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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W901UZ24F0006 delivery order | Razor Consulting Solutions, Inc | $24K | Dfac meals for rti schools during december 1-10 2023 at camp grafton training center. | Army | Food services | Nov 30, 2023 DoD 90d |
| W911YP25F9C05 BPA call | Elizabeth's Custom Catering, LLC | $24K | Catered meals provided to the utah ARMY national guard units between 09-16 jan 2025 | Army | Food services | Jan 9, 2025 DoD 90d |
| W912L525P0001 purchase order | Jacmeals L.l.c | $24K | 25u meals 21 oct-14 nov 2024 (food catering service serving breakfast, lunch, and dinner on military installation) | Army | Food services | Oct 17, 2024 DoD 90d |
| W912L225F0003 BPA call | Aioli Gourmet Burgers, LLC | $24K | Meals | Army | Food services | Oct 16, 2024 DoD 90d |
| W9124225FA103 BPA call | S365 Inc | $24K | Idt meals 6-7,12-14 sep s365 | Army | Food services | Aug 26, 2025 DoD 90d |
| W9124D24F0123 delivery order | Horlander Enterprises Inc | $24K | Contractor furnish linen | Army | Food services | Sep 26, 2024 DoD 90d |
| FA460819C0002 definitive contract | The Arc Caddo-Bossier | $24K | Scrubs, dental | Air Force | Food services | May 8, 2024 DoD 90d |
| FA489725F0009 delivery order | Fresh Clothes LLC | $24K | Laundry services | Air Force | Food services | Sep 24, 2025 DoD 90d |
| 70Z03324PSEAT0134 purchase order | Mk3 Solutions LLC | $24K | Linen and laundry for medical and hazmat division. period of performance 09/16/2024-09/15/2024. | U.S. Coast Guard | Food services | Sep 15, 2025 |
| N0024423P0168 purchase order | Job Options, Incorporated | $24K | Laundry services | Navy | Food services | May 13, 2026 DoD 90d |
| W912L225FA018 BPA call | Poaf Investments LLC | $24K | Meals | Army | Food services | Jan 23, 2025 DoD 90d |
| FA487725P0024 purchase order | Antonio Jones | $24K | Catering service for ftxii for 11 atf/11 cabs at silver flag site at tyndall afb, fl. 270 personnel for 10 days (only dinner - one meal per day). 19-28 january 2025. | Air Force | Food services | Jan 15, 2025 DoD 90d |
| W912C324P0001 purchase order | Santiago Rosa I | $24K | Catered food services 3-29 feb 2024 | Army | Food services | Jan 29, 2024 DoD 90d |
| W9124X26PA009 purchase order | S365 Inc | $24K | Catered commercial meals at the north las vegas readiness center for training support may 15-29, 2026 | Army | Food services | Apr 15, 2026 DoD 90d |
| W9124224F0055 BPA call | Line Drive Logistics LLC | $24K | 17-19 may idt meals | Army | Food services | Apr 23, 2024 DoD 90d |
| W901UZ26PA004 purchase order | Bobsaith LLC | $24K | Hsc 141 at sub meals 7-21 may 2026 | Army | Food services | May 1, 2026 DoD 90d |
| W569QE24P0002 purchase order | Waypoint LLC | $24K | Laundry services iso ARMY exercise sv24 | Army | Food services | Nov 15, 2023 DoD 90d |
| W901UZ24F0048 delivery order | Super-Natural Eats LLC | $24K | Dfac meals for rti schools during august 1-15, 2024, at camp grafton training center. | Army | Food services | Jul 11, 2024 DoD 90d |
| W912CN25PA023 purchase order | Hale Koa Hotel | $24K | Luau event service for land forces pacific symposium and exposition 2025 in honolulu, hi. | Army | Food services | May 7, 2025 DoD 90d |
| W912L626FA088 BPA call | Soulful Creations Inc | $24K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services. provide services iaw the terms/conditions and statement of work (sow) as noted in the base contract. | Army | Food services | May 19, 2026 DoD 90d |
| W9136424P0028 purchase order | B & L Suchey Venture LLC | $24K | Catered meals at camp grayling michigan for the 112th motor transportation battalion over the course of april 17-20, 2024: 910 hot buffet-style breakfasts and 1,332 hot buffet-style dinners. | Army | Food services | Apr 11, 2024 DoD 90d |
| W912R124P0001 purchase order | Jacmeals L.l.c | $24K | Nato - catered lunch | Army | Food services | Jun 28, 2024 DoD 90d |
| W9124224F0104 BPA call | Bulldog Investments of Greensboro L.l.c | $24K | 1450th catered meal ft barfoot va 21-27 july | Army | Food services | Jul 17, 2024 DoD 90d |
| W912K325FA009 delivery order | Northwest Center | $24K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform laundry/dry cleaning services for the washington ARMY national guard as defined in performance work ... | Army | Food services | Jun 12, 2025 DoD 90d |
| N3319124F4409 delivery order | IAP World Services, Inc | $24K | N3319124f4409 task forces services | Navy | Food services | Sep 26, 2024 DoD 90d |
| W912L225FA041 BPA call | Ecology Mir Group LLC | $24K | Meals | Army | Food services | Jun 25, 2025 DoD 90d |
| SPE3SE24F1554 delivery order | US Foods Inc | $24K | 8510886768 1 battle pack for san diego | Defense Logistics Agency | Food services | Sep 12, 2024 DoD 90d |
| W912CN26PA027 purchase order | Hale Koa Hotel | $24K | Svc- hale koa reception lanpac 2026 | Army | Food services | May 7, 2026 DoD 90d |
| W912JF24P0022 purchase order | Three Cities Management LLC | $24K | 2-153 yellow ribbon buffet style meals | Army | Food services | Jan 30, 2024 DoD 90d |
| W912L625FA020 BPA call | Dreamtown Foods Corporation | $24K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of february 2025. | Army | Food services | Jan 23, 2025 DoD 90d |
| W9136426PA063 purchase order | Griggs Hospitality LLC | $24K | The contractor shall deliver catered meals in accordance with the delivery dates, location, service time, and time identified in the solicitation and its attached documentation. | Army | Food services | May 28, 2026 DoD 90d |
| W9124D20P0153 purchase order | Shining Wisdom Inc | $24K | Laundry, dry cleaning, and alterations | Army | Food services | Jul 29, 2024 DoD 90d |
| W9124V25FA014 delivery order | B B N H Enterprises Inc | $24K | Rti september-october class i food task order 2025 | Army | Food services | Oct 23, 2025 DoD 90d |
| W911YP24F9C14 BPA call | Elizabeth's Custom Catering, LLC | $24K | Meals provided for utah ARMY national guard idt breakfast: 220 lunch: 1505 dinner: 135 | Army | Food services | Feb 28, 2024 DoD 90d |
| W9136425PA085 purchase order | S365 Inc | $24K | Cmr for camp sherman event from 12 to 27 july 2025 | Army | Food services | Jul 10, 2025 DoD 90d |
| W9136425PA084 purchase order | Jacmeals L.l.c | $24K | Provide catered meals at cjag 16-20jul25 poc ssg adam radulovich | Army | Food services | Jul 9, 2025 DoD 90d |
| M0031826P0015 purchase order | 808 Catering Co LLC | $24K | Services shall include the preparation, delivery, setup, and cleanup of catered lunches and beverages 16-17 jun and individually packaged to-go box-type lunches on 18 june, for 300 personnel and participants. and breakfast snacks for all ... | Navy | Food services | May 15, 2026 DoD 90d |
| W912LC25PA035 purchase order | You & I Caterers, Inc | $24K | No description on the record | Army | Food services | Jul 15, 2025 DoD 90d |
| FA442725P0074 purchase order | Ecology Mir Group LLC | $24K | Vehicle maintenance uniform rental and laundering services | Air Force | Food services | Aug 1, 2025 DoD 90d |
| W912L824F0026 delivery order | West Virginia Division of Rehabilitation Services | $24K | Dfac 4th bde (iet subsistence) op 2 | Army | Food services | May 21, 2024 DoD 90d |
| W912L825FA015 delivery order | West Virginia Division of Rehabilitation Services | $24K | Dfac support for non wvarng entity | Army | Food services | May 7, 2025 DoD 90d |
| W912L724F0013 delivery order | Logistics & Environmental Solutions Corporation | $24K | 230 idt dinr 920 x $14.75_01-03mar24 and breakfast 1-3 mar 2024 | Army | Food services | Mar 1, 2024 DoD 90d |
| M6739924F0237 delivery order | Job Options, Incorporated | $24K | Laundry service - year 2 | Navy | Food services | Sep 10, 2024 DoD 90d |
| W912JB24P0002 purchase order | Ogitchidaa, LLC | $24K | 3-238 catered meals grand ledge, michigan 04-18 jan 24 | Army | Food services | Dec 26, 2023 DoD 90d |
| W912LQ25PA013 purchase order | K & a Foodservice Inc | $24K | The virginia ARMY national guard will conduct a youth camp at the state military reservation (smr), virginia beach, va, during the period july 26 - august 1, 2025. youth attending the camp will require catering services throughout the ... | Army | Food services | Jul 15, 2025 DoD 90d |
| W50S6N24PA023 purchase order | Ashford TRS Marietta LLC | $24K | Strong bond event for 35 individuals to include rooms, conference spaces and meals in accordance with the statement of work. | Army | Food services | Jul 9, 2024 DoD 90d |
| W9124225FA040 BPA call | S365 Inc | $24K | Idt meals 3-17 mar | Army | Food services | Feb 25, 2025 DoD 90d |
| W9127Q24F0200 delivery order | Mississippi Department of Rehabilitation Service | $24K | Cs food service, jfh, laarng | Army | Food services | May 14, 2024 DoD 90d |
| W912JC24F0052 delivery order | Hoosier Food Service Inc | $24K | Salina dfac june schoolhouse full food service meals | Army | Food services | May 23, 2024 DoD 90d |
| W9124M24F0062 delivery order | Robertson & Penn, Inc | $24K | Laundry and dry-cleaning task order for march 2024. | Army | Food services | Feb 22, 2024 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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