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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30026FY3TL delivery order | Usfi, Inc | $241 | 4570391456 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jan 4, 2026 DoD 90d |
| SPE30025FUBXZ delivery order | US Foods Inc | $239 | 4568479019 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 7, 2025 DoD 90d |
| SPE30025FWDZF delivery order | US Foods Inc | $239 | 4569576121 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Sep 24, 2025 DoD 90d |
| SPE30025FWEZQ delivery order | US Foods Inc | $239 | 4569595474 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Sep 25, 2025 DoD 90d |
| SPE30026FYYL4 delivery order | US Foods Inc | $239 | 4570872998 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Feb 18, 2026 DoD 90d |
| SPE30025FSRG1 delivery order | Usfi, Inc | $236 | 4567604202 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Mar 17, 2025 DoD 90d |
| SPE30024FL6EH delivery order | Y Hata & Company Limited | $236 | 4564681859 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 22, 2024 DoD 90d |
| SPE30025FQYXK delivery order | US Foods Inc | $236 | 4566621494 soap, hand, foam, | Defense Logistics Agency | Toiletries | Dec 5, 2024 DoD 90d |
| SPE30024FL4DJ delivery order | Usfi, Inc | $235 | 4564650888 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | May 20, 2024 DoD 90d |
| SPE30024FN3A8 delivery order | Valiant Integrated Services LLC | $234 | 4565622206 soap, body wash, liq, | Defense Logistics Agency | Toiletries | Aug 29, 2024 DoD 90d |
| SPE30026F089A delivery order | US Foods Inc | $234 | 4571623869 soap, hand, foam, | Defense Logistics Agency | Toiletries | Apr 27, 2026 DoD 90d |
| SPE30024FL5NZ delivery order | Sysco Raleigh, LLC | $233 | 4564668498 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 21, 2024 DoD 90d |
| SPE30024FN3CU delivery order | Sysco Raleigh, LLC | $233 | 4565623106 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 29, 2024 DoD 90d |
| SPE30025FR3BR delivery order | Sysco Raleigh, LLC | $233 | 4566698866 soap, hand, foam, | Defense Logistics Agency | Toiletries | Dec 12, 2024 DoD 90d |
| N0016426FP626 delivery order | Mono Machines LLC | $233 | Required in support of the codes personnel lxl 4523190451 | Navy | Toiletries | Jun 3, 2026 DoD 90d |
| SPE30026FXGB4 delivery order | Theodor Wille Intertrade GMBH | $233 | 4570072262 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Nov 21, 2025 DoD 90d |
| SPE30025FRTME delivery order | US Foods Inc | $233 | 4567064875 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 28, 2025 DoD 90d |
| SPE30025FTKW9 delivery order | US Foods Inc | $233 | 4568068785 soap, hand, foam, | Defense Logistics Agency | Toiletries | Apr 29, 2025 DoD 90d |
| SPE30025FUSWR delivery order | US Foods Inc | $232 | 4568686147 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jul 1, 2025 DoD 90d |
| SPE30024FL27N delivery order | US Foods Inc | $232 | 4564616602 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 15, 2024 DoD 90d |
| SPE30025FR102 delivery order | US Foods Inc | $232 | 4566658169 soap, hand, foam, | Defense Logistics Agency | Toiletries | Dec 9, 2024 DoD 90d |
| SPE30024FLA29 delivery order | US Foods Inc | $232 | 4564727118 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 28, 2024 DoD 90d |
| SPE30024FM06H delivery order | US Foods Inc | $232 | 4565066491 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jul 3, 2024 DoD 90d |
| SPE30024FM1G9 delivery order | US Foods Inc | $232 | 4565079047 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jul 5, 2024 DoD 90d |
| SPE30024FMXKT delivery order | US Foods Inc | $232 | 4565519972 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 20, 2024 DoD 90d |
| SPE30024FN8QC delivery order | US Foods Inc | $232 | 4565710891 soap, hand, foam, | Defense Logistics Agency | Toiletries | Sep 6, 2024 DoD 90d |
| SPE30026F05RB delivery order | US Foods Inc | $232 | 4571580448 soap, hand, foam, | Defense Logistics Agency | Toiletries | Apr 22, 2026 DoD 90d |
| SPE30026F0BUE delivery order | US Foods Inc | $232 | 4571660679 soap, hand, foam, | Defense Logistics Agency | Toiletries | Apr 29, 2026 DoD 90d |
| SPE30026F0XQP delivery order | US Foods Inc | $232 | 4571958404 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 28, 2026 DoD 90d |
| SPE30024FFW3A delivery order | Theodor Wille Intertrade GMBH | $227 | 4562421862 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Oct 9, 2023 DoD 90d |
| SPE30025FR987 delivery order | US Foods Inc | $226 | 4566795899 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 26, 2024 DoD 90d |
| SPE30025FR989 delivery order | US Foods Inc | $226 | 4566795901 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 26, 2024 DoD 90d |
| SPE30025FSR0H delivery order | US Foods Inc | $225 | 4567595457 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 17, 2025 DoD 90d |
| SPE30024FFWED delivery order | Usfi, Inc | $221 | 4562426108 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Oct 9, 2023 DoD 90d |
| SPE30025FVCWY delivery order | US Foods Inc | $221 | 4568949262 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jul 31, 2025 DoD 90d |
| SPE30024FJXQP delivery order | Usfi, Inc | $219 | 4564017479 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Mar 19, 2024 DoD 90d |
| SPE30025FVCMQ delivery order | Sysco Raleigh, LLC | $219 | 4568947698 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 31, 2025 DoD 90d |
| SPE30026FX72E delivery order | Sysco Raleigh, LLC | $218 | 4569936329 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 6, 2025 DoD 90d |
| SPE30026FXFJG delivery order | Sysco Raleigh, LLC | $218 | 4570060768 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 20, 2025 DoD 90d |
| SPE30026FXTUQ delivery order | Sysco Raleigh, LLC | $218 | 4570247238 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 11, 2025 DoD 90d |
| SPE30026FXXN5 delivery order | Sysco Raleigh, LLC | $218 | 4570318230 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 18, 2025 DoD 90d |
| SPE30026FWJVL delivery order | Sysco Raleigh, LLC | $218 | 4569657331 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 2, 2025 DoD 90d |
| SPE2DS25V107M purchase order | Scarlett Enterprises LLC | $217 | 8511514176 babypowder,cornstar | Defense Logistics Agency | Toiletries | Jul 18, 2025 DoD 90d |
| SPE30025FQZ2T delivery order | US Foods Inc | $217 | 4566623742 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Dec 5, 2024 DoD 90d |
| SPE30025FVFLD delivery order | US Foods Inc | $217 | 4568994027 towel, paper, roll, | Defense Logistics Agency | Toiletries | Aug 5, 2025 DoD 90d |
| SPE2DS24V6900 purchase order | Szy Holdings, LLC | $217 | 8510633135 skin cleanser | Defense Logistics Agency | Toiletries | May 14, 2024 DoD 90d |
| SPE30024FJB95 delivery order | US Foods Inc | $216 | 4563695853 towel, paper | Defense Logistics Agency | Toiletries | Feb 17, 2024 DoD 90d |
| SPE2DS24V5234 purchase order | Scarlett Enterprises LLC | $216 | 8510541354 mirror,hand | Defense Logistics Agency | Toiletries | Mar 29, 2024 DoD 90d |
| SPE30025FVKQT delivery order | Usfi, Inc | $214 | 4569057750 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Aug 11, 2025 DoD 90d |
| SPE30026F03QS delivery order | US Foods Inc | $214 | 4571544979 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 20, 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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