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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30026F0MEJ delivery order | US Foods Inc | $54 | 4571821989 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 13, 2026 DoD 90d |
| SPE30026F0NC8 delivery order | US Foods Inc | $54 | 4571835113 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 14, 2026 DoD 90d |
| SPE30024FMQ9J delivery order | US Foods Inc | $52 | 4565555024 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Aug 8, 2024 DoD 90d |
| SPE30025FS5YL delivery order | US Foods Inc | $52 | 4567282689 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Feb 15, 2025 DoD 90d |
| SPE30025FSPTL delivery order | US Foods Inc | $52 | 4567577876 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 14, 2025 DoD 90d |
| SPE30026F0MEK delivery order | US Foods Inc | $52 | 4571821988 tissue, toilet paper, | Defense Logistics Agency | Toiletries | May 13, 2026 DoD 90d |
| SPE30026F0T3E delivery order | US Foods Inc | $52 | 4571897207 tissue, toilet paper, | Defense Logistics Agency | Toiletries | May 20, 2026 DoD 90d |
| SPE30026FX9A6 delivery order | US Foods Inc | $52 | 4569965832 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Nov 10, 2025 DoD 90d |
| SPE30026FXGQM delivery order | US Foods Inc | $52 | 4570075918 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Nov 21, 2025 DoD 90d |
| SPE30026FYP36 delivery order | US Foods Inc | $52 | 4570693289 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Feb 3, 2026 DoD 90d |
| SPE2DS26P0703 purchase order | Szy Holdings, LLC | $50 | 8511879177 blade,safety razor | Defense Logistics Agency | Toiletries | Jan 27, 2026 DoD 90d |
| SPE30024FHLRR delivery order | Theodor Wille Intertrade GMBH | $50 | 4563303535 towel, paper, | Defense Logistics Agency | Toiletries | Jan 11, 2024 DoD 90d |
| SPE2DS25V235J purchase order | Szy Holdings, LLC | $50 | 8511636896 blade,safety razor | Defense Logistics Agency | Toiletries | Sep 11, 2025 DoD 90d |
| SPE2DS25V181Y purchase order | NNW Solutions LLC | $48 | 8511584968 skin cleanser | Defense Logistics Agency | Toiletries | Aug 19, 2025 DoD 90d |
| SPE2DS25V3710 purchase order | Ars Sales & Services LLC | $48 | 8511122206 skin cleanser | Defense Logistics Agency | Toiletries | Jan 14, 2025 DoD 90d |
| SPE2DS25V4366 purchase order | Ars Sales & Services LLC | $48 | 8511156663 skin cleanser | Defense Logistics Agency | Toiletries | Jan 30, 2025 DoD 90d |
| SPE30025FR9KM delivery order | Theodor Wille Intertrade GMBH | $48 | 4566799904 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 27, 2024 DoD 90d |
| SPE2DS25V8960 purchase order | Szy Holdings, LLC | $47 | 8511353019 blade,safety razor | Defense Logistics Agency | Toiletries | Apr 30, 2025 DoD 90d |
| SPE30024FN2QM delivery order | US Foods Inc | $47 | 4565608860 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 28, 2024 DoD 90d |
| SPE30024FN2QN delivery order | US Foods Inc | $47 | 4565608859 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 28, 2024 DoD 90d |
| SPE30024FN2QP delivery order | US Foods Inc | $47 | 4565608853 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 28, 2024 DoD 90d |
| SPE30024FN2QQ delivery order | US Foods Inc | $47 | 4565608857 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 28, 2024 DoD 90d |
| SPE2DS25V5023 purchase order | Szy Holdings, LLC | $47 | 8511180776 blade,safety razor | Defense Logistics Agency | Toiletries | Feb 11, 2025 DoD 90d |
| SPE30025FQQGM delivery order | Sysco Raleigh, LLC | $47 | 4566509230 soap, hand, foam, | Defense Logistics Agency | Toiletries | Nov 21, 2024 DoD 90d |
| SPE30025FR3BK delivery order | Sysco Raleigh, LLC | $47 | 4566699160 soap, hand, foam, | Defense Logistics Agency | Toiletries | Dec 12, 2024 DoD 90d |
| SPE30025FU5K6 delivery order | Sysco Raleigh, LLC | $47 | 4568381946 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 29, 2025 DoD 90d |
| SPE30025FVCKD delivery order | Sysco Raleigh, LLC | $47 | 4568945897 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jul 31, 2025 DoD 90d |
| SPE30026F0EXY delivery order | US Foods Inc | $46 | 4571712644 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 4, 2026 DoD 90d |
| SPE30026FYG18 delivery order | US Foods Inc | $46 | 4570597078 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 22, 2026 DoD 90d |
| SPE30026FYGTQ delivery order | US Foods Inc | $46 | 4570613491 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 23, 2026 DoD 90d |
| SPE30026FYK9B delivery order | US Foods Inc | $46 | 4570653233 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 28, 2026 DoD 90d |
| SPE30026FYN8C delivery order | US Foods Inc | $46 | 4570680880 soap, hand, foam, | Defense Logistics Agency | Toiletries | Feb 2, 2026 DoD 90d |
| SPE30026FZ1GX delivery order | US Foods Inc | $46 | 4570922655 soap, hand, foam, | Defense Logistics Agency | Toiletries | Feb 23, 2026 DoD 90d |
| SPE30025FSS8J delivery order | US Foods Inc | $46 | 4567615503 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 18, 2025 DoD 90d |
| SPE2DS25V3004 purchase order | Szy Holdings, LLC | $46 | 8511084196 blade,safety razor | Defense Logistics Agency | Toiletries | Dec 17, 2024 DoD 90d |
| SPE30024FJK8R delivery order | US Foods Inc | $46 | 4563815003 napkin, table, paper, | Defense Logistics Agency | Toiletries | Feb 29, 2024 DoD 90d |
| SPE2DS24V083J purchase order | Szy Holdings, LLC | $45 | 8510877813 blade,safety razor | Defense Logistics Agency | Toiletries | Sep 9, 2024 DoD 90d |
| SPE30025FTFGQ delivery order | Usfi, Inc | $44 | 4568001078 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | Apr 22, 2025 DoD 90d |
| SPE30026F05YM delivery order | US Foods Inc | $43 | 4571582553 towel, paper | Defense Logistics Agency | Toiletries | Apr 22, 2026 DoD 90d |
| SPE30026F0NBQ delivery order | US Foods Inc | $43 | 4571834399 towel, paper | Defense Logistics Agency | Toiletries | May 14, 2026 DoD 90d |
| SPE30026F0VSW delivery order | US Foods Inc | $43 | 4571934517 towel, paper | Defense Logistics Agency | Toiletries | May 26, 2026 DoD 90d |
| SPE30025FT3J2 delivery order | US Foods Inc | $42 | 4567793181 towel, paper | Defense Logistics Agency | Toiletries | Apr 3, 2025 DoD 90d |
| SPE30025FT77M delivery order | US Foods Inc | $42 | 4567859848 towel, paper | Defense Logistics Agency | Toiletries | Apr 9, 2025 DoD 90d |
| SPE30025FUKYT delivery order | US Foods Inc | $42 | 4568596799 towel, paper | Defense Logistics Agency | Toiletries | Jun 19, 2025 DoD 90d |
| SPE30025FV0N3 delivery order | US Foods Inc | $42 | 4568782965 towel, paper | Defense Logistics Agency | Toiletries | Jul 14, 2025 DoD 90d |
| SPE30025FV3MV delivery order | US Foods Inc | $42 | 4568822726 towel, paper | Defense Logistics Agency | Toiletries | Jul 17, 2025 DoD 90d |
| SPE30025FV7CN delivery order | US Foods Inc | $42 | 4568873093 towel, paper | Defense Logistics Agency | Toiletries | Jul 23, 2025 DoD 90d |
| SPE30025FVC0Y delivery order | US Foods Inc | $42 | 4568937031 towel, paper | Defense Logistics Agency | Toiletries | Jul 30, 2025 DoD 90d |
| SPE30026FWM0N delivery order | US Foods Inc | $42 | 4569680021 towel, paper | Defense Logistics Agency | Toiletries | Oct 6, 2025 DoD 90d |
| SPE30026FWXAJ delivery order | US Foods Inc | $42 | 4569800709 towel, paper | Defense Logistics Agency | Toiletries | Oct 22, 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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