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Page 45: 2,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z03024PCLEV0046 purchase order | Legato Enterprises Inc | $23K | Uscg airsta traverse city cy24 linen | U.S. Coast Guard | Food services | Mar 19, 2024 |
| W912LC25PA003 purchase order | Vibranium Solutions, LLC | $23K | Catered meals | Army | Food services | Jan 31, 2025 DoD 90d |
| W912L625FA064 BPA call | Cherron Inc | $23K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of june 2025. | Army | Food services | May 22, 2025 DoD 90d |
| H9224025F0012 delivery order | Get IT Clean, LLC | $23K | Linen services | U.S. Special Operations Command | Food services | Oct 3, 2024 DoD 90d |
| H9224026FE034 delivery order | Get IT Clean, LLC | $23K | Linen services in accordance with attachment 1 - performance work statement (pws) for the basic contract and any subsequent pws at the task order level asapplicable and exhibit a-e elin price list. | U.S. Special Operations Command | Food services | Nov 25, 2025 DoD 90d |
| HT941023P0212 purchase order | Ecology Mir Group LLC | $23K | Galley linen services | Defense Health Agency | Food services | Jan 12, 2026 DoD 90d |
| W912K324P0015 purchase order | El Mirador II Restaurant, Inc | $22K | Catered meals | Army | Food services | Feb 13, 2024 DoD 90d |
| W912PQ26PA003 purchase order | Arrochar Food Service LLC | $22K | Camp smith catered meals - cook on site 06mar26-27mar26 idt-at 1274 meals05mar26-27mar26 adt-mnot 1863 meals | Army | Food services | Feb 18, 2026 DoD 90d |
| W912JB26FA011 BPA call | Gray Rock II, LLC | $22K | Contractor shall provide all food supplies and raw subsistence. meals include breakfast and dinner packed for serving line style or packaged in bulk to-go for personnel staying at cgjmtc. | Army | Food services | Feb 20, 2026 DoD 90d |
| W50S7J23P0001 purchase order | Blackboard Meeting Space, LLC | $22K | Fy23 dining hall attendants iaw cra disbursement | Army | Food services | Sep 30, 2024 DoD 90d |
| W50S7J25PA001 purchase order | Blackboard Meeting Space, LLC | $22K | Dining hall attendants service contract for 186 arw in accordance with performance work statement. | Army | Food services | Apr 21, 2025 DoD 90d |
| W912L225FA032 BPA call | Poaf Investments LLC | $22K | Meals | Army | Food services | Mar 27, 2025 DoD 90d |
| W912CN25FA144 delivery order | NPK Group Inc | $22K | Laundry services supporting 402nd ARMY field support brigade on oahu | Army | Food services | Jul 10, 2025 DoD 90d |
| W912L226FA009 BPA call | Aioli Gourmet Burgers, LLC | $22K | Meals | Army | Food services | Jan 12, 2026 DoD 90d |
| W912NS25FA003 BPA call | S & S Foods LLC | $22K | Annual training prepared meals - 813 each breakfast meals and 813 each dinner meals | Army | Food services | Feb 21, 2025 DoD 90d |
| W912LC25PA027 purchase order | You & I Caterers, Inc | $22K | Date(s): the period of performance: 30 may 2025 - 13 june 2025each meal for the colorado ARMY national guard must meet a minimum serving portion as indicated in the requirements section. see attached sow | Army | Food services | May 21, 2025 DoD 90d |
| W9136424F0113 BPA call | Vinny's Pizza II, LLC | $22K | 88m 1aug-28aug24 catered meals | Army | Food services | Jul 26, 2024 DoD 90d |
| W9124226FA023 BPA call | Bulldog Investments of Greensboro L.l.c | $22K | Contractor shall deliver catered meals iso idt iaw the attached quotes. | Army | Food services | Jan 22, 2026 DoD 90d |
| W901UZ26FA031 delivery order | Super-Natural Eats LLC | $22K | 815th en co at sub 28 may - 10 june 2026 | Army | Food services | Apr 16, 2026 DoD 90d |
| W9124V25F0001 delivery order | B B N H Enterprises Inc | $22K | 208th rti food service (nov & dec 2024) | Army | Food services | Oct 22, 2024 DoD 90d |
| W912L224F0049 BPA call | Blue Willo LLC | $22K | Meals | Army | Food services | Mar 21, 2024 DoD 90d |
| W912MM26PA011 purchase order | Ecology Mir Group LLC | $22K | 740th co at meals milbank | Army | Food services | May 20, 2026 DoD 90d |
| FA930126F0078 delivery order | Ebs Supply, Inc | $22K | Consolidated laundry services | Air Force | Food services | Mar 19, 2026 DoD 90d |
| W50S6S25F9005 BPA call | Apple Nine Hospitality Management, Inc | $22K | Lodging bpa calls: 2127.3 - oct fy25 4396.42 - nov fy25 1701.84 - dec fy25 2347.32 - jan fy25 4112.78 - apr fy25 1843.66 - may fy25 1276.38 - jun fy25 2836.4 - aug fy25 1560.02 - sept fy25 | Army | Food services | Sep 30, 2025 DoD 90d |
| W912JF25FA030 delivery order | Educational Catering, Inc | $22K | Task order under idiq w912jf24da001 for meals served at the 233rd rti for 39th ibct at in fy25 | Army | Food services | Jul 2, 2025 DoD 90d |
| W9124225FA068 BPA call | Bulldog Investments of Greensboro L.l.c | $22K | At meals 1-13,21-26 june bulldog | Army | Food services | May 21, 2025 DoD 90d |
| FA850124F0053 delivery order | G E W Inc | $22K | Base-wide laundry services idiq | Air Force | Food services | Jun 21, 2024 DoD 90d |
| N6883620P0132 purchase order | The Laundry Basket, LLC | $22K | Unaccompanied housing laundry services | Navy | Food services | Apr 12, 2024 DoD 90d |
| W9124224F0028 BPA call | Line Drive Logistics LLC | $22K | April idt meals (line drive bpa) | Army | Food services | Mar 21, 2024 DoD 90d |
| W912PQ25PA009 purchase order | Arrochar Food Service LLC | $22K | Camp smith food services 12may25-22jun25 breakfast, lunch, dinner. | Army | Food services | May 5, 2025 DoD 90d |
| FA480320P0003 purchase order | Unifirst Corporation | $22K | No description on the record | Air Force | Food services | Oct 1, 2023 DoD 90d |
| W912L926FC016 delivery order | Family and Social Services Administration, Indiana | $22K | Contract meals at cain for rti 11b most from 6 to 27 apr 26 | Army | Food services | Mar 25, 2026 DoD 90d |
| W911YP26FA018 delivery order | B B N H Enterprises Inc | $22K | 19th fort harrison annual training (at) catered idiq meals from 8 jul 2026 - 20 jul 2026 (est meals: breakfast=675, lunch=750, dinner=600) | Army | Food services | Jun 17, 2026 DoD 90d |
| W912LN24F0033 delivery order | Cco Missions, Inc | $22K | Idt bagged lunch and dinner meals | Army | Food services | Aug 15, 2024 DoD 90d |
| N0018924PR070 purchase order | Hospitality Management Corp | $22K | Navsup bsc erac employee recognition | Navy | Food services | Mar 28, 2024 DoD 90d |
| W912L625FA006 BPA call | Provision Pantry LLC | $22K | Contractor shall provide all staff, equipment, food and incidentals for the catered meals services during the month of january 2025. | Army | Food services | Dec 31, 2024 DoD 90d |
| W912L626FA001 BPA call | Chapman Corral, LLC | $22K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the 23-26 nov dc mission at camp gruber. | Army | Food services | Nov 21, 2025 DoD 90d |
| W912L626FA023 BPA call | Soulful Creations Inc | $22K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of february 2026. | Army | Food services | Jan 20, 2026 DoD 90d |
| W9136425PA071 purchase order | Lunar Holdings LLC | $22K | 16 216 1191 en co catered meal request 12-27jul2025 prat portmouth, ohio 839 hot buffet style breakfast meals and 848 hot buffet style dinners. | Army | Food services | Jul 1, 2025 DoD 90d |
| W912L926FA001 delivery order | Family and Social Services Administration, Indiana | $22K | Provide meals to wocs students from 17-30oct2025 as a delivery order from idiq w912l923d0001. | Army | Food services | Nov 20, 2025 DoD 90d |
| W9115124F0095 delivery order | Clean Across Texas LLC | $22K | Linen (option year 3) | Army | Food services | May 3, 2024 DoD 90d |
| W9115124F0139 delivery order | Clean Across Texas LLC | $22K | Linen (option year 3) | Army | Food services | Jun 7, 2024 DoD 90d |
| W912NS25PA014 purchase order | S & S Foods LLC | $22K | 1,791 meals (893 breakfast and 898 dinner) for the 935th asb at camp crowder 8-18 july 2025. | Army | Food services | Jun 27, 2025 DoD 90d |
| W912L124F0077 delivery order | S365 Inc | $22K | Lunch and dinner catered/ boxed meals from july 16-26, 2024 in support of annual training in houston, tx. 130 quantity each meal. | Army | Food services | Jul 15, 2024 DoD 90d |
| W912L625FA009 BPA call | Dreamtown Foods Corporation | $22K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of january 2025. | Army | Food services | Dec 31, 2024 DoD 90d |
| W912JA26FA014 BPA call | S365 Inc | $22K | Pre mobilization meals | Army | Food services | Jan 20, 2026 DoD 90d |
| W912L124F0048 delivery order | Breezyday LLC | $22K | Lunch - boxed meals for annual training. 2575 total meals 30 may - 13 june 2024 | Army | Food services | May 29, 2024 DoD 90d |
| W9124226FA058 BPA call | Bulldog Investments of Greensboro L.l.c | $22K | Catering bpa | Army | Food services | May 6, 2026 DoD 90d |
| W911YP25F9E11 BPA call | Elizabeth's Custom Catering, LLC | $22K | 824 ea idt breakfast and dinner meals for 145fa | Army | Food services | Apr 11, 2025 DoD 90d |
| W912K324P0005 purchase order | El Mirador II Restaurant, Inc | $22K | Catered meals | Army | Food services | Nov 1, 2023 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 16, 2026.
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