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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30026FYDWA delivery order | US Foods Inc | $936 | 4570559405 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jan 20, 2026 DoD 90d |
| SPE30026FYDWB delivery order | US Foods Inc | $936 | 4570559395 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jan 20, 2026 DoD 90d |
| SPE30024FLDQN delivery order | US Foods Inc | $931 | 4564783652 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jun 3, 2024 DoD 90d |
| SPE30024FLH9G delivery order | US Foods Inc | $931 | 4564835182 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jun 7, 2024 DoD 90d |
| SPE30024FMJBA delivery order | US Foods Inc | $931 | 4565305191 soap, hand, foam, | Defense Logistics Agency | Toiletries | Jul 31, 2024 DoD 90d |
| SPE30025FQD5E delivery order | US Foods Inc | $931 | 4566319650 soap, hand, foam, | Defense Logistics Agency | Toiletries | Nov 4, 2024 DoD 90d |
| SPE30024FMS97 delivery order | US Foods Inc | $926 | 4565426786 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 12, 2024 DoD 90d |
| SPE30024FHEDR delivery order | US Foods Inc | $922 | 4563209441 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Jan 2, 2024 DoD 90d |
| SPE30025FNWEH delivery order | Usfi, Inc | $899 | 4566066017 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 9, 2024 DoD 90d |
| SPE30026FY2AQ delivery order | Usfi, Inc | $890 | 4570375286 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 30, 2025 DoD 90d |
| SPE30025FTF5C delivery order | US Foods Inc | $872 | 4567992523 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 22, 2025 DoD 90d |
| SPE30026FZZLQ delivery order | Theodor Wille Intertrade GMBH | $869 | 4571472223 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Apr 14, 2026 DoD 90d |
| SPE30025FNTZY delivery order | Theodor Wille Intertrade GMBH | $868 | 4566034488 towel, paper, | Defense Logistics Agency | Toiletries | Oct 7, 2024 DoD 90d |
| SPE30026FYUWF delivery order | Sysco Raleigh, LLC | $866 | 4570815733 soap, hand, foam, | Defense Logistics Agency | Toiletries | Feb 12, 2026 DoD 90d |
| SPE30025FUV8P delivery order | Usfi, Inc | $862 | 4568716741 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jul 6, 2025 DoD 90d |
| SPE30025FSWDQ delivery order | Theodor Wille Intertrade GMBH | $852 | 4567681419 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 25, 2025 DoD 90d |
| SPE30025FU42U delivery order | US Foods Inc | $846 | 4568364174 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 27, 2025 DoD 90d |
| SPE30025FTSDC delivery order | US Foods Inc | $843 | 4568181233 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 8, 2025 DoD 90d |
| SPE30025FU1GU delivery order | US Foods Inc | $843 | 4568330544 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 22, 2025 DoD 90d |
| SPE2DS26P1983 purchase order | Ars Sales & Services LLC | $838 | 8512145375 sanitizer,hand | Defense Logistics Agency | Toiletries | May 28, 2026 DoD 90d |
| SPE30026FXJNG delivery order | US Foods Inc | $837 | 4570100635 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Nov 25, 2025 DoD 90d |
| SPE3SE26V0007 purchase order | Ars Sales & Services LLC | $833 | 8511683762 towelette,skin clea | Defense Logistics Agency | Toiletries | Oct 2, 2025 DoD 90d |
| SPE30024FLUUD delivery order | Usfi, Inc | $832 | 4564997828 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jun 25, 2024 DoD 90d |
| SPE30024FMG4H delivery order | Theodor Wille Intertrade GMBH | $825 | 4565277603 towel, paper, | Defense Logistics Agency | Toiletries | Jul 29, 2024 DoD 90d |
| SPE30026FZ86W delivery order | Sysco Raleigh, LLC | $825 | 4571039999 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 5, 2026 DoD 90d |
| SPE30026F0VC0 delivery order | Sysco Raleigh, LLC | $821 | 4571930265 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 26, 2026 DoD 90d |
| SPE30025FVXT8 delivery order | US Foods Inc | $819 | 4569267282 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 29, 2025 DoD 90d |
| SPE30025FU43L delivery order | Usfi, Inc | $816 | 4568364912 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | May 27, 2025 DoD 90d |
| SPE2DS24V119C purchase order | Ars Sales & Services LLC | $810 | 8510912388 skin cleanser | Defense Logistics Agency | Toiletries | Sep 23, 2024 DoD 90d |
| SPE30026FYH44 delivery order | Valiant Integrated Services LLC | $809 | 4570620605 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Jan 26, 2026 DoD 90d |
| SPE30024FKQVZ delivery order | Usfi, Inc | $801 | 4564437884 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Apr 29, 2024 DoD 90d |
| N0018924M00A7 BPA call | Premier & Companies, Inc | $794 | Paper towel roll enmotion 800 ft. pk6 | Navy | Toiletries | Jan 23, 2024 DoD 90d |
| SPE30025FSLWX delivery order | Theodor Wille Intertrade GMBH | $791 | 4567530226 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 11, 2025 DoD 90d |
| SPE30024FNPUR delivery order | US Foods Inc | $786 | 4565977279 soap, hand, foam, | Defense Logistics Agency | Toiletries | Sep 30, 2024 DoD 90d |
| SPE30024FMYMY delivery order | Theodor Wille Intertrade GMBH | $782 | 4565539784 towel, paper, | Defense Logistics Agency | Toiletries | Aug 22, 2024 DoD 90d |
| SPE30024FHT55 delivery order | US Foods Inc | $780 | 4563397452 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Jan 22, 2024 DoD 90d |
| SPE30024FLM4J delivery order | Theodor Wille Intertrade GMBH | $778 | 4564891620 towel, paper, | Defense Logistics Agency | Toiletries | Jun 13, 2024 DoD 90d |
| SPE2DS24V0374 purchase order | Ars Sales & Services LLC | $774 | 8510209088 skin cleanser | Defense Logistics Agency | Toiletries | Oct 13, 2023 DoD 90d |
| SPE30026FWVAB delivery order | US Foods Inc | $773 | 4569771777 soap, hand, foam, | Defense Logistics Agency | Toiletries | Oct 20, 2025 DoD 90d |
| SPE30025FTUC2 delivery order | US Foods Inc | $768 | 4568213786 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 12, 2025 DoD 90d |
| SPE30025FTX2S delivery order | US Foods Inc | $768 | 4568256459 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 15, 2025 DoD 90d |
| SPE30024FFR2C delivery order | Efs Ebrex Sarl | $765 | 4562359913 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 1, 2023 DoD 90d |
| SPE30024FH9J8 delivery order | Efs Ebrex Sarl | $765 | 4563148051 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 20, 2023 DoD 90d |
| SPE30026FZ3HW delivery order | Sysco Raleigh, LLC | $761 | 4570960450 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 26, 2026 DoD 90d |
| SPE30024FL1FK delivery order | Theodor Wille Intertrade GMBH | $750 | 4564608572 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | May 15, 2024 DoD 90d |
| SPE30025FW5DG delivery order | Sysco Raleigh, LLC | $749 | 4569400345 towel, paper, roll, | Defense Logistics Agency | Toiletries | Sep 11, 2025 DoD 90d |
| SPE30026FXXQ6 delivery order | US Foods Inc | $749 | 4570318919 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 18, 2025 DoD 90d |
| SPE30025FNWVY delivery order | Sysco Raleigh, LLC | $747 | 4566070355 soap, hand, foam, | Defense Logistics Agency | Toiletries | Oct 10, 2024 DoD 90d |
| SPE30025FW61V delivery order | Usfi, Inc | $745 | 4569411690 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Sep 12, 2025 DoD 90d |
| SPE2DS24V5055 purchase order | Szy Holdings, LLC | $744 | 8510530491 skin cleanser | Defense Logistics Agency | Toiletries | Mar 25, 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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