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Page 92: 4,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6261325F0002 delivery order | White Sha, K.k | $926 | Laundry service for food service divisio | Navy | Food services | Dec 17, 2024 DoD 90d |
| W912L324F0016 delivery order | Medcorp Distributing Inc | $925 | Mar at meals | Army | Food services | Feb 23, 2024 DoD 90d |
| W50S7L24FA001 delivery order | B B N H Enterprises Inc | $923 | Food service for idt for jfhq personnel | Army | Food services | Apr 17, 2024 DoD 90d |
| W912L826FA004 delivery order | West Virginia Division of Rehabilitation Services | $920 | Dfac idt 300th | Army | Food services | Mar 6, 2026 DoD 90d |
| W912L826FA006 delivery order | West Virginia Division of Rehabilitation Services | $920 | Dfac support to out of state unit, 444th med | Army | Food services | Mar 19, 2026 DoD 90d |
| FA480124F0064 delivery order | Supreme Laundry & Cleaners Inc | $919 | 372 trs det 10 laundry service - in accordance with (iaw) attachment 1, performance work statement (pws) | Air Force | Food services | Sep 4, 2025 DoD 90d |
| N6829224F2002 delivery order | White Sha, K.k | $912 | Laundry services for 11th dental iwakuni | Navy | Food services | Jan 17, 2024 DoD 90d |
| M0068124F0033 delivery order | Railroad Cleaners | $910 | Personal protective equipment for weapons and field training bn | Navy | Food services | Dec 20, 2023 DoD 90d |
| N6817125F2053 delivery order | Copitel Di Sanfilippo Salvatore E C S.n.c | $892 | Drapery cleaning service - icq 101 | Navy | Food services | Mar 25, 2025 DoD 90d |
| N6817125F2077 delivery order | Copitel Di Sanfilippo Salvatore E C S.n.c | $892 | Drapery cleaning service - g&foq 102 | Navy | Food services | May 12, 2025 DoD 90d |
| N6829224F2003 delivery order | White Sha, K.k | $887 | Laundry services for 11th dental iwakuni | Navy | Food services | Mar 4, 2024 DoD 90d |
| W912JC25FA002 delivery order | Hoosier Food Service Inc | $880 | Salina dfac october rsp/iet meals | Army | Food services | Oct 4, 2024 DoD 90d |
| W912JC25FA019 delivery order | Hoosier Food Service Inc | $880 | 88 subsistence meals breakfast/lunch/dinner for recruiting and retention | Army | Food services | Dec 20, 2024 DoD 90d |
| N6829224F2005 delivery order | White Sha, K.k | $868 | Laundry services for 11th dental iwakuni | Navy | Food services | Apr 18, 2024 DoD 90d |
| W911SA23P3035 purchase order | Band Box Cleaners and Laundry, Inc | $861 | Rso laundry services | Army | Food services | Jul 17, 2024 DoD 90d |
| W90VN725F0009 delivery order | Dongbang Cleaning | $856 | Sheet, flat | Army | Food services | Apr 9, 2025 DoD 90d |
| W9127Q26FA062 delivery order | Mississippi Department of Rehabilitation Service | $854 | Full food services (ffs) at camp shelby consolidated dining facility and satellite dining facilities. 946th meals, 9-11 april 2026 | Army | Food services | Apr 6, 2026 DoD 90d |
| W912L324F0005 delivery order | Medcorp Distributing Inc | $846 | Dec idt meals | Army | Food services | Nov 28, 2023 DoD 90d |
| W9127Q25FA014 BPA call | Mississippi Military Department | $846 | Billeting at camp mccain for jfh 1-3 nov 2024 | Army | Food services | Oct 22, 2024 DoD 90d |
| N6829224F2004 delivery order | White Sha, K.k | $840 | Laundry services for 11th dental iwakuni | Navy | Food services | Mar 25, 2024 DoD 90d |
| W912KC19C0018 definitive contract | Opportunity Center, Inc | $837 | Fort indiantown gap laundry services base year +4 | Army | Food services | Feb 25, 2025 DoD 90d |
| N6829224F2008 delivery order | White Sha, K.k | $829 | Laundry services for 11th dental iwakuni | Navy | Food services | Jul 26, 2024 DoD 90d |
| W912NR25F9A39 BPA call | Red Sky Adventures LLC | $825 | 9a39: idt meals sep 2025 | Army | Food services | Sep 6, 2025 DoD 90d |
| W912L324F0038 delivery order | Medcorp Distributing Inc | $819 | Sep at meals | Army | Food services | Aug 22, 2024 DoD 90d |
| W912LC24F0016 delivery order | Medcorp Distributing Inc | $815 | Dinner meals | Army | Food services | May 31, 2024 DoD 90d |
| W519TC25F2278 BPA call | Alain Dalencourt | $807 | Uniform laundry | Army | Food services | Apr 7, 2025 DoD 90d |
| W912JC24F0054 delivery order | Hoosier Food Service Inc | $800 | Salina dfac june iet/rsp full food service meals | Army | Food services | May 23, 2024 DoD 90d |
| W912JC24F0065 delivery order | Hoosier Food Service Inc | $800 | Salina dfac august iet full food service meals | Army | Food services | Jul 3, 2024 DoD 90d |
| W912JC24F0067 delivery order | Hoosier Food Service Inc | $800 | Salina dfac september iet full food service meals | Army | Food services | Jul 3, 2024 DoD 90d |
| W912L626FA035 BPA call | Line Drive Logistics LLC | $800 | Okarng aircraft catered meals 16-20feb26. contractor shall provide all staff, equipment, food and incidentals for the catered meal services. | Army | Food services | Feb 12, 2026 DoD 90d |
| W912NS25FA012 BPA call | Menu Maker Foods, LLC | $798 | Subsistence food order delivery 11 jun 2025 - 835th det 2 | Army | Food services | Jun 2, 2025 DoD 90d |
| M6261324F0002 delivery order | White Sha, K.k | $791 | Housekeeping-laundly / dry cleaning | Navy | Food services | Jan 9, 2024 DoD 90d |
| W912L824F0022 delivery order | West Virginia Division of Rehabilitation Services | $789 | Dfac (iet subsistence) rotc 14 apr op 2 | Army | Food services | Apr 5, 2024 DoD 90d |
| W9127Q25FA013 BPA call | Mississippi Military Department | $784 | Billeting at camp mccain for 223rd en bn 1-3 nov 2024 and 114th 1-3 nov 2024 | Army | Food services | Oct 22, 2024 DoD 90d |
| N6829224F2011 delivery order | White Sha, K.k | $779 | Laundry services for 11th dental iwakuni | Navy | Food services | Oct 25, 2024 DoD 90d |
| W9124224F0039 BPA call | S365 Inc | $775 | 13-14 apr idt meals bpa call | Army | Food services | Mar 11, 2024 DoD 90d |
| N0018924F0246 delivery order | Peninsula Laundry Service LLC | $766 | Laundry services support | Navy | Food services | Mar 7, 2024 DoD 90d |
| W9127Q24F0125 delivery order | Mississippi Department of Rehabilitation Service | $762 | Food svc 1/141st laarng 7 mar 24 $762.15 | Army | Food services | Mar 6, 2024 DoD 90d |
| W912L325FA001 delivery order | Super-Natural Eats LLC | $757 | Oct idt meals | Army | Food services | Oct 25, 2024 DoD 90d |
| W912L324F0008 delivery order | Medcorp Distributing Inc | $756 | Dfac at meals | Army | Food services | Dec 27, 2023 DoD 90d |
| W9136424F0042 BPA call | Vinny's Pizza II, LLC | $752 | Prid stc 147 rti dscc 05-07apr24 | Army | Food services | Mar 15, 2024 DoD 90d |
| W9136424F0049 BPA call | S365 Inc | $752 | Prid stc 147 rti dscc 05-07apr24 | Army | Food services | Mar 28, 2024 DoD 90d |
| W911YP25F9E20 BPA call | Elizabeth's Custom Catering, LLC | $742 | Idt meals for b/141 28 ea breakfast and dinner meals | Army | Food services | May 16, 2025 DoD 90d |
| W912L825FA002 delivery order | West Virginia Division of Rehabilitation Services | $736 | Dfac support feb 7-9 for the 14th qm co | Army | Food services | Jan 15, 2025 DoD 90d |
| N6829224F2010 delivery order | White Sha, K.k | $734 | Laundry services for 11th dental iwakuni | Navy | Food services | Sep 27, 2024 DoD 90d |
| W9124225FA003 BPA call | Bulldog Investments of Greensboro L.l.c | $725 | Catered meals iso idt 20 oct 2024. | Army | Food services | Oct 18, 2024 DoD 90d |
| W912L624F9A02 BPA call | Heritage Park Home Owners, Inc | $720 | Total bpa catered meals from 20sep2023 to 19oct2023. | Army | Food services | Dec 1, 2023 DoD 90d |
| W9127Q25FA004 BPA call | Mississippi Military Department | $707 | Maid service quarters camp shelby med det 12-13 oct 24 | Army | Food services | Oct 10, 2024 DoD 90d |
| W50S8U26FA021 BPA call | Exposerve Management Corp | $690 | Catered meals for dec suta | Army | Food services | Dec 8, 2025 DoD 90d |
| W50S8U26FA028 BPA call | Exposerve Management Corp | $690 | Meals for members attending feb 2026 suta. | Army | Food services | Jan 29, 2026 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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