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Page 38: 1,900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA930124F0181 delivery order | Railroad Cleaners | $30K | Ce industrial laundry service | Air Force | Food services | Sep 17, 2024 DoD 90d |
| W912JC24F0018 delivery order | Hoosier Food Service Inc | $30K | Full food service | Army | Food services | Dec 28, 2023 DoD 90d |
| FA281621P0012 purchase order | American Textile Maintenance Company | $30K | Medical linen laundering services | Air Force | Food services | Sep 8, 2025 DoD 90d |
| W912PB25FA131 delivery order | Krätz GMBH | $30K | Food waste collection cbr 25-02, pop:01 may 2025 - 02 june 2025, pr# 12284476 | Army | Food services | Apr 29, 2025 DoD 90d |
| HT001424P0273 purchase order | Morgan Linen Service Inc | $30K | Laundry cleaning and rental services, with weekly pickup and delivery service to the nmrtc det. saratoga springs | Defense Health Agency | Food services | Dec 5, 2025 DoD 90d |
| W912L224F0024 BPA call | Poaf Investments LLC | $30K | Meals | Army | Food services | Dec 21, 2023 DoD 90d |
| W912K324P0008 purchase order | Hotel Source Assist LLC | $30K | Wprjaa dec lodging-dbl room-dec fy24 | Army | Food services | Nov 29, 2023 DoD 90d |
| HT001425P0068 purchase order | CWS Healthcare Deutschland GMBH & Co KG | $30K | Laundry and dry-cleaning services | Defense Health Agency | Food services | Mar 16, 2026 DoD 90d |
| N0024423P0357 purchase order | Ebs Supply, Inc | $30K | Uniform service | Navy | Food services | Dec 11, 2025 DoD 90d |
| 70US0924F3OTH2103 delivery order | Almar Valet Inc | $30K | Laundry services | U.S. Secret Service | Food services | Aug 21, 2024 |
| 70US0925F3OTH2465 delivery order | Almar Valet Inc | $30K | Dry cleaning, laundry services and minor alterations of uniform items off idiq 70us0921d70090015 | U.S. Secret Service | Food services | Jun 26, 2025 |
| FA820122C0015 definitive contract | Germrip LLC | $30K | Cleaning services for medical facility. | Air Force | Food services | Dec 12, 2023 DoD 90d |
| W50S6R26FA001 BPA call | The Centers for Habilitation/tch | $30K | 161 food services master bpa | Army | Food services | Apr 2, 2026 DoD 90d |
| W912L624F0063 BPA call | Chapman Corral, LLC | $30K | June rations | Army | Food services | May 20, 2024 DoD 90d |
| W912L624F0107 BPA call | Provision Pantry LLC | $30K | August catered meals | Army | Food services | Jul 26, 2024 DoD 90d |
| W912L626FA016 BPA call | Soulful Creations Inc | $30K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of january 2026 | Army | Food services | Dec 22, 2025 DoD 90d |
| W912CN24F0397 delivery order | NPK Group Inc | $30K | Dry cleaning service - sb | Army | Food services | Jun 25, 2024 DoD 90d |
| W564KV26FA013 delivery order | Intergovt Solutions, LLC | $30K | 7atc tsae vilseck laundry - germany | Army | Food services | Dec 17, 2025 DoD 90d |
| W9127Q24F0258 delivery order | Mississippi Department of Rehabilitation Service | $30K | Food svc taiwan abrams net 1-31 aug 2024 | Army | Food services | Jul 28, 2024 DoD 90d |
| HT940826PE003 purchase order | Aplus Optimum Services, LLC | $30K | Laughlin afb laundry and linen services | Defense Health Agency | Food services | Dec 18, 2025 DoD 90d |
| W9124225FA101 BPA call | Line Drive Logistics LLC | $30K | No description on the record | Army | Food services | Aug 25, 2025 DoD 90d |
| W564KV25FA004 delivery order | Intergovt Solutions, LLC | $30K | Laundry and dry-cleaning tcp germany | Army | Food services | Dec 12, 2024 DoD 90d |
| W9124D24P0196 purchase order | Arber LLC | $30K | Francis lewis laundry/drycleaning and alterations | Army | Food services | Aug 12, 2025 DoD 90d |
| W50S9H25FA022 delivery order | Choice Services Inc | $30K | Ammo rodeo and bo co food service | Army | Food services | Jul 12, 2025 DoD 90d |
| W912L724P0006 purchase order | Douglas Raper | $30K | 267 at_brkt/dinner 27apr-10may 2024, camp mccaine, ms | Army | Food services | Apr 23, 2024 DoD 90d |
| W912JB24F0061 BPA call | Creative Design LLC | $30K | Catered meal services for the 246 transportation battalion for the period of 21-29 june 2024, in camp grayling michigan. | Army | Food services | Jun 27, 2024 DoD 90d |
| W901UZ24F0035 delivery order | Super-Natural Eats LLC | $30K | Dfac meals for rti schools during june 12-30 2024 at camp grafton training center. | Army | Food services | May 28, 2024 DoD 90d |
| W564KV24F0023 delivery order | Intergovt Solutions, LLC | $30K | Laundry service | Army | Food services | Feb 26, 2024 DoD 90d |
| N6883626P0024 purchase order | Solutions of New Orleans LLC | $30K | Advanced ppe cleaning | Navy | Food services | May 21, 2026 DoD 90d |
| W9124226FA057 BPA call | Bulldog Investments of Greensboro L.l.c | $30K | At meals morrisville, nc 30 may-13 june 2026 | Army | Food services | May 1, 2026 DoD 90d |
| W9124226FA030 BPA call | S365 Inc | $30K | Contractor shall deliver catered meals iso idt iaw the attached quotes. | Army | Food services | Feb 12, 2026 DoD 90d |
| W901UZ24F0051 delivery order | Super-Natural Eats LLC | $30K | Dfac meals for rti schools during september 1-15, 2024, at camp grafton training center. | Army | Food services | Jul 16, 2024 DoD 90d |
| W901UZ24F0018 delivery order | Razor Consulting Solutions, Inc | $30K | Dfac meals for 3662 smc 26feb24-11mar24 at sub | Army | Food services | Feb 15, 2024 DoD 90d |
| W901UZ24F0004 delivery order | Razor Consulting Solutions, Inc | $30K | Dfac meals for rti schools during november 2023 at camp grafton training center. | Army | Food services | Oct 24, 2023 DoD 90d |
| W9127Q24F0169 delivery order | Mississippi Department of Rehabilitation Service | $30K | Cs food service dinner, 12 april-4 may 2024,802nd od oc | Army | Food services | Apr 12, 2024 DoD 90d |
| 70Z08418CAA853000 definitive contract | Alabama Department of Rehabilitation Services | $30K | Igf::ot::igf full food and housekeeping services at USCG aviation training center mobile, al | U.S. Coast Guard | Food services | Jun 13, 2024 |
| W9124V24F0013 delivery order | B B N H Enterprises Inc | $30K | Food service for 1st recon bn | Army | Food services | May 3, 2024 DoD 90d |
| 70B03C25P00000276 purchase order | B&r Strategic Solutions LLC | $30K | Industrial laundry services in support of the united states border patrol tucson sector | U.S. Customs and Border Protection | Food services | Jul 25, 2025 |
| W901UZ25F0005 delivery order | Super-Natural Eats LLC | $30K | Dfac meals for rti schools during december 2-15, 2024, at camp grafton training center. | Army | Food services | Nov 26, 2024 DoD 90d |
| FA251725F0010 BPA call | Ft9100 21 FSS FSR | $30K | 302d food services uta | Air Force | Food services | Nov 22, 2024 DoD 90d |
| W911SF24P0012 purchase order | Country Club of Columbus Inc | $30K | Chattahoochee valley reception | Army | Food services | May 2, 2024 DoD 90d |
| W912L224F0071 BPA call | Divito's Pizza | $30K | July-aug idt/at meals | Army | Food services | Jul 11, 2024 DoD 90d |
| N6883625P0078 purchase order | National Solutions West LLC | $30K | Waterfront laundry service | Navy | Food services | Apr 29, 2026 DoD 90d |
| W9124225FA013 BPA call | Line Drive Logistics LLC | $29K | Contractor shall provide catered meals iso idt 14-22 nov 2024. | Army | Food services | Nov 13, 2024 DoD 90d |
| W9127Q26FA075 delivery order | Mississippi Department of Rehabilitation Service | $29K | Meals for 85th units at csjftc cdf(3515) 22 july-4 august 2026 | Army | Food services | Apr 30, 2026 DoD 90d |
| W912L925FA035 delivery order | Family and Social Services Administration, Indiana | $29K | This is a ratification resulting from unauthorized commitment. the directorate of logistics at camp atterbury ordered meals to support soldier training against an expired delivery order. | Army | Food services | Sep 14, 2025 DoD 90d |
| W50S7G24PA002 purchase order | Engroff Catering Inc | $29K | June catered meals | Army | Food services | Apr 17, 2024 DoD 90d |
| FA462624F0018 delivery order | National Laundry Company | $29K | Laundry services for 341 logistics readiness squadron. | Air Force | Food services | Apr 17, 2025 DoD 90d |
| W912L925FA072 delivery order | Family and Social Services Administration, Indiana | $29K | Mcp-od b co 35 id (wfx) contract meals at cain from 24 july to 13 august 2025 consisting of: 840 breakfasts at $9.93 per840 lunches at $10.51 per 840 dinners at $11.04 per | Army | Food services | Jul 18, 2025 DoD 90d |
| W50S6S25F9003 BPA call | Ht-Tc Property, LP | $29K | Lodging bpa calls: 2694.58- oct fy25 3687.32- nov fy25 2694.58- dec fy25 3520.98- jan fy25 1564.88- feb fy25 3716.59- mar fy25 425.46- apr fy25 1701.84- may fy25 3120.04- jun fy25 2836.4- aug fy25 3120.04- sept fy25 | Army | Food services | Sep 30, 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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