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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30026FZVAG delivery order | US Foods Inc | $362 | 4571391705 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Apr 7, 2026 DoD 90d |
| SPE30026FYP7Z delivery order | Usfi, Inc | $358 | 4570699180 towel, disposable, | Defense Logistics Agency | Toiletries | Feb 3, 2026 DoD 90d |
| SPE30026FWXYN delivery order | Sysco Raleigh, LLC | $358 | 4569807877 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 23, 2025 DoD 90d |
| SPE30025FUX13 delivery order | Usfi, Inc | $356 | 4568734253 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jul 8, 2025 DoD 90d |
| SPE30026FX71K delivery order | Sysco Raleigh, LLC | $356 | 4569936325 soap, hand, foam, | Defense Logistics Agency | Toiletries | Nov 6, 2025 DoD 90d |
| SPE30026FX72H delivery order | Sysco Raleigh, LLC | $356 | 4569936505 soap, hand, foam, | Defense Logistics Agency | Toiletries | Nov 6, 2025 DoD 90d |
| SPE30025FSV9Y delivery order | Usfi, Inc | $355 | 4567665031 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | Mar 24, 2025 DoD 90d |
| SPE30025FSDAF delivery order | Sysco Raleigh, LLC | $353 | 4567401317 soap, hand, foam, | Defense Logistics Agency | Toiletries | Feb 27, 2025 DoD 90d |
| SPE30026FYRX7 delivery order | Usfi, Inc | $353 | 4570764630 towel, disposable, | Defense Logistics Agency | Toiletries | Feb 8, 2026 DoD 90d |
| SPE30024FLV33 delivery order | Theodor Wille Intertrade GMBH | $351 | 4565001189 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jun 26, 2024 DoD 90d |
| SPE2DS26V1928 purchase order | Szy Holdings, LLC | $350 | 8511855919 sanitizer,hand | Defense Logistics Agency | Toiletries | Jan 12, 2026 DoD 90d |
| SPE2DS26V2037 purchase order | Szy Holdings, LLC | $350 | 8511864560 sanitizer,hand | Defense Logistics Agency | Toiletries | Jan 15, 2026 DoD 90d |
| N0016426FP756 delivery order | Mono Machines LLC | $349 | Required in support of lxl personnel lxl 4523230686 | Navy | Toiletries | Jul 6, 2026 DoD 90d |
| SPE2DS25V262W purchase order | Ars Sales & Services LLC | $349 | 8511668368 skin cleanser | Defense Logistics Agency | Toiletries | Sep 25, 2025 DoD 90d |
| SPE30024FLL4D delivery order | Theodor Wille Intertrade GMBH | $348 | 4564874947 towel, paper, | Defense Logistics Agency | Toiletries | Jun 12, 2024 DoD 90d |
| SPE30024FMT77 delivery order | Usfi, Inc | $348 | 4565442660 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Aug 13, 2024 DoD 90d |
| SPE30024FMURY delivery order | US Foods Inc | $347 | 4565467316 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Aug 15, 2024 DoD 90d |
| SPE30026FYKRC delivery order | Usfi, Inc | $346 | 4570662187 towel, disposable, | Defense Logistics Agency | Toiletries | Jan 28, 2026 DoD 90d |
| SPE30026FY6QQ delivery order | Sysco Raleigh, LLC | $346 | 4570435260 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 8, 2026 DoD 90d |
| SPE30025FUXE1 delivery order | Theodor Wille Intertrade GMBH | $345 | 4568738811 towel, paper, | Defense Logistics Agency | Toiletries | Jul 9, 2025 DoD 90d |
| SPE30025FRA5U delivery order | Theodor Wille Intertrade GMBH | $345 | 4566806261 towel, paper, | Defense Logistics Agency | Toiletries | Dec 30, 2024 DoD 90d |
| SPE30025FUU62 delivery order | Usfi, Inc | $341 | 4568702691 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jul 2, 2025 DoD 90d |
| SPE30025FQWRQ delivery order | Theodor Wille Intertrade GMBH | $340 | 4566588689 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 3, 2024 DoD 90d |
| SPE30024FGXC1 delivery order | Theodor Wille Intertrade GMBH | $338 | 4562943705 towel, paper, | Defense Logistics Agency | Toiletries | Nov 30, 2023 DoD 90d |
| SPE30025FSSH4 delivery order | Theodor Wille Intertrade GMBH | $335 | 4567622755 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 19, 2025 DoD 90d |
| SPE30025FTCHT delivery order | Sysco Raleigh, LLC | $334 | 4567951886 towel, paper, | Defense Logistics Agency | Toiletries | Apr 17, 2025 DoD 90d |
| SPE30025FVXV8 delivery order | Theodor Wille Intertrade GMBH | $332 | 4569267792 towel, paper, | Defense Logistics Agency | Toiletries | Aug 29, 2025 DoD 90d |
| SPE30024FL6EE delivery order | Y Hata & Company Limited | $330 | 4564681858 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 22, 2024 DoD 90d |
| SPE30024FL6EF delivery order | Y Hata & Company Limited | $330 | 4564681857 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 22, 2024 DoD 90d |
| SPE30025FV9AL delivery order | US Foods Inc | $326 | 4568900662 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 26, 2025 DoD 90d |
| SPE30025FVP21 delivery order | US Foods Inc | $326 | 4569118892 towel, paper, roll, | Defense Logistics Agency | Toiletries | Aug 16, 2025 DoD 90d |
| SPE30026FWYW2 delivery order | US Foods Inc | $326 | 4569817729 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 24, 2025 DoD 90d |
| SPE30026FWYZR delivery order | US Foods Inc | $326 | 4569820128 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 24, 2025 DoD 90d |
| SPE30025FNWVZ delivery order | Sysco Raleigh, LLC | $326 | 4566070356 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 10, 2024 DoD 90d |
| SPE30025FTSS0 delivery order | Usfi, Inc | $326 | 4568189476 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | May 8, 2025 DoD 90d |
| SPE30024FL27B delivery order | US Foods Inc | $325 | 4564616632 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 15, 2024 DoD 90d |
| SPE30024FL27L delivery order | US Foods Inc | $325 | 4564616604 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 15, 2024 DoD 90d |
| SPE30024FL36H delivery order | US Foods Inc | $325 | 4564629050 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 16, 2024 DoD 90d |
| SPE2DS25V237U purchase order | Szy Holdings, LLC | $324 | 8511639226 skin cleanser | Defense Logistics Agency | Toiletries | Sep 12, 2025 DoD 90d |
| SPE30025FQQH3 delivery order | Sysco Raleigh, LLC | $323 | 4566509080 soap, hand, foam, | Defense Logistics Agency | Toiletries | Nov 21, 2024 DoD 90d |
| W91RUS24M00E5 delivery order | Arocep Federal, LLC | $318 | Multi-fold paper towel, 16 packs/box | Army | Toiletries | Mar 8, 2024 DoD 90d |
| SPE30025FSWN3 delivery order | US Foods Inc | $317 | 4567684825 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 25, 2025 DoD 90d |
| SPE30024FGT2H delivery order | Sysco Louisville Inc | $317 | 4562886537 towel, med duty, white, | Defense Logistics Agency | Toiletries | Nov 22, 2023 DoD 90d |
| SPE30025FSVBY delivery order | Theodor Wille Intertrade GMBH | $317 | 4567665211 towel, paper, | Defense Logistics Agency | Toiletries | Mar 24, 2025 DoD 90d |
| SPE30025FR1A7 delivery order | Theodor Wille Intertrade GMBH | $315 | 4566665413 towel, paper, | Defense Logistics Agency | Toiletries | Dec 10, 2024 DoD 90d |
| SPE2DS25V121K purchase order | Ars Sales & Services LLC | $315 | 8511527349 skin cleanser | Defense Logistics Agency | Toiletries | Jul 24, 2025 DoD 90d |
| SPE2DS25V1929 purchase order | Szy Holdings, LLC | $315 | 8511035196 skin cleanser | Defense Logistics Agency | Toiletries | Nov 21, 2024 DoD 90d |
| SPE30024FNF6M delivery order | US Foods Inc | $315 | 4565825799 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Sep 16, 2024 DoD 90d |
| SPE30026FWJVC delivery order | Sysco Raleigh, LLC | $314 | 4569657324 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 2, 2025 DoD 90d |
| SPE30026F0MRV delivery order | Sysco Raleigh, LLC | $314 | 4571825795 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 14, 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 12, 2026.
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