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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6660424M1260 delivery order | Peninsula Services | $739 | Clean touch pro 400 | Navy | Toiletries | Jul 1, 2024 DoD 90d |
| SPE30026F1F4P delivery order | Theodor Wille Intertrade GMBH | $738 | 4572228451 towel, paper, | Defense Logistics Agency | Toiletries | Jun 25, 2026 DoD 90d |
| SPE30025FQZB3 delivery order | Theodor Wille Intertrade GMBH | $734 | 4566631758 towel, paper, | Defense Logistics Agency | Toiletries | Dec 6, 2024 DoD 90d |
| N6669124M000M delivery order | Arocep Federal, LLC | $730 | Folded paper towels, kraft, 250/bundle | Navy | Toiletries | Jan 29, 2024 DoD 90d |
| SPE30025FS06R delivery order | Sysco Raleigh, LLC | $720 | 4567180175 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 6, 2025 DoD 90d |
| SPE3S125F1102 delivery order | Plum Select LLC | $719 | 8511479305 health and comfort | Defense Logistics Agency | Toiletries | Jul 2, 2025 DoD 90d |
| SPE2DS24V3917 purchase order | Ars Sales & Services LLC | $719 | 8510469293 skin cleanser | Defense Logistics Agency | Toiletries | Feb 26, 2024 DoD 90d |
| SPE30026FY5T5 delivery order | Global Food Services Company | $715 | 4570420420 towel, paper, (8540013590798) | Defense Logistics Agency | Toiletries | Jan 7, 2026 DoD 90d |
| SPE30026FZ266 delivery order | US Foods Inc | $707 | 4570937115 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 24, 2026 DoD 90d |
| SPE30026FWXYG delivery order | Sysco Raleigh, LLC | $703 | 4569807871 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 23, 2025 DoD 90d |
| SPE30026FY87M delivery order | Valiant Integrated Services LLC | $703 | 4570461720 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Jan 11, 2026 DoD 90d |
| SPE30026FXQ9F delivery order | US Foods Inc | $703 | 4570180921 soap, hand, foam, | Defense Logistics Agency | Toiletries | Dec 4, 2025 DoD 90d |
| SPE30024FMPHA delivery order | Theodor Wille Intertrade GMBH | $702 | 4565383659 towel, paper, | Defense Logistics Agency | Toiletries | Aug 8, 2024 DoD 90d |
| SPE30024FL27A delivery order | US Foods Inc | $696 | 4564616634 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 15, 2024 DoD 90d |
| SPE30024FL27D delivery order | US Foods Inc | $696 | 4564616631 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 15, 2024 DoD 90d |
| SPE30024FL60B delivery order | US Foods Inc | $696 | 4564673784 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 21, 2024 DoD 90d |
| SPE30026FWZ1M delivery order | Valiant Integrated Services LLC | $692 | 4569827854 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Oct 25, 2025 DoD 90d |
| SPE30025FU5TJ delivery order | US Foods Inc | $689 | 4568385005 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 29, 2025 DoD 90d |
| SPE2DS25V032U purchase order | Ars Sales & Services LLC | $689 | 8511437444 skin cleanser | Defense Logistics Agency | Toiletries | Jun 11, 2025 DoD 90d |
| SPE30026FX15E delivery order | Theodor Wille Intertrade GMBH | $670 | 4569858535 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 29, 2025 DoD 90d |
| SPE30025FUZU3 delivery order | Valiant Integrated Services LLC | $666 | 4568773366 razor, safety, | Defense Logistics Agency | Toiletries | Jul 13, 2025 DoD 90d |
| SPE30025FSB8N delivery order | Usfi, Inc | $661 | 4567364576 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Feb 24, 2025 DoD 90d |
| SPE2DS24V6672 purchase order | Ars Sales & Services LLC | $660 | 8510623610 skin cleanser | Defense Logistics Agency | Toiletries | May 9, 2024 DoD 90d |
| SPE2DS25V004D purchase order | Ars Sales & Services LLC | $660 | 8511405089 skin cleanser | Defense Logistics Agency | Toiletries | May 27, 2025 DoD 90d |
| SPE2DS24V3502 purchase order | Ars Sales & Services LLC | $658 | 8510446259 skin cleanser | Defense Logistics Agency | Toiletries | Feb 14, 2024 DoD 90d |
| SPE30026F0CC5 delivery order | Sysco Raleigh, LLC | $655 | 4571670249 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 30, 2026 DoD 90d |
| SPE30026FWPNM delivery order | US Foods Inc | $650 | 4569709919 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 9, 2025 DoD 90d |
| SPE30026FYWXR delivery order | Theodor Wille Intertrade GMBH | $647 | 4570847857 towel, paper, | Defense Logistics Agency | Toiletries | Feb 17, 2026 DoD 90d |
| SPE2DS25V104L purchase order | Ars Sales & Services LLC | $640 | 8511511392 skin cleanser | Defense Logistics Agency | Toiletries | Jul 17, 2025 DoD 90d |
| SPE30025FVWTB delivery order | Sysco Raleigh, LLC | $638 | 4569251836 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 28, 2025 DoD 90d |
| SPE30225F275A BPA call | Jimmykimtrading Co, LTD | $632 | 4566199369 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | Oct 24, 2024 DoD 90d |
| SPE30026F0KXZ delivery order | US Foods Inc | $631 | 4571800214 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 12, 2026 DoD 90d |
| SPE30025FR58C delivery order | US Foods Inc | $630 | 4566735806 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Dec 16, 2024 DoD 90d |
| SPE30025FR7BN delivery order | Valiant Integrated Services LLC | $628 | 4566773429 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Dec 20, 2024 DoD 90d |
| SPE30025FRE1X delivery order | Usfi, Inc | $628 | 4566849536 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jan 7, 2025 DoD 90d |
| SPE30025FU935 delivery order | US Foods Inc | $625 | 4568428389 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 3, 2025 DoD 90d |
| SPE30026FZN50 delivery order | Sysco Raleigh, LLC | $625 | 4571276571 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 26, 2026 DoD 90d |
| SPE30025FNUJE delivery order | US Foods Inc | $621 | 4566040165 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 7, 2024 DoD 90d |
| SPE2DS24V0004 purchase order | Ars Sales & Services LLC | $621 | 8510186922 skin cleanser | Defense Logistics Agency | Toiletries | Oct 2, 2023 DoD 90d |
| SPE30025FVH2Q delivery order | US Foods Inc | $620 | 4569015656 soap, hand, foam, | Defense Logistics Agency | Toiletries | Aug 7, 2025 DoD 90d |
| SPE30025FNWVT delivery order | Sysco Raleigh, LLC | $620 | 4566070159 soap, hand, foam, | Defense Logistics Agency | Toiletries | Oct 10, 2024 DoD 90d |
| SPE30025FU1L6 delivery order | Sysco Raleigh, LLC | $619 | 4568330980 soap, hand, foam, | Defense Logistics Agency | Toiletries | May 22, 2025 DoD 90d |
| SPE30026FZ3HT delivery order | Sysco Raleigh, LLC | $616 | 4570960455 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 26, 2026 DoD 90d |
| SPE30026FXXN2 delivery order | Sysco Raleigh, LLC | $612 | 4570318224 towel, paper, | Defense Logistics Agency | Toiletries | Dec 18, 2025 DoD 90d |
| SPE30024FL0G4 delivery order | Usfi, Inc | $610 | 4564591362 tissue, toilet paper, | Defense Logistics Agency | Toiletries | May 13, 2024 DoD 90d |
| SPE30024FJMKG delivery order | Usfi, Inc | $608 | 4563850309 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 4, 2024 DoD 90d |
| SPE30026F0QLA delivery order | Theodor Wille Intertrade GMBH | $607 | 4571864566 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | May 18, 2026 DoD 90d |
| SPE30026FXWZH delivery order | US Foods Inc | $606 | 4570307436 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 17, 2025 DoD 90d |
| SPE30026FX9JW delivery order | US Foods Inc | $604 | 4569975247 soap, hand, foam, | Defense Logistics Agency | Toiletries | Nov 11, 2025 DoD 90d |
| SPE30024FNPUG delivery order | US Foods Inc | $603 | 4565977277 soap, hand, foam, | Defense Logistics Agency | Toiletries | Sep 30, 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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