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Page 37: 1,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S824F0290 delivery order | Northwest Center | $32K | Laundry services | Army | Food services | Mar 28, 2024 DoD 90d |
| W911S824F0330 delivery order | Northwest Center | $32K | Laundry services | Army | Food services | Apr 22, 2024 DoD 90d |
| W911S824F0371 delivery order | Northwest Center | $32K | Laundered items (01 june 2024 to 30 june 2024). | Army | Food services | May 15, 2024 DoD 90d |
| W911S824F0435 delivery order | Northwest Center | $32K | Laundered items (01 july 2024 to 31 july 2024) | Army | Food services | Jun 21, 2024 DoD 90d |
| W911S825FA037 delivery order | Northwest Center | $32K | Laundry and dry-cleaning services pop 1 january 2025 - 31 january 2025 | Army | Food services | Dec 31, 2024 DoD 90d |
| W9124X26PA015 purchase order | Cre8ad8 LLC | $32K | No description on the record | Army | Food services | May 29, 2026 DoD 90d |
| W9124226FA076 BPA call | S365 Inc | $32K | At meals 5-17 june 2026 | Army | Food services | Jun 5, 2026 DoD 90d |
| W912JV25P0006 purchase order | Antonio Jones | $32K | Provide catering at yakima training center for november training | Army | Food services | Nov 11, 2024 DoD 90d |
| W912K625PA013 purchase order | W6cm Usag Carlisle Barracks | $32K | No description on the record | Army | Food services | Jun 11, 2025 DoD 90d |
| W9124225FA100 BPA call | Line Drive Logistics LLC | $31K | No description on the record | Army | Food services | Aug 25, 2025 DoD 90d |
| W912JV26FA008 BPA call | Jones Deanne | $31K | Or state catered meal services | Army | Food services | May 7, 2026 DoD 90d |
| 70B03C24P00000003 purchase order | Vestis Services, LLC | $31K | Mechanic apparel personal protective equipment (ppe) and rag (ppe) cleaning service | U.S. Customs and Border Protection | Food services | Oct 22, 2024 |
| FA487724FG115 BPA call | Southwest Hazard Control Inc | $31K | Housekeeping-laundry/drycleaning | Air Force | Food services | Oct 1, 2023 DoD 90d |
| H9224025P0027 purchase order | Tebebi LLC | $31K | Linen, mat & laundry services | U.S. Special Operations Command | Food services | Apr 11, 2025 DoD 90d |
| W912L124P0031 purchase order | Smart Choice Gourmet LLC | $31K | Breakfast - lunch - dinner meals - non-personal services - 136th mp bn annual training - mcgregor range nm | Army | Food services | May 31, 2024 DoD 90d |
| W911YP24F9C22 BPA call | Elizabeth's Custom Catering, LLC | $31K | Catered meals for utah ARMY national guard: 816 breakfasts / 1345 lunches / 817 dinners | Army | Food services | May 2, 2024 DoD 90d |
| W912KZ21P0002 purchase order | Freds 2 Rescue Inc | $31K | Fy21 cif laundry services | Army | Food services | Dec 7, 2023 DoD 90d |
| W912K626PA005 purchase order | Bass - Business Administration Support Specialists LLC | $31K | Md ARMY national guard 29th mp catered meals from 02-06 may 2026 (idt) and 07-18 may 2026 (annual training) meal services across multiple locations. | Army | Food services | Apr 3, 2026 DoD 90d |
| W912L225PA007 purchase order | Gullitos Way | $31K | Uspfo ta50 laundry service | Army | Food services | Aug 18, 2025 DoD 90d |
| W50S7025FA006 delivery order | Executive Veteran Services LLC | $31K | Washing, drying, folding, and delivery of bedsheets, towels, tablecloths, and comforters. | Army | Food services | May 12, 2025 DoD 90d |
| W9124226FA062 BPA call | Bulldog Investments of Greensboro L.l.c | $31K | Camp butner catered meals 5-28 june 2026 | Army | Food services | May 8, 2026 DoD 90d |
| W912LC26PA006 purchase order | You & I Caterers, Inc | $31K | Caterer meals to be delivery in accordance with the statement of work sow | Army | Food services | Mar 3, 2026 DoD 90d |
| W912L624F0029 BPA call | Soulful Creations Inc | $31K | Feb mar catered meals | Army | Food services | Feb 6, 2024 DoD 90d |
| W9127Q24F0186 delivery order | Mississippi Department of Rehabilitation Service | $31K | Camp shelby food service tawain abrams unit- 24 may 24 | Army | Food services | Apr 25, 2024 DoD 90d |
| W9127Q26PA003 purchase order | Douglas Raper | $31K | Catered meals cmtc 223rd en bn 10-18 nov 2025 (150 breakfasts and 150 dinners each day) | Army | Food services | Nov 9, 2025 DoD 90d |
| W9124D26PA136 purchase order | S365 Inc | $31K | No description on the record | Army | Food services | May 22, 2026 DoD 90d |
| W9136425PA048 purchase order | Columbus Corporate Caterers Inc | $31K | 237th hhc catered meal request 1-10jun2025 cjag | Army | Food services | May 23, 2025 DoD 90d |
| FA462625F0016 delivery order | National Laundry Company | $31K | The contractor shall provide laundry, dry-cleaning, and rental services for 341 fss. | Air Force | Food services | Jan 28, 2026 DoD 90d |
| W50S9B23P0008 purchase order | National Solutions West LLC | $31K | Ohws laundry services | Army | Food services | May 30, 2025 DoD 90d |
| 70Z08124PELIZ0034 purchase order | Peninsula Laundry Service LLC | $31K | Dry cleaning and laundry services for base elizabeth city medical and barracks. | U.S. Coast Guard | Food services | Sep 19, 2024 |
| W912J223F0031 delivery order | Educational Catering, Inc | $31K | Breakfast, lunch, and dinner meals - option year one | Army | Food services | Jul 25, 2024 DoD 90d |
| W9127Q25FA173 BPA call | Mississippi Department of Rehabilitation Service | $31K | Full food services at camp shelby, ms (msng) | Army | Food services | Jul 28, 2025 DoD 90d |
| W912MM25PA033 purchase order | S365 Inc | $31K | 665th yellow ribbon | Army | Food services | Jun 26, 2025 DoD 90d |
| W912L125FA023 delivery order | Gotre, LLC | $31K | Provide catered meals service to b co 449th asb 27 may 25 - 10 june 25 breakfast and dinner. | Army | Food services | May 23, 2025 DoD 90d |
| H9240024P0004 purchase order | Columbia Food Service Company, Inc | $31K | Isof 24 reception | U.S. Special Operations Command | Food services | May 6, 2024 DoD 90d |
| W912L225F0001 BPA call | Ecology Mir Group LLC | $31K | Lunch meals for oct-dec | Army | Food services | Oct 15, 2024 DoD 90d |
| W912K624P0008 purchase order | W6cm Usag Carlisle Barracks | $31K | Mdarng catering service for annual training 29th ecab - breakfast and dinner meals 30 may through 12 june 2024 at fort indiantown gap, pa. | Army | Food services | Apr 26, 2024 DoD 90d |
| W912JD25P0002 purchase order | Amouri Enterprises LLC | $31K | The vendor will prepare meals to support the 262nd en co, in support of personnel in attendant of various missions. the contractor must provide timely, high-quality meals cooked under commercial standards along with high-quality customer ... | Army | Food services | Oct 10, 2024 DoD 90d |
| W9124D25PA231 purchase order | First Avenue Cleaners | $31K | Laundry and dry cleaning, and alteration/repair services for the ARMY combat uniforms (acu), physical fitness uniform (apfu), and ARMY service/dress uniform (asu) in support of the marion military institute rotc. | Army | Food services | Mar 10, 2026 DoD 90d |
| W9127Q24P0003 purchase order | X & T Enterprise Company | $31K | Catered breakfast and dinner meals for 145 personnel at 155 bct, tupelo, ms pop: 13-22 nov 2023 | Army | Food services | Nov 9, 2023 DoD 90d |
| W90VN724F0026 delivery order | Lucky Clean Up | $31K | Napkin | Army | Food services | Sep 4, 2024 DoD 90d |
| W912CL25PA026 purchase order | S.c.a - Shipping Consultants Associated LTD | $31K | Tw 25 kitchen general labor | Army | Food services | Apr 17, 2025 DoD 90d |
| 70Z02720PPBP16000 purchase order | Louise W Eggleston Center, Inc | $31K | Fy20 sp for cleaning of medical scrubs, floor mats and rags | U.S. Coast Guard | Food services | Sep 9, 2025 |
| W9127Q26FA013 delivery order | Mississippi Department of Rehabilitation Service | $31K | Food svc msarng idt 2-31 dec 25 | Army | Food services | Dec 1, 2025 DoD 90d |
| W912JB25FA023 BPA call | Jacmeals L.l.c | $31K | 182 far catered meals, performance dates march 28th, 29th, 30th 2025; april 25th, 26th, 27th, and may 16th, 17th, and 18th. grayling, mi grayling, mi | Army | Food services | Apr 16, 2025 DoD 90d |
| W912L925FA059 delivery order | Family and Social Services Administration, Indiana | $30K | 811 cec-i contract meals for at cain from 12 to 25 july 2025 consisting of: 1372 field feed breakfasts at $9.93 per1274 field feed dinners at $11.04 per | Army | Food services | Jun 24, 2025 DoD 90d |
| W912JV24P0018 purchase order | Davis NW Catering LLC | $30K | Commercial meals at yakima training center for 1249th en annual training exercise | Army | Food services | Apr 29, 2024 DoD 90d |
| W9124D22P0006 purchase order | Howard's Cleaners, L.l.c | $30K | Eo14042 dry cleaning | Army | Food services | Oct 23, 2024 DoD 90d |
| W912L125FA027 BPA call | Bobsaith LLC | $30K | Texas ARMY national guard: catered meals services may 31- june 14, 2025 at mineral wells (units 236, 840, 442) | Army | Food services | Jun 2, 2025 DoD 90d |
| W9124D25PA115 purchase order | The Arkansas National Guard Morale, Welfare, and Recreation Fund, Inc | $30K | This is a non-personal services contract to provide all equipment, supplies, facilities, and all other items and non-personal services necessary to perform meal service operations for the 5bde arkansas camp robinson jclc from 2-6 june 2025. | Army | Food services | May 29, 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 15, 2026.
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