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Page 94: 4,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9124225FA044 BPA call | Line Drive Logistics LLC | $224 | Idt meals 1 and 17 march | Army | Food services | Feb 27, 2025 DoD 90d |
| W90VN724F0025 delivery order | Dongbang Cleaning | $202 | Glove inserts for fss - lrs | Army | Food services | Jul 28, 2024 DoD 90d |
| N0018923FG011 delivery order | CW Resources, Inc | $180 | Base period laundry services | Navy | Food services | Apr 2, 2024 DoD 90d |
| M0068125F0268 delivery order | Ebs Supply, Inc | $152 | Reimbursement for lost ppe pants & coveralls under swrft order m0068125f0169 | Navy | Food services | Sep 26, 2025 DoD 90d |
| W912L325FA007 delivery order | Super-Natural Eats LLC | $149 | G4 - jan at dfac meals | Army | Food services | Jan 13, 2025 DoD 90d |
| FA930126F0098 delivery order | Ebs Supply, Inc | $130 | Consolidated laundry services | Air Force | Food services | Apr 9, 2026 DoD 90d |
| W912L324F0006 delivery order | Medcorp Distributing Inc | $116 | Dec at meals | Army | Food services | Nov 28, 2023 DoD 90d |
| N0018923FG012 delivery order | CW Resources, Inc | $102 | Base period laundry services | Navy | Food services | Apr 2, 2024 DoD 90d |
| W912L325FA015 delivery order | Super-Natural Eats LLC | $65 | G4 - feb at meals | Army | Food services | Jan 28, 2025 DoD 90d |
| N0018923FG014 delivery order | CW Resources, Inc | $63 | Base period laundry services | Navy | Food services | Mar 18, 2024 DoD 90d |
| N0018923FG008 delivery order | CW Resources, Inc | $63 | Base period laundry services | Navy | Food services | Mar 18, 2024 DoD 90d |
| N0025922P0174 purchase order | Mission Linen Supply | $58 | Linen laundry services for base plus four option years for branch health clinic china lake. | Defense Health Agency | Food services | May 14, 2026 DoD 90d |
| M0068125F0066 delivery order | Ebs Supply, Inc | $50 | By: lost/damaged items/equipment reimbursement for swrft losses/damages that occurred under m0068124f0175 | Navy | Food services | Jan 23, 2025 DoD 90d |
| M6700124F1140 delivery order | Louise W Eggleston Center, Inc | $48 | Coverall, one piece | Navy | Food services | Apr 23, 2026 DoD 90d |
| W912L325FA002 delivery order | Super-Natural Eats LLC | $44 | October at meals camp guernsey dfac | Army | Food services | Oct 28, 2024 DoD 90d |
| W912L325FA006 delivery order | Super-Natural Eats LLC | $44 | G4 - dec at dfac meals | Army | Food services | Nov 21, 2024 DoD 90d |
| W912L326FA002 delivery order | Super-Natural Eats LLC | $33 | Full food service dfac idiq on camp guernsey, wy. | Army | Food services | Dec 5, 2025 DoD 90d |
| 70B03C24D00000008 IDIQ contract | Rockwell American Services, LTD | $0 | Idiq contract for the provision of food services to the usbp yuma sector area of operations. | U.S. Customs and Border Protection | Food services | Apr 26, 2024 |
| 70B03C24D00000009 IDIQ contract | Prime Riv LLC | $0 | Food services for the usbp tucson sector area of operations. | U.S. Customs and Border Protection | Food services | May 2, 2024 |
| 70B03C24D00000010 IDIQ contract | Rockwell American Services, LTD | $0 | Idiq contract for the provision of food services to the usbp el centro sector area of operations. | U.S. Customs and Border Protection | Food services | Apr 26, 2024 |
| 70B03C24P00000109 purchase order | All Kleen Laundry and Linen Services LLC | $0 | Laundry services, san diego | U.S. Customs and Border Protection | Food services | Sep 29, 2025 |
| 70B03C25P00000036 purchase order | Smart Procurement Solutions Inc | $0 | U.s. customs and border protection, u.s. border patrol el centro sector, air and marine program management office personal protective equipment and laundering services | U.S. Customs and Border Protection | Food services | Jan 22, 2026 |
| 70CDCR18A00000005 blanket purchase agreement | Preferred Meal Systems, Inc | $0 | Igf::cl::igf meals delivery | U.S. Immigration and Customs Enforcement | Food services | Dec 12, 2025 |
| 70CDCR20P00000055 purchase order | Quality Coast Inc | $0 | Box meals | U.S. Immigration and Customs Enforcement | Food services | Jan 29, 2026 |
| 70CDCR23D00000013 IDIQ contract | Low Kountry Ink Mobile Notary LLC | $0 | Delivery of meals | U.S. Immigration and Customs Enforcement | Food services | Aug 26, 2026 |
| 70FBR423P00000117 purchase order | Pgce LLC | $0 | No description on the record | Federal Emergency Management Agency | Food services | Mar 14, 2024 |
| 70RFP220DEC000003 IDIQ contract | Almar Valet Inc | $0 | Dry cleaning services | Office of Procurement Operations | Food services | May 9, 2024 |
| 70US0921D70090015 IDIQ contract | Almar Valet Inc | $0 | Laundering, dry cleaning, and minor alterations | U.S. Secret Service | Food services | Oct 27, 2025 |
| 70US0923F3OTH2598 delivery order | Almar Valet Inc | $0 | To provide dry cleaning and laundry services for uniforms. | U.S. Secret Service | Food services | Mar 4, 2024 |
| 70US0926D70092114 IDIQ contract | Imperial Valet Service, Inc | $0 | This is a firm fixed price 5-year idiq for laundry/dry cleaning services. period of performance is september 21, 2026 - september 20, 2031. contract ceiling is $2,000,000.00. | U.S. Secret Service | Food services | Sep 22, 2026 |
| 70Z02725PPORT0073 purchase order | Louise W Eggleston Center, Inc | $0 | Sp for laundering services at base portsmouth base year: 08/01/2025 thru 07/31/2026 | U.S. Coast Guard | Food services | Jul 29, 2025 |
| 70Z02823PMIAM0140 purchase order | B & H PW LLC | $0 | Fy24 air station clearwater linen laundry service | U.S. Coast Guard | Food services | Jul 31, 2024 |
| 70Z03625PCHAR0049 purchase order | Unifirst Corporation | $0 | Fy26 idp jax uniform services | U.S. Coast Guard | Food services | Sep 3, 2025 |
| 70Z08420DAA550900 IDIQ contract | State of New Jersey | $0 | Full food services at USCG tracen cape may, nj | U.S. Coast Guard | Food services | Mar 10, 2026 |
| 70Z08420DAA552400 IDIQ contract | Immaculate Facilities Group LLC | $0 | Full food services at USCG tiscom, alexandria, va | U.S. Coast Guard | Food services | May 14, 2026 |
| 70Z08421CAA521000 definitive contract | Blue Construction Services LLC | $0 | Provide mess attedant services at USCG training cente yorktown, va | U.S. Coast Guard | Food services | Apr 30, 2024 |
| 70Z08421DAA151500 IDIQ contract | Acorn Services Inc | $0 | Full food services at USCG academy | U.S. Coast Guard | Food services | May 20, 2026 |
| 70Z08422CYORK0002 definitive contract | Blue Construction Services LLC | $0 | Mess attendant services at tracen yorktown | U.S. Coast Guard | Food services | Mar 1, 2024 |
| 70Z08422FCCOD0004 delivery order | Genco General Contractors of Puerto Rico Corp | $0 | Mess attendant and janitorial services at base cape cod | U.S. Coast Guard | Food services | Nov 30, 2023 |
| 70Z08423PALAM0017 purchase order | Calidad Industries, Inc | $0 | Base alameda full food service | U.S. Coast Guard | Food services | Nov 6, 2023 |
| 70Z08423PDL930005 purchase order | Goodwill Industries of South Florida Inc | $0 | Pop: 04/01/23 - 6/30/23 mess attendant and janitorial services at as miami, opa locka fl | U.S. Coast Guard | Food services | Jan 25, 2024 |
| 70Z08426CELIZ0002 definitive contract | S3 Solutions One LLC | $0 | Full food services at coast guard sector fort macon, north carolina. | U.S. Coast Guard | Food services | Feb 18, 2026 |
| FA239626AB001 blanket purchase agreement | Tebebi LLC | $0 | Laundry/linen service | Air Force | Food services | Jun 3, 2026 DoD 90d |
| FA251724A0009 blanket purchase agreement | Pride Homes & Rentals LLC | $0 | 21 lrs vehicle laundry bpa | Air Force | Food services | Jun 18, 2024 DoD 90d |
| FA251724A0013 blanket purchase agreement | Ft9100 21 FSS FSR | $0 | 302d food services uta | Air Force | Food services | Aug 25, 2025 DoD 90d |
| FA251726A0001 blanket purchase agreement | Unifirst Corporation | $0 | 21 lrs vehicle laundry rental and dry cleaning | Air Force | Food services | Jan 20, 2026 DoD 90d |
| FA252123A0011 blanket purchase agreement | Hamperapp LLC | $0 | The contractor shall provide all personnel, equipment, facilities, tools, materials, supervision and other items and services necessary to provide laundry/linen services for space coast inn (sci), outdoor rec (odr) and lrs mobility gear ... | Air Force | Food services | Nov 7, 2024 DoD 90d |
| FA252123A0013 blanket purchase agreement | Emerging Consultant Solutions LLC | $0 | The contractor shall provide all personnel, equipment, facilities, tools, materials, supervision and other items and services necessary to provide laundry/linen services for space coast inn (sci), outdoor rec (odr) and lrs mobility gear ... | Air Force | Food services | Nov 7, 2024 DoD 90d |
| FA252123A0015 blanket purchase agreement | Florida Linen Services-Space Coast, LLC | $0 | The contractor shall provide all personnel, equipment, facilities, tools, materials, supervision and other items and services necessary to provide laundry/linen services for space coast inn (sci), outdoor rec (odr) and lrs mobility gear ... | Air Force | Food services | Nov 7, 2024 DoD 90d |
| FA255021A0008 blanket purchase agreement | New Hope Cleaning Service, LLC | $0 | This requirement is for a blanket purchase agreement for the p-s garrison-schriever | Air Force | Food services | Jun 2, 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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