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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30024FGD8W delivery order | US Foods Inc | $33 | 4562676346 towel, paper, roll, perforated, | Defense Logistics Agency | Toiletries | Nov 1, 2023 DoD 90d |
| SPE2DS24V2724 purchase order | Szy Holdings, LLC | $33 | 8510408223 skin cleanser | Defense Logistics Agency | Toiletries | Jan 26, 2024 DoD 90d |
| SPE2DS24P0365 purchase order | Szy Holdings, LLC | $33 | 8510289099 skin cleanser | Defense Logistics Agency | Toiletries | Nov 28, 2023 DoD 90d |
| SPE2DS24V7666 purchase order | Szy Holdings, LLC | $33 | 8510675423 skin cleanser | Defense Logistics Agency | Toiletries | Jun 4, 2024 DoD 90d |
| SPE30026FWZ8C delivery order | Theodor Wille Intertrade GMBH | $31 | 4569830720 towel, paper, | Defense Logistics Agency | Toiletries | Oct 27, 2025 DoD 90d |
| N0025324M74Q2 delivery order | The Office Group Inc | $31 | Hand lotion | Navy | Toiletries | Apr 12, 2024 DoD 90d |
| SPE30025FVMHJ delivery order | Theodor Wille Intertrade GMBH | $30 | 4569089599 towel, paper, | Defense Logistics Agency | Toiletries | Aug 14, 2025 DoD 90d |
| SPE2DS24V073D purchase order | Scarlett Enterprises LLC | $30 | 8510866551 mirror,hand | Defense Logistics Agency | Toiletries | Sep 3, 2024 DoD 90d |
| SPE30026FWSZJ delivery order | Sysco Louisville Inc | $29 | 4569749492 towel, med duty, white, | Defense Logistics Agency | Toiletries | Oct 16, 2025 DoD 90d |
| SPE30024FLABU delivery order | Theodor Wille Intertrade GMBH | $28 | 4564734130 towel, paper, | Defense Logistics Agency | Toiletries | May 29, 2024 DoD 90d |
| SPE30025FSUSV delivery order | Theodor Wille Intertrade GMBH | $28 | 4567653548 towel, paper, | Defense Logistics Agency | Toiletries | Mar 21, 2025 DoD 90d |
| SPE30025FT58A delivery order | Theodor Wille Intertrade GMBH | $28 | 4567822092 towel, paper, | Defense Logistics Agency | Toiletries | Apr 7, 2025 DoD 90d |
| SPE30024FHYCN delivery order | Theodor Wille Intertrade GMBH | $25 | 4563477348 towel, paper, | Defense Logistics Agency | Toiletries | Jan 30, 2024 DoD 90d |
| SPE2DS25V3700 purchase order | Ars Sales & Services LLC | $24 | 8511122057 skin cleanser | Defense Logistics Agency | Toiletries | Jan 14, 2025 DoD 90d |
| N0016424FP298 delivery order | SPS Industrial Inc | $24 | Gxms will use this esd lotion for analytical testing in support of the trident ii d5 program.4522421156 | Navy | Toiletries | Dec 22, 2023 DoD 90d |
| SPE30025FSMQF delivery order | Theodor Wille Intertrade GMBH | $22 | 4567575472 towel, paper, | Defense Logistics Agency | Toiletries | Mar 13, 2025 DoD 90d |
| SPE2DS26V4829 purchase order | Szy Holdings, LLC | $17 | 8512058284 towelettes,antisept | Defense Logistics Agency | Toiletries | Apr 21, 2026 DoD 90d |
| SPE2DS26V5644 purchase order | Szy Holdings, LLC | $17 | 8512116257 skin cleanser | Defense Logistics Agency | Toiletries | May 14, 2026 DoD 90d |
| SPE2DS25V106Z purchase order | Szy Holdings, LLC | $16 | 8511511879 skin cleanser | Defense Logistics Agency | Toiletries | Jul 17, 2025 DoD 90d |
| SPE2DS25V4134 purchase order | Midland Scientific Inc | $16 | 8511146926 towel,paper | Defense Logistics Agency | Toiletries | Jan 27, 2025 DoD 90d |
| SPE2DS25V7854 purchase order | Midland Scientific Inc | $16 | 8511308224 towel,paper | Defense Logistics Agency | Toiletries | Apr 9, 2025 DoD 90d |
| SPE2DS24V035G purchase order | Szy Holdings, LLC | $15 | 8510824018 skin cleanser | Defense Logistics Agency | Toiletries | Aug 14, 2024 DoD 90d |
| SPE2DS24V065T purchase order | Szy Holdings, LLC | $15 | 8510861149 towelettes,antisept | Defense Logistics Agency | Toiletries | Aug 29, 2024 DoD 90d |
| SPE2DS24V8053 purchase order | Szy Holdings, LLC | $14 | 8510684626 towelettes,antisept | Defense Logistics Agency | Toiletries | Jun 7, 2024 DoD 90d |
| SPE30025FR5BN delivery order | Global Food Services Company | $3 | 4566738267 health and comfort | Defense Logistics Agency | Toiletries | Dec 17, 2024 DoD 90d |
| 70CDCR20P00000086 purchase order | State Industrial Products Corp | $0 | Purchase of hand soap | U.S. Immigration and Customs Enforcement | Toiletries | Mar 12, 2024 |
| 70CDCR22P00000049 purchase order | Engaged Healthcare Solutions LLC | $0 | Toiletries needed for spc texas el paso | U.S. Immigration and Customs Enforcement | Toiletries | Mar 14, 2024 |
| 70CDCR23P00000011 purchase order | Outlook-Nebraska, Inc | $0 | Toilet paper for noncitizens and staff at el paso service processing center (spc) | U.S. Immigration and Customs Enforcement | Toiletries | Mar 13, 2025 |
| FA557026A0005 blanket purchase agreement | Local Toilet Hire LTD | $0 | This blanket purchase agreement (bpa) streamlines the acquisition of portable toilet rentals and related servicing for all USAF sites in the united kingdom. | Air Force | Toiletries | Mar 26, 2026 DoD 90d |
| FA860123A0014 blanket purchase agreement | The Cincinnati Association for the Blind | $0 | Provide restroom supplies such as paper towels, toilet paper, and hand soap. | Air Force | Toiletries | May 13, 2026 DoD 90d |
| N0010424PBQ16 purchase order | Adirondack Electronics Inc | $0 | Toothpaste | Navy | Toiletries | May 4, 2026 DoD 90d |
| SPE2DS24V7866 purchase order | Szy Holdings, LLC | $0 | 8510679242 shampoo | Defense Logistics Agency | Toiletries | Sep 4, 2024 DoD 90d |
| SPE2DS25V240K purchase order | Szy Holdings, LLC | $0 | 8511639598 razor,safety | Defense Logistics Agency | Toiletries | Apr 14, 2026 DoD 90d |
| SPE30024DN005 IDIQ contract | US Foods Inc | $0 | Non-food items | Defense Logistics Agency | Toiletries | Oct 1, 2023 DoD 90d |
| SPE30024FG2KK delivery order | Theodor Wille Intertrade GMBH | $0 | 4562511619 towel, paper, | Defense Logistics Agency | Toiletries | Oct 18, 2023 DoD 90d |
| SPE30025FQXP7 delivery order | Theodor Wille Intertrade GMBH | $0 | 4566605528 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 4, 2024 DoD 90d |
| SPE30025FQZDT delivery order | Theodor Wille Intertrade GMBH | $0 | 4566632764 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 6, 2024 DoD 90d |
| SPE30025FR7WB delivery order | Theodor Wille Intertrade GMBH | $0 | 4566782433 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 21, 2024 DoD 90d |
| SPE30025FRD6W delivery order | Theodor Wille Intertrade GMBH | $0 | 4566837285 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 6, 2025 DoD 90d |
| SPE30025FRF10 delivery order | Theodor Wille Intertrade GMBH | $0 | 4566864099 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 8, 2025 DoD 90d |
| SPE30025FRGJK delivery order | Theodor Wille Intertrade GMBH | $0 | 4566886274 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 10, 2025 DoD 90d |
| SPE30025FRHLG delivery order | Theodor Wille Intertrade GMBH | $0 | 4566902387 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 13, 2025 DoD 90d |
| SPE30025FRKJ4 delivery order | Theodor Wille Intertrade GMBH | $0 | 4566937169 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 15, 2025 DoD 90d |
| SPE30025FRPXZ delivery order | Theodor Wille Intertrade GMBH | $0 | 4567005825 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 22, 2025 DoD 90d |
| SPE30025FRQD9 delivery order | Theodor Wille Intertrade GMBH | $0 | 4567015365 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 23, 2025 DoD 90d |
| SPE30025FRQE0 delivery order | Theodor Wille Intertrade GMBH | $0 | 4567015710 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 23, 2025 DoD 90d |
| SPE30025FRSC5 delivery order | Theodor Wille Intertrade GMBH | $0 | 4567047252 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 27, 2025 DoD 90d |
| SPE30025FRTEZ delivery order | Theodor Wille Intertrade GMBH | $0 | 4567062926 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 28, 2025 DoD 90d |
| SPE30025FRVZF delivery order | Theodor Wille Intertrade GMBH | $0 | 4567108054 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 31, 2025 DoD 90d |
| SPE30025FRYV5 delivery order | Theodor Wille Intertrade GMBH | $0 | 4567162249 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Feb 5, 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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