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Page 71: 3,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912JV25PA017 purchase order | Passion in the Work LLC | $7.6K | Provide catered meals services at kingsley air base. | Army | Food services | Jun 30, 2025 DoD 90d |
| W912J625PA005 purchase order | Penn Enterprises Inc | $7.6K | Dry cleaning cif sleeping bags | Army | Food services | Mar 24, 2025 DoD 90d |
| W91ZRU25CA002 definitive contract | Newland USA Corporation | $7.5K | Esgr volunteer training and employee recognition dinner, 9-10 september 2025. this event will require dinner meals and drinks in a buffet setting to serve 60 people, sep 9th. lunch meals and drinks in a buffet setting to serve 20 people on ... | Army | Food services | Aug 19, 2025 DoD 90d |
| W912J624P0010 purchase order | Penn Enterprises Inc | $7.5K | Cif sleeping bags dry cleaning service | Army | Food services | Jun 13, 2024 DoD 90d |
| W901UZ26FA037 delivery order | Super-Natural Eats LLC | $7.5K | Rti meals 1-15 may | Army | Food services | Apr 29, 2026 DoD 90d |
| W912L926FC019 delivery order | Family and Social Services Administration, Indiana | $7.5K | 342 mp co are to be served at camp atterbury dining facilities during their training | Army | Food services | Apr 8, 2026 DoD 90d |
| W50S8T24FA018 BPA call | Line Drive Logistics LLC | $7.5K | Boxed lunches for december 2023 uta | Army | Food services | Nov 29, 2023 DoD 90d |
| W912L624F0088 BPA call | Cherron Inc | $7.5K | Adv n cat july rations | Army | Food services | Jun 18, 2024 DoD 90d |
| W912L625FA023 BPA call | Dreamtown Foods Corporation | $7.5K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of february 2025. | Army | Food services | Jan 23, 2025 DoD 90d |
| W912L625FA046 BPA call | Exposerve Management Corp | $7.5K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of april 2025. | Army | Food services | Mar 27, 2025 DoD 90d |
| W912L626FA011 BPA call | Line Drive Logistics LLC | $7.5K | 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 |
| W9127Q24F0091 delivery order | Mississippi Department of Rehabilitation Service | $7.5K | Food service 66 tc 12-25 feb 2024 $7491.00 | Army | Food services | Feb 6, 2024 DoD 90d |
| W9124224F0083 BPA call | Bulldog Investments of Greensboro L.l.c | $7.5K | Sik boa, country kitchen: 16-18 aug idt meals | Army | Food services | Jul 8, 2024 DoD 90d |
| W9127N24P0052 purchase order | All Kleen Laundry and Linen Services LLC | $7.5K | Fy24 dredge essayons laundry services | Army | Food services | Feb 18, 2025 DoD 90d |
| W9127Q26FA071 delivery order | Mississippi Department of Rehabilitation Service | $7.5K | Full food services (ffs) at camp shelby consolidated dining facility and satellite dining facilities. for the 8th/108th tc bn pop- 21-25 apr 26 | Army | Food services | Apr 21, 2026 DoD 90d |
| W9136425PA038 purchase order | Columbus Corporate Caterers Inc | $7.5K | No description on the record | Army | Food services | Apr 28, 2025 DoD 90d |
| M0026426P0040 purchase order | Ace Uniform Virginia Inc | $7.5K | Laundering services for personnel coveralls and maintenance rags | Navy | Food services | May 28, 2026 DoD 90d |
| W912JB25FA032 BPA call | S365 Inc | $7.5K | The 1171st mcas will be conducting training in ypsilanti mi, 48197. they will require a food service contract for breakfast, lunch and dinner meals between the dates of 17-20 april 2025. . | Army | Food services | Apr 16, 2025 DoD 90d |
| W912PB25FA462 delivery order | Krätz GMBH | $7.4K | Food waste disposal for training exercise at usag bavaria, hohenfels. pop: 30 september - 4 november 2025 | Army | Food services | Sep 25, 2025 DoD 90d |
| W912PB24F3106 delivery order | Krätz GMBH | $7.4K | Food waste removal hohenfels | Army | Food services | Jan 24, 2024 DoD 90d |
| W912JD24P0016 purchase order | Ladgov Corp | $7.4K | The maine ARMY national guard (mearng) 1136th transportation company has a requirement for a firm-fixed-price service, for catered meals from 13-15 september 2024 in support of its training event. | Army | Food services | Aug 30, 2024 DoD 90d |
| W912L225FA039 BPA call | Ecology Mir Group LLC | $7.4K | Idt meals | Army | Food services | May 16, 2025 DoD 90d |
| W9124225FA017 BPA call | Line Drive Logistics LLC | $7.4K | Catered meals iso idt 14-15 dec 2024 | Army | Food services | Nov 26, 2024 DoD 90d |
| W912L625FA019 BPA call | Soulful Creations Inc | $7.4K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of february 2025. | Army | Food services | Jan 28, 2025 DoD 90d |
| FA665624F0001 BPA call | Youngstown Area Goodwill Industries, Inc | $7.4K | Chem gear cleaning additional funding | Air Force | Food services | Jan 17, 2025 DoD 90d |
| W912JD24P0011 purchase order | Ladgov Corp | $7.4K | The contractor shall furnish all personnel, food items, supervision, materials, and transportation to provide a total of four breakfasts and five dinners for approximately 72 service members for the duration of their annual training period. | Army | Food services | Mar 26, 2024 DoD 90d |
| FA441924F0016 delivery order | Eden Park Corp | $7.4K | Firefighter uniform laundry for pop 1 nov 23 to 31 oct 24 | Air Force | Food services | Aug 22, 2024 DoD 90d |
| W9136425PA026 purchase order | P.j Lindy & Co Inc | $7.3K | Catered meals request for the 73rd hhd from 11-13apr25, 466 hot buffet style breakfast @ $10.25 = $4,776.0 and 251 hot buffet style dinners @ $10.25 = $2,572.75 for a total of $7,349.25. | Army | Food services | Mar 26, 2025 DoD 90d |
| M0031824P0019 purchase order | JCB Dry Cleaning Inc | $7.3K | Dry cleaning - cold weather items | Navy | Food services | Sep 19, 2024 DoD 90d |
| W9127P24P0012 purchase order | Ecology Mir Group LLC | $7.3K | Catered meals to support the 73rd ab at detroit, mi | Army | Food services | Aug 14, 2024 DoD 90d |
| W9136424P0081 purchase order | Vinny's Pizza II, LLC | $7.3K | Prid 73 73 2-19 sf 22-25oct24 | Army | Food services | Sep 27, 2024 DoD 90d |
| W912L925FA025 delivery order | Family and Social Services Administration, Indiana | $7.3K | 5-54 sfab contract meals at cain from 6 to 28 apr 2025 consisting of: 322 breakfasts at $9.93 per308 dinners at $11.04 per | Army | Food services | Mar 26, 2025 DoD 90d |
| W9136424F0080 BPA call | Columbus Corporate Caterers Inc | $7.3K | No description on the record | Army | Food services | May 30, 2024 DoD 90d |
| W912L124P0019 purchase order | Que Divino Enterprises LLC | $7.3K | Lunch and dinner meals - non personal services - round rock armory - round rock, texas | Army | Food services | Mar 7, 2024 DoD 90d |
| W50S6W26PA001 purchase order | Ace Uniform Services, Inc | $7.3K | No description on the record | Army | Food services | May 28, 2026 DoD 90d |
| W9127Q25FA154 BPA call | Mississippi Department of Rehabilitation Service | $7.2K | Full food services at camp shelby, ms (msng) | Army | Food services | Jul 11, 2025 DoD 90d |
| W9124226FA082 BPA call | Pepper Moon Corp | $7.2K | Contractor shall deliver catered meals to siler city, nc from 12-26 july iaw the attached quote. | Army | Food services | Jun 30, 2026 DoD 90d |
| W912L325FA037 delivery order | Super-Natural Eats LLC | $7.2K | Aug idt dfac meals | Army | Food services | Jul 31, 2025 DoD 90d |
| W911YP26FC015 BPA call | Elizabeth's Custom Catering, LLC | $7.2K | Idt catered meals 430 lunches | Army | Food services | Feb 22, 2026 DoD 90d |
| W911RX23F0012 delivery order | Penn Enterprises Inc | $7.2K | Laundry/dry cleaning - 2nd option year | Army | Food services | May 3, 2024 DoD 90d |
| W50S8T24PA014 purchase order | Line Drive Logistics LLC | $7.2K | March 2024 uta catered meals | Army | Food services | Feb 29, 2024 DoD 90d |
| W912CN24F0388 delivery order | NPK Group Inc | $7.2K | Dpw laundry services - waaf | Army | Food services | Jun 26, 2024 DoD 90d |
| W912CN25FA133 delivery order | NPK Group Inc | $7.2K | Laundry services for dpw | Army | Food services | Jun 27, 2025 DoD 90d |
| W912JB24P0016 purchase order | X & T Enterprise Company | $7.2K | Catered meal services 20-21 apr 2024 | Army | Food services | Apr 17, 2024 DoD 90d |
| W912L624F0019 BPA call | Exposerve Management Corp | $7.2K | Catered meals exposerve | Army | Food services | Jan 9, 2024 DoD 90d |
| W912L624F0054 BPA call | Heritage Park Home Owners, Inc | $7.2K | Catered meals may 2024 | Army | Food services | Apr 23, 2024 DoD 90d |
| W911SA24F3017 delivery order | Band Box Cleaners and Laundry, Inc | $7.1K | Clin 5009 patrol bags-cif | Army | Food services | Aug 2, 2024 DoD 90d |
| N0017826P6696 purchase order | Ovg Facilities, LLC | $7.1K | Award event support | Navy | Food services | Mar 3, 2026 DoD 90d |
| W901UZ24F0034 delivery order | Razor Consulting Solutions, Inc | $7.1K | Dfac meals for 835/897 6-11 june 2024. | Army | Food services | May 22, 2024 DoD 90d |
| W912L124P0014 purchase order | Eddie Jr's BBQ & Jerk Chicken Co | $7.1K | Dinner and breakfast meals - non personal services - inactive duty training - fort wolters training site - mineral wells, texas | Army | Food services | Feb 2, 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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