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Page 76: 3,800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6700124F1141 delivery order | Louise W Eggleston Center, Inc | $5.6K | Uif gear laundry services | Navy | Food services | Sep 27, 2024 DoD 90d |
| W9136424F0144 BPA call | Columbus Corporate Caterers Inc | $5.6K | Prid 37 1-134 a 18-20oct24 | Army | Food services | Sep 26, 2024 DoD 90d |
| W912JD24P0007 purchase order | Ladgov Corp | $5.6K | The contractor shall furnish all personnel, food items, supervision, materials, and transportation necessary to provide a total of 2 breakfasts, 3 lunches and 3 dinners to approximately 117 service members. | Army | Food services | Feb 27, 2024 DoD 90d |
| W9127Q24F0204 delivery order | Mississippi Department of Rehabilitation Service | $5.6K | Cs food services, 4-323rd, 16-19 may 24 | Army | Food services | May 15, 2024 DoD 90d |
| W912PB24F3811 delivery order | Krätz GMBH | $5.6K | Food waste removal hohenfels | Army | Food services | Sep 4, 2024 DoD 90d |
| FA462624F0021 delivery order | National Laundry Company | $5.6K | 341st medical group laundry services | Air Force | Food services | Aug 4, 2025 DoD 90d |
| W9124D24P0109 purchase order | Markelty, LLC | $5.6K | Cadet sack lunch meals | Army | Food services | May 22, 2024 DoD 90d |
| W9127Q24F0273 delivery order | Mississippi Department of Rehabilitation Service | $5.6K | Food service det 2 mx co USMC 22-25 aug 24 | Army | Food services | Aug 21, 2024 DoD 90d |
| W912MM24P0012 purchase order | Markelty, LLC | $5.6K | Annual training meals for the 196th and 115th. | Army | Food services | Mar 14, 2024 DoD 90d |
| M0068126F0171 delivery order | Ebs Supply, Inc | $5.5K | No description on the record | Navy | Food services | May 28, 2026 DoD 90d |
| W9127Q24F0074 delivery order | Mississippi Department of Rehabilitation Service | $5.5K | Op yr 4 meals for a co 106th bsb 11-13 jan 2024 | Army | Food services | Jan 12, 2024 DoD 90d |
| W9124225FA006 BPA call | Pepper Moon Corp | $5.5K | Contractor shall provide catered meals iso idt on 1-3 nov iaw the attached quotes. | Army | Food services | Oct 29, 2024 DoD 90d |
| N0040623P0154 purchase order | Vestis Services, LLC | $5.5K | Managed coverall services, base year | Navy | Food services | Jan 5, 2024 DoD 90d |
| W9136425F0009 BPA call | S365 Inc | $5.5K | Prid 174 174 hhb 15-16nov24 | Army | Food services | Nov 14, 2024 DoD 90d |
| W9136426PA013 purchase order | Vinny's Pizza II, LLC | $5.5K | Meals for the blc 160 breakfast meals240 lunch meals 160 dinner meals | Army | Food services | Jan 5, 2026 DoD 90d |
| W9136426PA032 purchase order | Vinny's Pizza II, LLC | $5.5K | Catering request for 21-23 march 2026 event is 3 days long with 80 soldiers / day. location is camp james a garfield ohio, meals total 560, breakfast meals #160, lunch boxed meals #240, and dinner meals #160 to be delivered and over those ... | Army | Food services | Mar 10, 2026 DoD 90d |
| W912PB26FA120 delivery order | Krätz GMBH | $5.5K | The purpose of this task order is to provide food waste collection at usag bavaria hohenfels. | Army | Food services | Dec 18, 2025 DoD 90d |
| FA462526F0016 delivery order | Eidson Enterprises, Inc | $5.5K | Fss base linen services apf funded for period of performance 1 may 2026 - 31 july 2026. | Air Force | Food services | Apr 24, 2026 DoD 90d |
| W912L626FA028 BPA call | Chapman Corral, LLC | $5.5K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of february 2026. | Army | Food services | Jan 21, 2026 DoD 90d |
| W50S9H25FA012 delivery order | Choice Services Inc | $5.5K | Food service sow | Army | Food services | Nov 26, 2024 DoD 90d |
| M6700126F0037 delivery order | Louise W Eggleston Center, Inc | $5.5K | Order under m6700124d0007 --coverall and rag laundry service for marine corps combat service support school (mccsss). | Navy | Food services | Apr 22, 2026 DoD 90d |
| W912PB25FA368 delivery order | Krätz GMBH | $5.5K | Food waste collection | Army | Food services | Aug 13, 2025 DoD 90d |
| W50S6S25F9007 BPA call | S365 Inc | $5.5K | Lodging bpa calls: 1016.16 nov fy25 508.08 dec fy25 508.08 jan fy25 254.04 feb fy25 1016.16 mar fy25 762.12 apr fy25 635.1 may fy25 254.04 jun fy25 127.02 aug fy25 381.06 sept fy25 1016.16 nov fy25 508.08 dec fy25 | Army | Food services | Sep 30, 2025 DoD 90d |
| W9136425PA002 purchase order | Columbus Corporate Caterers Inc | $5.5K | Catered meal request for hot buffet-style lunches, 30 headcount per meal, to be delivered each day at 1200 from 17 jan to 30 jan to dscc, columbus. oh. | Army | Food services | Jan 13, 2025 DoD 90d |
| W912L325FA044 delivery order | Super-Natural Eats LLC | $5.5K | Sep idt meals | Army | Food services | Aug 25, 2025 DoD 90d |
| W912LQ24P0002 purchase order | Mermaid Catering | $5.4K | 1173rd holiday meals 10dec 2023 | Army | Food services | Nov 27, 2023 DoD 90d |
| N0017325P1306 purchase order | Cintas Corporation No 2 | $5.4K | Vx1 towel services | Navy | Food services | Nov 1, 2024 DoD 90d |
| W9124V25FA011 delivery order | B B N H Enterprises Inc | $5.4K | 171st security forces squadron (paang) food task order from june 2 - june 6th, 2025 at fort harrison. | Army | Food services | May 29, 2025 DoD 90d |
| W9127Q24F0051 delivery order | Mississippi Department of Rehabilitation Service | $5.4K | Food service msarng idt 4-10 dec 2023 | Army | Food services | Nov 21, 2023 DoD 90d |
| W50S7J26PA002 purchase order | S3 Solutions One LLC | $5.4K | Dining hall attendants service contract for 186 arw in accordance with performance work statement. | Army | Food services | Jun 4, 2026 DoD 90d |
| W50S8T25PA040 purchase order | Line Drive Logistics LLC | $5.4K | Fy25 august drill meals | Army | Food services | Jul 31, 2025 DoD 90d |
| FA930425P5017 purchase order | Boston Box Lunch & Catering, LLC | $5.4K | Mit meal support | Air Force | Food services | Jul 30, 2025 DoD 90d |
| W901UZ26FA035 delivery order | Super-Natural Eats LLC | $5.4K | Fsc 142 at sub 28 may 2026 - 4 jun 2026 | Army | Food services | Apr 23, 2026 DoD 90d |
| W9124225FA047 BPA call | Line Drive Logistics LLC | $5.4K | Idt meals 20-22 mar | Army | Food services | Mar 18, 2025 DoD 90d |
| W9136424P0013 purchase order | S365 Inc | $5.4K | Catered lunches | Army | Food services | Nov 28, 2023 DoD 90d |
| FA480325P0003 purchase order | Tommylee Capital LLC | $5.4K | Owf troop feeding service | Air Force | Food services | Dec 22, 2025 DoD 90d |
| W9136425PA068 purchase order | P.j Lindy & Co Inc | $5.3K | Hot buffet-style breakfasts and dinners delivered to camp james a. garfield, 10-13 july, starting with dinner meal on 10 july, ending with breakfast meal on13 july. 5 vegetarian meals per meal service. see rollup in pws for per meal ... | Army | Food services | Jun 26, 2025 DoD 90d |
| W912JV26FA006 BPA call | Bass - Business Administration Support Specialists LLC | $5.3K | Bpa call for catered meals at camp rees in umatilla, or 7 april to 18 may 2026 supporting the rti classes and at for 1249 en bn and 442 eud. | Army | Food services | Apr 28, 2026 DoD 90d |
| W912LC26FA003 delivery order | Super-Natural Eats LLC | $5.3K | Hsc 147 bsb guernsey meals 5-8 march | Army | Food services | Feb 25, 2026 DoD 90d |
| W912LC26FA011 delivery order | Super-Natural Eats LLC | $5.3K | Catered meals | Army | Food services | May 27, 2026 DoD 90d |
| W50S7F24PA006 purchase order | S365 Inc | $5.3K | Catered meals (70 ea breakfast/70 ea lunch) for 6 april 2024 yellow ribbon event | Army | Food services | Apr 5, 2024 DoD 90d |
| W912L526PA002 purchase order | Mother Daughter Contracting Services LLC | $5.3K | No description on the record | Army | Food services | Jan 22, 2026 DoD 90d |
| W9136424P0053 purchase order | Panera Bread Company | $5.3K | Prat 16 216 216 bn 13-25jul24 | Army | Food services | Oct 23, 2024 DoD 90d |
| W9124226FA040 BPA call | Bulldog Investments of Greensboro L.l.c | $5.3K | Contractor shall deliver catered meals on 13-15 march iso idt iaw the attached quotes. | Army | Food services | Mar 10, 2026 DoD 90d |
| W50S8225FA012 delivery order | Fire-Dex GW, LLC | $5.3K | Fes ppe advanced cleaning and inspection | Army | Food services | Jan 9, 2026 DoD 90d |
| W9127Q24F0182 delivery order | Mississippi Department of Rehabilitation Service | $5.3K | Food service usar 19-21 apr 24 $5287.30 | Army | Food services | Apr 19, 2024 DoD 90d |
| W912J223F0030 delivery order | Educational Catering, Inc | $5.3K | Dinner meals - option year one | Army | Food services | Jul 25, 2024 DoD 90d |
| W901UZ26FA024 delivery order | Super-Natural Eats LLC | $5.3K | 817 en at sub 6-9 june 2026 | Army | Food services | May 21, 2026 DoD 90d |
| W50S8T24PA022 purchase order | Line Drive Logistics LLC | $5.3K | August 2024 uta catered meals | Army | Food services | Jul 22, 2024 DoD 90d |
| W50S8T25PA023 purchase order | Line Drive Logistics LLC | $5.3K | Provide box lunches iaw with all commercially acceptable standards. | Army | Food services | Feb 26, 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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