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Page 39: 1,950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B03C26C00000024 definitive contract | Unifirst Corp | $29K | Uniform and laundry service | U.S. Customs and Border Protection | Food services | Aug 18, 2026 |
| W912JB24F0036 BPA call | Gray Rock II, LLC | $29K | 246th transportation battalion catered meal service 18-24 april 24 | Army | Food services | Apr 15, 2024 DoD 90d |
| W50S6R24F5009 BPA call | Department of Economic Security Arizona | $29K | Food svc call2 20240301-20250228 | Army | Food services | Sep 25, 2024 DoD 90d |
| W9136424P0031 purchase order | Sanford Federal, Inc | $29K | No description on the record | Army | Food services | Apr 15, 2025 DoD 90d |
| 70Z03025PCLEV0031 purchase order | Legato Enterprises Inc | $29K | Uscg air station traverse city laundering services | U.S. Coast Guard | Food services | Feb 26, 2025 |
| W912LN25FA011 delivery order | Cco Missions, Inc | $29K | G4 to#10 jan2025 | Army | Food services | Dec 20, 2024 DoD 90d |
| N4033925FS056 delivery order | Trans Atlantic for Contracting W.l.l | $29K | Laundry & dry cleaning services | Navy | Food services | Nov 27, 2024 DoD 90d |
| N4033926FS001 delivery order | Trans Atlantic for Contracting W.l.l | $29K | Laundry and dry cleaning services | Navy | Food services | Dec 2, 2025 DoD 90d |
| W50S6S24PA013 purchase order | Mission Linen Supply a California Corp | $29K | Continuing contract due to ngb contract system migration. reference previous contract w50s6s20p0008. | Army | Food services | Apr 29, 2024 DoD 90d |
| W912L225F0004 BPA call | Divito's Pizza | $29K | Meals | Army | Food services | Oct 18, 2024 DoD 90d |
| W9127Q24F0127 delivery order | Mississippi Department of Rehabilitation Service | $29K | Csjftc food svc msarng at 9-31 mar 24 | Army | Food services | Mar 7, 2024 DoD 90d |
| W912KC24F0038 BPA call | W6cm Usag Carlisle Barracks | $29K | Meddet meals for 5-14 june 2024 training sig co c hhbn 28th id meals for 31 may-18 june 2024 training 2-112th inf meals for 28-may-11 june 2024 training | Army | Food services | Apr 9, 2024 DoD 90d |
| W9124X25PA016 purchase order | Lunar Holdings LLC | $29K | Commercial boxed meals for the nevada ARMY national guard in las vegas, nv june 1-30, 2025 | Army | Food services | Jun 11, 2025 DoD 90d |
| W912J225PA018 purchase order | S365 Inc | $29K | Badger yellow ribbon; lodging, conference space, and meals. | Army | Food services | Aug 19, 2025 DoD 90d |
| N6817126PT006 purchase order | Martin Almohalla Israel | $29K | Laundering for linens aboard uss paul ignatius to include pick up and delivery as described in the pws herein. | Navy | Food services | Jan 26, 2026 DoD 90d |
| W912PB25FA322 delivery order | Krätz GMBH | $29K | Food waste disposal hohenfels - exercise saber junction 25: pop 25 aug - 21 sep 2025 | Army | Food services | Jul 18, 2025 DoD 90d |
| N4033923FS183 delivery order | Trans Atlantic for Contracting W.l.l | $29K | Laundry & dry cleaning services | Navy | Food services | Oct 12, 2023 DoD 90d |
| W911YP26FA014 BPA call | Elizabeth's Custom Catering, LLC | $29K | 2-211th at catered meals bpa call for annual training 1 jun 2026 - 13 jun 2026 (breakfast meals = 420 each; lunch meals = 980 each; dinner meals = 700 each) | Army | Food services | May 21, 2026 DoD 90d |
| W901UZ25F0002 delivery order | Super-Natural Eats LLC | $29K | Dfac meals for rti schools during october 16-31, 2024, at camp grafton training center. | Army | Food services | Oct 7, 2024 DoD 90d |
| W9124V24F0022 delivery order | B B N H Enterprises Inc | $29K | 208th rti food service sept/oct 2024 | Army | Food services | Aug 15, 2024 DoD 90d |
| W912PB26FA259 delivery order | Krätz GMBH | $29K | Food waste disposal at usag bavaria hohenfels with period of performance 07apr26 - 11maay26 iaw the elin sheet. | Army | Food services | Mar 24, 2026 DoD 90d |
| W9127Q25FA109 BPA call | Mississippi Department of Rehabilitation Service | $29K | Full food services at camp shelby, ms (msng) | Army | Food services | Apr 3, 2025 DoD 90d |
| W9124V24F0021 delivery order | B B N H Enterprises Inc | $29K | Food service (2-20) | Army | Food services | Jul 16, 2024 DoD 90d |
| FA706024P0032 purchase order | National Solutions West LLC | $29K | Dry cleaning services for the USAF band. | Air Force | Food services | Aug 14, 2025 DoD 90d |
| W901UZ26FA026 delivery order | Super-Natural Eats LLC | $28K | 957 at sub 29may-9jun 2026 | Army | Food services | May 21, 2026 DoD 90d |
| W9136426PA015 purchase order | Columbus Corporate Caterers Inc | $28K | Catering meals 8 jan 2026 lunch meals and finishing all meals ending 27 jan 2026. total meals 3300 with a price at $8.30 a meal to total price of $27,390.00 | Army | Food services | Feb 9, 2026 DoD 90d |
| W912L926FA028 delivery order | Family and Social Services Administration, Indiana | $28K | Contract meals at cain for 103 cm bn from 8 to 21 may 2026 consisting of: 471 breakfasts at $10.22 each728 field feed breakfasts at $10.22 each 471 dinners at $11.37 each728 field feed dinners at $11.37 each | Army | Food services | Apr 2, 2026 DoD 90d |
| W912L726PA004 purchase order | Compass Group USA Inc | $28K | 278th post yellow ribbon and catering 10 jan 2026 | Army | Food services | Jan 18, 2026 DoD 90d |
| W9127Q25FA165 BPA call | Mississippi Department of Rehabilitation Service | $28K | Full food services at camp shelby (non-msng) | Army | Food services | Jul 17, 2025 DoD 90d |
| W912LN24F0001 delivery order | Cco Missions, Inc | $28K | Inactive duty training (idt) national guard weekend training bagged breakfast, lunch and dinner meals. various dates and locations for october 2023. | Army | Food services | Jan 25, 2024 DoD 90d |
| W50S8224PA005 purchase order | Chef's Table Catering LLC | $28K | Catered meals for dft | Army | Food services | Feb 10, 2024 DoD 90d |
| W912L825PA001 purchase order | S365 Inc | $28K | Breakfast meals 381 each lunch meals 381 eachdinner meals 381 each | Army | Food services | Oct 15, 2024 DoD 90d |
| N6824622P0003 purchase order | Shinozaki Cleaning Shokai Co LTD | $28K | Fy22 laundry service | Defense Health Agency | Food services | Apr 1, 2025 DoD 90d |
| W90VN724F0017 delivery order | Dongbang Cleaning | $28K | Fss - dry cleaning for base | Army | Food services | Apr 2, 2024 DoD 90d |
| W91QF024P0014 purchase order | Army & Air Force Exchange Service | $28K | Catering services for nss-rep & nss dep lunches. | Army | Food services | Mar 11, 2025 DoD 90d |
| N0018926PW107 purchase order | Hospitality Management Corp | $28K | Navsup bsc annual erac to be held at creekside at liberty forge on september 9, 2026. location offers full-service set-up/clean-up, meal, bathroom facilities, ceremony equipment, activities, medical, parking services, and shuttle services. | Navy | Food services | Jun 4, 2026 DoD 90d |
| W912J626PA001 purchase order | SPL Global, LLC | $28K | Svc 298th rti food services | Army | Food services | Feb 25, 2026 DoD 90d |
| 70Z05226PCCOD0023 purchase order | Ecology Mir Group LLC | $28K | Kaehler clinic linen contract december 01, 2025-march 31, 2026 | U.S. Coast Guard | Food services | May 15, 2026 |
| N0025919P0424 purchase order | Stayhome Care Solutions, Incorporated | $28K | Laundry services - chef smacks, pants, aprons, and hats. linen services - tablecloths, cloth napkins, and cleaning rags. | Navy | Food services | Dec 19, 2023 DoD 90d |
| W912L125FA034 delivery order | Breezyday LLC | $28K | No description on the record | Army | Food services | Jun 27, 2025 DoD 90d |
| W912MM25PA036 purchase order | Jones Deanne | $28K | 665th smc at rations | Army | Food services | Jul 30, 2025 DoD 90d |
| FA489724F0028 delivery order | Fresh Clothes LLC | $28K | Laundering services | Air Force | Food services | Sep 29, 2025 DoD 90d |
| W912L624F0055 BPA call | Line Drive Logistics LLC | $28K | Catered meals may 2024 | Army | Food services | Apr 23, 2024 DoD 90d |
| W912L624F0028 BPA call | Soulful Creations Inc | $28K | Catered meals | Army | Food services | Feb 7, 2024 DoD 90d |
| M0068126F0094 delivery order | Job Options, Incorporated | $28K | Laundry service - year 3 - magtftc/mcagcc for cld 29 palms | Navy | Food services | Mar 4, 2026 DoD 90d |
| W912J226PA002 purchase order | S365 Inc | $28K | Lodging, venue, av, and meals for badger yellow ribbon event. | Army | Food services | Oct 15, 2025 DoD 90d |
| W912L926FA020 delivery order | Family and Social Services Administration, Indiana | $28K | Contract meals at cain for 35 dsb cpx 3 (tnarng) from 27 march to 11 april 2026 consisting of: 1,177 breakfasts at $10.22 each1,177 dinners at $11.37 each | Army | Food services | Feb 19, 2026 DoD 90d |
| W912L126FA007 BPA call | Micah Property Management, LLC | $28K | Texas ARMY national guard catered meal services at brownwood, texas for 2 142 a company may- june 2026 annual training | Army | Food services | May 28, 2026 DoD 90d |
| W9127Q24F0089 delivery order | Mississippi Department of Rehabilitation Service | $28K | Food service twn abrams 1-23 feb 2024 $27,894.15 | Army | Food services | Jan 31, 2024 DoD 90d |
| W912JB26FA027 BPA call | Jacmeals L.l.c | $28K | No description on the record | Army | Food services | Apr 30, 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 15, 2026.
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