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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FWGS7 delivery order | US Foods Inc | $120 | 4569627960 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Sep 29, 2025 DoD 90d |
| SPE30026F092V delivery order | US Foods Inc | $120 | 4571633124 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 27, 2026 DoD 90d |
| SPE30026F0C3L delivery order | US Foods Inc | $120 | 4571664281 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 29, 2026 DoD 90d |
| SPE30026F0CYQ delivery order | US Foods Inc | $120 | 4571679344 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 30, 2026 DoD 90d |
| SPE30026F0EXW delivery order | US Foods Inc | $120 | 4571713352 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 4, 2026 DoD 90d |
| SPE30026F0GQA delivery order | US Foods Inc | $120 | 4571745543 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 6, 2026 DoD 90d |
| SPE30026F0KG2 delivery order | US Foods Inc | $120 | 4571792152 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 11, 2026 DoD 90d |
| SPE30026F0ME4 delivery order | US Foods Inc | $120 | 4571821990 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 13, 2026 DoD 90d |
| SPE30026F0NC7 delivery order | US Foods Inc | $120 | 4571835112 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 14, 2026 DoD 90d |
| SPE30026F0T3G delivery order | US Foods Inc | $120 | 4571897208 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 20, 2026 DoD 90d |
| SPE30026F0VT2 delivery order | US Foods Inc | $120 | 4571934514 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 26, 2026 DoD 90d |
| SPE30026F0WWF delivery order | US Foods Inc | $120 | 4571947683 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 27, 2026 DoD 90d |
| SPE30026F0XUX delivery order | US Foods Inc | $120 | 4571960193 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 28, 2026 DoD 90d |
| SPE30026FWKEE delivery order | US Foods Inc | $120 | 4569663568 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Oct 2, 2025 DoD 90d |
| SPE30026FY1EY delivery order | US Foods Inc | $120 | 4570364132 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Dec 29, 2025 DoD 90d |
| SPE30026FZ322 delivery order | US Foods Inc | $120 | 4570953172 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Feb 25, 2026 DoD 90d |
| SPE30026FZ8SC delivery order | US Foods Inc | $120 | 4571048239 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Mar 5, 2026 DoD 90d |
| SPE30025FVU5U delivery order | Theodor Wille Intertrade GMBH | $119 | 4569204096 towel, paper, | Defense Logistics Agency | Toiletries | Aug 25, 2025 DoD 90d |
| SPE30025FQFN6 delivery order | Global Food Services Company | $119 | 4566363128 health and comfort | Defense Logistics Agency | Toiletries | Nov 7, 2024 DoD 90d |
| SPE30026FXMM3 delivery order | Theodor Wille Intertrade GMBH | $119 | 4570137226 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 2, 2025 DoD 90d |
| SPE30025FSRM0 delivery order | Theodor Wille Intertrade GMBH | $118 | 4567606747 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 18, 2025 DoD 90d |
| SPE30026FY7H5 delivery order | Theodor Wille Intertrade GMBH | $117 | 4570448550 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 9, 2026 DoD 90d |
| SPE30025FVL5S delivery order | Theodor Wille Intertrade GMBH | $117 | 4569063195 towel, paper, | Defense Logistics Agency | Toiletries | Aug 12, 2025 DoD 90d |
| SPE30025FTRW8 delivery order | Theodor Wille Intertrade GMBH | $117 | 4568178597 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | May 8, 2025 DoD 90d |
| SPE30024FMVT0 delivery order | Usfi, Inc | $117 | 4565490040 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Aug 18, 2024 DoD 90d |
| SPE30026FXXGT delivery order | Theodor Wille Intertrade GMBH | $116 | 4570316799 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 18, 2025 DoD 90d |
| SPE30025FWCX7 delivery order | US Foods Inc | $116 | 4569555343 towel, paper, | Defense Logistics Agency | Toiletries | Sep 23, 2025 DoD 90d |
| SPE2DS25V4277 purchase order | Szy Holdings, LLC | $115 | 8511153400 skin cleanser | Defense Logistics Agency | Toiletries | Jan 29, 2025 DoD 90d |
| SPE30026FZQ8V delivery order | US Foods Inc | $114 | 4571312972 soap, hand, foam, | Defense Logistics Agency | Toiletries | Mar 30, 2026 DoD 90d |
| SPE30026FZV5W delivery order | US Foods Inc | $114 | 4571388268 soap, hand, foam, | Defense Logistics Agency | Toiletries | Apr 7, 2026 DoD 90d |
| N0002424FG0471 delivery order | Ball Office Products, LLC | $114 | Hand sanitizer | Navy | Toiletries | Aug 16, 2024 DoD 90d |
| SPE30024FMYQP delivery order | Theodor Wille Intertrade GMBH | $114 | 4565539994 towel, paper, | Defense Logistics Agency | Toiletries | Aug 22, 2024 DoD 90d |
| SPE30025FSRK1 delivery order | Theodor Wille Intertrade GMBH | $114 | 4567606091 towel, paper, | Defense Logistics Agency | Toiletries | Mar 18, 2025 DoD 90d |
| SPE30026FYKZT delivery order | Sysco Raleigh, LLC | $112 | 4570666516 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jan 29, 2026 DoD 90d |
| SPE30026FZKYB delivery order | US Foods Inc | $112 | 4571239625 towel, paper | Defense Logistics Agency | Toiletries | Mar 23, 2026 DoD 90d |
| SPE30025FU74R delivery order | US Foods Inc | $111 | 4568401949 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 1, 2025 DoD 90d |
| SPE30025FTA0P delivery order | US Foods Inc | $110 | 4567904685 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 14, 2025 DoD 90d |
| SPE30025FTA8L delivery order | US Foods Inc | $110 | 4567908160 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 14, 2025 DoD 90d |
| SPE30025FTEZZ delivery order | US Foods Inc | $110 | 4567989977 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 22, 2025 DoD 90d |
| SPE30025FTUMC delivery order | US Foods Inc | $110 | 4568217705 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 12, 2025 DoD 90d |
| SPE30025FTZ5S delivery order | US Foods Inc | $110 | 4568291682 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 19, 2025 DoD 90d |
| SPE30025FUKNP delivery order | US Foods Inc | $110 | 4568590446 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 18, 2025 DoD 90d |
| SPE30025FUMWK delivery order | US Foods Inc | $110 | 4568618145 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 23, 2025 DoD 90d |
| SPE30025FVKGG delivery order | US Foods Inc | $110 | 4569053870 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Aug 11, 2025 DoD 90d |
| SPE2DS25V241Y purchase order | Szy Holdings, LLC | $109 | 8511642393 skin cleanser | Defense Logistics Agency | Toiletries | Sep 15, 2025 DoD 90d |
| SPE30026FWJVD delivery order | Sysco Raleigh, LLC | $109 | 4569657325 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 2, 2025 DoD 90d |
| SPE30025FR3AJ delivery order | US Foods Inc | $109 | 4566698761 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Dec 12, 2024 DoD 90d |
| SPE30025FS5YP delivery order | US Foods Inc | $109 | 4567282627 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 15, 2025 DoD 90d |
| SPE30025FSES1 delivery order | US Foods Inc | $109 | 4567427086 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 1, 2025 DoD 90d |
| SPE30025FSRSD delivery order | US Foods Inc | $109 | 4567608496 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 18, 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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