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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FUAF1 delivery order | Sysco Raleigh, LLC | $181 | 4568456102 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 5, 2025 DoD 90d |
| SPE30026FWP0D delivery order | Theodor Wille Intertrade GMBH | $180 | 4569705665 towel, paper, | Defense Logistics Agency | Toiletries | Oct 9, 2025 DoD 90d |
| SPE30026FWWZD delivery order | Theodor Wille Intertrade GMBH | $180 | 4569796961 towel, paper, | Defense Logistics Agency | Toiletries | Oct 22, 2025 DoD 90d |
| SPE2DS26V1982 purchase order | Szy Holdings, LLC | $180 | 8511858728 skin cleanser | Defense Logistics Agency | Toiletries | Jan 13, 2026 DoD 90d |
| SPE30025FQQH5 delivery order | Sysco Raleigh, LLC | $180 | 4566509059 soap, hand, foam, | Defense Logistics Agency | Toiletries | Nov 21, 2024 DoD 90d |
| SPE30025FR3BM delivery order | Sysco Raleigh, LLC | $180 | 4566698858 soap, hand, foam, | Defense Logistics Agency | Toiletries | Dec 12, 2024 DoD 90d |
| SPE2DS25V156V purchase order | Szy Holdings, LLC | $180 | 8511560861 skin cleanser | Defense Logistics Agency | Toiletries | Aug 8, 2025 DoD 90d |
| SPE30025FV0TT delivery order | US Foods Inc | $179 | 4568784131 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 14, 2025 DoD 90d |
| SPE30025FTS7R delivery order | Sysco Raleigh, LLC | $179 | 4568181134 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 8, 2025 DoD 90d |
| SPE30026FWJVF delivery order | Sysco Raleigh, LLC | $179 | 4569657319 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 2, 2025 DoD 90d |
| W91RUS24M00RG delivery order | Arocep Federal, LLC | $177 | Multi-fold paper towel, 16 packs/box | Army | Toiletries | Jun 25, 2024 DoD 90d |
| W9124D24M006F delivery order | Arocep Federal, LLC | $177 | 8520015223887 purell hand sanitizer | Army | Toiletries | May 10, 2024 DoD 90d |
| SPE30024FGGSF delivery order | Theodor Wille Intertrade GMBH | $177 | 4562737176 towel, paper, | Defense Logistics Agency | Toiletries | Nov 7, 2023 DoD 90d |
| SPE2DS25V5395 purchase order | Ars Sales & Services LLC | $175 | 8511194287 skin cleanser | Defense Logistics Agency | Toiletries | Feb 18, 2025 DoD 90d |
| SPE2DS26P1720 purchase order | Szy Holdings, LLC | $174 | 8512074974 sanitizer,hand | Defense Logistics Agency | Toiletries | Apr 28, 2026 DoD 90d |
| SPE2DS26V4226 purchase order | Szy Holdings, LLC | $174 | 8512013553 sanitizer,hand | Defense Logistics Agency | Toiletries | Mar 31, 2026 DoD 90d |
| SPE2DS26V6128 purchase order | Szy Holdings, LLC | $172 | 8512150573 towelettes,antisept | Defense Logistics Agency | Toiletries | May 29, 2026 DoD 90d |
| SPE30024FMLVK delivery order | Theodor Wille Intertrade GMBH | $172 | 4565346691 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Aug 5, 2024 DoD 90d |
| SPE30025FRWX4 delivery order | Usfi, Inc | $171 | 4567123782 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | Feb 2, 2025 DoD 90d |
| SPE2DS26V4990 purchase order | Ars Sales & Services LLC | $171 | 8512073001 sanitizer,hand | Defense Logistics Agency | Toiletries | Apr 27, 2026 DoD 90d |
| SPE30025FVH0W delivery order | Sysco Raleigh, LLC | $171 | 4569015057 towel, paper, roll, | Defense Logistics Agency | Toiletries | Aug 7, 2025 DoD 90d |
| SPE30024FKP2G delivery order | Global Food Services Company | $171 | 4564407915 health and comfort | Defense Logistics Agency | Toiletries | Apr 26, 2024 DoD 90d |
| SPE30024FKP35 delivery order | Global Food Services Company | $171 | 4564407913 health and comfort | Defense Logistics Agency | Toiletries | Apr 26, 2024 DoD 90d |
| SPE30024FKUZA delivery order | Global Food Services Company | $171 | 4564504723 health and comfort | Defense Logistics Agency | Toiletries | May 6, 2024 DoD 90d |
| SPE2DS26V5546 purchase order | Ars Sales & Services LLC | $170 | 8512108758 sanitizer,hand | Defense Logistics Agency | Toiletries | May 12, 2026 DoD 90d |
| SPE30024FM5J8 delivery order | Theodor Wille Intertrade GMBH | $170 | 4565127358 towel, paper, | Defense Logistics Agency | Toiletries | Jul 12, 2024 DoD 90d |
| SPE30025FRGMH delivery order | Sysco Raleigh, LLC | $170 | 4566887072 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 10, 2025 DoD 90d |
| SPE30026FX4X1 delivery order | Theodor Wille Intertrade GMBH | $169 | 4569906863 towel, paper, | Defense Logistics Agency | Toiletries | Nov 4, 2025 DoD 90d |
| SPE30024FJ15A delivery order | Theodor Wille Intertrade GMBH | $169 | 4563522646 towel, paper, | Defense Logistics Agency | Toiletries | Feb 2, 2024 DoD 90d |
| SPE30025FQKMZ delivery order | Theodor Wille Intertrade GMBH | $169 | 4566426301 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Nov 14, 2024 DoD 90d |
| SPE30026F0RKQ delivery order | US Foods Inc | $166 | 4571876555 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 19, 2026 DoD 90d |
| SPE2DS26V6855 purchase order | Ars Sales & Services LLC | $165 | 8512194076 sanitizer,hand | Defense Logistics Agency | Toiletries | Jun 18, 2026 DoD 90d |
| SPE30025FR6P1 delivery order | Theodor Wille Intertrade GMBH | $164 | 4566763034 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 19, 2024 DoD 90d |
| SPE30025FUH8Q delivery order | US Foods Inc | $163 | 4568562789 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 16, 2025 DoD 90d |
| SPE30025FUQS9 delivery order | US Foods Inc | $163 | 4568656530 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 27, 2025 DoD 90d |
| SPE30025FUR7A delivery order | US Foods Inc | $163 | 4568660074 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 27, 2025 DoD 90d |
| SPE30025FUW52 delivery order | US Foods Inc | $163 | 4568723228 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 7, 2025 DoD 90d |
| SPE30025FUW53 delivery order | US Foods Inc | $163 | 4568723226 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 7, 2025 DoD 90d |
| SPE30026F07SV delivery order | US Foods Inc | $163 | 4571611876 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 24, 2026 DoD 90d |
| SPE30026F0XSQ delivery order | US Foods Inc | $163 | 4571959717 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 28, 2026 DoD 90d |
| SPE30026FYGTV delivery order | US Foods Inc | $163 | 4570613348 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 23, 2026 DoD 90d |
| SPE30026FYLHG delivery order | US Foods Inc | $163 | 4570670612 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 31, 2026 DoD 90d |
| SPE30026FYQ4A delivery order | US Foods Inc | $163 | 4570732589 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 4, 2026 DoD 90d |
| SPE30025FVY9Y delivery order | Theodor Wille Intertrade GMBH | $162 | 4569277631 towel, paper, | Defense Logistics Agency | Toiletries | Aug 31, 2025 DoD 90d |
| SPE30026FXHN6 delivery order | US Foods Inc | $162 | 4570088915 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Nov 24, 2025 DoD 90d |
| SPE30025FVBPF delivery order | Theodor Wille Intertrade GMBH | $161 | 4568934207 towel, paper, | Defense Logistics Agency | Toiletries | Jul 30, 2025 DoD 90d |
| SPE30024FKN5T delivery order | Theodor Wille Intertrade GMBH | $160 | 4564394439 towel, paper, | Defense Logistics Agency | Toiletries | Apr 25, 2024 DoD 90d |
| SPE30025FVEYB delivery order | US Foods Inc | $159 | 4568983334 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Aug 4, 2025 DoD 90d |
| SPE2DS24V0714 purchase order | Szy Holdings, LLC | $158 | 8510243796 skin cleanser | Defense Logistics Agency | Toiletries | Nov 1, 2023 DoD 90d |
| SPE30026FZHCV delivery order | Sysco Raleigh, LLC | $157 | 4571200811 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 19, 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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