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Page 52: 2,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124225FA036 BPA call | 135 Foods Inc | $17K | At meals mooresville nc 3-25 march | Army | Food services | Feb 13, 2025 DoD 90d |
| W50S9H24F0001 delivery order | Choice Services Inc | $17K | Drill food service | Army | Food services | Dec 28, 2023 DoD 90d |
| W912K325P0002 purchase order | X & T Enterprise Company | $17K | Wprjaa idt subsistence-brk meal decfy25 | Army | Food services | Nov 22, 2024 DoD 90d |
| W912L225FA033 BPA call | Aioli Gourmet Burgers, LLC | $17K | April - june meals | Army | Food services | Mar 26, 2025 DoD 90d |
| W912JB25F0003 BPA call | Creative Design LLC | $17K | 1463 3 day hs catered meals 24-27 octobe | Army | Food services | Oct 26, 2024 DoD 90d |
| W912L124P0018 purchase order | PGM Specialty Services LLC | $17K | Dinner and breakfast meals - non personal services - idt training 36id hhbn idt training - austin texas | Army | Food services | Feb 29, 2024 DoD 90d |
| W9136424F0083 BPA call | S365 Inc | $17K | Catered meals for 371 212th medina from 01-07jun24, hot buffet-style breakfasts and dinners, 1260 total meals to be delivered to medina armory, medina, oh. | Army | Food services | May 24, 2024 DoD 90d |
| W912L326FA011 delivery order | Super-Natural Eats LLC | $17K | Full food service dfac idiq on camp guernsey, wy. | Army | Food services | Mar 5, 2026 DoD 90d |
| W9124225PA046 purchase order | Pepper Moon Corp | $17K | Catered meals butner armory 18 july-3 aug 2025 | Army | Food services | Jul 2, 2025 DoD 90d |
| W912NS26PA007 purchase order | S & S Foods LLC | $17K | Pmex 756 each breakfast meals and 756 each dinner meals at camp crowder (22-28 may 2026) | Army | Food services | May 11, 2026 DoD 90d |
| N6817126FN027 delivery order | New Laundry Societa' a Responsabilita' Limitata Semplificata | $17K | Fy26 navfac pwd laundry services | Navy | Food services | Feb 6, 2026 DoD 90d |
| W912JB26PA002 purchase order | Lunar Holdings LLC | $17K | The 1073 mc will be conducting annual training in camp dodge, ia. they will require food service contract for breakfast and dinner meals between the dates of 01 february 2026 to 14 february 2026. | Army | Food services | Jan 17, 2026 DoD 90d |
| W912JA22C0002 definitive contract | Wiregrass Rehabilitation Center Inc | $17K | Laundry service for cif | Army | Food services | Aug 23, 2024 DoD 90d |
| W9127Q24F0133 delivery order | Mississippi Department of Rehabilitation Service | $17K | Food service 2-108th 19-25 mar 2024 $17,268.25 | Army | Food services | Mar 13, 2024 DoD 90d |
| W9124224F0013 BPA call | Line Drive Logistics LLC | $17K | February 2-4 feb idt meals | Army | Food services | Feb 1, 2024 DoD 90d |
| W912JB24F0074 BPA call | X & T Enterprise Company | $17K | Fy24 3-17 august24 b/238 gsab selfridge catered meals in michigan. | Army | Food services | Jul 26, 2024 DoD 90d |
| W90VN625F5052 BPA call | Botong Corp | $17K | Linen service manual car jun 2025 | Army | Food services | Jun 30, 2025 DoD 90d |
| W912L326FA017 delivery order | Super-Natural Eats LLC | $17K | Full food service dfac idiq on camp guernsey, wy. | Army | Food services | Apr 24, 2026 DoD 90d |
| 70B03C20P00000260 purchase order | Red Orange North America Inc | $17K | Uniforms | U.S. Customs and Border Protection | Food services | Jul 16, 2025 |
| W901UZ24P0008 purchase order | Exclusive Mobile Detailing LLC | $17K | Fy24 2-285th at subsistence | Army | Food services | Apr 18, 2024 DoD 90d |
| W912JD24P0008 purchase order | Ladgov Corp | $17K | The contractor shall furnish all personnel, food items, supervision, materials, and transportation necessary to provide breakfasts, lunches and dinners for approximately 87 service members. | Army | Food services | Feb 28, 2024 DoD 90d |
| W912JB26FA032 BPA call | Dreamtown Foods Corporation | $17K | No description on the record | Army | Food services | May 12, 2026 DoD 90d |
| N6817125F0061 delivery order | New Laundry Societa' a Responsabilita' Limitata Semplificata | $17K | Fy25 dry cleaning and laundry services | Navy | Food services | Mar 18, 2025 DoD 90d |
| W912L325FA020 delivery order | Super-Natural Eats LLC | $17K | April idt meals | Army | Food services | Mar 28, 2025 DoD 90d |
| W912J724P0008 purchase order | Idaho Commission for Blind | $17K | Catered meals for 141 bsb | Army | Food services | Apr 10, 2024 DoD 90d |
| W912SV24P0002 purchase order | Mother Daughter Contracting Services LLC | $17K | Catering, child care, guest speaker & event space for yellow ribbon event. | Army | Food services | May 8, 2024 DoD 90d |
| W9127Q24F0249 delivery order | Mississippi Department of Rehabilitation Service | $17K | Cp shelby food svc for alarng 161st mmb and 127th mcas 15-24 jul 24 | Army | Food services | Jul 15, 2024 DoD 90d |
| W901UZ24P0016 purchase order | Smart Choice Gourmet LLC | $17K | Annual training subsistence -188th en | Army | Food services | May 28, 2024 DoD 90d |
| W9127Q25FA082 BPA call | Mississippi Department of Rehabilitation Service | $17K | Full food services at camp shelby, ms (msng) | Army | Food services | Feb 27, 2025 DoD 90d |
| W912JB24P0005 purchase order | Unifirst Corporation | $17K | No description on the record | Army | Food services | Jan 25, 2024 DoD 90d |
| W901UZ26FA041 delivery order | Super-Natural Eats LLC | $17K | 791 msfs meals 17- 21 may 2026 | Army | Food services | May 13, 2026 DoD 90d |
| W912JC26FA010 BPA call | Ben E Keith Co | $17K | Raw subsistence items | Army | Food services | Dec 17, 2025 DoD 90d |
| W912L624F0085 BPA call | Chapman Corral, LLC | $17K | July catered meals | Army | Food services | Jun 18, 2024 DoD 90d |
| W912L124P0011 purchase order | Gotre, LLC | $17K | Meals for jan 25-28, 2024, at camp swift, tx breakfast and dinner meals - non personal services | Army | Food services | Jan 25, 2024 DoD 90d |
| W911SA24F3077 delivery order | Band Box Cleaners and Laundry, Inc | $17K | Fmwi laundry | Army | Food services | Aug 29, 2024 DoD 90d |
| W50S8U26FA050 BPA call | Exposerve Management Corp | $17K | Tulsa super drill catered meals, drinks, utensils for 300 mbrs 4-6 june 202 | Army | Food services | May 28, 2026 DoD 90d |
| W912L926FC014 delivery order | Family and Social Services Administration, Indiana | $17K | Contract meals at cain for 44 cm bn from 8 to 11 april 2026 | Army | Food services | Mar 17, 2026 DoD 90d |
| W9124225FA066 BPA call | S365 Inc | $17K | Idt meals 15-18, 17-18 may s365 | Army | Food services | May 12, 2025 DoD 90d |
| W912L224F0065 BPA call | Elinas Catering LLC | $17K | June at dinner meals | Army | Food services | Apr 24, 2024 DoD 90d |
| W901UZ24F0007 delivery order | Razor Consulting Solutions, Inc | $17K | Dfac meals for rti schools during december 11-19 2023 at camp grafton training center. | Army | Food services | Dec 8, 2023 DoD 90d |
| W9124224F0092 BPA call | S365 Inc | $17K | 3-4 & 24-25 aug idt meals | Army | Food services | Jul 9, 2024 DoD 90d |
| W50S7K25PA001 purchase order | NT Properties LLC | $17K | Fy 25 food service contract | Army | Food services | Oct 30, 2024 DoD 90d |
| FA480926F0023 delivery order | Louise W Eggleston Center, Inc | $17K | 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 | Mar 6, 2026 DoD 90d |
| M0026426F0074 delivery order | Louise W Eggleston Center, Inc | $17K | Laundry and dry-cleaning services for marine corps embassy security group. | Navy | Food services | May 18, 2026 DoD 90d |
| W901UZ24F0003 delivery order | Razor Consulting Solutions, Inc | $17K | Dfac meals for 164 19-24 october 2023 | Army | Food services | Oct 19, 2023 DoD 90d |
| W912KC25PA004 purchase order | Palace Travel, Inc | $17K | Provide venue for yellow ribbon service 7 december 2024 in grantville, pa to include lunch meals, meals and audiovisual equipment. | Army | Food services | Dec 6, 2024 DoD 90d |
| W90VN624F5051 BPA call | Botong Corp | $17K | Linen service | Army | Food services | Jun 30, 2024 DoD 90d |
| W912JV24P0011 purchase order | S365 Inc | $17K | Catered meals for g 189 aviation annual training | Army | Food services | Mar 30, 2024 DoD 90d |
| W90VN624F5024 BPA call | Botong Corp | $17K | Feb manual action car | Army | Food services | Feb 29, 2024 DoD 90d |
| W912L225FA044 BPA call | Divito's Pizza | $17K | Meals for jul-aug | Army | Food services | Jul 10, 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 16, 2026.
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