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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FSRWK delivery order | US Foods Inc | $313 | 4567608703 soap, hand, foam, | Defense Logistics Agency | Toiletries | Mar 18, 2025 DoD 90d |
| SPE30025FSW66 delivery order | US Foods Inc | $312 | 4567677278 soap, hand, foam, | Defense Logistics Agency | Toiletries | Mar 24, 2025 DoD 90d |
| SPE30025FVMAP delivery order | US Foods Inc | $309 | 4569082913 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Aug 13, 2025 DoD 90d |
| SPE30026FWVMA delivery order | US Foods Inc | $309 | 4569775658 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 20, 2025 DoD 90d |
| SPE30026FX0SV delivery order | US Foods Inc | $309 | 4569849586 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 28, 2025 DoD 90d |
| SPE30026FYSW4 delivery order | US Foods Inc | $309 | 4570778353 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Feb 9, 2026 DoD 90d |
| SPE30025FVMQH delivery order | Sysco Raleigh, LLC | $308 | 4569091855 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Aug 14, 2025 DoD 90d |
| SPE30025FSB4B delivery order | US Foods Inc | $305 | 4567359428 soap, hand, foam, | Defense Logistics Agency | Toiletries | Feb 24, 2025 DoD 90d |
| SPE2DS24V6441 purchase order | Szy Holdings, LLC | $305 | 8510611597 skin cleanser | Defense Logistics Agency | Toiletries | May 3, 2024 DoD 90d |
| SPE30025FQ63Q delivery order | Sysco Raleigh, LLC | $304 | 4566192887 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 24, 2024 DoD 90d |
| SPE2DS26V6284 purchase order | Szy Holdings, LLC | $304 | 8512159485 sanitizer,hand | Defense Logistics Agency | Toiletries | Jun 3, 2026 DoD 90d |
| SPE30025FW0MW delivery order | Sysco Raleigh, LLC | $303 | 4569319003 towel, paper, roll, | Defense Logistics Agency | Toiletries | Sep 4, 2025 DoD 90d |
| SPE30024FL3A9 delivery order | Usfi, Inc | $303 | 4564630494 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | May 16, 2024 DoD 90d |
| SPE30025FQ63R delivery order | Sysco Raleigh, LLC | $302 | 4566192876 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 24, 2024 DoD 90d |
| SPE30024FM309 delivery order | Sysco USA I, Inc | $302 | 4565093403 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | Jul 9, 2024 DoD 90d |
| SPE2DS25V107Z purchase order | Szy Holdings, LLC | $300 | 8511514324 towelettes,antisept | Defense Logistics Agency | Toiletries | Jul 18, 2025 DoD 90d |
| SPE30024FHPHC delivery order | Usfi, Inc | $299 | 4563339596 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Jan 17, 2024 DoD 90d |
| SPE30024FN6BL delivery order | Theodor Wille Intertrade GMBH | $299 | 4565672486 towel, paper, | Defense Logistics Agency | Toiletries | Sep 4, 2024 DoD 90d |
| SPE30025FRVHU delivery order | US Foods Inc | $298 | 4567096685 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jan 30, 2025 DoD 90d |
| SPE30025FVRW6 delivery order | Usfi, Inc | $296 | 4569166939 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Aug 20, 2025 DoD 90d |
| SPE30025FV1T3 delivery order | Theodor Wille Intertrade GMBH | $296 | 4568801813 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jul 16, 2025 DoD 90d |
| SPE30024FNPU8 delivery order | US Foods Inc | $292 | 4565977275 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Sep 30, 2024 DoD 90d |
| SPE30024FNE8T delivery order | US Foods Inc | $292 | 4565810906 towel, paper, roll, | Defense Logistics Agency | Toiletries | Sep 15, 2024 DoD 90d |
| SPE30024FNE8U delivery order | US Foods Inc | $292 | 4565810907 towel, paper, roll, | Defense Logistics Agency | Toiletries | Sep 15, 2024 DoD 90d |
| SPE30026F1CW3 delivery order | US Foods Inc | $291 | 4572199106 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 22, 2026 DoD 90d |
| SPE30025FQ6XH delivery order | Usfi, Inc | $289 | 4566199468 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 24, 2024 DoD 90d |
| SPE30025FRCKH delivery order | US Foods Inc | $288 | 4566828465 towel, paper | Defense Logistics Agency | Toiletries | Jan 3, 2025 DoD 90d |
| SPE30025FRA5D delivery order | Theodor Wille Intertrade GMBH | $288 | 4566806205 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 30, 2024 DoD 90d |
| SPE2DS24V0665 purchase order | Szy Holdings, LLC | $288 | 8510238948 skin cleanser | Defense Logistics Agency | Toiletries | Oct 30, 2023 DoD 90d |
| SPE30026FWTU1 delivery order | Theodor Wille Intertrade GMBH | $288 | 4569758216 towel, paper, | Defense Logistics Agency | Toiletries | Oct 17, 2025 DoD 90d |
| SPE30025FT7P8 delivery order | Sysco Raleigh, LLC | $286 | 4567866506 soap, hand, foam, | Defense Logistics Agency | Toiletries | Apr 10, 2025 DoD 90d |
| SPE30025FV8ZJ delivery order | US Foods Inc | $286 | 4568894675 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jul 25, 2025 DoD 90d |
| SPE30025FRQNK delivery order | Sysco Raleigh, LLC | $286 | 4567017050 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 23, 2025 DoD 90d |
| SPE30025FW894 delivery order | US Foods Inc | $286 | 4569466705 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Sep 16, 2025 DoD 90d |
| SPE30026FXJSJ delivery order | Usfi, Inc | $285 | 4570102682 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Nov 25, 2025 DoD 90d |
| SPE2DS26V1347 purchase order | Szy Holdings, LLC | $284 | 8511802495 sanitizer,hand | Defense Logistics Agency | Toiletries | Dec 9, 2025 DoD 90d |
| SPE30024FLBKH delivery order | Y Hata & Company Limited | $283 | 4564748379 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 30, 2024 DoD 90d |
| SPE30024FLBKJ delivery order | Y Hata & Company Limited | $283 | 4564748378 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 30, 2024 DoD 90d |
| SPE30024FLBKK delivery order | Y Hata & Company Limited | $283 | 4564748374 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 30, 2024 DoD 90d |
| SPE30024FLY22 delivery order | Y Hata & Company Limited | $283 | 4565043308 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jul 1, 2024 DoD 90d |
| SPE30024FLY23 delivery order | Y Hata & Company Limited | $283 | 4565043307 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jul 1, 2024 DoD 90d |
| SPE30024FLY25 delivery order | Y Hata & Company Limited | $283 | 4565043236 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jul 1, 2024 DoD 90d |
| SPE30025FRHQ0 delivery order | US Foods Inc | $283 | 4566903553 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 13, 2025 DoD 90d |
| SPE30025FRP0N delivery order | US Foods Inc | $283 | 4566988443 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 21, 2025 DoD 90d |
| SPE30026F037X delivery order | Theodor Wille Intertrade GMBH | $281 | 4571539929 towel, paper, | Defense Logistics Agency | Toiletries | Apr 20, 2026 DoD 90d |
| SPE30024FL5NQ delivery order | Sysco Raleigh, LLC | $280 | 4564668492 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 21, 2024 DoD 90d |
| SPE30024FL5NT delivery order | Sysco Raleigh, LLC | $280 | 4564668201 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 21, 2024 DoD 90d |
| SPE30024FL5NW delivery order | Sysco Raleigh, LLC | $280 | 4564668503 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 21, 2024 DoD 90d |
| SPE30024FL5P1 delivery order | Sysco Raleigh, LLC | $280 | 4564668502 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 21, 2024 DoD 90d |
| SPE30024FNMKN delivery order | Sysco Raleigh, LLC | $280 | 4565944836 soap, hand, foam, | Defense Logistics Agency | Toiletries | Sep 26, 2024 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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