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Page 36: 1,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127Q25FA083 BPA call | Mississippi Department of Rehabilitation Service | $33K | Full food services at camp shelby, ms (msng) | Army | Food services | Mar 6, 2025 DoD 90d |
| FA461023P0101 purchase order | Pride Homes & Rentals LLC | $33K | Protective clothing lease | Air Force | Food services | May 27, 2026 DoD 90d |
| W9124V24F0003 delivery order | B B N H Enterprises Inc | $33K | Food service 1-75th rgr regt 28nov-10dec | Army | Food services | Nov 14, 2023 DoD 90d |
| W912K621P0037 purchase order | Best Commercial Laundry Inc | $33K | Laundry contract | Army | Food services | Aug 22, 2025 DoD 90d |
| W9124724P0036 purchase order | Yti Catering LLC | $33K | Catered meal - breakfast and dinner meals | Army | Food services | May 7, 2024 DoD 90d |
| W901UZ24P0018 purchase order | Chef's Table Catering LLC | $33K | Fy24 188 en co. at sub | Army | Food services | May 28, 2024 DoD 90d |
| W50S8V20P0002 purchase order | Choice Services Inc | $33K | Kitchen attendant services for cleaning of dining facility during periods of military member attendance | Army | Food services | Dec 10, 2024 DoD 90d |
| W912L925FA024 delivery order | Family and Social Services Administration, Indiana | $33K | Contract meals at cain for 437 mp bn from 4 to 8 april 2025 consisting of: 1,260 field feed breakfasts at $9.93 per1,575 field feed dinners at $11.04 per | Army | Food services | Mar 26, 2025 DoD 90d |
| W9124824F2037 BPA call | Ecology Mir Group LLC | $33K | Arc flash ppe clothing contract | Army | Food services | Sep 25, 2024 DoD 90d |
| W9124825FA053 BPA call | Ecology Mir Group LLC | $33K | Arc flash ppe | Army | Food services | Mar 31, 2025 DoD 90d |
| W912LN25FA031 delivery order | Mcgrath Enterprizes, LTD | $33K | Idiq bagged meals for soldiers training in september 2025 | Army | Food services | Sep 30, 2025 DoD 90d |
| FA561320P0008 purchase order | Elis Landstuhl GMBH & Co KG | $33K | Clinical laundry services | Air Force | Food services | Dec 11, 2023 DoD 90d |
| W912LC26PA001 purchase order | You & I Caterers, Inc | $33K | Excepted activity: prepared meals for 928th mcas pre-deployment training at fort carson, co from 18 oct 2025 - 2 nov 2025. this contract is subject to class deviation--contract obligations in advance of fiscal year 2026 funding (deviation ... | Army | Food services | Nov 19, 2025 DoD 90d |
| W912L125PA018 purchase order | Cre8ad8 LLC | $33K | Catered meal services for texas ARMY national guard at lubbock, texas (july 19 july 2025 -august 02, 2025) | Army | Food services | Jul 28, 2025 DoD 90d |
| W912LC25PA005 purchase order | You & I Caterers, Inc | $33K | Yearly meals contract for cts requirement | Army | Food services | Jul 25, 2025 DoD 90d |
| W912K324P0023 purchase order | Ecology Mir Group LLC | $33K | Catered meals | Army | Food services | May 23, 2024 DoD 90d |
| W9127Q24F0109 delivery order | Mississippi Department of Rehabilitation Service | $33K | Food service twn abrams 26 feb -23 mar 24 $32,604.70 | Army | Food services | Feb 26, 2024 DoD 90d |
| W9124D24P0166 purchase order | D Young Investments L.l.c | $33K | Dry cleaning services | Army | Food services | Mar 26, 2025 DoD 90d |
| W9127Q26FA079 delivery order | Mississippi Department of Rehabilitation Service | $33K | Full food services (ffs) at camp shelby consolidated dining facility and satellite dining facilities. msarng at 5-15 may 2026 | Army | Food services | May 1, 2026 DoD 90d |
| W912L625FA063 BPA call | Provision Pantry LLC | $33K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of june 2025. | Army | Food services | Jun 16, 2025 DoD 90d |
| W9124D25PA101 purchase order | Lunar Holdings LLC | $32K | The contractor shall furnish co-located support in the form of meals as specified herein, for the 3bde jclc camp marseilles from 2-6 june 2025. | Army | Food services | May 29, 2025 DoD 90d |
| 70B03C19P00000460 purchase order | Unifirst Corp | $32K | Industrial laundry services | U.S. Customs and Border Protection | Food services | May 1, 2025 |
| W9124225FA081 BPA call | Bulldog Investments of Greensboro L.l.c | $32K | Charlotte meals 12-15 and 20-26 july | Army | Food services | Jul 8, 2025 DoD 90d |
| FA441925F0013 delivery order | Eden Park Corp | $32K | Pka fy25 - fss laundry contact option year 2 | Air Force | Food services | Oct 25, 2024 DoD 90d |
| W912L226FA012 BPA call | Ecology Mir Group LLC | $32K | Meals | Army | Food services | Feb 27, 2026 DoD 90d |
| FA441825P0009 purchase order | Tonys King of Steaks Inc | $32K | Dfac catering services 3-7 march 2025 | Air Force | Food services | Feb 18, 2025 DoD 90d |
| FA940124P0040 purchase order | Mission Linen Supply Inc | $32K | Uniform rental and laundering | Air Force | Food services | Jul 10, 2025 DoD 90d |
| N0018925PZ111 purchase order | Jacmeals L.l.c | $32K | Ismo graduation dinner services | Navy | Food services | Mar 19, 2025 DoD 90d |
| 70CDCR23FR0000060 delivery order | Low Kountry Ink Mobile Notary LLC | $32K | Delivery of meals | U.S. Immigration and Customs Enforcement | Food services | Feb 18, 2025 |
| W912LC25PA031 purchase order | You & I Caterers, Inc | $32K | The colorado ARMY national guard requires prepared/catered meals as follows. (including plates, utensils, and to-go boxes), supervision, and quality control necessary to deliver and drop off meals to the stated location for delivery and ... | Army | Food services | Jun 5, 2025 DoD 90d |
| W5168W25F0003 delivery order | Southern Premier Foodservice LLC | $32K | Fort mccoy ffs | Army | Food services | May 20, 2025 DoD 90d |
| W9124D25PA048 purchase order | Lunar Holdings LLC | $32K | This is a non-personal service(s) contract to provide all items and non-personal services necessary to perform laundry, dry cleaning, and alteration/repair services for 2bde jrotc at christian brothers academy. | Army | Food services | Feb 24, 2026 DoD 90d |
| FA251723P0009 purchase order | Red Orange North America | $32K | No description on the record | Air Force | Food services | Jan 30, 2024 DoD 90d |
| W901UZ26FA030 delivery order | Super-Natural Eats LLC | $32K | 188th en co at sub 28 may - 10 june 2026 | Army | Food services | Apr 16, 2026 DoD 90d |
| W912JM25PA019 purchase order | Jacmeals L.l.c | $32K | 148 catering contract for annual training | Army | Food services | Jul 2, 2025 DoD 90d |
| W9124224P0038 purchase order | KMT Business Solutions LLC | $32K | 1-15 june catered lunch meals morrisville armory | Army | Food services | May 23, 2024 DoD 90d |
| W912L126PA008 purchase order | PGM Specialty Services LLC | $32K | Texas ARMY national guard: catered meal services 449 asb, 15 days in may - june, san antonio, texas | Army | Food services | May 29, 2026 DoD 90d |
| W912JB24F0054 BPA call | Dreamtown Foods Corporation | $32K | Catered meal services 1-14 june, for the 1432 engineer company, ishpeming michigan | Army | Food services | Jun 26, 2024 DoD 90d |
| W912L124P0042 purchase order | Smart Choice Gourmet LLC | $32K | Catered dinner and breakfast (boxed) meals - el paso, texas | Army | Food services | Aug 26, 2024 DoD 90d |
| W90VN625F5020 BPA call | Botong Corp | $32K | Linen service manual car jan 2025 | Army | Food services | Jan 31, 2025 DoD 90d |
| N4215822PS023 purchase order | Ace Uniform Virginia Inc | $32K | Coverall laundry | Navy | Food services | Jan 29, 2026 DoD 90d |
| W9124D24P0118 purchase order | Troy University | $32K | 6bde alabama stem camp wiregrass meals | Army | Food services | May 30, 2024 DoD 90d |
| W912L225FA015 BPA call | Divito's Pizza | $32K | Meals | Army | Food services | Jan 10, 2025 DoD 90d |
| N0018926PW077 purchase order | Senators Partners LLC | $32K | Erac 2026 fun and celebration event of navsup wss mechanicsburgs accomplishments with recreation event at senators bb game with lunch and parking on may 19, 2026. | Navy | Food services | May 13, 2026 DoD 90d |
| W9127Q26FA063 delivery order | Mississippi Department of Rehabilitation Service | $32K | Camp shelby food services for msarng idt 08-30 april 2026. | Army | Food services | Apr 2, 2026 DoD 90d |
| W9124226FA036 BPA call | Line Drive Logistics LLC | $32K | Contractor shall deliver catered meals iso idt iaw the attached quotes. | Army | Food services | Feb 25, 2026 DoD 90d |
| FA480325P0002 purchase order | National Solutions West LLC | $32K | No description on the record | Air Force | Food services | May 27, 2026 DoD 90d |
| W911S824F0013 delivery order | Northwest Center | $32K | Laundered items | Army | Food services | Oct 11, 2023 DoD 90d |
| W911S824F0054 delivery order | Northwest Center | $32K | Laundered items pop 01 dec 2023-31 dec 2023 | Army | Food services | Nov 22, 2023 DoD 90d |
| W911S824F0171 delivery order | Northwest Center | $32K | Jblm laundry services pop 01-31 march 2024. | Army | Food services | Feb 27, 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 15, 2026.
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