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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE3S125F0989 delivery order | Plum Select LLC | $24K | 8511433213 health and comfort | Defense Logistics Agency | Toiletries | Jun 10, 2025 DoD 90d |
| SPE3S125F1173 delivery order | Plum Select LLC | $24K | 8511518778 health and comfort | Defense Logistics Agency | Toiletries | Jul 22, 2025 DoD 90d |
| SPE3S125F1246 delivery order | Plum Select LLC | $24K | 8511562821 health and comfort | Defense Logistics Agency | Toiletries | Aug 11, 2025 DoD 90d |
| SPE3S125F1319 delivery order | Plum Select LLC | $24K | 8511602765 health and comfort | Defense Logistics Agency | Toiletries | Aug 27, 2025 DoD 90d |
| SPE3S126F0015 delivery order | Plum Select LLC | $24K | 8511683225 health and comfort | Defense Logistics Agency | Toiletries | Oct 2, 2025 DoD 90d |
| SPE3S126F0098 delivery order | Plum Select LLC | $24K | 8511737323 health and comfort | Defense Logistics Agency | Toiletries | Nov 4, 2025 DoD 90d |
| SPE3S126F0206 delivery order | Plum Select LLC | $24K | 8511805066 health and comfort | Defense Logistics Agency | Toiletries | Dec 10, 2025 DoD 90d |
| SPE3S126F0263 delivery order | Plum Select LLC | $24K | 8511849737 health and comfort | Defense Logistics Agency | Toiletries | Jan 8, 2026 DoD 90d |
| SPE30024FHTL5 delivery order | Usfi, Inc | $23K | 4563402197 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jan 22, 2024 DoD 90d |
| SPE3S125P0070 purchase order | Plum Select LLC | $23K | 8511074139 health and comfort | Defense Logistics Agency | Toiletries | Dec 12, 2024 DoD 90d |
| FA561325FG092 BPA call | Winkler & Schorn E.k | $23K | Toiletry paper products | Air Force | Toiletries | Oct 1, 2024 DoD 90d |
| SPE30025FW3CP delivery order | Usfi, Inc | $22K | 4569370995 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Sep 9, 2025 DoD 90d |
| N0018926PR003 purchase order | Pentrade Duty Free B.v | $22K | Edt gucci (w) rush 50ml | Navy | Toiletries | Dec 19, 2025 DoD 90d |
| SPE30026FX05N delivery order | Usfi, Inc | $20K | 4569843199 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Oct 27, 2025 DoD 90d |
| SPE3SE24V0587 purchase order | Ars Sales & Services LLC | $19K | 8510600613 towelette,skin clea | Defense Logistics Agency | Toiletries | Jul 10, 2024 DoD 90d |
| 70CDCR24P00000005 purchase order | Outlook-Nebraska, Inc | $19K | Toilet paper for el paso spc | U.S. Immigration and Customs Enforcement | Toiletries | Aug 7, 2025 |
| N6279325P0005 purchase order | Alliance Network Integrators LLC | $19K | Cvn 79 barbershop supplies to outfit 6 chairs in their new barbershop | Navy | Toiletries | Jul 17, 2025 DoD 90d |
| SPE30026FYYT2 delivery order | Usfi, Inc | $18K | 4570876741 towel, disposable, | Defense Logistics Agency | Toiletries | Feb 18, 2026 DoD 90d |
| N6308225F3003 delivery order | Pacific Ink, Inc | $17K | Paper towels | Navy | Toiletries | Apr 24, 2025 DoD 90d |
| SPE30025FUB63 delivery order | Valiant Integrated Services LLC | $17K | 4568467691 soap, body wash, gel, | Defense Logistics Agency | Toiletries | Jun 6, 2025 DoD 90d |
| SPE3S126F0840 delivery order | Plum Select LLC | $16K | 8512052295 health and comfort | Defense Logistics Agency | Toiletries | Apr 17, 2026 DoD 90d |
| SPE3S124F1406 delivery order | Plum Select LLC | $16K | 8510915285 health and comfort | Defense Logistics Agency | Toiletries | Sep 24, 2024 DoD 90d |
| SPE3S126F0596 delivery order | Plum Select LLC | $15K | 8511966293 health and comfort | Defense Logistics Agency | Toiletries | Mar 11, 2026 DoD 90d |
| SPE30024FGBHX delivery order | Usfi, Inc | $15K | 4562648392 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Oct 30, 2023 DoD 90d |
| SPE3S125F0626 delivery order | Plum Select LLC | $15K | 8511264502 health and comfort | Defense Logistics Agency | Toiletries | Mar 21, 2025 DoD 90d |
| SPE3S126F0634 delivery order | Plum Select LLC | $14K | 8511977791 health and comfort | Defense Logistics Agency | Toiletries | Mar 13, 2026 DoD 90d |
| SPE3S124F1122 delivery order | Plum Select LLC | $14K | 8510720603 health and comfort | Defense Logistics Agency | Toiletries | Jun 26, 2024 DoD 90d |
| SP330025P0278 purchase order | Alphavets, Inc | $14K | 8511110471 personal toiletry articles | Defense Logistics Agency | Toiletries | Jan 7, 2025 DoD 90d |
| SPE30024FJZ0L delivery order | Efs Ebrex Sarl | $14K | 4564035548 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 21, 2024 DoD 90d |
| SPE30024FJVS5 delivery order | Efs Ebrex Sarl | $14K | 4563987064 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 16, 2024 DoD 90d |
| SPE30025FURKF delivery order | Valiant Integrated Services LLC | $12K | 4568671709 shampoo/conditioner | Defense Logistics Agency | Toiletries | Jun 30, 2025 DoD 90d |
| SPE30025FNY6L delivery order | Valiant Integrated Services LLC | $12K | 4566082400 soap, body wash, liq, | Defense Logistics Agency | Toiletries | Oct 11, 2024 DoD 90d |
| SPE30026F0F2V delivery order | Coastal Pacific Food Distributors, Inc | $12K | 4571717720 soap, toilet, | Defense Logistics Agency | Toiletries | May 4, 2026 DoD 90d |
| SPE3S125P0069 purchase order | Plum Select LLC | $12K | 8511074131 health and comfort | Defense Logistics Agency | Toiletries | Dec 12, 2024 DoD 90d |
| SPMYM226P7330 purchase order | Westbay Auto Parts, Inc | $12K | Hand cleaner | Defense Logistics Agency | Toiletries | May 21, 2026 DoD 90d |
| SPE3S124F0772 delivery order | Plum Select LLC | $12K | 8510571848 health and comfort | Defense Logistics Agency | Toiletries | Apr 15, 2024 DoD 90d |
| SPE3S124F0927 delivery order | Plum Select LLC | $12K | 8510643549 health and comfort | Defense Logistics Agency | Toiletries | May 17, 2024 DoD 90d |
| W911S224P0182 purchase order | Orm Systems LLC | $11K | Hand soap refills unison buy package: 1163094_01 | Army | Toiletries | Jun 5, 2024 DoD 90d |
| SPMYM226P5343 purchase order | Westbay Auto Parts, Inc | $11K | Hand cleaner | Defense Logistics Agency | Toiletries | Feb 4, 2026 DoD 90d |
| SPE3S125F0103 delivery order | Plum Select LLC | $11K | 8511024769 health and comfort | Defense Logistics Agency | Toiletries | Nov 18, 2024 DoD 90d |
| 70CMSW25FR0000067 delivery order | Document Imaging Dimensions Inc | $10K | This award is for the purchase of stationary products for the ICE hq building to support ICE- office of assets and facilities management. | U.S. Immigration and Customs Enforcement | Toiletries | Sep 2, 2026 |
| SPE30024FHX3Y delivery order | Efs Ebrex Sarl | $10K | 4563459439 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 27, 2024 DoD 90d |
| SPE30024FJ06E delivery order | Efs Ebrex Sarl | $10K | 4563509134 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 1, 2024 DoD 90d |
| SPMYM225P1195 purchase order | Westbay Auto Parts, Inc | $10.0K | Cleaner, hand | Defense Logistics Agency | Toiletries | Apr 7, 2025 DoD 90d |
| SPMYM225P2128 purchase order | Westbay Auto Parts, Inc | $10.0K | Cleaner, hand | Defense Logistics Agency | Toiletries | Jul 30, 2025 DoD 90d |
| SPE3S124F0841 delivery order | Plum Select LLC | $9.9K | 8510608386 health and comfort | Defense Logistics Agency | Toiletries | May 2, 2024 DoD 90d |
| SPE30024FHYCA delivery order | Valiant Integrated Services LLC | $9.9K | 4563476908 shampoo, dandruff, | Defense Logistics Agency | Toiletries | Jan 30, 2024 DoD 90d |
| SPE30024FHZ40 delivery order | Efs Ebrex Sarl | $8.0K | 4563493916 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 30, 2024 DoD 90d |
| SPE30024FG9MW delivery order | Efs Ebrex Sarl | $7.0K | 4562620460 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 27, 2023 DoD 90d |
| SPE30024FHCP0 delivery order | Efs Ebrex Sarl | $6.9K | 4563190863 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 28, 2023 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 9, 2026.
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