AwardTape · Defense awards · Search
Award search results
Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30026FX9A8 delivery order | US Foods Inc | $60 | 4569965834 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Nov 10, 2025 DoD 90d |
| SPE30026FXEWQ delivery order | US Foods Inc | $60 | 4570050697 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Nov 19, 2025 DoD 90d |
| SPE30026FXGL0 delivery order | US Foods Inc | $60 | 4570075301 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Nov 21, 2025 DoD 90d |
| SPE30026FXGUS delivery order | US Foods Inc | $60 | 4570076984 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Nov 21, 2025 DoD 90d |
| SPE30026FXM1Z delivery order | US Foods Inc | $60 | 4570125826 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Dec 1, 2025 DoD 90d |
| SPE30026FXQ3G delivery order | US Foods Inc | $60 | 4570173721 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Dec 4, 2025 DoD 90d |
| SPE30026FXTEN delivery order | US Foods Inc | $60 | 4570237741 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Dec 10, 2025 DoD 90d |
| SPE30026FXX8T delivery order | US Foods Inc | $60 | 4570309943 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Dec 17, 2025 DoD 90d |
| SPE30026FY487 delivery order | US Foods Inc | $60 | 4570394026 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jan 5, 2026 DoD 90d |
| SPE30026FY68Y delivery order | US Foods Inc | $60 | 4570425189 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jan 7, 2026 DoD 90d |
| SPE30026FZT0P delivery order | US Foods Inc | $60 | 4571354483 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 2, 2026 DoD 90d |
| SPE30026FXDMS delivery order | Theodor Wille Intertrade GMBH | $60 | 4570032907 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Nov 18, 2025 DoD 90d |
| SPE30026FXSVV delivery order | Theodor Wille Intertrade GMBH | $60 | 4570230110 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 10, 2025 DoD 90d |
| SPE30026FZBR1 delivery order | Theodor Wille Intertrade GMBH | $60 | 4571108299 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 11, 2026 DoD 90d |
| SPE30024FHA41 delivery order | Theodor Wille Intertrade GMBH | $59 | 4563157257 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 21, 2023 DoD 90d |
| SPE30024FL3G3 delivery order | Theodor Wille Intertrade GMBH | $59 | 4564635787 towel, paper, | Defense Logistics Agency | Toiletries | May 17, 2024 DoD 90d |
| SPE30024FNCH9 delivery order | Theodor Wille Intertrade GMBH | $59 | 4565771871 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Sep 12, 2024 DoD 90d |
| SPE30025FQKN5 delivery order | Theodor Wille Intertrade GMBH | $59 | 4566425896 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Nov 14, 2024 DoD 90d |
| SPE30025FRV12 delivery order | Theodor Wille Intertrade GMBH | $59 | 4567093422 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 30, 2025 DoD 90d |
| SPE30025FW2HZ delivery order | Theodor Wille Intertrade GMBH | $59 | 4569355045 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Sep 8, 2025 DoD 90d |
| SPE3SE24V0618 purchase order | Ars Sales & Services LLC | $58 | 8510614895 towelette,skin clea | Defense Logistics Agency | Toiletries | Mar 24, 2025 DoD 90d |
| SPE30024FL4JD delivery order | Theodor Wille Intertrade GMBH | $57 | 4564651857 towel, paper, | Defense Logistics Agency | Toiletries | May 20, 2024 DoD 90d |
| SPE30024FL8BE delivery order | Theodor Wille Intertrade GMBH | $57 | 4564708172 towel, paper, | Defense Logistics Agency | Toiletries | May 24, 2024 DoD 90d |
| SPE30024FNBGG delivery order | Theodor Wille Intertrade GMBH | $57 | 4565759276 towel, paper, | Defense Logistics Agency | Toiletries | Sep 11, 2024 DoD 90d |
| SPE30024FNJ19 delivery order | Theodor Wille Intertrade GMBH | $57 | 4565883135 towel, paper, | Defense Logistics Agency | Toiletries | Sep 20, 2024 DoD 90d |
| SPE30025FTHFQ delivery order | Theodor Wille Intertrade GMBH | $57 | 4568029857 towel, paper, | Defense Logistics Agency | Toiletries | Apr 25, 2025 DoD 90d |
| SPE30026FZMQ9 delivery order | US Foods Inc | $56 | 4571269368 towel, paper | Defense Logistics Agency | Toiletries | Mar 25, 2026 DoD 90d |
| SPE30025FSK68 delivery order | US Foods Inc | $55 | 4567497576 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Mar 7, 2025 DoD 90d |
| SPE30025FTJZF delivery order | US Foods Inc | $55 | 4568054998 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 28, 2025 DoD 90d |
| SPE30025FTPPR delivery order | US Foods Inc | $55 | 4568138495 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 5, 2025 DoD 90d |
| SPE30025FTQM0 delivery order | US Foods Inc | $55 | 4568154692 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 6, 2025 DoD 90d |
| SPE30025FTULU delivery order | US Foods Inc | $55 | 4568217702 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 12, 2025 DoD 90d |
| SPE30025FU2HQ delivery order | US Foods Inc | $55 | 4568343075 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 23, 2025 DoD 90d |
| SPE30025FU886 delivery order | US Foods Inc | $55 | 4568413463 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 2, 2025 DoD 90d |
| SPE30025FUD2R delivery order | US Foods Inc | $55 | 4568495585 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 9, 2025 DoD 90d |
| SPE2DS24V0518 purchase order | Scarlett Enterprises LLC | $55 | 8510221066 mirror,hand | Defense Logistics Agency | Toiletries | Oct 19, 2023 DoD 90d |
| SPE2DS24V3879 purchase order | Scarlett Enterprises LLC | $55 | 8510466593 mirror,hand | Defense Logistics Agency | Toiletries | Feb 23, 2024 DoD 90d |
| SPE30025FVCKE delivery order | Sysco Raleigh, LLC | $55 | 4568945900 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 31, 2025 DoD 90d |
| SPE30025FVH0U delivery order | Sysco Raleigh, LLC | $55 | 4569015053 towel, paper, roll, | Defense Logistics Agency | Toiletries | Aug 7, 2025 DoD 90d |
| SPE30026FYFDT delivery order | Sysco Raleigh, LLC | $55 | 4570589166 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 22, 2026 DoD 90d |
| SPE30025FQLE0 delivery order | US Foods Inc | $54 | 4566433363 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Nov 14, 2024 DoD 90d |
| SPE30025FSPTQ delivery order | US Foods Inc | $54 | 4567577874 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 14, 2025 DoD 90d |
| SPE30025FT5GX delivery order | US Foods Inc | $54 | 4567826706 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 7, 2025 DoD 90d |
| SPE30025FT77K delivery order | US Foods Inc | $54 | 4567859850 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 9, 2025 DoD 90d |
| SPE30025FT9W2 delivery order | US Foods Inc | $54 | 4567903855 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 14, 2025 DoD 90d |
| SPE30025FTH2N delivery order | US Foods Inc | $54 | 4568022748 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 24, 2025 DoD 90d |
| SPE30025FTK7J delivery order | US Foods Inc | $54 | 4568059052 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 28, 2025 DoD 90d |
| SPE30025FUDFB delivery order | US Foods Inc | $54 | 4568504778 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 10, 2025 DoD 90d |
| SPE30025FUH99 delivery order | US Foods Inc | $54 | 4568562791 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 16, 2025 DoD 90d |
| SPE30026F0KG1 delivery order | US Foods Inc | $54 | 4571792154 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 11, 2026 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial