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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FSW3L delivery order | US Foods Inc | $109 | 4567675310 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 24, 2025 DoD 90d |
| SPE30025FTCKH delivery order | US Foods Inc | $109 | 4567952034 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 17, 2025 DoD 90d |
| SPE30025FTMY0 delivery order | US Foods Inc | $109 | 4568106793 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 1, 2025 DoD 90d |
| SPE30026F0C3J delivery order | US Foods Inc | $109 | 4571664284 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 29, 2026 DoD 90d |
| SPE30026F0R1B delivery order | US Foods Inc | $109 | 4571867526 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 18, 2026 DoD 90d |
| SPE30026F0VT3 delivery order | US Foods Inc | $109 | 4571934512 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 26, 2026 DoD 90d |
| SPE30026F0WWE delivery order | US Foods Inc | $109 | 4571947684 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 27, 2026 DoD 90d |
| SPE30026FX0TU delivery order | US Foods Inc | $108 | 4569850721 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 28, 2025 DoD 90d |
| SPE30026FWUR6 delivery order | Theodor Wille Intertrade GMBH | $108 | 4569768980 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Oct 20, 2025 DoD 90d |
| SPE2DS26P0067 purchase order | Ars Sales & Services LLC | $108 | 8511686897 skin cleanser | Defense Logistics Agency | Toiletries | Oct 6, 2025 DoD 90d |
| SPE30026FYJQQ delivery order | Usfi, Inc | $108 | 4570645140 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | Jan 27, 2026 DoD 90d |
| SPE2DS26V3669 purchase order | Szy Holdings, LLC | $108 | 8511975561 sanitizer,hand | Defense Logistics Agency | Toiletries | Mar 12, 2026 DoD 90d |
| SPE2DS25V084E purchase order | Ars Sales & Services LLC | $108 | 8511486793 skin cleanser | Defense Logistics Agency | Toiletries | Jul 7, 2025 DoD 90d |
| SPE30025FW5D9 delivery order | Sysco Raleigh, LLC | $108 | 4569400346 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Sep 11, 2025 DoD 90d |
| SPE2DS24V113Q purchase order | Szy Holdings, LLC | $107 | 8510906835 skin cleanser | Defense Logistics Agency | Toiletries | Sep 19, 2024 DoD 90d |
| SPE30026F0UML delivery order | US Foods Inc | $107 | 4571919597 tissue, toilet paper, | Defense Logistics Agency | Toiletries | May 22, 2026 DoD 90d |
| SPE30025FV39Y delivery order | Sysco Raleigh, LLC | $107 | 4568819102 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 17, 2025 DoD 90d |
| SPE30025FVMQA delivery order | Sysco Raleigh, LLC | $107 | 4569091854 towel, paper, roll, | Defense Logistics Agency | Toiletries | Aug 14, 2025 DoD 90d |
| SPE30026FXFJD delivery order | Sysco Raleigh, LLC | $107 | 4570060765 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 20, 2025 DoD 90d |
| N0002325M0003 delivery order | Arocep Federal, LLC | $106 | Multi-fold paper towel, 16 packs/box | Navy | Toiletries | Feb 25, 2025 DoD 90d |
| SPE2DS26V4157 purchase order | Szy Holdings, LLC | $106 | 8512007746 sanitizer,hand | Defense Logistics Agency | Toiletries | Mar 27, 2026 DoD 90d |
| SPE30024FN0KZ delivery order | Theodor Wille Intertrade GMBH | $105 | 4565573388 towel, paper, | Defense Logistics Agency | Toiletries | Aug 26, 2024 DoD 90d |
| SPE2DS26V4493 purchase order | Ars Sales & Services LLC | $105 | 8512033656 sanitizer,hand | Defense Logistics Agency | Toiletries | Apr 9, 2026 DoD 90d |
| SPE30026F1046 delivery order | Theodor Wille Intertrade GMBH | $104 | 4572001054 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jun 2, 2026 DoD 90d |
| SPE2DS25V7458 purchase order | Szy Holdings, LLC | $104 | 8511290335 skin cleanser | Defense Logistics Agency | Toiletries | Apr 1, 2025 DoD 90d |
| S5121A25M003R delivery order | Arocep Federal, LLC | $104 | Purell instant hand sanitizer, 8 oz | Defense Contract Management Agency | Toiletries | May 16, 2025 DoD 90d |
| SPE30025FSES0 delivery order | US Foods Inc | $103 | 4567427085 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 1, 2025 DoD 90d |
| SPE30025FSS7Z delivery order | US Foods Inc | $103 | 4567615500 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 18, 2025 DoD 90d |
| SPE30025FTQN5 delivery order | US Foods Inc | $103 | 4568154414 tissue, toilet paper, | Defense Logistics Agency | Toiletries | May 6, 2025 DoD 90d |
| SPE30025FVP3Z delivery order | US Foods Inc | $103 | 4569120415 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Aug 17, 2025 DoD 90d |
| SPE30026F0C3K delivery order | US Foods Inc | $103 | 4571664283 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Apr 29, 2026 DoD 90d |
| SPE30026F13JM delivery order | US Foods Inc | $103 | 4572055696 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jun 6, 2026 DoD 90d |
| SPE2DS26V5208 purchase order | Ars Sales & Services LLC | $103 | 8512086029 sanitizer,hand | Defense Logistics Agency | Toiletries | May 1, 2026 DoD 90d |
| SPE30024FN5Y5 delivery order | US Foods Inc | $102 | 4565662216 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Sep 3, 2024 DoD 90d |
| SPE30025FNWVQ delivery order | Sysco Raleigh, LLC | $102 | 4566070162 towel, paper, roll, perforated, | Defense Logistics Agency | Toiletries | Oct 10, 2024 DoD 90d |
| HQC01224M012T delivery order | Arocep Federal, LLC | $102 | 8520015562576 antibacterial handwash | Defense Commissary Agency | Toiletries | Aug 26, 2024 DoD 90d |
| SPE30025FUDZV delivery order | Theodor Wille Intertrade GMBH | $101 | 4568512908 towel, paper, | Defense Logistics Agency | Toiletries | Jun 11, 2025 DoD 90d |
| SPE30025FUY4G delivery order | Theodor Wille Intertrade GMBH | $101 | 4568748897 towel, paper, | Defense Logistics Agency | Toiletries | Jul 10, 2025 DoD 90d |
| N0002425FG0145 delivery order | Dream Ranch LLC | $101 | Paper towels, retractable gel pens | Navy | Toiletries | Nov 26, 2024 DoD 90d |
| SPE30024FHUHQ delivery order | Theodor Wille Intertrade GMBH | $100 | 4563420149 towel, paper, | Defense Logistics Agency | Toiletries | Jan 24, 2024 DoD 90d |
| SPE30025FS4UH delivery order | Theodor Wille Intertrade GMBH | $98 | 4567263326 towel, paper, | Defense Logistics Agency | Toiletries | Feb 13, 2025 DoD 90d |
| SPE30024FJ40M delivery order | Theodor Wille Intertrade GMBH | $98 | 4563577930 towel, paper, | Defense Logistics Agency | Toiletries | Feb 7, 2024 DoD 90d |
| SPE30026FWZS6 delivery order | US Foods Inc | $98 | 4569834911 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 27, 2025 DoD 90d |
| SPE30026FYWNY delivery order | US Foods Inc | $98 | 4570843919 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Feb 16, 2026 DoD 90d |
| SPE2DS24V7264 purchase order | Szy Holdings, LLC | $96 | 8510650792 skin cleanser | Defense Logistics Agency | Toiletries | May 21, 2024 DoD 90d |
| SPE30024FJDR0 delivery order | Global Food Services Company | $95 | 4563730928 health and comfort | Defense Logistics Agency | Toiletries | Feb 22, 2024 DoD 90d |
| SPE30024FJFG2 delivery order | Global Food Services Company | $95 | 4563759554 health and comfort | Defense Logistics Agency | Toiletries | Feb 24, 2024 DoD 90d |
| SPE30025FRLHE delivery order | Theodor Wille Intertrade GMBH | $95 | 4566953203 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 16, 2025 DoD 90d |
| SPE30024FL6E9 delivery order | Y Hata & Company Limited | $94 | 4564681791 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 22, 2024 DoD 90d |
| SPE30024FL6EA delivery order | Y Hata & Company Limited | $94 | 4564681861 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 22, 2024 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 13, 2026.
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