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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA281624F0062 delivery order | Acoustic Technology, Inc | $236K | Upgrade the current mass notification system for windows 11. ati systems will integrate athoc audio files and repair the compatibility between the two systems. | Air Force | Toiletries | Sep 27, 2024 DoD 90d |
| SPE3SE25PF003 purchase order | Outlook-Nebraska, Inc | $220K | 8510917858 towel,paper | Defense Logistics Agency | Toiletries | Oct 28, 2024 DoD 90d |
| 70FB8026F00000002 BPA call | Paradigm Marketing Consortium Inc | $203K | General living kits: 2,700 units | Federal Emergency Management Agency | Toiletries | Nov 6, 2025 |
| HQ003426FE210 BPA call | F & F and a Jacobs & Sons, Inc | $137K | This is a call order for summer pants (restock), ppd badge patches and pentagon police ball caps in accordance with statement of work (sow) attached. | Washington Headquarters Services | Toiletries | Apr 29, 2026 DoD 90d |
| N6146326FLH0036 delivery order | Beyond Vision - Aib Inc | $135K | Toilet tissue for rtc barracks - 3rd quarter | Navy | Toiletries | Apr 17, 2026 DoD 90d |
| SPE30026F0V4V delivery order | Coastal Pacific Food Distributors, Inc | $121K | 4571928887 razor, safety, | Defense Logistics Agency | Toiletries | May 25, 2026 DoD 90d |
| SPE3S125F0307 delivery order | So-Pak-Co, Inc | $106K | 8511155308 hand cleaner | Defense Logistics Agency | Toiletries | Jan 30, 2025 DoD 90d |
| SPE3S124F1255 delivery order | Plum Select LLC | $105K | 8510803559 health and comfort | Defense Logistics Agency | Toiletries | Aug 6, 2024 DoD 90d |
| SPE3S126F0636 delivery order | Plum Select LLC | $103K | 8511981422 health and comfort | Defense Logistics Agency | Toiletries | Mar 17, 2026 DoD 90d |
| 70CDCR26P00000037 purchase order | State Industrial Products Corp | $96K | Hand soap for the florence detention center | U.S. Immigration and Customs Enforcement | Toiletries | Sep 30, 2026 |
| SPE3S125F1160 delivery order | So-Pak-Co, Inc | $96K | 8511506329 hand cleaner | Defense Logistics Agency | Toiletries | Jul 17, 2025 DoD 90d |
| SPE30025FUQMG delivery order | Usfi, Inc | $94K | 4568651458 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Jun 26, 2025 DoD 90d |
| N6146326FLH0022 delivery order | Beyond Vision - Aib Inc | $92K | Consumable supplies for rtc barracks at ns great lakes | Navy | Toiletries | Mar 18, 2026 DoD 90d |
| SPE30025FUQM5 delivery order | Usfi, Inc | $91K | 4568651384 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Jun 26, 2025 DoD 90d |
| H9227725PE012 purchase order | Astrea General Trading | $89K | 89878 lebanon south and nabatieh governates hygiene first aid | U.S. Special Operations Command | Toiletries | Aug 21, 2025 DoD 90d |
| SPE3S124F1055 delivery order | So-Pak-Co, Inc | $88K | 8510695648 hand cleaner | Defense Logistics Agency | Toiletries | Jun 13, 2024 DoD 90d |
| 70FB8026F00000045 BPA call | Noble Supply & Logistics, LLC | $87K | General living kits: 1,204 units | Federal Emergency Management Agency | Toiletries | Jul 2, 2026 |
| SPE3S126F0630 delivery order | Plum Select LLC | $78K | 8511977274 health and comfort | Defense Logistics Agency | Toiletries | Mar 13, 2026 DoD 90d |
| SPE3S126F0572 delivery order | Plum Select LLC | $77K | 8511963068 health and comfort | Defense Logistics Agency | Toiletries | Mar 6, 2026 DoD 90d |
| W911S225PB173 purchase order | Burhani Enterprises Inc | $73K | S2p2: janitorial supplies # w911s225u1322 | Army | Toiletries | Sep 24, 2025 DoD 90d |
| 70CDCR22P00000044 purchase order | Phoenix Trading Inc | $72K | Detainee hygiene items - florence detention center | U.S. Immigration and Customs Enforcement | Toiletries | Aug 18, 2026 |
| SPE3SE26PF002 purchase order | Outlook-Nebraska, Inc | $69K | 8512009903 towel,paper | Defense Logistics Agency | Toiletries | Mar 31, 2026 DoD 90d |
| 70B03C23F00000524 delivery order | Bob Barker Company, Inc | $68K | Hygiene kits | U.S. Customs and Border Protection | Toiletries | Jan 11, 2024 |
| SPE30024FLZJV delivery order | Valiant Integrated Services LLC | $67K | 4565062320 razor, safety, | Defense Logistics Agency | Toiletries | Jul 3, 2024 DoD 90d |
| SPE30024FHXE7 delivery order | Usfi, Inc | $65K | 4563465714 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Jan 29, 2024 DoD 90d |
| FA860125F0064 BPA call | The Cincinnati Association for the Blind | $63K | Provide restroom supplies such as paper towels, toilet paper, and hand soap. | Air Force | Toiletries | Mar 18, 2025 DoD 90d |
| SPE30025FTJBH delivery order | Usfi, Inc | $58K | 4568048318 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Apr 28, 2025 DoD 90d |
| SPE30025FR3QB delivery order | Usfi, Inc | $57K | 4566710130 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Dec 12, 2024 DoD 90d |
| 70B03C24F00000192 delivery order | ML Click Marketing LLC | $56K | The el paso sector intents to purchase hygiene kits | U.S. Customs and Border Protection | Toiletries | Feb 29, 2024 |
| SPE30026FWN7T delivery order | Global Food Services Company | $55K | 4569696933 health and comfort | Defense Logistics Agency | Toiletries | Oct 8, 2025 DoD 90d |
| SPE30026F0724 delivery order | Valiant Integrated Services LLC | $54K | 4571602017 shampoo/conditioner | Defense Logistics Agency | Toiletries | Apr 23, 2026 DoD 90d |
| SPE3SE24PF006 purchase order | Outlook-Nebraska, Inc | $52K | 8510652208 towel,paper | Defense Logistics Agency | Toiletries | Jul 9, 2024 DoD 90d |
| 70CDCR21P00000062 purchase order | State Industrial Products Corp | $50K | Florence detention center - hand soap- vendor: state industrial products | U.S. Immigration and Customs Enforcement | Toiletries | Jun 12, 2025 |
| SPE3SE25PF004 purchase order | Outlook-Nebraska, Inc | $47K | 8511066345 towel,paper | Defense Logistics Agency | Toiletries | Dec 16, 2024 DoD 90d |
| SPE3S126F0573 delivery order | Plum Select LLC | $47K | 8511963146 health and comfort | Defense Logistics Agency | Toiletries | Mar 6, 2026 DoD 90d |
| N0018926FL012 delivery order | Cartridge Savers Inc | $46K | Restroom supplies | Navy | Toiletries | Apr 23, 2026 DoD 90d |
| N6146325FLH0019 delivery order | Beyond Vision - Aib Inc | $45K | Toilet tissue | Navy | Toiletries | Feb 1, 2025 DoD 90d |
| W912PB24P3003 purchase order | Soft Trade LLC | $41K | Urgent: 85696: procurement of first need supplies for displaced population of nagorno-karabakh | Army | Toiletries | Dec 18, 2023 DoD 90d |
| HQC00425FE160 delivery order | Gorilla Stationers LLC | $39K | Custodial and other cleaning supplies for the bolling commissary. | Defense Commissary Agency | Toiletries | Sep 25, 2025 DoD 90d |
| N0018925F0260 delivery order | Lazer Cartridges Plus, L.l.c | $39K | Hand towels | Navy | Toiletries | Jul 24, 2025 DoD 90d |
| N6883624P0096 purchase order | Destinee Distributors Inc | $38K | No description on the record | Navy | Toiletries | May 15, 2024 DoD 90d |
| SPE30026F0YX2 delivery order | Coastal Pacific Food Distributors, Inc | $32K | 4571983659 toothpaste, | Defense Logistics Agency | Toiletries | May 31, 2026 DoD 90d |
| SPE30026FYLNN delivery order | Valiant Integrated Services LLC | $30K | 4570682055 soap, body wash, gel, | Defense Logistics Agency | Toiletries | Jan 29, 2026 DoD 90d |
| SPE3SE24V0282 purchase order | Szy Holdings, LLC | $29K | 8510364339 towelette,skin clea | Defense Logistics Agency | Toiletries | Jan 3, 2024 DoD 90d |
| SPE30025FSLUU delivery order | Usfi, Inc | $28K | 4567529181 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Mar 11, 2025 DoD 90d |
| SPE3SE24V0560 purchase order | Ars Sales & Services LLC | $26K | 8510581575 towelette,skin clea | Defense Logistics Agency | Toiletries | Apr 18, 2024 DoD 90d |
| SPE3S125F0249 delivery order | Plum Select LLC | $25K | 8511119124 health and comfort | Defense Logistics Agency | Toiletries | Jan 13, 2025 DoD 90d |
| SPE3S124F1325 delivery order | Plum Select LLC | $25K | 8510862366 health and comfort | Defense Logistics Agency | Toiletries | Aug 30, 2024 DoD 90d |
| SPE30024FMZL8 delivery order | Usfi, Inc | $24K | 4565552219 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Aug 22, 2024 DoD 90d |
| SPE3S125F0783 delivery order | Plum Select LLC | $24K | 8511349639 health and comfort | Defense Logistics Agency | Toiletries | Apr 29, 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 9, 2026.
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