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Page 46: 2,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124225FA060 BPA call | Line Drive Logistics LLC | $22K | Line drive 1-4 may idt meals | Army | Food services | Apr 29, 2025 DoD 90d |
| W912J325PA013 purchase order | Prudential Overall Supply | $22K | Coverall laundry service for nmarng maintenance shops. | Army | Food services | Dec 22, 2025 DoD 90d |
| W9124224F0021 BPA call | Bulldog Investments of Greensboro L.l.c | $22K | 1-2, 9-10, 14-17 mar idt meals central region | Army | Food services | Feb 12, 2024 DoD 90d |
| W912CN24F0117 delivery order | Acorn Services Inc | $22K | Dfa services | Army | Food services | Dec 18, 2023 DoD 90d |
| FA462624F0017 delivery order | National Laundry Company | $22K | Force support squadron laundry services | Air Force | Food services | Sep 18, 2025 DoD 90d |
| W912L124P0030 purchase order | S365 Inc | $22K | Lunch meals - non personal services - weslaco, texas | Army | Food services | Jun 3, 2024 DoD 90d |
| W9124E25FA042 BPA call | The Arc Caddo-Bossier | $22K | Laundry services (april 2025) | Army | Food services | Mar 30, 2025 DoD 90d |
| W9124E25FA063 BPA call | The Arc Caddo-Bossier | $22K | Laundry service | Army | Food services | May 5, 2025 DoD 90d |
| FA480326P0005 purchase order | Ladgov Corp | $22K | Recompete owf troop feeding services | Air Force | Food services | Jan 8, 2026 DoD 90d |
| W912LC26PA008 purchase order | Cre8ad8 LLC | $22K | Meals for ngrf clin 0002 covers air portion of meals. 2320 meals at $9.35 per meal.see sow for breakdown of meals and delivery contained in contract w912lc-26-c-a001. ang clin was removed from w912lc-26-c-a001 due to a gfebs/deams conflict. | Army | Food services | Feb 24, 2026 DoD 90d |
| W912JB25F0006 BPA call | Creative Design LLC | $22K | Idt catered meal services for hhc/c 156 esb from 7 december 24 to 14 september 2025 | Army | Food services | Dec 5, 2024 DoD 90d |
| HT941026PE044 purchase order | Appliance Discount Outlet Calhoun LLC | $22K | Laundry service nutrition department naval medical center san diego | Defense Health Agency | Food services | Mar 5, 2026 DoD 90d |
| W912JA26FA027 BPA call | S365 Inc | $22K | Meals 14-19 april 2026 | Army | Food services | Mar 31, 2026 DoD 90d |
| W912JB26FA016 BPA call | Gray Rock II, LLC | $22K | Contractor shall provide all supplies, labor, tools, and supervision necessary to provide buffet style feeding for up to 400 soldiers from 9 april through 12 april 2026. | Army | Food services | Mar 12, 2026 DoD 90d |
| FA441825F0014 delivery order | Rae Management Services LLC | $22K | Joint base charleston requires laundry, dry cleaning services, and uniform rental services. services are to be performed in accordance with the performance work statement. | Air Force | Food services | Oct 1, 2024 DoD 90d |
| W9124224F0062 BPA call | Bulldog Investments of Greensboro L.l.c | $21K | 31 may-3 jun, 21-23 june idt meals | Army | Food services | Apr 29, 2024 DoD 90d |
| M0068125F0210 delivery order | Ebs Supply, Inc | $21K | No description on the record | Navy | Food services | Jul 21, 2025 DoD 90d |
| W911SA26FA125 delivery order | Band Box Cleaners and Laundry, Inc | $21K | Perform laundry services for the lrc - fort mccoy, wi; iaw the performance work statement and terms and conditions of the solicitation and resultant contract. | Army | Food services | Mar 30, 2026 DoD 90d |
| W912L226FA028 BPA call | Elinas Catering LLC | $21K | 4 qtr meals | Army | Food services | May 29, 2026 DoD 90d |
| W912K625PA009 purchase order | Blankenship, Allen | $21K | The maryland ARMY national guard (mdarng), 629th iew bn requires a catering service contract to provide meals to 185 soldiers for up to two meals per day from 31 may to 13 june 2025. | Army | Food services | May 21, 2025 DoD 90d |
| W9124224F0060 BPA call | Line Drive Logistics LLC | $21K | 21-23 jun idt meals | Army | Food services | May 9, 2024 DoD 90d |
| FA487724FG079 BPA call | Prudential Overall Supply | $21K | Housekeeping-laundry/drycleaning | Air Force | Food services | Oct 1, 2023 DoD 90d |
| W9124224F0114 BPA call | Line Drive Logistics LLC | $21K | 5-8 sep idt meals | Army | Food services | Aug 14, 2024 DoD 90d |
| FA462624F0019 delivery order | National Laundry Company | $21K | Laundry services for rivet mile laundry services. | Air Force | Food services | Feb 6, 2024 DoD 90d |
| W9124224F0137 BPA call | Bulldog Investments of Greensboro L.l.c | $21K | 21-22 sep idt meals | Army | Food services | Sep 19, 2024 DoD 90d |
| W9124224F0024 BPA call | Bulldog Investments of Greensboro L.l.c | $21K | 883rd at meals 3-16 march | Army | Food services | Feb 22, 2024 DoD 90d |
| W912L326FA003 delivery order | Super-Natural Eats LLC | $21K | Full food service dfac idiq on camp guernsey, wy. | Army | Food services | Jan 8, 2026 DoD 90d |
| W9136425P0008 purchase order | Smart Choice Gourmet LLC | $21K | Catered meals request for 2 units 371 hhc 14-17nov24 1062 hot buffet style breakfast meals and 1062 hot buffet style dinners. 73rd 15-17nov24 200 hot buffet style breakfast meals and 200 hot buffet style dinners to be delivered to cjag. | Army | Food services | Nov 25, 2024 DoD 90d |
| W901UZ26FA044 delivery order | Super-Natural Eats LLC | $21K | Rti student meals 12-30 june 2026 | Army | Food services | Jun 4, 2026 DoD 90d |
| W50S9H24F0005 delivery order | Choice Services Inc | $21K | Volk field ammo rodeo food service labor task order | Army | Food services | Jul 15, 2024 DoD 90d |
| FA560626F0012 BPA call | CWS Healthcare Deutschland GMBH & Co KG | $21K | Laundry and dry-cleaning services. items to be furnished: fitted sheets (set of 5) flat sheets (set of 5) pillow-cases blankets pillows mattress pads bath towels sleeping bags (4 piece) | Air Force | Food services | Apr 15, 2026 DoD 90d |
| W9127Q24F0140 delivery order | Mississippi Department of Rehabilitation Service | $21K | Food svc 171st gsab 16-19 mar 2024 | Army | Food services | Mar 15, 2024 DoD 90d |
| W9124D24P0141 purchase order | Eddie Jr's BBQ & Jerk Chicken Co | $21K | Cadet dinner meals | Army | Food services | Jun 10, 2024 DoD 90d |
| W912K324P0017 purchase order | El Mirador II Restaurant, Inc | $21K | Catered meals | Army | Food services | Mar 29, 2024 DoD 90d |
| W912LN24P0009 purchase order | Early Bird Catering LLC | $21K | Catered breakfast and dinner meals for personnel attending training. | Army | Food services | Feb 22, 2024 DoD 90d |
| W9124E25FA075 BPA call | The Arc Caddo-Bossier | $21K | Laundry services | Army | Food services | May 30, 2025 DoD 90d |
| FA441924F0013 delivery order | Eden Park Corp | $21K | Fund option year 1 for a period of performance from 1 november 2023 to 31 october 2024. certified form 9 f1b2a13283a001 | Air Force | Food services | Nov 1, 2023 DoD 90d |
| FA441925F0010 delivery order | Eden Park Corp | $21K | Mxg laundry contract (opt yr 2), nonpersonal, laundry; iaw the attached bid schedule. | Air Force | Food services | Oct 22, 2024 DoD 90d |
| FA441926F0014 delivery order | Eden Park Corp | $21K | Fy26 mxg laundry contact option year 3 1 nov 25 - 31 jan 26, nonpersonal, laundry; iaw the attached bid schedule. | Air Force | Food services | Feb 10, 2026 DoD 90d |
| FA480926F0011 delivery order | Louise W Eggleston Center, Inc | $21K | Laundry and dry cleaning services at seymour johnson afb. services include providing non-personal laundry and dry cleaning services to support lodging, linen exchange, med group, and the aircrew performance gym. | Air Force | Food services | Dec 30, 2025 DoD 90d |
| W9136425PA024 purchase order | Lunar Holdings LLC | $21K | Catered meals 30mar-11apr25 | Army | Food services | Mar 28, 2025 DoD 90d |
| W901UZ25F0008 delivery order | Super-Natural Eats LLC | $21K | Dfac meals for rti schools during january 16-31, 2025, at camp grafton training center. | Army | Food services | Dec 17, 2024 DoD 90d |
| W9127Q24P0002 purchase order | S365 Inc | $21K | Catered breakfast and dinner meals for 85 personnel at camp mccain, ms | Army | Food services | Oct 30, 2023 DoD 90d |
| W912L224F0043 BPA call | Divito's Pizza | $21K | Meals | Army | Food services | Feb 29, 2024 DoD 90d |
| M6700126F0010 delivery order | Louise W Eggleston Center, Inc | $21K | Fmtb linen laundry service. option year 3. | Navy | Food services | Dec 19, 2025 DoD 90d |
| W9128F21P0018 purchase order | Dakota Dust-Tex, Inc | $21K | Laundry/rug services | Army | Food services | Jul 3, 2025 DoD 90d |
| W912NS26PA002 purchase order | S & S Foods LLC | $21K | Catered meals 26-29 march crowder 536th sb - 912 each breakfast meals and 912 each dinner meals | Army | Food services | Mar 18, 2026 DoD 90d |
| HU000125PE016 purchase order | Dreamtown Foods Corporation | $21K | Hot meals catering in support of bushmaster field training. | Uniformed Services University of the Health Sciences | Food services | Sep 3, 2025 DoD 90d |
| W912L125FA016 delivery order | Micah Property Management, LLC | $21K | Catered meals: 294th qm 16-30 apr 2025 | Army | Food services | Apr 11, 2025 DoD 90d |
| W912K324F0026 delivery order | Northwest Center | $21K | Cif laundry | Army | Food services | Aug 1, 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 16, 2026.
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