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Page 29: 1,439 awards, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FS1MW delivery order | Theodor Wille Intertrade GMBH | $0 | 4567210791 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Feb 10, 2025 DoD 90d |
| SPE30025FS49W delivery order | Theodor Wille Intertrade GMBH | $0 | 4567257266 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Feb 13, 2025 DoD 90d |
| SPE30025FS9CD delivery order | Theodor Wille Intertrade GMBH | $0 | 4567335223 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Feb 21, 2025 DoD 90d |
| SPE30025FSEZX delivery order | Theodor Wille Intertrade GMBH | $0 | 4567432186 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 3, 2025 DoD 90d |
| SPE30025FSMR6 delivery order | Theodor Wille Intertrade GMBH | $0 | 4567575470 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 13, 2025 DoD 90d |
| SPE30025FTK7K delivery order | US Foods Inc | $0 | 4568059054 towel, paper | Defense Logistics Agency | Toiletries | Apr 28, 2025 DoD 90d |
| SPE30025FTKUW delivery order | US Foods Inc | $0 | 4568068991 towel, paper | Defense Logistics Agency | Toiletries | Apr 29, 2025 DoD 90d |
| SPE30026DA074 IDIQ contract | Sysco Raleigh, LLC | $0 | Bridge admin contract | Defense Logistics Agency | Toiletries | May 14, 2026 DoD 90d |
| SPE30026DN000 IDIQ contract | US Foods Inc | $0 | Non-food items | Defense Logistics Agency | Toiletries | Oct 13, 2025 DoD 90d |
| SPE30026FX02J delivery order | US Foods Inc | $0 | 4569838724 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Oct 27, 2025 DoD 90d |
| SPE30026FZUGQ delivery order | US Foods Inc | $0 | 4571376557 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE30026FZWEE delivery order | US Foods Inc | $0 | 4571411201 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 8, 2026 DoD 90d |
| SPE30026FZXCL delivery order | US Foods Inc | $0 | 4571427238 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 9, 2026 DoD 90d |
| SPE3S125DZ103 IDIQ contract | Plum Select LLC | $0 | 4610116978 health and comfort | Defense Logistics Agency | Toiletries | Apr 2, 2026 DoD 90d |
| SPE3S126F0637 delivery order | Plum Select LLC | $0 | 8511981473 health and comfort | Defense Logistics Agency | Toiletries | Mar 25, 2026 DoD 90d |
| SPE3SE26PF001 purchase order | Outlook-Nebraska, Inc | $0 | 8511945948 towel,paper | Defense Logistics Agency | Toiletries | Mar 12, 2026 DoD 90d |
| SPE8EZ21D0001 IDIQ contract | Alabama Institute for Deaf & Blind | $0 | 4610074311 towel,paper | Defense Logistics Agency | Toiletries | Oct 20, 2025 DoD 90d |
| SPE8EZ21D0002 IDIQ contract | Alphapointe | $0 | 4610074259 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE8EZ21D0003 IDIQ contract | Arizona Industries for the Blind | $0 | 4610074267 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE8EZ21D0004 IDIQ contract | Beyond Vision - Aib Inc | $0 | 4610074295 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE8EZ21D0005 IDIQ contract | Beacon Lighthouse, Inc | $0 | 4610074321 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE8EZ21D0006 IDIQ contract | Blind Industries and Services of Maryland | $0 | 4610074194 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE8EZ21D0007 IDIQ contract | Central Association for the Blind, Inc | $0 | 4610074288 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE8EZ21D0008 IDIQ contract | The Cincinnati Association for the Blind | $0 | 4610074149 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE8EZ21D0010 IDIQ contract | Winston-Salem Industries for the Blind Inc | $0 | 4610074249 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE8EZ21D0011 IDIQ contract | Industries for the Blind and Visually Impaired, Inc | $0 | 4610074221 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE8EZ21D0012 IDIQ contract | LC Industries Inc | $0 | 4610074277 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE8EZ21D0013 IDIQ contract | San Antonio Lighthouse for the Blind | $0 | 4610074235 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE8EZ21D0014 IDIQ contract | South Texas Lighthouse for the Blind Foundation | $0 | 4610074195 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE8EZ21D0015 IDIQ contract | The Lighthouse for the Blind, Incorporated | $0 | 4610074287 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| SPE8EZ21D0016 IDIQ contract | Blind and Vision Impaired, Virginia Department for the | $0 | 4610074301 towel,paper | Defense Logistics Agency | Toiletries | Apr 6, 2026 DoD 90d |
| W911S224P0136 purchase order | Fairdeal Holdings LLC | $0 | Purell nxt advance hand sanitizer gel unison buy #1163094_01 | Army | Toiletries | Feb 1, 2024 DoD 90d |
| W911S224P0879 purchase order | Maximus Digital Solutions, LLC | $0 | Hand soap refills unison buy# 1176857 | Army | Toiletries | Aug 5, 2024 DoD 90d |
| SPE2DS21P1078 purchase order | Henry Schein, Inc | -$51 | 8507996364 mirror,hand | Defense Logistics Agency | Toiletries | Nov 20, 2025 DoD 90d |
| HSFE7013D0144 IDIQ contract | Propac, Inc | -$500 | Shelter support items including tissue to support shelters and survivors during disaster operations. | Federal Emergency Management Agency | Toiletries | Mar 18, 2026 |
| HSFE7013D0145 IDIQ contract | Tribute Contracting, LLC | -$500 | Shelter support items including tissue to support shelters and survivors during disaster operations. | Federal Emergency Management Agency | Toiletries | Mar 5, 2026 |
| HSFE7013D0146 IDIQ contract | Atlantic Diving Supply, Inc | -$500 | Bulk hygiene items including soap to support shelters and survivors during disaster operations. | Federal Emergency Management Agency | Toiletries | Mar 9, 2026 |
| HSFE7013D0147 IDIQ contract | Propac, Inc | -$500 | Bulk hygiene items, including soap, to support shelters and survivors during disaster operations. | Federal Emergency Management Agency | Toiletries | Mar 18, 2026 |
| HSFE7013D0148 IDIQ contract | Tribute Contracting, LLC | -$500 | Bulk hygiene items, including soap, to support shelters and survivors during disaster operations. | Federal Emergency Management Agency | Toiletries | Mar 6, 2026 |
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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