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Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30024FL6EG delivery order | Y Hata & Company Limited | $94 | 4564681860 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 22, 2024 DoD 90d |
| SPE30024FN2QT delivery order | US Foods Inc | $94 | 4565609624 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 28, 2024 DoD 90d |
| SPE30024FN2QU delivery order | US Foods Inc | $94 | 4565609195 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 28, 2024 DoD 90d |
| SPE30024FNB0D delivery order | US Foods Inc | $94 | 4565743710 soap, hand, foam, | Defense Logistics Agency | Toiletries | Sep 10, 2024 DoD 90d |
| SPE30026FZKQ3 delivery order | US Foods Inc | $94 | 4571237416 soap, hand, foam, | Defense Logistics Agency | Toiletries | Mar 23, 2026 DoD 90d |
| SPE30026FYZQL delivery order | Theodor Wille Intertrade GMBH | $94 | 4570894481 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Feb 20, 2026 DoD 90d |
| SPE2DS24V3990 purchase order | Szy Holdings, LLC | $94 | 8510469957 skin cleanser | Defense Logistics Agency | Toiletries | Feb 26, 2024 DoD 90d |
| SPE30024FGHDS delivery order | Usfi, Inc | $94 | 4562748613 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Nov 7, 2023 DoD 90d |
| SPE30025FR3BL delivery order | Sysco Raleigh, LLC | $93 | 4566699158 soap, hand, foam, | Defense Logistics Agency | Toiletries | Dec 12, 2024 DoD 90d |
| SPE30025FSD88 delivery order | Sysco Raleigh, LLC | $93 | 4567400203 soap, hand, foam, | Defense Logistics Agency | Toiletries | Feb 27, 2025 DoD 90d |
| SPE30025FTS7Q delivery order | Sysco Raleigh, LLC | $93 | 4568181137 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 8, 2025 DoD 90d |
| SPE30025FQWZN delivery order | US Foods Inc | $93 | 4566591246 soap, hand, foam, | Defense Logistics Agency | Toiletries | Dec 3, 2024 DoD 90d |
| SPE30025FW9SP delivery order | Theodor Wille Intertrade GMBH | $93 | 4569500107 towel, paper, | Defense Logistics Agency | Toiletries | Sep 18, 2025 DoD 90d |
| SPE30024FL9SW delivery order | US Foods Inc | $93 | 4564726297 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 28, 2024 DoD 90d |
| SPE30024FLSPN delivery order | US Foods Inc | $93 | 4564967660 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jun 21, 2024 DoD 90d |
| SPE30024FM64F delivery order | US Foods Inc | $93 | 4565131993 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jul 12, 2024 DoD 90d |
| SPE30024FN30A delivery order | US Foods Inc | $93 | 4565614232 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 28, 2024 DoD 90d |
| SPE30024FN3Z2 delivery order | US Foods Inc | $93 | 4565629440 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 29, 2024 DoD 90d |
| SPE30025FSKF2 delivery order | US Foods Inc | $93 | 4567501374 soap, hand, foam, | Defense Logistics Agency | Toiletries | Mar 7, 2025 DoD 90d |
| SPE30025FSXXP delivery order | US Foods Inc | $93 | 4567704845 soap, hand, foam, | Defense Logistics Agency | Toiletries | Mar 26, 2025 DoD 90d |
| SPE30025FTK7H delivery order | US Foods Inc | $93 | 4568059049 soap, hand, foam, | Defense Logistics Agency | Toiletries | Apr 28, 2025 DoD 90d |
| SPE30025FV9AK delivery order | US Foods Inc | $93 | 4568900660 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jul 26, 2025 DoD 90d |
| SPE30026F023U delivery order | US Foods Inc | $93 | 4571512317 soap, hand, foam, | Defense Logistics Agency | Toiletries | Apr 16, 2026 DoD 90d |
| SPE30026F07SW delivery order | US Foods Inc | $93 | 4571611874 soap, hand, foam, | Defense Logistics Agency | Toiletries | Apr 24, 2026 DoD 90d |
| SPE30026F08VE delivery order | US Foods Inc | $93 | 4571629090 soap, hand, foam, | Defense Logistics Agency | Toiletries | Apr 27, 2026 DoD 90d |
| SPE30026F0JKS delivery order | US Foods Inc | $93 | 4571779543 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 9, 2026 DoD 90d |
| SPE30026FX885 delivery order | US Foods Inc | $93 | 4569954468 soap, hand, foam, | Defense Logistics Agency | Toiletries | Nov 7, 2025 DoD 90d |
| SPE30026FXVQQ delivery order | US Foods Inc | $93 | 4570280235 soap, hand, foam, | Defense Logistics Agency | Toiletries | Dec 15, 2025 DoD 90d |
| SPE30026FY3QB delivery order | US Foods Inc | $93 | 4570390589 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 3, 2026 DoD 90d |
| SPE30026FYCQA delivery order | US Foods Inc | $93 | 4570544432 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 16, 2026 DoD 90d |
| SPE30026FYPYR delivery order | US Foods Inc | $93 | 4570730869 soap, hand, foam, | Defense Logistics Agency | Toiletries | Feb 4, 2026 DoD 90d |
| SPE30025FVPQF delivery order | US Foods Inc | $91 | 4569126909 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Aug 18, 2025 DoD 90d |
| SPE30024FKZF4 delivery order | Usfi, Inc | $90 | 4564577513 soap, hand, liq, | Defense Logistics Agency | Toiletries | May 12, 2024 DoD 90d |
| SPE2DS26V1441 purchase order | Szy Holdings, LLC | $90 | 8511809369 skin cleanser | Defense Logistics Agency | Toiletries | Dec 11, 2025 DoD 90d |
| SPE30026FYVXR delivery order | Theodor Wille Intertrade GMBH | $90 | 4570828175 towel, paper, | Defense Logistics Agency | Toiletries | Feb 13, 2026 DoD 90d |
| SPE30025FW0ST delivery order | Theodor Wille Intertrade GMBH | $89 | 4569319379 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Sep 4, 2025 DoD 90d |
| SPE30025FVS76 delivery order | Sysco Raleigh, LLC | $89 | 4569171739 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 21, 2025 DoD 90d |
| SPE30025FTMZW delivery order | Usfi, Inc | $88 | 4568108320 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | May 1, 2025 DoD 90d |
| SPE30025FTXEB delivery order | Usfi, Inc | $88 | 4568262691 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | May 15, 2025 DoD 90d |
| SPE30025FU15W delivery order | Usfi, Inc | $88 | 4568325609 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | May 21, 2025 DoD 90d |
| SPE30025FU23V delivery order | Usfi, Inc | $88 | 4568337950 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | May 22, 2025 DoD 90d |
| SPE30025FW85A delivery order | US Foods Inc | $86 | 4569465786 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Sep 16, 2025 DoD 90d |
| SPE30026F0ZVL delivery order | US Foods Inc | $86 | 4571995491 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 1, 2026 DoD 90d |
| SPE30026FWM15 delivery order | US Foods Inc | $86 | 4569680027 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Oct 6, 2025 DoD 90d |
| SPE30026FWM1G delivery order | US Foods Inc | $86 | 4569680031 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Oct 6, 2025 DoD 90d |
| SPE30026FY6D2 delivery order | US Foods Inc | $86 | 4570427308 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jan 7, 2026 DoD 90d |
| SPE30026FYN02 delivery order | US Foods Inc | $86 | 4570679375 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Feb 2, 2026 DoD 90d |
| SPE30026FZKUT delivery order | US Foods Inc | $86 | 4571238619 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Mar 23, 2026 DoD 90d |
| SPE30024FLK6W delivery order | Theodor Wille Intertrade GMBH | $86 | 4564865055 towel, paper, | Defense Logistics Agency | Toiletries | Jun 11, 2024 DoD 90d |
| SPE30025FTA1D delivery order | US Foods Inc | $86 | 4567904687 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 14, 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 13, 2026.
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