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Page 68: 3,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S8024PA010 purchase order | Timber Wolves | $8.7K | Family day catered meal | Army | Food services | Oct 12, 2023 DoD 90d |
| W912NR26FA004 delivery order | Super-Natural Eats LLC | $8.7K | The laarng 2-108th requesting breakfast and dinner meals for annual training to be provided by camp guernsey dining facility for 7-18 april 2026 for 65 pax. | Army | Food services | Apr 17, 2026 DoD 90d |
| W912KC24F0043 BPA call | Current Technology Group, Inc | $8.7K | To provide catering services for the c&y philadelphia zoo event- 4 may 2024 and the c&y pittsburgh zoo event- 4 may 2024 | Army | Food services | May 1, 2024 DoD 90d |
| W9124D24P0054 purchase order | Horlander Enterprises Inc | $8.6K | Miles cleaning services 1190 sets | Army | Food services | Mar 14, 2024 DoD 90d |
| W912L124P0028 purchase order | PGM Specialty Services LLC | $8.6K | Catered breakfast and dinner meals (boxed) - camp bullis - san antonio, texas 78257 | Army | Food services | May 8, 2024 DoD 90d |
| W912L925P0001 purchase order | Caribbean Clean Laundry LLC | $8.6K | Service fee_rti woc phi laundry for the upcoming wocs from 18 october to 1 november 2024 | Army | Food services | Oct 9, 2024 DoD 90d |
| M6261324F0007 delivery order | White Sha, K.k | $8.6K | House keeping / laundry /dry cleaning | Navy | Food services | May 22, 2024 DoD 90d |
| SP330023P0850 purchase order | Mission Linen Supply | $8.6K | 8510007307 laundry and drycleaning servi | Defense Logistics Agency | Food services | Sep 17, 2025 DoD 90d |
| 70Z03126PALAM0027 purchase order | Mission Linen Supply | $8.6K | Linen cleaning contract for sector humboldt bay | U.S. Coast Guard | Food services | May 13, 2026 |
| W912L626FA015 BPA call | Chapman Corral, LLC | $8.6K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of january 2026. | Army | Food services | Dec 18, 2025 DoD 90d |
| W9136425PA025 purchase order | S365 Inc | $8.6K | April 4th -6th, 2025, in reference to catered meal request - ravenna, oh - solicitation #: emailed request breakfast 375 soldiers, lunch 125 soldiers, dinner 125 soldiers. | Army | Food services | Apr 9, 2025 DoD 90d |
| W50S6N25PA010 purchase order | R.s Woolard Specialty Services, L.l.c | $8.6K | 187th msg/fss dec rsd catering | Army | Food services | Dec 5, 2024 DoD 90d |
| W912L124F0020 delivery order | Jacmeals L.l.c | $8.6K | Breakfast and dinner catered meals in support of multiple units at the best warrior competition at camp swift, tx march 12-16, 2024. total meals: 1,326 | Army | Food services | Mar 12, 2024 DoD 90d |
| W912LP24PA003 purchase order | Executive Service Contractors(esc) LLC | $8.6K | No description on the record | Army | Food services | Mar 2, 2026 DoD 90d |
| W912L926FC039 delivery order | Family and Social Services Administration, Indiana | $8.5K | Contract meals at cain for 30 tc from 14 to 27 june 2026 | Army | Food services | Jun 3, 2026 DoD 90d |
| M0026424F0035 delivery order | Louise W Eggleston Center, Inc | $8.5K | Base laundry and dry-cleaning | Navy | Food services | Apr 8, 2025 DoD 90d |
| W9127Q24F0292 delivery order | Mississippi Department of Rehabilitation Service | $8.5K | Camp shelby food svc - hmla-773 det a - 11-15 sep 2024 | Army | Food services | Sep 11, 2024 DoD 90d |
| W901UZ26FA047 delivery order | Super-Natural Eats LLC | $8.5K | Rti student meals 1-15 july 2026 | Army | Food services | Jun 29, 2026 DoD 90d |
| W9136424F0033 BPA call | BPM Services Inc | $8.5K | Bpm catered meals event for 9mar2024 and 21-23mar 24 | Army | Food services | Feb 29, 2024 DoD 90d |
| FA487726FG015 BPA call | Carlos Jaimez | $8.5K | Utilities and housekeeping | Air Force | Food services | Oct 1, 2025 DoD 90d |
| W912J226PA003 purchase order | S365 Inc | $8.5K | Lodging, conference space, av, and meals. | Army | Food services | Dec 2, 2025 DoD 90d |
| W901UZ24F0038 delivery order | Super-Natural Eats LLC | $8.5K | Dfac meals for 835-897 during june 12-20 2024 at camp grafton training center. | Army | Food services | May 30, 2024 DoD 90d |
| HT940724P0003 purchase order | Mission Linen Supply Inc | $8.5K | 377mdg medical laundry service | Defense Health Agency | Food services | May 20, 2026 DoD 90d |
| W912L824F0036 delivery order | West Virginia Division of Rehabilitation Services | $8.5K | Dfac at mccob jul 21-aug 4 | Army | Food services | Jul 18, 2024 DoD 90d |
| W912L824F0029 delivery order | West Virginia Division of Rehabilitation Services | $8.5K | Dfac at 547th trans co aug 12-24 op2 | Army | Food services | Jun 6, 2024 DoD 90d |
| W912L624F0084 BPA call | Provision Pantry LLC | $8.5K | July catered meals | Army | Food services | Jun 18, 2024 DoD 90d |
| W912L626FA050 BPA call | Exposerve Management Corp | $8.5K | G4 catered meals apr 2026. 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 | Mar 4, 2026 DoD 90d |
| W911YU26FA018 BPA call | Capitol Food Group Inc | $8.5K | Guarng catered meals may drill | Army | Food services | Apr 29, 2026 DoD 90d |
| W9124225PA037 purchase order | Jacmeals L.l.c | $8.5K | At - catered (lunch) meals, siler city nc, 11-27 july 2025 | Army | Food services | May 30, 2025 DoD 90d |
| W9124X26PA006 purchase order | Blue Willo LLC | $8.5K | Provide 600 total commercial meals for the nevada ARMY national guard at camp navajo, az april 15-18, 2026 | Army | Food services | Mar 13, 2026 DoD 90d |
| FA441826F0003 delivery order | Rae Management Services LLC | $8.5K | 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 2, 2025 DoD 90d |
| W912L124F0067 delivery order | PGM Specialty Services LLC | $8.5K | Breakfast and dinner - catered meals/boxed meals - 5500 ih 10 east - san antonio, texas 78219 | Army | Food services | Jun 17, 2024 DoD 90d |
| W9136425PA014 purchase order | Columbus Corporate Caterers Inc | $8.5K | T10 catered meals for soldiers at dscc 21-23 feb. | Army | Food services | Feb 20, 2025 DoD 90d |
| FA251725F0001 BPA call | Ft9100 21 FSS FSR | $8.4K | Order off bpa fa251724a0013 for november food services for the 302d airlift wing | Air Force | Food services | Oct 28, 2024 DoD 90d |
| W9124225FA041 BPA call | Pepper Moon Corp | $8.4K | Contractor shall deliver catered meals iaw the attached quote iso idt 27 feb-3 mar 2025. | Army | Food services | Feb 25, 2025 DoD 90d |
| W50S8H25PA015 purchase order | S365 Inc | $8.4K | Provide meals to service members of the 222nd command and control squadron. | Army | Food services | Sep 5, 2025 DoD 90d |
| W50S8T24FA015 BPA call | Line Drive Logistics LLC | $8.4K | Boxed lunches for november 23 uta | Army | Food services | Nov 1, 2023 DoD 90d |
| W912LC26PA010 purchase order | You & I Caterers, Inc | $8.4K | No description on the record | Army | Food services | Apr 10, 2026 DoD 90d |
| W912JC24F0026 delivery order | Hoosier Food Service Inc | $8.4K | Idt full food service for the month of february | Army | Food services | Jan 30, 2024 DoD 90d |
| W912L124P0020 purchase order | Gotre, LLC | $8.4K | Dinner and breakfast meals - non personal services - 1-149th hhc idt training - camp swift training site - bastrop, texas | Army | Food services | Mar 8, 2024 DoD 90d |
| W912L926FC020 delivery order | Family and Social Services Administration, Indiana | $8.4K | Food service support for 300 mp bde wfx 26-4 (miarng) 29 may-13 jun, 2026 | Army | Food services | Apr 8, 2026 DoD 90d |
| W912PB25F3109 delivery order | Krätz GMBH | $8.4K | Confirming order - food waste removal hohenfels | Army | Food services | Jan 14, 2025 DoD 90d |
| FA520924P0008 purchase order | Tys, Inc | $8.4K | Laundry service ys85 at camp higashi chitose | Air Force | Food services | Apr 8, 2024 DoD 90d |
| M6700125F1104 delivery order | Louise W Eggleston Center, Inc | $8.3K | Linen laundry service | Navy | Food services | Jul 31, 2025 DoD 90d |
| W911YP25F9E12 BPA call | Elizabeth's Custom Catering, LLC | $8.3K | Idt meals for 145fa 106 ea breakfast and dinner meals 408 ea lunch meals | Army | Food services | Apr 23, 2025 DoD 90d |
| M0068124F0174 delivery order | Ebs Supply, Inc | $8.3K | By: personal protective equipment (ppe) | Navy | Food services | Jul 11, 2024 DoD 90d |
| N0018925P0448 purchase order | All Joy Studio, LLC | $8.3K | Laundry services | Navy | Food services | Dec 17, 2025 DoD 90d |
| W912L224F0001 BPA call | Blue Willo LLC | $8.3K | Oct -dec idt meals | Army | Food services | Oct 5, 2023 DoD 90d |
| W911RZ25FA055 delivery order | Goodwill Industrial Services Corp | $8.3K | No description on the record | Army | Food services | Sep 5, 2025 DoD 90d |
| 70Z02722PC0001004 purchase order | Ace Uniform Virginia Inc | $8.3K | Coverall laundering service for marine inspectors | U.S. Coast Guard | Food services | Dec 16, 2025 |
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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