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Page 40: 2,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124724P0055 purchase order | Line Drive Logistics LLC | $28K | 372nd qm fptm breakfast and dinner meals fy24 | Army | Food services | Jul 17, 2025 DoD 90d |
| W9136424P0008 purchase order | S365 Inc | $28K | Camp perry catered meals november | Army | Food services | Oct 27, 2023 DoD 90d |
| W912JV24P0009 purchase order | The Salem Group, LLC | $28K | Yellow ribbon event | Army | Food services | Apr 30, 2024 DoD 90d |
| N6247325F0191 delivery order | Railroad Cleaners | $28K | Ppe services option year 5 - recurring work (dai USMC) mcas miramar elins:f003aa - san diego metro - utilities - civil/ mechanical - laundry $12,262.99 f003ab - annual uniform rental fee - rental: $2,691.87total task order price: $14,954.86 | Navy | Food services | Jul 17, 2025 DoD 90d |
| W9124226FA065 BPA call | Bulldog Investments of Greensboro L.l.c | $28K | Catered meals - raeford, nc 5-17 june 2026 | Army | Food services | May 19, 2026 DoD 90d |
| W9136424P0041 purchase order | Gray Rock II, LLC | $28K | Catered meals camp grayling, mi 3-12 june 2024 | Army | Food services | May 31, 2024 DoD 90d |
| W9124E24F0010 BPA call | The Arc Caddo-Bossier | $28K | Laundry services | Army | Food services | Dec 27, 2023 DoD 90d |
| W912JC24F0001 delivery order | Hoosier Food Service Inc | $28K | 235th task order for october in house b, l, d meals | Army | Food services | Oct 20, 2023 DoD 90d |
| W9127Q24F0153 delivery order | Mississippi Department of Rehabilitation Service | $28K | Cs food svc twn abrams apr 24 | Army | Food services | Apr 3, 2024 DoD 90d |
| W569QE24P0012 purchase order | Caribbean Basin Brokers LLC | $28K | Kitchen labor services- camp paragon | Army | Food services | Apr 29, 2024 DoD 90d |
| FA462525F0004 delivery order | Eidson Enterprises, Inc | $27K | Provide continued service in laundering and dry-cleaning items for whiteman afb, missouri in accordance with attachment 1 performance work statement dated 6 may 2021. | Air Force | Food services | Jul 31, 2025 DoD 90d |
| M6740026P0002 purchase order | White Sha, K.k | $27K | Laundry services for uh iwakuni | Navy | Food services | Apr 17, 2026 DoD 90d |
| W9124224F0138 BPA call | S365 Inc | $27K | Lunch meals (30 sep - oct 11) | Army | Food services | Sep 26, 2024 DoD 90d |
| W9124225FA032 BPA call | S365 Inc | $27K | Contractor shall deliver catered meals iso idt on 31 jan-2 feb, 8-9 feb, and 22-23 feb iaw the attached quotes. | Army | Food services | Jan 28, 2025 DoD 90d |
| W912J326PA009 purchase order | Mother Daughter Contracting Services LLC | $27K | Provide display area, meeting rooms, audio and visual equipment, childcare, lodging and catered meals on 3 may 2026. all services shall be provided for the new mexico ARMY national guard (nmarng) yellow ribbon reintegration program (yrrp). | Army | Food services | Apr 9, 2026 DoD 90d |
| M6700124F1097 delivery order | Louise W Eggleston Center, Inc | $27K | Linen laundry services | Navy | Food services | Jul 11, 2024 DoD 90d |
| W912PA25FA018 delivery order | Elis Belgium | $27K | Ordering period 2 - laundry services for work clothing (sep 2025 - jan 2026), zutendaal, belgium | Army | Food services | Jan 28, 2026 DoD 90d |
| W912JM25FA029 delivery order | G E W Inc | $27K | Cif laundry task order | Army | Food services | Sep 4, 2025 DoD 90d |
| W9124224P0036 purchase order | K & a Foodservice Inc | $27K | Annual training catered breakfast and dinner meals 2-14 june | Army | Food services | May 23, 2024 DoD 90d |
| W81K0022F0102 delivery order | Penn Enterprises Inc | $27K | Laundry services | Army | Food services | Aug 26, 2025 DoD 90d |
| W9127Q25FA162 BPA call | Mississippi Department of Rehabilitation Service | $27K | Full food services at camp shelby (non-msng) | Army | Food services | Jul 16, 2025 DoD 90d |
| W912L624F0010 BPA call | Dreamtown Foods Corporation | $27K | Hhc 2-245 avn (pmt) at cg 4-6 dec and 7-21 dec | Army | Food services | Dec 11, 2023 DoD 90d |
| W912L624F0005 BPA call | Human Domain Solutions, LLC | $27K | Facilities, a/v, meals | Army | Food services | Nov 14, 2023 DoD 90d |
| FA487724FG004 BPA call | Prudential Overall Supply | $27K | Housekeeping-laundry/drycleaning | Air Force | Food services | Oct 1, 2023 DoD 90d |
| W91ZRS24P0022 purchase order | Nsibaba LLC | $27K | Ocs ty24 laundry / linen service | Army | Food services | Jul 10, 2024 DoD 90d |
| W50S8V25PA017 purchase order | Choice Services Inc | $27K | Kitchen attendant services provided during drill periods as sepcified in attached performance work statement (pws) titled dining facility area food service attendants. | Army | Food services | Aug 1, 2025 DoD 90d |
| W9127Q25FA050 BPA call | Mississippi Department of Rehabilitation Service | $27K | Full food services at camp shelby, ms (msng) | Army | Food services | Feb 21, 2025 DoD 90d |
| W50S6N24PA026 purchase order | GWR Georgia Property Owner LLC | $27K | Lodging and meals for up to 100 guests, meeting rooms for a three day period, additional space for child care, and access to water park. | Army | Food services | Sep 5, 2024 DoD 90d |
| N0018925PZ249 purchase order | Trolley House Refreshments, Inc | $27K | Jfsc drop-off catering services | Navy | Food services | Apr 30, 2026 DoD 90d |
| W9136424F0040 BPA call | BPM Services Inc | $27K | Prid 37 237 e co 837 11-12apr24 catered meals 459 soldiers at $17,442.92 | Army | Food services | Apr 12, 2024 DoD 90d |
| W9124226FA048 BPA call | Pepper Moon Corp | $27K | Contractor shall deliver catered meals iso idt from 10-12 april iaw the attached quotes. | Army | Food services | Apr 9, 2026 DoD 90d |
| W912JV26PA007 purchase order | Jacmeals L.l.c | $27K | 2-218th fa bn jun at rations | Army | Food services | May 29, 2026 DoD 90d |
| W912L626FA004 BPA call | Provision Pantry LLC | $27K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of december 2025. | Army | Food services | Nov 24, 2025 DoD 90d |
| W912LM26FA003 delivery order | All Washed Up Laundry Services LLC | $27K | Laundry to 01 nov 2025 - 14 feb 2026 | Army | Food services | Nov 24, 2025 DoD 90d |
| FA480319CA012 definitive contract | Crothall Laundry Services Inc | $27K | Medical linen for 20 mdg. | Air Force | Food services | Jul 31, 2024 DoD 90d |
| W9124224F0098 BPA call | Bulldog Investments of Greensboro L.l.c | $27K | 2-25 aug idt meals | Army | Food services | Jul 16, 2024 DoD 90d |
| W912JA25FA043 BPA call | Dinner Bell Cafe & Bakery, LLC, the | $27K | This bpa is for catered meals is a continuing contract from pd2 w912ja-23-a-0018 for dinner bell cafe | Army | Food services | Jun 4, 2025 DoD 90d |
| W50S7026FA002 delivery order | Rowe Solutions Inc | $27K | Dfac services: 14 days breakfast: 13lunch: 13 dinner: 14 | Army | Food services | Apr 28, 2026 DoD 90d |
| W9127Q26PA008 purchase order | Big O Services and Products LLC | $27K | Camp shelby joint forces training center(csjftc) linen services base with four 1 year options. | Army | Food services | May 19, 2026 DoD 90d |
| W912J225FA022 delivery order | Educational Catering, Inc | $27K | G4 idt meals | Army | Food services | Jun 30, 2025 DoD 90d |
| W912L525P0002 purchase order | M & P Adventures Inc | $27K | Catered meals for slc | Army | Food services | Oct 26, 2024 DoD 90d |
| W912JB24F0034 BPA call | Creative Design LLC | $27K | Catered meal service for the 210 military police battalion individual development training (idt) for the periods of 12-14 april and 13-15 september 2024. | Army | Food services | Apr 10, 2024 DoD 90d |
| W912L925FA061 delivery order | Family and Social Services Administration, Indiana | $27K | 155 cm bn contract meals at cain from 20 to 29 july 2025 consisting of: 1160 breakfasts at $9.93 per1140 dinners at $11.04 per 525 servings of coffee at $0.80 per | Army | Food services | Jun 24, 2025 DoD 90d |
| W9124225FA051 BPA call | Line Drive Logistics LLC | $27K | Idt meals 3-6,12-13,21-26,25-26 apr | Army | Food services | Mar 27, 2025 DoD 90d |
| W50S8425PA001 purchase order | Calhoun County Community Mental Health Authority | $27K | Mess attendant services for battle creek angb | Army | Food services | Feb 26, 2026 DoD 90d |
| W9136424F0089 BPA call | BPM Services Inc | $27K | Environmental control units (ecu), 30yrd dumpster, portable toilet rental/service | Army | Food services | Jun 6, 2024 DoD 90d |
| W9127Q24F0261 delivery order | Mississippi Department of Rehabilitation Service | $27K | 6 mth ext dinner field feeding | Army | Food services | Jul 31, 2024 DoD 90d |
| W564KV24F0084 delivery order | Intergovt Solutions, LLC | $27K | Laundry service | Army | Food services | Mar 14, 2025 DoD 90d |
| W912L624F0018 BPA call | Line Drive Logistics LLC | $27K | Bulk bpa call for line drive january 2024 catered meals | Army | Food services | Apr 9, 2024 DoD 90d |
| W564KV25FA023 delivery order | Intergovt Solutions, LLC | $27K | 7atc jmrc laundry mar 15, 2025 to march 14, 2026 | Army | Food services | Mar 14, 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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