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Page 54: 2,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912L925FA052 delivery order | Family and Social Services Administration, Indiana | $16K | Ips jrotc (cadre) contract meals at cain from 15 to 21 june 2025 consisting of: 432 breakfasts at $9.93 per432 dinners at $11.04 per | Army | Food services | Jun 12, 2025 DoD 90d |
| W9124225PA049 purchase order | S365 Inc | $16K | Catered meals, laurinburg nc, 2-16 aug 2025 | Army | Food services | Jul 10, 2025 DoD 90d |
| W912L125FA031 delivery order | S365 Inc | $16K | Catered meals for annual training for 15 days in jul 2025 for 712 military police company. | Army | Food services | Jun 17, 2025 DoD 90d |
| N6883626P0010 purchase order | Solutions of New Orleans LLC | $16K | Advanced ppe cleaning | Navy | Food services | May 26, 2026 DoD 90d |
| W912JD25PA016 purchase order | S365 Inc | $16K | The 1136th mtc has a requirement for catered meal services to feed approximately 65 soldiers for their fifteen (15) day training event. the contractor shall provide all personnel, equipment, tools, materials, supervision, and quality ... | Army | Food services | Apr 30, 2025 DoD 90d |
| FA560626F0004 BPA call | CWS Healthcare Deutschland GMBH & Co KG | $16K | Laundry and dry cleaning services. | Air Force | Food services | Jan 23, 2026 DoD 90d |
| N0018926FW062 delivery order | CW Resources, Inc | $16K | Nssc fy26 laundry services | Navy | Food services | Mar 30, 2026 DoD 90d |
| W9124226FA016 BPA call | Bulldog Investments of Greensboro L.l.c | $16K | Contractor shall deliver catered meals iso idt on 3-5,10-11, and 23-25 jan 2026 to various nc locations iaw the attached quotes. | Army | Food services | Dec 30, 2025 DoD 90d |
| FA462526FG030 BPA call | Walker Towel and Uniform Service, Inc | $16K | Housekeeping- laundry/drycleaning | Air Force | Food services | Oct 1, 2025 DoD 90d |
| W9124226FA005 BPA call | Bulldog Investments of Greensboro L.l.c | $16K | Nov idt bulldog investment 1-2, 7-9, 14-16 nov | Army | Food services | Nov 6, 2025 DoD 90d |
| M0068124F0010 delivery order | Job Options, Incorporated | $16K | Regional laundry svc yr 1 for acu-5 | Navy | Food services | Aug 27, 2024 DoD 90d |
| 70Z04526PKODI0038 purchase order | Quality Drycleaners and Laundromat, LLC | $16K | Laundry services for USCG rockmore king clinic | U.S. Coast Guard | Food services | Jun 17, 2026 |
| W912JC25FA024 delivery order | Hoosier Food Service Inc | $16K | Provide dfac full food service operations for the kansas regional training institute (ksrti), providing quality meals to soldiers and civilians conducting training activities | Army | Food services | Jan 29, 2025 DoD 90d |
| W912L624F0025 BPA call | Soulful Creations Inc | $16K | B&b catering feb prid rations | Army | Food services | Jan 31, 2024 DoD 90d |
| W912L624F0026 BPA call | Chapman Corral, LLC | $16K | Golden corral feb prid rations | Army | Food services | Jan 31, 2024 DoD 90d |
| W912L624F0074 BPA call | Chapman Corral, LLC | $16K | Catered meals | Army | Food services | May 23, 2024 DoD 90d |
| W912L624F0090 BPA call | Soulful Creations Inc | $16K | July rations | Army | Food services | Jun 18, 2024 DoD 90d |
| W912L624F0096 BPA call | Chapman Corral, LLC | $16K | Catered meals wildfire training jul/sep | Army | Food services | Jun 28, 2024 DoD 90d |
| W90VN626FC045 BPA call | Botong Corp | $16K | Linen service stand alone car mar 2026 | Army | Food services | Apr 1, 2026 DoD 90d |
| FA480924F0024 delivery order | Louise W Eggleston Center, Inc | $16K | Laundry and dry cleaning services. | Air Force | Food services | May 28, 2024 DoD 90d |
| W912KC24F0022 BPA call | W6cm Usag Carlisle Barracks | $16K | Cbrn tf meals for 23-27 apr 2024 training event. | Army | Food services | Feb 14, 2024 DoD 90d |
| M6740026F0004 delivery order | Duskin Okinawa, Co, LTD | $16K | No description on the record | Navy | Food services | Apr 28, 2026 DoD 90d |
| W50S8824PA005 purchase order | Duty Inc | $16K | Laundering services required for the 119th rts. | Army | Food services | Apr 23, 2026 DoD 90d |
| W9127Q25FA131 BPA call | Mississippi Department of Rehabilitation Service | $16K | Full food services at camp shelby (non-msng) | Army | Food services | May 22, 2025 DoD 90d |
| W9124225FA098 BPA call | Pepper Moon Corp | $16K | Idt meals 8-10aug, 21-23aug pepper moon | Army | Food services | Aug 6, 2025 DoD 90d |
| W9136426PA059 purchase order | S365 Inc | $16K | No description on the record | Army | Food services | May 27, 2026 DoD 90d |
| N6817124F0155 delivery order | New Laundry Societa' a Responsabilita' Limitata Semplificata | $16K | Dry cleaning and laundry services | Navy | Food services | Mar 1, 2024 DoD 90d |
| W9124V24F0002 delivery order | B B N H Enterprises Inc | $16K | Food service rti 1nov-15 nov | Army | Food services | Oct 25, 2023 DoD 90d |
| W912JV25PA024 purchase order | Jones Deanne | $16K | 821 tcb catered meals at ytc aug 4-11 | Army | Food services | Jul 29, 2025 DoD 90d |
| M6700125F1131 delivery order | Louise W Eggleston Center, Inc | $16K | Uif gear laundry service | Navy | Food services | Sep 19, 2025 DoD 90d |
| M6700126F0009 delivery order | Louise W Eggleston Center, Inc | $16K | Uif gear laundry services to wash sleeping bags and poncho liners. | Navy | Food services | Apr 20, 2026 DoD 90d |
| N6883621P0132 purchase order | Solutions of New Orleans LLC | $16K | Coats | Navy | Food services | Apr 7, 2025 DoD 90d |
| W912L125PA019 purchase order | Cre8ad8 LLC | $16K | Catered meal services for texas ARMY national guard at el paso, texas july 12-26, 2025 | Army | Food services | Jul 22, 2025 DoD 90d |
| W9136424F0082 BPA call | S365 Inc | $16K | Catered meal request for 37 237 e co 837 13-20jun for hot buffet style breakfasts and dinners, 200 headcount per meal, 1,800 meals total to be delivered to camp james a. garfield, ravenna, oh. | Army | Food services | Jun 12, 2024 DoD 90d |
| W9127Q26FA065 delivery order | Mississippi Department of Rehabilitation Service | $16K | Full food services (ffs) at camp shelby consolidated dining facility and satellite dining facilities. unit: det 3dates: 11-12 april | Army | Food services | Apr 8, 2026 DoD 90d |
| FA466125P0048 purchase order | Micah Property Management, LLC | $16K | 489 bg catering | Air Force | Food services | May 2, 2025 DoD 90d |
| W912L224F0041 BPA call | Ecology Mir Group LLC | $16K | March b 640th avim meals | Army | Food services | Mar 19, 2024 DoD 90d |
| W9136425PA031 purchase order | LSS Realty Management, LLC | $16K | Catered meals request for three units at camp james a. garfield for multiple dates in april 2025. | Army | Food services | Apr 9, 2025 DoD 90d |
| W912KC25FA023 BPA call | W6cm Usag Carlisle Barracks | $16K | Provide breakfast, soup and coffee, lunch and dinner to all 140 soldiers from 30 january - 2 february 2025. | Army | Food services | Jan 22, 2025 DoD 90d |
| W90VN625F5006 BPA call | Botong Corp | $16K | Linen service manual car nov 2024 | Army | Food services | Nov 30, 2024 DoD 90d |
| W912L725PA002 purchase order | S365 Inc | $16K | 278th b trp at meals, centerville, tn 31 oct - 17 nov 2024 (meals only) | Army | Food services | Nov 4, 2024 DoD 90d |
| W912L925F9442 BPA call | Cedar Hill Catering | $16K | Contract meals for 103 cm bn mutc (10 to 14 jun 25) | Army | Food services | May 22, 2025 DoD 90d |
| W50S7G25PA001 purchase order | TMC Services, Inc | $16K | January catered meals | Army | Food services | Dec 16, 2024 DoD 90d |
| FA820122C0021 definitive contract | Parc Community Partnership Foundation | $16K | Linen services for a medical facility at hill afb. | Air Force | Food services | Dec 12, 2023 DoD 90d |
| W9124224F0038 BPA call | Bulldog Investments of Greensboro L.l.c | $16K | Apr opnet at meals 14-27 april | Army | Food services | Mar 11, 2024 DoD 90d |
| W912LN25FA002 delivery order | Cco Missions, Inc | $16K | Bagged lunch meals for idt soldiers training | Army | Food services | Oct 30, 2024 DoD 90d |
| W912K625PA016 purchase order | T & J Catering LLC | $16K | The maryland ARMY national guard (mdarng), 629th mi bn and hhc 58th emib, and 110th io bn requires a catering service contract to provide meals to soldiers from 09/11/2025 to 09/14/2025 in order to support trainingmission at fort walker, ... | Army | Food services | Aug 1, 2025 DoD 90d |
| W912L624P0002 purchase order | Triplex Enterprises, L.l.c | $16K | Catered meals camp dodge ia | Army | Food services | Apr 12, 2024 DoD 90d |
| W90VN725PA018 purchase order | Hankuk Medical Care | $16K | The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, other items and nonpersonalservices necessary to perform laundry and dry-cleaning service as defined in this pws. | Army | Food services | Sep 16, 2025 DoD 90d |
| W9124225FA074 BPA call | Pepper Moon Corp | $16K | Idt meals 6-8 june pepper moon | Army | Food services | Jun 4, 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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