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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W901UZ24F0039 delivery order | Razor Consulting Solutions, Inc | $27K | 191 mp at sub | Army | Food services | May 30, 2024 DoD 90d |
| N0018926PD047 purchase order | Installation Food LLC | $27K | The objective of this effort is to obtain high-level catering services for base period + three option years in support of the ndu, specifically in support of the international student management office spring grad reception and fall ... | Navy | Food services | May 21, 2026 DoD 90d |
| N0060425FD012 delivery order | JCB Dry Cleaning Inc | $27K | No description on the record | Navy | Food services | May 9, 2025 DoD 90d |
| W912L225PA004 purchase order | Blue Lee's Laundry LTD Liability Co | $26K | Waats linen service | Army | Food services | Jun 24, 2025 DoD 90d |
| 70B03C23P00000145 purchase order | Vestis Services, LLC | $26K | Rental and laundering of ppe apparel for u.s. border patrol, el centro sector. | U.S. Customs and Border Protection | Food services | Sep 8, 2026 |
| W912MM26PA012 purchase order | Ecology Mir Group LLC | $26K | 740th det at meals aberdeen | Army | Food services | May 20, 2026 DoD 90d |
| W912JA25FA044 BPA call | S365 Inc | $26K | 214th title 10 catered meals | Army | Food services | Jun 10, 2025 DoD 90d |
| N6852024F0004 delivery order | Unifirst Corporation | $26K | Coveralls dark/NAVY/light blue/white ls | Navy | Food services | Oct 12, 2023 DoD 90d |
| W912C324P0003 purchase order | Santiago Rosa I | $26K | Catered food services | Army | Food services | Feb 26, 2024 DoD 90d |
| W912L925FA077 delivery order | Family and Social Services Administration, Indiana | $26K | 2-107 cav rgt contract meals at cain from 9 to 20 august 2025 consisting of: 1,004 field feed breakfasts at $9.93 per1,255 field feed dinners at $11.04 per | Army | Food services | Jul 25, 2025 DoD 90d |
| W912JC25FA020 delivery order | Hoosier Food Service Inc | $26K | The dfac provides meals for subsistence-in-kind (sik) soldiers and non-sik personnel. providing quality meals to soldiers and civilians conducting training activities | Army | Food services | Dec 20, 2024 DoD 90d |
| W912NS24F0015 BPA call | Khalil Batshon Inc | $26K | 694 breakfast meals and 1041 dinner meals for the mo arng at fort campbell, ky. | Army | Food services | Aug 30, 2024 DoD 90d |
| W912MM26PA005 purchase order | Lunar Holdings LLC | $26K | Rsp del 1 rapid city meals | Army | Food services | Apr 2, 2026 DoD 90d |
| M0031826P0013 purchase order | Hale Koa Hotel | $26K | The contractor shall provide a traditional hawaiian luau dinner and beverage experience in support of the pacific amphibious leaders symposium (pals) 2026. | Navy | Food services | May 8, 2026 DoD 90d |
| N0018925FG039 delivery order | CW Resources, Inc | $26K | Option period 2 laundry services | Navy | Food services | Apr 22, 2026 DoD 90d |
| W912LN24F0020 delivery order | Cco Missions, Inc | $26K | June idt bagged breakfast, lunch, and dinner meals | Army | Food services | May 17, 2024 DoD 90d |
| W912J226PA004 purchase order | JVM Investments, LLC | $26K | Provide breakfast, lunch and dinner meals per the statement of work and schedule spreadsheet. | Army | Food services | Jan 7, 2026 DoD 90d |
| W912PB25FA457 delivery order | Krätz GMBH | $26K | Food waste collection support for training exerciese cbr 26-01 | Army | Food services | Sep 19, 2025 DoD 90d |
| W912JV26FA010 BPA call | Jones Deanne | $26K | Oregon national guard catered meal services in june at camp rees. | Army | Food services | Jun 1, 2026 DoD 90d |
| W9124D26PA109 purchase order | Eddie Jr's BBQ & Jerk Chicken Co | $26K | Request to contract for meals for cadets and cadre participating in 3bde jclc camp marseilles from 8-26 june 2026. | Army | Food services | May 19, 2026 DoD 90d |
| W50S8Q24P0005 purchase order | Ladgov Corp | $26K | Base year - mess attendant services | Army | Food services | Sep 2, 2025 DoD 90d |
| W912K324P0019 purchase order | Sanford Federal, Inc | $26K | Wpsnaa_catering_dinner | Army | Food services | Apr 4, 2024 DoD 90d |
| W912L624F0062 BPA call | HH Associates Inc | $26K | June rations | Army | Food services | May 21, 2024 DoD 90d |
| W911YP26FA004 BPA call | Elizabeth's Custom Catering, LLC | $26K | 19th sfg sfbcc-s annual training (at) catered meals for: breakfast 89 ea for 10 dayslunch 89 ea for 2 days dinner 89 ea for 10 days | Army | Food services | Feb 11, 2026 DoD 90d |
| W912L926FA034 delivery order | Family and Social Services Administration, Indiana | $26K | Contract meals at cain for 311 esc wfx 26-4 from 20 may to 14 june 2026 consisting of: 1122 breakfasts at $10.22 each1065 dinners at $11.37 each | Army | Food services | Apr 22, 2026 DoD 90d |
| W912L125FA039 BPA call | S365 Inc | $26K | Non-personal services - catered meal services for camp mabry, austin, texas 78703 | Army | Food services | Jul 9, 2025 DoD 90d |
| M6845024PE008 purchase order | PT Figma Rajawali Perkasa | $26K | Cilandak catering services | Navy | Food services | Dec 4, 2023 DoD 90d |
| W912L225FA019 BPA call | Poaf Investments LLC | $26K | Meals | Army | Food services | Jan 22, 2025 DoD 90d |
| W912L225FA012 BPA call | Ashford TRS Phoenix Airport LLC | $26K | 2nd quarter meals | Army | Food services | Jan 8, 2025 DoD 90d |
| W912L225FA012 BPA call | Aioli Gourmet Burgers, LLC | $26K | 2nd quarter meals | Army | Food services | Jan 23, 2025 DoD 90d |
| W912PB24F3724 delivery order | Krätz GMBH | $26K | Food waste removal hohenfels 26 aug - 20 sep 24 | Army | Food services | Aug 6, 2024 DoD 90d |
| W912JB25FA026 BPA call | X & T Enterprise Company | $26K | 3-126 in, april 08, 2025 thru april 13, 2025 camp grayling joint maneuver training center (cgjmtc)grayling, michigan | Army | Food services | Apr 3, 2025 DoD 90d |
| W9124E24F0002 BPA call | The Arc Caddo-Bossier | $26K | Laundry services | Army | Food services | Oct 20, 2023 DoD 90d |
| W9136426PA066 purchase order | Raffels Catering Inc | $26K | Ohio national guard meal requirement 1191st en co portsmouth oh 1820 meals breakfast and dinnerpoc sfc humerick, nate 937-580-1806nathanael.p.humerick.mil@ARMY.mil | Army | Food services | Jun 1, 2026 DoD 90d |
| W912L526PA007 purchase order | S365 Inc | $26K | Yellow ribbon event conference support services for delaware ARMY national guard, tuesday 12 may 2026, including venue, meals, and audiovisual support. | Army | Food services | Apr 23, 2026 DoD 90d |
| W911YP24F0008 BPA call | Elizabeth's Custom Catering, LLC | $26K | Elizabeth's at catered meals from 5 - 19 apr 24: 994 breakfast, 213 lunch and 994 dinner. | Army | Food services | Mar 28, 2024 DoD 90d |
| W9127Q26FA091 delivery order | Mississippi Department of Rehabilitation Service | $26K | Full food services (ffs) at camp shelby consolidated dining facility and satellite dining facilities. 155th dc surge 06-16 jun 2026 | Army | Food services | Jun 5, 2026 DoD 90d |
| W912L725PA015 purchase order | Compass Group USA Inc | $26K | Catering service for tnarng 278th pre-mobilization yellow ribbon event. | Army | Food services | Apr 5, 2025 DoD 90d |
| W9124D26PA122 purchase order | The Arkansas National Guard Morale, Welfare, and Recreation Fund, Inc | $26K | This is a non-personal services contract to provide co-located meal services for 163 cadets and 50 cadres from 26 may 2026 until 29 may 2026 for arkansas camp robinson jclc at camp joseph t. robinson. | Army | Food services | May 22, 2026 DoD 90d |
| W912L626FA030 BPA call | Provision Pantry LLC | $26K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of february 2026. | Army | Food services | Jan 26, 2026 DoD 90d |
| W9124726PA013 purchase order | Gleaming Services LLC | $26K | Laundry trailers (equipped with 8 washers and 8 dryers and all operating components) with gray water disposal | Army | Food services | Mar 4, 2026 DoD 90d |
| W901UZ25PA011 purchase order | The Grill, LLC | $26K | Catered meals 815 en __ annual training (at) __ 1 thru 12jun2025 at strasburg nd | Army | Food services | May 15, 2025 DoD 90d |
| W9136425PA009 purchase order | Lunar Holdings LLC | $25K | Catering, lodging and conference space for yellow ribbon program. | Army | Food services | Feb 7, 2025 DoD 90d |
| W912JB26FA024 BPA call | Creative Design LLC | $25K | 745 explosive ordnance disposal company, performance dates 19 may 2026 through 2 june 2026, grayling ARMY airfield located at flight line loop grayling mi, 49739-0003 | Army | Food services | May 8, 2026 DoD 90d |
| FA441926F0019 delivery order | Eden Park Corp | $25K | Fy26 fss linen club altus and outdoor rec | Air Force | Food services | Feb 17, 2026 DoD 90d |
| W9124225FA086 BPA call | Pepper Moon Corp | $25K | At meals 12 july-2 aug pepper moon | Army | Food services | Jul 11, 2025 DoD 90d |
| W912L124P0017 purchase order | PGM Specialty Services LLC | $25K | Breakfast and dinner meals - non personal services - boxed meals - 1-141st hhc idt training - camp bullis - san antonio, texas | Army | Food services | Feb 21, 2024 DoD 90d |
| W901UZ25PA014 purchase order | Crafted Coffee Bistro Bar LLC | $25K | Catered meals 188 ada annual training sub q3 at grand forks | Army | Food services | May 20, 2025 DoD 90d |
| W9124224F0099 BPA call | Bulldog Investments of Greensboro L.l.c | $25K | At meals 13 july-9 aug-camp butner | Army | Food services | Jul 12, 2024 DoD 90d |
| W912L826FA008 delivery order | West Virginia Division of Rehabilitation Services | $25K | Rotc dfac support, june 2026, camp dawson | Army | Food services | May 14, 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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