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Page 82: 4,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W901UZ26FA025 delivery order | Super-Natural Eats LLC | $3.6K | Hhc 164 en at sub 29 may- 2 june 2026 | Army | Food services | Apr 10, 2026 DoD 90d |
| W9136424F0057 BPA call | Vinny's Pizza II, LLC | $3.6K | Catered meals: 2 hot buffet-style breakfasts and 2 hot buffet-style dinners, 70 headcount per meal from 26-28 apr24 to be delivered to camp james a. garfield, ravenna, oh. | Army | Food services | Apr 16, 2024 DoD 90d |
| N6264924P0003 purchase order | Nippon Wex Co, LTD | $3.6K | Laundry service | Navy | Food services | Oct 4, 2023 DoD 90d |
| W50S9224F0004 BPA call | Opportunity Center, Inc | $3.6K | Provide food prep services for the rsg located at ft indiantown gap during 2-3 december. | Army | Food services | Oct 27, 2023 DoD 90d |
| W911SF24P0001 purchase order | Columbus State University | $3.6K | Mcoe community leader reception support | Army | Food services | Nov 16, 2023 DoD 90d |
| W912L624F0095 BPA call | Exposerve Management Corp | $3.6K | Catered meals july | Army | Food services | Aug 18, 2024 DoD 90d |
| W9136425PA027 purchase order | BPM Services Inc | $3.6K | No description on the record | Army | Food services | Apr 3, 2025 DoD 90d |
| W912L825FA007 delivery order | West Virginia Division of Rehabilitation Services | $3.6K | Dfac support 300th april 11-17 | Army | Food services | Mar 26, 2025 DoD 90d |
| W9127Q25FA035 BPA call | Mississippi Department of Rehabilitation Service | $3.6K | Full food services at camp shelby for 690th alng 6-8 dec 24 | Army | Food services | Dec 4, 2024 DoD 90d |
| W912JB26FA026 BPA call | Jacmeals L.l.c | $3.6K | No description on the record | Army | Food services | Apr 23, 2026 DoD 90d |
| W912JB24F0072 BPA call | Logistics365 Inc | $3.6K | 126 ARMY band catered meal service 9-14 july 24 | Army | Food services | Jul 3, 2024 DoD 90d |
| W9124225FA043 BPA call | Line Drive Logistics LLC | $3.6K | Contractor shall deliver catered meals iaw the attached quote iso idt 1-2 mar 2025. | Army | Food services | Feb 25, 2025 DoD 90d |
| W912L926PA003 purchase order | Caribbean Clean Laundry LLC | $3.6K | Laundry for classes at the regional training institute. now referred to as woc. 138th regt is conducting a wocs phase i course which requires laundry services for soiled linen. | Army | Food services | Feb 5, 2026 DoD 90d |
| W9136425PA099 purchase order | P.j Lindy & Co Inc | $3.5K | Catered meals for 21-24 aug 2025 at cjag for 360 dinners in total | Army | Food services | Aug 18, 2025 DoD 90d |
| W912KC26FA015 BPA call | W6cm Usag Carlisle Barracks | $3.5K | To provide meals for combative competition event (60 participants) from 9-11 jan 2025 | Army | Food services | Dec 18, 2025 DoD 90d |
| W9136424F0146 BPA call | Columbus Corporate Caterers Inc | $3.5K | Prid 174 174 hhb 18-19oct24 | Army | Food services | Sep 26, 2024 DoD 90d |
| 70Z03125PALAM0069 purchase order | Mission Linen Supply | $3.5K | Rag cleaning service for base alameda mat | U.S. Coast Guard | Food services | Mar 17, 2026 |
| W912L324F0007 delivery order | Medcorp Distributing Inc | $3.5K | Jan idt meals | Army | Food services | Feb 23, 2024 DoD 90d |
| W911KF17C0012 definitive contract | Bates Enterprises Inc | $3.5K | No description on the record | Army | Food services | Feb 8, 2024 DoD 90d |
| N6264926PB051 purchase order | Nippon Wex Co, LTD | $3.5K | Nmceaddet n01f laundry services | Navy | Food services | Apr 16, 2026 DoD 90d |
| W519TC26FA251 BPA call | Alain Dalencourt | $3.5K | Pay march invoice | Army | Food services | Apr 6, 2026 DoD 90d |
| N6264925PB095 purchase order | Nippon Wex Co, LTD | $3.5K | Laundry services | Navy | Food services | Apr 9, 2025 DoD 90d |
| W912JB24P0020 purchase order | Capital Services LLC | $3.5K | Teen adventure camp food 20-23 june 2024 | Army | Food services | Jun 14, 2024 DoD 90d |
| N6264924P0008 purchase order | Nippon Wex Co, LTD | $3.5K | Laundry services | Navy | Food services | Oct 24, 2023 DoD 90d |
| FA480124F0096 delivery order | Supreme Laundry & Cleaners Inc | $3.5K | 372trs - det 10 holloman laundry in accordance with (iaw) attachment 1, performance work statement (pws). | Air Force | Food services | Apr 22, 2026 DoD 90d |
| W912J325PA022 purchase order | The Sunrise Tortilla Inc | $3.5K | Food service for 515th yellow ribbon event | Army | Food services | May 8, 2025 DoD 90d |
| W912L624F0015 BPA call | Chapman Corral, LLC | $3.5K | Golden corral dec rations | Army | Food services | Dec 27, 2023 DoD 90d |
| W912L625FA088 BPA call | Exposerve Management Corp | $3.5K | Contractor shall provide all staff, equipment, food and incidentals for the catered meal services during the month of august 2025. | Army | Food services | Jul 8, 2025 DoD 90d |
| W912L626FA081 BPA call | Provision Pantry LLC | $3.5K | 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 | Apr 27, 2026 DoD 90d |
| W911YP25F9C01 BPA call | Elizabeth's Custom Catering, LLC | $3.5K | 40 breakfast, 234 lunch, and 15 dinner served to the members of the utah ARMY national guard in the month of october 2024 | Army | Food services | Oct 18, 2024 DoD 90d |
| W15QKN23P5077 purchase order | Bubble IT Inc | $3.5K | Laundry services fort devens 2 month birdge | Army | Food services | May 17, 2024 DoD 90d |
| W50S6N24F0001 BPA call | Dinner Bell Cafe & Bakery, LLC, the | $3.5K | Service non-personal: catered meals | Army | Food services | Nov 30, 2023 DoD 90d |
| W50S6N24FA010 BPA call | Dinner Bell Cafe & Bakery, LLC, the | $3.5K | Bpa call: provided catered meals (240) for 280th socs uta period, 6-7 january 2024 | Army | Food services | Jan 4, 2024 DoD 90d |
| W50S6N24FA012 BPA call | Dinner Bell Cafe & Bakery, LLC, the | $3.5K | Rsd catering february uta 280th socs | Army | Food services | Feb 7, 2024 DoD 90d |
| W912L925FA049 delivery order | Family and Social Services Administration, Indiana | $3.5K | 417 qm co contract meals at cain from 27 to 30 june 2025 consisting of: 150 field feed breakfasts @ $9.93 per150 field feed dinners @ $11.04 per | Army | Food services | Jun 3, 2025 DoD 90d |
| W912L224F0062 BPA call | Divito's Pizza | $3.5K | May at breakfast meals | Army | Food services | Apr 15, 2024 DoD 90d |
| W50S9224F0003 BPA call | Opportunity Center, Inc | $3.4K | Provide food prep services for the rsg located at ft indiantown gap during 4-5 november. | Army | Food services | Oct 27, 2023 DoD 90d |
| M0068121F0073 delivery order | Ebs Supply, Inc | $3.4K | Personal protective equipment | Navy | Food services | Jun 18, 2025 DoD 90d |
| N6264926PE006 purchase order | Nippon Wex Co, LTD | $3.4K | Laundry service | Navy | Food services | Apr 17, 2026 DoD 90d |
| W912KC25FA039 BPA call | W6cm Usag Carlisle Barracks | $3.4K | Provide meals to be consumed in the fort indiantown community club. period of performance is 12 may to 16 may 2025. vendor will provide 124 breakfast meals(13 - 16 may) and 155 dinner meals(12 - 16 may). 31 meals will be served during each ... | Army | Food services | Apr 15, 2025 DoD 90d |
| W50S9B23P0005 purchase order | Ladgov Corp | $3.4K | Food service contract - fy23 initial con | Army | Food services | Mar 1, 2024 DoD 90d |
| W519TC26FA279 BPA call | Alain Dalencourt | $3.4K | To pay for april invoice | Army | Food services | Apr 27, 2026 DoD 90d |
| W519TC26FA334 BPA call | Alain Dalencourt | $3.4K | Uniform rental/laundry | Army | Food services | May 27, 2026 DoD 90d |
| W91QEX25F0034 BPA call | Palm Chefs, Inc | $3.4K | Catering services for slls | Army | Food services | May 30, 2025 DoD 90d |
| W9136424F0067 BPA call | S365 Inc | $3.4K | Multiple units needing catered meals, 18 may hamilton armory 80 lunch meals, 19 mau brook park armory 80 lunch meals, 19 may north canton armory 50 lunch meals, and 26 may 26 lunch meals for the band at rickenbacker air force base. | Army | Food services | May 8, 2024 DoD 90d |
| W912L325FA008 delivery order | Super-Natural Eats LLC | $3.3K | G4 - jan idt meals | Army | Food services | Jan 14, 2025 DoD 90d |
| M6261324F0003 delivery order | White Sha, K.k | $3.3K | Fy24 laundry services for station mcp | Navy | Food services | Dec 23, 2023 DoD 90d |
| W912L825F0001 delivery order | West Virginia Division of Rehabilitation Services | $3.3K | (idt subsistence) op 3 463rd dfac support | Army | Food services | Oct 22, 2024 DoD 90d |
| W912L926FC024 delivery order | Family and Social Services Administration, Indiana | $3.3K | Contract meals at cain for 478 en bn from 14 to 18may26 | Army | Food services | Apr 21, 2026 DoD 90d |
| FA488525F0042 delivery order | Saudi Telecom Company | $3.3K | Line item: 00001 mda plan # 2- 2 sims | Air Force | Food services | Mar 18, 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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