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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B03C26P00000442 purchase order | Ecology Mir Group LLC | $35K | Ppe apparel laundry services | U.S. Customs and Border Protection | Food services | Sep 24, 2026 |
| W9124V25FA005 delivery order | B B N H Enterprises Inc | $35K | Rti food service (june and july) to provide meals to military students attending classes on fort harrison. | Army | Food services | Jun 27, 2025 DoD 90d |
| W9124225FA065 BPA call | Line Drive Logistics LLC | $35K | No description on the record | Army | Food services | May 12, 2025 DoD 90d |
| W912JC24F0064 delivery order | Hoosier Food Service Inc | $35K | Salina dfac august idt full food service meals | Army | Food services | Jul 3, 2024 DoD 90d |
| W9124226FA046 BPA call | Bulldog Investments of Greensboro L.l.c | $35K | Contractor shall deliver catered meals iso may idt iaw the attached quotes. | Army | Food services | Apr 10, 2026 DoD 90d |
| W91QF025PA015 purchase order | Army & Air Force Exchange Service | $35K | Order to provide catering services for the nss/dss luncheons. | Army | Food services | May 27, 2025 DoD 90d |
| M0031826P0001 purchase order | JCB Dry Cleaning Inc | $35K | Uac for laundering services between 06apr2022 and 20may2022. | Navy | Food services | Jan 5, 2026 DoD 90d |
| W912L726PA013 purchase order | Frankies Restaurant and Catering, LLC | $35K | 777th smc camp dodge catered meals 18april2026 - 2may2026 | Army | Food services | May 19, 2026 DoD 90d |
| 70Z04122PYORK0055 purchase order | Blue Construction Services LLC | $35K | Laundry services for the main dining facility and the port of york at tracen yorktown for a base plus four option years. | U.S. Coast Guard | Food services | Jun 16, 2026 |
| W91QV126CA027 definitive contract | Department of the Army United States | $35K | The contractor will provide breakfast, bagged lunch (or take-away), and dinner to soldiers participating in or facilitating the eod aa toy at ap hill. | Army | Food services | Apr 30, 2026 DoD 90d |
| W912L124P0029 purchase order | PGM Specialty Services LLC | $35K | Breakfast - lunch and dinner meals - non personal services - martindale armory - san antonio, texas | Army | Food services | May 29, 2024 DoD 90d |
| W9127Q24F0226 delivery order | Mississippi Department of Rehabilitation Service | $35K | Food service twn abrams 1-30 jun 24 $34,029.60 | Army | Food services | May 31, 2024 DoD 90d |
| W564KV25FA006 delivery order | Intergovt Solutions, LLC | $35K | 7atc laundry jmtgu/otr fy25 | Army | Food services | Sep 24, 2025 DoD 90d |
| W9127Q25FA182 BPA call | Mississippi Department of Rehabilitation Service | $34K | Full food services at camp shelby, ms (msng) | Army | Food services | Aug 22, 2025 DoD 90d |
| W9124D25PA194 purchase order | Vogue Cleaners Inc | $34K | Laundry, dry cleaning, and alteration services in support of birmingham city schools jrotc program. | Army | Food services | Aug 18, 2025 DoD 90d |
| FA670324C0002 definitive contract | Tropical Washhouse LLC | $34K | Laundry and cleaning services needed for mobility gear to include pick-up and drop-off of items. | Air Force | Food services | Jul 19, 2024 DoD 90d |
| W912L724F0033 delivery order | Logistics & Environmental Solutions Corporation | $34K | Offsite 253rd meals at 14-28 june 2024 | Army | Food services | Jun 4, 2024 DoD 90d |
| W912JV25PA020 purchase order | Jones Deanne | $34K | 741 beb catered meals jblm jul 15-24 | Army | Food services | Jul 8, 2025 DoD 90d |
| W912L725PA023 purchase order | Shano Inc | $34K | Rfs catered meals 31may2025-14june2025 | Army | Food services | Jun 7, 2025 DoD 90d |
| W912L126PA007 purchase order | Caribbean Secrets Inc | $34K | No description on the record | Army | Food services | May 11, 2026 DoD 90d |
| W912L926FA029 delivery order | Family and Social Services Administration, Indiana | $34K | Contract meals at cain for 157 in bde from 18 to 28 july 2026 consisting of: 1441 field feed breakfasts at $10.22 each1441 dinners at $11.37 each | Army | Food services | Apr 2, 2026 DoD 90d |
| FA487724FG059 BPA call | Fa4877 355 Cons PK | $34K | Lease/rental of troop housing facilities | Air Force | Food services | Oct 1, 2023 DoD 90d |
| W912L124P0001 purchase order | PGM Specialty Services LLC | $34K | Dinner and breakfast meals - non-personal services - 133rd fa bn annual training - san marcos, texas | Army | Food services | Oct 13, 2023 DoD 90d |
| W9128F23P0036 purchase order | Dudley Laundry Company | $34K | Fr laundry services_base year_powerhouse | Army | Food services | Mar 16, 2026 DoD 90d |
| W9124225PA041 purchase order | Jacmeals L.l.c | $34K | 109th mp catered meals, ft barfoot va, 12-24 july, iwa attached quote | Army | Food services | Jun 6, 2025 DoD 90d |
| N0018925FG035 delivery order | CW Resources, Inc | $34K | Option period 2 laundry services | Navy | Food services | Mar 20, 2025 DoD 90d |
| W912L224F0042 BPA call | Ecology Mir Group LLC | $34K | Meals | Army | Food services | Mar 19, 2024 DoD 90d |
| W912NS26FA003 BPA call | Menu Maker Foods, LLC | $34K | Subsistence food delivery for 26 jan 2026 to the 35th id at fort leavenworth. | Army | Food services | Jan 12, 2026 DoD 90d |
| N0040623P0163 purchase order | Vestis Services, LLC | $34K | Towel laundry service | Navy | Food services | Nov 14, 2024 DoD 90d |
| W911S824P0009 purchase order | El Mirador II Restaurant, Inc | $34K | Food service and catering | Army | Food services | Feb 15, 2024 DoD 90d |
| W50S7025FA005 delivery order | Georgia Vocational Rehabilitation Agency | $34K | Services dfac contract support 192nd maverick armistice exercise 21-27 april 25 | Army | Food services | Apr 11, 2025 DoD 90d |
| W9136426PA058 purchase order | Cre8ad8 LLC | $34K | Ohio national guard blc dscc meals 26 may-17 june quantity 4640 meals bld | Army | Food services | May 19, 2026 DoD 90d |
| M0068124F0085 delivery order | Home Away From Home Laundry-Services LLC | $34K | Dry cleaning services | Navy | Food services | Mar 13, 2024 DoD 90d |
| W912L124P0010 purchase order | Micah Property Management, LLC | $34K | Breakfastand dinner meals - non personal services - 1-141st hhc idt training - camp bullis - san antonio, texas | Army | Food services | Jan 26, 2024 DoD 90d |
| W9136426PA030 purchase order | Vinny's Pizza II, LLC | $34K | Meals for ohang at cjag 14-18 march 2026 | Army | Food services | Mar 9, 2026 DoD 90d |
| W9127Q25FA059 BPA call | Mississippi Department of Rehabilitation Service | $34K | Full food services at camp shelby, ms (msng) | Army | Food services | Jan 31, 2025 DoD 90d |
| 70Z08126PELIZ0061 purchase order | J1s Mobile Solutions, LLC | $34K | Laundry service | U.S. Coast Guard | Food services | Aug 27, 2026 |
| W50S6X25PA001 purchase order | Elwyn of Pennsylvania and Delaware | $34K | Delaware air national guard mess attendant | Army | Food services | Dec 29, 2025 DoD 90d |
| W912KC26FA013 BPA call | Palace Travel, Inc | $34K | To provide the venue, food, activities and supervision for a yellow ribbon reintegration conference for the 131st tc and their families on february 8th 2026. | Army | Food services | Jan 29, 2026 DoD 90d |
| W912L224F0002 BPA call | Ecology Mir Group LLC | $34K | Oct -dec idt meals | Army | Food services | Nov 1, 2023 DoD 90d |
| W912KC26FA033 BPA call | Palace Travel, Inc | $34K | 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 july 17, ... | Army | Food services | Apr 1, 2026 DoD 90d |
| N0018925F0732 delivery order | Louise W Eggleston Center, Inc | $34K | Tsp laundry services | Navy | Food services | Sep 19, 2025 DoD 90d |
| W50S6V24PA023 purchase order | Jacmeals L.l.c | $34K | 140 fss catered meals | Army | Food services | May 1, 2025 DoD 90d |
| 70Z03026CCLEV0012 definitive contract | Legato Enterprises Inc | $34K | Uscg air station traverse city laundering fy26 | U.S. Coast Guard | Food services | May 21, 2026 |
| FA462125F0008 delivery order | PBP Management Group, Inc | $33K | Laundry and dry cleaning services | Air Force | Food services | Mar 24, 2026 DoD 90d |
| W912JD25PA013 purchase order | Yti Catering LLC | $33K | The 136th engineer company has a requirement for catered meal services in order to feed two units during their annual training at ethan allen firing range in jericho, vt. | Army | Food services | Apr 30, 2025 DoD 90d |
| W901UZ24P0019 purchase order | Exclusive Mobile Detailing LLC | $33K | Fy24 188th ada at subsistence | Army | Food services | May 28, 2024 DoD 90d |
| W9136425PA086 purchase order | S365 Inc | $33K | Provide a total of 1164 breakfast and 1170 dinner meals 12-25 jul at camp james a garfield. | Army | Food services | Jul 8, 2025 DoD 90d |
| W9124226FA022 BPA call | Line Drive Logistics LLC | $33K | Contractor shall deliver catered meals to six nc locations iaw the attached quotes. | Army | Food services | Jan 23, 2026 DoD 90d |
| W912L925FA067 delivery order | Family and Social Services Administration, Indiana | $33K | Hhc 451 (wfx) contract meals at cain from 25july to 11 august 2025 consisting of: 1,440 breakfasts at $9.93 per1,440 dinners at $11.04 per | Army | Food services | Jun 27, 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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