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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70US0924F3OTH2773 delivery order | Almar Valet Inc | $40K | This is a firm fixed priced task order off 70us0921d70090015 for laundry and dry cleaning services. | U.S. Secret Service | Food services | Mar 4, 2024 |
| 70US0925F3OTH2284 delivery order | Almar Valet Inc | $40K | The purpose of this task order is to provide laundry and dry-cleaning services for uniforms. | U.S. Secret Service | Food services | Dec 23, 2024 |
| W911S826FA063 delivery order | Northwest Center | $40K | 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 | Dec 31, 2025 DoD 90d |
| W911SG25F0009 delivery order | Supreme Laundry & Cleaners Inc | $40K | Laundry and dry cleaning services | Army | Food services | Nov 21, 2024 DoD 90d |
| W912JC24F0048 delivery order | Hoosier Food Service Inc | $40K | Salina dfac full food service schoolhouse meals | Army | Food services | May 2, 2024 DoD 90d |
| W912LM26FA024 delivery order | All Washed Up Laundry Services LLC | $40K | Laundry to 01may-31jul2026 | Army | Food services | Apr 23, 2026 DoD 90d |
| W912L926FA040 delivery order | Family and Social Services Administration, Indiana | $40K | Contract meals at cain for 1-174 ada bn from 03 june to 17 june 2026 consisting of: 1,680 field feed breakfasts at $10.22 each1,680 field feed dinners at $11.37 each | Army | Food services | May 20, 2026 DoD 90d |
| W912L226FA013 BPA call | Elinas Catering LLC | $40K | Meals | Army | Food services | Mar 18, 2026 DoD 90d |
| W91QF424F0033 delivery order | Dlo's Contracting LLC | $40K | Laundry and dry-cleaning services | Army | Food services | May 13, 2025 DoD 90d |
| W912JC24F0023 delivery order | Hoosier Food Service Inc | $40K | Feb schoolhouse meals full food service | Army | Food services | Jan 30, 2024 DoD 90d |
| FA570326P0011 purchase order | Loyalty Support Services | $40K | Exercise support 24 jan - 4 feb 2026 | Air Force | Food services | Feb 4, 2026 DoD 90d |
| W912L225FA014 BPA call | Elinas Catering LLC | $40K | Meals | Army | Food services | Jan 10, 2025 DoD 90d |
| W912L825PA014 purchase order | Jacmeals L.l.c | $40K | Catered meals for 201st at breakfast meals 25 april 2025 thru 30 april 2025 -1224 ea.dinner meals 24 april 2025 thru 30 april 2025 -1541 ea. breakfast meals 12 may 2025 thru 14 may 2025 -1046 ea.dinner meals 12 may 2025 thru 13 may 2025 ... | Army | Food services | Apr 10, 2025 DoD 90d |
| W912LN24P0002 purchase order | K & a Foodservice Inc | $40K | Catered meals for military training school house | Army | Food services | Oct 5, 2023 DoD 90d |
| W9127Q24F0157 delivery order | Mississippi Department of Rehabilitation Service | $40K | Food service 781 alarng 4-18 apr 24 $39,735.00 | Army | Food services | Apr 4, 2024 DoD 90d |
| N6833524P0185 purchase order | Americanwear, Inc | $40K | Uniform rental & cleaning services | Navy | Food services | Apr 22, 2026 DoD 90d |
| FA489725F0028 delivery order | Fresh Clothes LLC | $40K | Mountain home afb, idaho is in need of laundering and linen services for the medical group, force support squadron, logistics readiness squadron, air control squadron, and maintenance. | Air Force | Food services | Jun 2, 2025 DoD 90d |
| W91QEX25P0006 purchase order | KNS Culinary Group LLC | $40K | Afternoon reception | Army | Food services | Jan 6, 2025 DoD 90d |
| FA560622P0028 purchase order | Fuduric GMBH & Co KG | $40K | Rental and cleaning of cotton rags | Air Force | Food services | Dec 3, 2025 DoD 90d |
| W50S8124PA010 purchase order | American Bakers & Chefs Group Inc | $40K | Catered meals service for 2400 meals at $16.50 per meal | Army | Food services | Apr 11, 2024 DoD 90d |
| W912J724F0004 BPA call | Thunder MTN Catering Inc | $39K | Catered meals 2-162 | Army | Food services | Feb 29, 2024 DoD 90d |
| M6700125F1107 delivery order | Louise W Eggleston Center, Inc | $39K | Linen laundry services. | Navy | Food services | Aug 19, 2025 DoD 90d |
| W912CL24P0030 purchase order | Arber LLC | $39K | Provide laundry services at 2nd briaco fuerte baquedano in accordance with pws and technical exhibit 1 | Army | Food services | Aug 22, 2024 DoD 90d |
| M6261324F0009 delivery order | White Sha, K.k | $39K | Laundry services for bachelor housing | Navy | Food services | Aug 19, 2024 DoD 90d |
| W912L826FA009 delivery order | West Virginia Division of Rehabilitation Services | $39K | Dfac meal support to out of state units | Army | Food services | May 21, 2026 DoD 90d |
| W9127Q25FA023 BPA call | Mississippi Department of Rehabilitation Service | $39K | Food service ms idt 31 oct - 17 nov 24 | Army | Food services | Oct 29, 2024 DoD 90d |
| W91QF426FA036 delivery order | Prime Cuts Barbershop Inc | $39K | Laundry and dry-cleaning services for the presidio of monterey, ca lrc. services include laundry and dry cleaning services and manning of the laundry collection point. | Army | Food services | Jan 27, 2026 DoD 90d |
| W50S8024FA014 delivery order | Mother Daughter Contracting Services LLC | $39K | Ma ang yellow ribbon event | Army | Food services | May 10, 2024 DoD 90d |
| W9127Q25FA180 BPA call | Mississippi Department of Rehabilitation Service | $39K | Full food services at camp shelby, ms (msng) | Army | Food services | Aug 8, 2025 DoD 90d |
| W9124D24P0210 purchase order | Bambi Cleaners, Inc | $39K | Dry-cleaning, laundry and alteration services contract | Army | Food services | Aug 20, 2025 DoD 90d |
| W901UZ25PA013 purchase order | Cre8ad8 LLC | $39K | At catered meals __ 188 en co at wahpeton nd from 29may thru 19jun 2025 for delivery of breakfast and dinner meals ranging from 59 breakfast and dinner meals and reaching a high of 120 breakfast and dinner meals. | Army | Food services | Jun 6, 2025 DoD 90d |
| FA520925P0008 purchase order | Tys, Inc | $39K | Laundry cleaning service in support of ys87 at camp asaka | Air Force | Food services | Oct 11, 2024 DoD 90d |
| W911S825FA437 delivery order | Global Connections to Employment, Inc | $39K | Dining facility attendant services - air national guard | Army | Food services | Sep 26, 2025 DoD 90d |
| W912JB21P0029 purchase order | Right Way Capital Solutions LLC | $39K | Troop issue laundry cleaning contract | Army | Food services | Jun 26, 2025 DoD 90d |
| W912L624F0035 BPA call | Chapman Corral, LLC | $39K | Catered meals for the month of march 2024. | Army | Food services | Feb 21, 2024 DoD 90d |
| W9136424F0106 BPA call | BPM Services Inc | $39K | Prat 16 216 216 bn 13-27jul24 | Army | Food services | Jul 11, 2024 DoD 90d |
| W50S6M24CA010 definitive contract | Alabama Goodwill Contract Services Inc | $39K | Dfac kp | Army | Food services | Jul 18, 2024 DoD 90d |
| W9124X26PA019 purchase order | Cre8ad8 LLC | $39K | Provide commercial buffet style breakfast and dinner meals and boxed lunches to desert forge participants 4-20 june 2026 in accordance with the pws. a total of 4,147 meals are required over the 17 day period. | Army | Food services | May 27, 2026 DoD 90d |
| M0026425F0070 delivery order | Louise W Eggleston Center, Inc | $39K | Prds - tbs fy25 (s4) linen contract | Navy | Food services | Feb 13, 2025 DoD 90d |
| W912L924F0074 BPA call | Cedar Hill Catering | $39K | Bpa call for the supply of commercially prepared boxed meals in order to support the indiana ARMY national guard mutc meals hhc 2-151 13-18 july 2024 | Army | Food services | Jul 11, 2024 DoD 90d |
| FA441924F0014 delivery order | Eden Park Corp | $39K | Funding fss laundry for pop 1 nov 23 to 31 oct 24 | Air Force | Food services | Nov 1, 2023 DoD 90d |
| W9127P24P0011 purchase order | S365 Inc | $39K | Catered meals to support 786th bn annual training at fort chaffee, ar | Army | Food services | Aug 14, 2024 DoD 90d |
| W50S9224PA024 purchase order | Ladgov Corp | $39K | Quarterly kitchen attendant services for the 193rd special operations force support squadron. | Army | Food services | Aug 14, 2025 DoD 90d |
| W912L925FA016 delivery order | Family and Social Services Administration, Indiana | $39K | Contract meal at the cain dfac during training from 20 march to 3 april 2025 | Army | Food services | Feb 27, 2025 DoD 90d |
| W564KV26FA043 delivery order | Intergovt Solutions, LLC | $39K | Laundry for 7atc jmrc to 15 march 2026 to 14 march 2027 | Army | Food services | Mar 10, 2026 DoD 90d |
| 70B03C21P00000340 purchase order | Red Orange North America Inc | $39K | Ppe uniforms and cleaning | U.S. Customs and Border Protection | Food services | Jun 4, 2026 |
| SP330025P1089 purchase order | HC Risk Reduction, Inc | $39K | 8511559514 firefighter ppe clean/inspect | Defense Logistics Agency | Food services | Aug 22, 2025 DoD 90d |
| W912NS25PA004 purchase order | Crosstown Services LLC | $39K | 1,680 each breakfast meals and 1,680 each dinner meals for annual training starting 31 may 2025 thru 12 june 2025 at camp clark, mo | Army | Food services | May 7, 2025 DoD 90d |
| W9124G23F0001 delivery order | Robertson & Penn, Inc | $39K | Laundry and dry cleaning services, fort rucker, alabama | Army | Food services | Oct 18, 2023 DoD 90d |
| W912KC26FA032 BPA call | Palace Travel, Inc | $38K | Contractor will provide all personnel, venue, food, activities, supervision, services, materials, and necessary supplies to host one in person yr reintegration conference for service and family members of the paarng members on may 17, 2026. | Army | Food services | Mar 26, 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 14, 2026.
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