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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE2DS25V3693 purchase order | Ars Sales & Services LLC | $156 | 8511122023 skin cleanser | Defense Logistics Agency | Toiletries | Jan 14, 2025 DoD 90d |
| SPE30026FZMQA delivery order | US Foods Inc | $155 | 4571269369 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Mar 25, 2026 DoD 90d |
| SPE30026FZNPY delivery order | US Foods Inc | $155 | 4571281621 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Mar 26, 2026 DoD 90d |
| SPE30025FUH8S delivery order | US Foods Inc | $155 | 4568562788 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jun 16, 2025 DoD 90d |
| SPE30026F0XSL delivery order | US Foods Inc | $155 | 4571959716 tissue, toilet paper, | Defense Logistics Agency | Toiletries | May 28, 2026 DoD 90d |
| SPE30026FXL8H delivery order | US Foods Inc | $155 | 4570119427 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Nov 28, 2025 DoD 90d |
| SPE30026FXQX4 delivery order | US Foods Inc | $155 | 4570193552 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 6, 2025 DoD 90d |
| SPE30026FZ210 delivery order | US Foods Inc | $155 | 4570935629 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Feb 24, 2026 DoD 90d |
| SPE30026F06AG delivery order | Sysco Raleigh, LLC | $154 | 4571590011 soap, hand, foam, | Defense Logistics Agency | Toiletries | Apr 23, 2026 DoD 90d |
| SPE30025FSF0T delivery order | Theodor Wille Intertrade GMBH | $153 | 4567432167 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 3, 2025 DoD 90d |
| SPE30026FXPF7 delivery order | Theodor Wille Intertrade GMBH | $153 | 4570167023 towel, paper, | Defense Logistics Agency | Toiletries | Dec 4, 2025 DoD 90d |
| SPE30026FY2JK delivery order | Sysco Raleigh, LLC | $153 | 4570378998 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 31, 2025 DoD 90d |
| SPE30026FYX9P delivery order | Theodor Wille Intertrade GMBH | $153 | 4570849766 towel, paper, | Defense Logistics Agency | Toiletries | Feb 17, 2026 DoD 90d |
| SPE30025FQQH4 delivery order | Sysco Raleigh, LLC | $153 | 4566509081 soap, hand, foam, | Defense Logistics Agency | Toiletries | Nov 21, 2024 DoD 90d |
| SPE30025FRGLW delivery order | Sysco Raleigh, LLC | $153 | 4566887079 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 10, 2025 DoD 90d |
| SPE30025FWBFZ delivery order | Theodor Wille Intertrade GMBH | $153 | 4569534233 towel, paper, | Defense Logistics Agency | Toiletries | Sep 21, 2025 DoD 90d |
| SPE30025FR97Z delivery order | US Foods Inc | $151 | 4566795902 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 26, 2024 DoD 90d |
| SPE30025FR98A delivery order | US Foods Inc | $151 | 4566795900 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 26, 2024 DoD 90d |
| W911WN24M00E1 delivery order | Arocep Federal, LLC | $151 | 8540013800690 toilet tissue 2-ply, white | Army | Toiletries | Feb 27, 2024 DoD 90d |
| SPE30024FGNTK delivery order | Usfi, Inc | $150 | 4562829777 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Nov 15, 2023 DoD 90d |
| SPE30024FGTCY delivery order | Y Hata & Company Limited | $149 | 4562887848 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Nov 22, 2023 DoD 90d |
| SPE30025FQTM1 delivery order | US Foods Inc | $149 | 4566552196 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Nov 26, 2024 DoD 90d |
| SPE30025FTQ0V delivery order | Usfi, Inc | $149 | 4568144301 tissue, toilet paper, | Defense Logistics Agency | Toiletries | May 5, 2025 DoD 90d |
| SPE30024FL9E8 delivery order | Theodor Wille Intertrade GMBH | $148 | 4564723033 towel, paper, | Defense Logistics Agency | Toiletries | May 28, 2024 DoD 90d |
| SPE30025FRPHZ delivery order | Theodor Wille Intertrade GMBH | $148 | 4567001689 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 22, 2025 DoD 90d |
| SPE30026FZV6Y delivery order | US Foods Inc | $148 | 4571388909 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Apr 7, 2026 DoD 90d |
| SPE30025FUQ6R delivery order | Sysco Raleigh, LLC | $147 | 4568646290 towel, paper, | Defense Logistics Agency | Toiletries | Jun 26, 2025 DoD 90d |
| SPE2DS24V7022 purchase order | Scarlett Enterprises LLC | $146 | 8510643887 babypowder,cornstar | Defense Logistics Agency | Toiletries | May 17, 2024 DoD 90d |
| SPE2DS25V017R purchase order | Scarlett Enterprises LLC | $144 | 8511420970 babypowder,cornstar | Defense Logistics Agency | Toiletries | Jun 3, 2025 DoD 90d |
| SPE2DS25V134E purchase order | Szy Holdings, LLC | $144 | 8511536988 skin cleanser | Defense Logistics Agency | Toiletries | Jul 29, 2025 DoD 90d |
| SPE2DS25V261R purchase order | Ars Sales & Services LLC | $144 | 8511665614 skin cleanser | Defense Logistics Agency | Toiletries | Sep 24, 2025 DoD 90d |
| SPE2DS26V2662 purchase order | Szy Holdings, LLC | $144 | 8511907792 sanitizer,hand | Defense Logistics Agency | Toiletries | Feb 6, 2026 DoD 90d |
| SPE30025FU99D delivery order | Valiant Integrated Services LLC | $144 | 4568442218 deodorant, personal, | Defense Logistics Agency | Toiletries | Jun 4, 2025 DoD 90d |
| SPE2DS26V0522 purchase order | Szy Holdings, LLC | $143 | 8511708316 skin cleanser | Defense Logistics Agency | Toiletries | Oct 17, 2025 DoD 90d |
| SPE30024FLM19 delivery order | Theodor Wille Intertrade GMBH | $143 | 4564890650 towel, paper, | Defense Logistics Agency | Toiletries | Jun 13, 2024 DoD 90d |
| SPE30025FR8CB delivery order | US Foods Inc | $141 | 4566786721 soap, hand, foam, | Defense Logistics Agency | Toiletries | Dec 23, 2024 DoD 90d |
| SPE30026FZ281 delivery order | US Foods Inc | $141 | 4570937419 soap, hand, foam, | Defense Logistics Agency | Toiletries | Feb 24, 2026 DoD 90d |
| SPE30024FGN3J delivery order | Theodor Wille Intertrade GMBH | $141 | 4562820205 towel, paper, | Defense Logistics Agency | Toiletries | Nov 15, 2023 DoD 90d |
| SPE30026FY1PY delivery order | Usfi, Inc | $140 | 4570368867 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | Dec 29, 2025 DoD 90d |
| SPE30024FL5NS delivery order | Sysco Raleigh, LLC | $140 | 4564668496 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 21, 2024 DoD 90d |
| SPE30024FL5NU delivery order | Sysco Raleigh, LLC | $140 | 4564668203 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 21, 2024 DoD 90d |
| SPE30024FL5NV delivery order | Sysco Raleigh, LLC | $140 | 4564668207 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 21, 2024 DoD 90d |
| SPE30024FNMKS delivery order | Sysco Raleigh, LLC | $140 | 4565944840 soap, hand, foam, | Defense Logistics Agency | Toiletries | Sep 26, 2024 DoD 90d |
| SPE30025FQQHC delivery order | Sysco Raleigh, LLC | $140 | 4566509069 soap, hand, foam, | Defense Logistics Agency | Toiletries | Nov 21, 2024 DoD 90d |
| SPE2DS26V0467 purchase order | Szy Holdings, LLC | $140 | 8511702860 skin cleanser | Defense Logistics Agency | Toiletries | Oct 15, 2025 DoD 90d |
| SPE30024FH2DB delivery order | Global Food Services Company | $140 | 4563023693 health and comfort | Defense Logistics Agency | Toiletries | Dec 7, 2023 DoD 90d |
| SPE30025FRW0G delivery order | Theodor Wille Intertrade GMBH | $140 | 4567108504 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 31, 2025 DoD 90d |
| N0002425FG0512 delivery order | Mba Office Supply, Inc | $139 | Paper towels 8540011699010, urinal screen 6840016998443 | Navy | Toiletries | Aug 14, 2025 DoD 90d |
| SPE30024FL64H delivery order | US Foods Inc | $139 | 4564675404 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 21, 2024 DoD 90d |
| SPE30025FTG3Q delivery order | US Foods Inc | $139 | 4568007796 soap, hand, foam, | Defense Logistics Agency | Toiletries | Apr 23, 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 12, 2026.
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