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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE3SE26P0655 purchase order | Moore Bee's Inc | $2.6K | 8512115803 towelette,skin clea | Defense Logistics Agency | Toiletries | May 18, 2026 DoD 90d |
| SPE30024FGPW7 delivery order | Efs Ebrex Sarl | $2.5K | 4562846343 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 17, 2023 DoD 90d |
| SPE2DS26V3067 purchase order | Szy Holdings, LLC | $2.5K | 8511934727 razor,safety | Defense Logistics Agency | Toiletries | Feb 20, 2026 DoD 90d |
| SPE30024FGFLU delivery order | Coastal Pacific Food Distributors, Inc | $2.5K | 4562717688 deodorant, personal, | Defense Logistics Agency | Toiletries | Nov 6, 2023 DoD 90d |
| SPE30024FK48E delivery order | Efs Ebrex Sarl | $2.4K | 4564113280 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 29, 2024 DoD 90d |
| SPE30024FMN5W delivery order | US Foods Inc | $2.3K | 4565363361 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 6, 2024 DoD 90d |
| SPE30024FHHCK delivery order | Efs Ebrex Sarl | $2.3K | 4563254700 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 7, 2024 DoD 90d |
| N4215825PE147 purchase order | Fastenal Company | $2.3K | Towel, wiper | Navy | Toiletries | Aug 20, 2025 DoD 90d |
| SPE30024FK2G9 delivery order | Efs Ebrex Sarl | $2.3K | 4564089902 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 27, 2024 DoD 90d |
| SPE30024FHLCH delivery order | Efs Ebrex Sarl | $2.3K | 4563301791 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 11, 2024 DoD 90d |
| SPE30026F1MJX delivery order | Coastal Pacific Food Distributors, Inc | $2.2K | 4572311229 deodorant, personal, | Defense Logistics Agency | Toiletries | Jul 7, 2026 DoD 90d |
| W9124L25M0013 delivery order | Odp Business Solutions, LLC | $2.1K | Single roll 2-ply toilet tissue paper | Army | Toiletries | Apr 8, 2025 DoD 90d |
| SPE30025FQAXJ delivery order | US Foods Inc | $2.1K | 4566285903 soap, hand, foam, | Defense Logistics Agency | Toiletries | Oct 31, 2024 DoD 90d |
| SPE30024FHETY delivery order | Efs Ebrex Sarl | $2.1K | 4563217504 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 3, 2024 DoD 90d |
| SPE30024FHA61 delivery order | Efs Ebrex Sarl | $2.1K | 4563158194 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 21, 2023 DoD 90d |
| SPE30024FHRM3 delivery order | Efs Ebrex Sarl | $2.1K | 4563361847 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 19, 2024 DoD 90d |
| SPE30026F12FG delivery order | US Foods Inc | $2.0K | 4572032624 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jun 4, 2026 DoD 90d |
| SPE30024FHC2Z delivery order | Efs Ebrex Sarl | $2.0K | 4563183246 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 27, 2023 DoD 90d |
| SPE30024FGKS2 delivery order | Efs Ebrex Sarl | $2.0K | 4562788756 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 11, 2023 DoD 90d |
| SPE30024FFVZR delivery order | Efs Ebrex Sarl | $1.9K | 4562420229 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 8, 2023 DoD 90d |
| SPE30025FUNDJ delivery order | US Foods Inc | $1.9K | 4568625066 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 24, 2025 DoD 90d |
| SPE3SE26V0477 purchase order | Ars Sales & Services LLC | $1.9K | 8512013555 towelette,skin clea | Defense Logistics Agency | Toiletries | Mar 31, 2026 DoD 90d |
| SPE30026FYC2S delivery order | Theodor Wille Intertrade GMBH | $1.9K | 4570536452 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 16, 2026 DoD 90d |
| SPE30024FLZ1H delivery order | US Foods Inc | $1.9K | 4565054425 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jul 2, 2024 DoD 90d |
| SPE30024FMD05 delivery order | US Foods Inc | $1.9K | 4565229927 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jul 23, 2024 DoD 90d |
| SPE30026FZUZ4 delivery order | Valiant Integrated Services LLC | $1.8K | 4571387266 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Apr 7, 2026 DoD 90d |
| W9124L26M0001 delivery order | Odp Business Solutions, LLC | $1.8K | Towel, paper, medium duty, four-ply, white or natural, 10 x 16-1/2 | Army | Toiletries | Feb 10, 2026 DoD 90d |
| SPE30025FS7BK delivery order | Usfi, Inc | $1.8K | 4567301762 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Feb 18, 2025 DoD 90d |
| SPE30024FJV1T delivery order | Efs Ebrex Sarl | $1.8K | 4563975163 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 15, 2024 DoD 90d |
| SPE30024FJ15W delivery order | Efs Ebrex Sarl | $1.7K | 4563523201 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 2, 2024 DoD 90d |
| SPE30024FH7S9 delivery order | Efs Ebrex Sarl | $1.7K | 4563122824 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 17, 2023 DoD 90d |
| SPE30024FK0SL delivery order | Efs Ebrex Sarl | $1.7K | 4564065295 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 25, 2024 DoD 90d |
| N4215824PE085 purchase order | Centrex Technical Sales LLC | $1.7K | Towel, wiper | Navy | Toiletries | May 7, 2024 DoD 90d |
| SPE30025FTE48 delivery order | US Foods Inc | $1.7K | 4567977000 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 21, 2025 DoD 90d |
| SPE30024FJ172 delivery order | Efs Ebrex Sarl | $1.7K | 4563523427 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 2, 2024 DoD 90d |
| SPE30024FJERB delivery order | Efs Ebrex Sarl | $1.6K | 4563747364 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 23, 2024 DoD 90d |
| SPE30026F1DCK delivery order | Theodor Wille Intertrade GMBH | $1.6K | 4572206004 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jun 23, 2026 DoD 90d |
| SPE30024FJLQ0 delivery order | Efs Ebrex Sarl | $1.6K | 4563840232 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 4, 2024 DoD 90d |
| SPE30026FYJL3 delivery order | US Foods Inc | $1.6K | 4570640242 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jan 27, 2026 DoD 90d |
| SPE30026FY1DJ delivery order | US Foods Inc | $1.6K | 4570363818 soap, hand, foam, | Defense Logistics Agency | Toiletries | Dec 29, 2025 DoD 90d |
| SPE30025FSUF6 delivery order | Theodor Wille Intertrade GMBH | $1.5K | 4567650061 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 21, 2025 DoD 90d |
| SPE30026FZ6NB delivery order | US Foods Inc | $1.5K | 4571009778 soap, hand, foam, | Defense Logistics Agency | Toiletries | Mar 3, 2026 DoD 90d |
| SPE30024FG3KK delivery order | Efs Ebrex Sarl | $1.5K | 4562528822 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 19, 2023 DoD 90d |
| FA568524FTV03 BPA call | Grand Hotel Plovdiv Eood | $1.5K | Chemical toilet with sanitation products | Air Force | Toiletries | Aug 7, 2024 DoD 90d |
| SPE30026F0LP8 delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4571811954 towel, paper, | Defense Logistics Agency | Toiletries | May 13, 2026 DoD 90d |
| SPE30025FU5SN delivery order | US Foods Inc | $1.4K | 4568383207 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 29, 2025 DoD 90d |
| SPE30025FUF8A delivery order | Sysco Raleigh, LLC | $1.4K | 4568528638 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jun 12, 2025 DoD 90d |
| SPE30026FYDV8 delivery order | US Foods Inc | $1.4K | 4570559398 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jan 20, 2026 DoD 90d |
| SPE30026F0RWU delivery order | US Foods Inc | $1.4K | 4571878053 tissue, toilet paper, | Defense Logistics Agency | Toiletries | May 19, 2026 DoD 90d |
| SPE2DS24V6557 purchase order | Ars Sales & Services LLC | $1.4K | 8510614922 skin cleanser | Defense Logistics Agency | Toiletries | May 6, 2024 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 9, 2026.
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