025 DoD 90d |
| SPE3SE26F0600 delivery order | Coastal Pacific Food Distributors, Inc | $45K | 8512129362 j79-26-018 | Defense Logistics Agency | Food services | May 20, 2026 DoD 90d |
| W9136425PA054 purchase order | Columbus Corporate Caterers Inc | $45K | Meals for blc at rti in dscc for 80 soldiers breakfast, lunch, and dinner 3-25 june 2025. | Army | Food services | May 29, 2025 DoD 90d |
| W912L124F0042 delivery order | Jacmeals L.l.c | $45K | Catered meals for 454 en co and 135th esb at camp swift 1-14 june 2024 for annual training. | Army | Food services | May 21, 2024 DoD 90d |
| HT940823F0041 delivery order | C.a.c Enterprise LLC | $45K | Smcd echo laundry and linen | Defense Health Agency | Food services | Jul 3, 2025 DoD 90d |
| W9124224F0096 BPA call | Line Drive Logistics LLC | $45K | Idt & at meals for august. | Army | Food services | Jul 11, 2024 DoD 90d |
| N6264923P0006 purchase order | Nippon Wex Co, LTD | $45K | Laundry services | Navy | Food services | Dec 13, 2025 DoD 90d |
| W912JC24F0030 delivery order | Hoosier Food Service Inc | $45K | Fy24 march 235th schoolhouse b, l, d meals | Army | Food services | Feb 14, 2024 DoD 90d |
| W912L625FA080 BPA call | Provision Pantry LLC | $45K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of june 2025. | Army | Food services | Jun 13, 2025 DoD 90d |
| W9124D25FA014 delivery order | Horlander Enterprises Inc | $45K | Recruiting and retention college - laundry task order | Army | Food services | Jun 11, 2025 DoD 90d |
| W901UZ26FA015 delivery order | Super-Natural Eats LLC | $45K | 131 bn ngrf dfac meals 9 - 13 march 2026 | Army | Food services | Mar 4, 2026 DoD 90d |
| N0018924FG007 delivery order | CW Resources, Inc | $45K | Option period 1 laundry services | Navy | Food services | Mar 19, 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 14, 2026.
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