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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FTXEB delivery order | Usfi, Inc | $88 | 4568262691 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | May 15, 2025 DoD 90d |
| SPE30025FU15W delivery order | Usfi, Inc | $88 | 4568325609 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | May 21, 2025 DoD 90d |
| SPE30025FU23V delivery order | Usfi, Inc | $88 | 4568337950 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | May 22, 2025 DoD 90d |
| SPE30025FW85A delivery order | US Foods Inc | $86 | 4569465786 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Sep 16, 2025 DoD 90d |
| SPE30026F0ZVL delivery order | US Foods Inc | $86 | 4571995491 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 1, 2026 DoD 90d |
| SPE30026FWM15 delivery order | US Foods Inc | $86 | 4569680027 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Oct 6, 2025 DoD 90d |
| SPE30026FWM1G delivery order | US Foods Inc | $86 | 4569680031 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Oct 6, 2025 DoD 90d |
| SPE30026FY6D2 delivery order | US Foods Inc | $86 | 4570427308 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jan 7, 2026 DoD 90d |
| SPE30026FYN02 delivery order | US Foods Inc | $86 | 4570679375 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Feb 2, 2026 DoD 90d |
| SPE30026FZKUT delivery order | US Foods Inc | $86 | 4571238619 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Mar 23, 2026 DoD 90d |
| SPE30024FLK6W delivery order | Theodor Wille Intertrade GMBH | $86 | 4564865055 towel, paper, | Defense Logistics Agency | Toiletries | Jun 11, 2024 DoD 90d |
| SPE30025FTA1D delivery order | US Foods Inc | $86 | 4567904687 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 14, 2025 DoD 90d |
| SPE30025FTA8V delivery order | US Foods Inc | $86 | 4567908161 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 14, 2025 DoD 90d |
| SPE30025FU2GW delivery order | US Foods Inc | $86 | 4568343055 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | May 23, 2025 DoD 90d |
| SPE30025FUD2Y delivery order | US Foods Inc | $86 | 4568495983 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 9, 2025 DoD 90d |
| SPE30025FUD32 delivery order | US Foods Inc | $86 | 4568495985 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 9, 2025 DoD 90d |
| SPE30025FUHYE delivery order | US Foods Inc | $86 | 4568572722 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 17, 2025 DoD 90d |
| SPE30024FH05H delivery order | US Foods Inc | $85 | 4562990962 towel, paper, roll, perforated, | Defense Logistics Agency | Toiletries | Dec 4, 2023 DoD 90d |
| SPE30025FRRCG delivery order | Theodor Wille Intertrade GMBH | $85 | 4567030337 towel, paper, | Defense Logistics Agency | Toiletries | Jan 24, 2025 DoD 90d |
| SPE30026FYDC9 delivery order | Theodor Wille Intertrade GMBH | $85 | 4570554870 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 20, 2026 DoD 90d |
| SPE30025FUVT3 delivery order | US Foods Inc | $84 | 4568720627 towel, paper | Defense Logistics Agency | Toiletries | Jul 7, 2025 DoD 90d |
| SPE30025FSA64 delivery order | Usfi, Inc | $83 | 4567348393 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | Feb 23, 2025 DoD 90d |
| SPE30025FT10N delivery order | Theodor Wille Intertrade GMBH | $83 | 4567755140 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Apr 1, 2025 DoD 90d |
| SPE30025FTGUC delivery order | Sysco Raleigh, LLC | $81 | 4568018989 towel, paper | Defense Logistics Agency | Toiletries | Apr 24, 2025 DoD 90d |
| SPE30024FJ6LM delivery order | US Foods Inc | $80 | 4563618437 towel, paper, roll, perforated, | Defense Logistics Agency | Toiletries | Feb 9, 2024 DoD 90d |
| SPE30224F1W79 BPA call | Jimmykimtrading Co, LTD | $80 | 4563639422 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | Feb 12, 2024 DoD 90d |
| SPE30026FZVH1 delivery order | US Foods Inc | $77 | 4571394746 towel, paper, | Defense Logistics Agency | Toiletries | Apr 7, 2026 DoD 90d |
| SPE30025FT1HA delivery order | US Foods Inc | $75 | 4567761077 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Apr 1, 2025 DoD 90d |
| SPE30025FTYWN delivery order | US Foods Inc | $75 | 4568288514 tissue, toilet paper, | Defense Logistics Agency | Toiletries | May 19, 2025 DoD 90d |
| SPE30025FV8YV delivery order | US Foods Inc | $75 | 4568894671 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jul 25, 2025 DoD 90d |
| SPE30025FWCWU delivery order | US Foods Inc | $75 | 4569555296 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Sep 23, 2025 DoD 90d |
| SPE30024FGEJH delivery order | Usfi, Inc | $75 | 4562695684 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Nov 3, 2023 DoD 90d |
| SPE30024FGUBS delivery order | Usfi, Inc | $75 | 4562898764 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Nov 26, 2023 DoD 90d |
| SPE30024FH7WV delivery order | Usfi, Inc | $75 | 4563124098 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Dec 17, 2023 DoD 90d |
| SPE30026FXJ5S delivery order | US Foods Inc | $75 | 4570095936 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Nov 25, 2025 DoD 90d |
| SPE30025FSJGV delivery order | US Foods Inc | $75 | 4567486734 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 6, 2025 DoD 90d |
| SPE30026FXG1R delivery order | US Foods Inc | $75 | 4570066379 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Nov 20, 2025 DoD 90d |
| SPE30024FFZH4 delivery order | Theodor Wille Intertrade GMBH | $74 | 4562467452 towel, paper, | Defense Logistics Agency | Toiletries | Oct 13, 2023 DoD 90d |
| SPE30024FGHS2 delivery order | Theodor Wille Intertrade GMBH | $74 | 4562754257 towel, paper, | Defense Logistics Agency | Toiletries | Nov 8, 2023 DoD 90d |
| SPE30024FHMB6 delivery order | Theodor Wille Intertrade GMBH | $74 | 4563315794 towel, paper, | Defense Logistics Agency | Toiletries | Jan 12, 2024 DoD 90d |
| SPE30024FJFUA delivery order | Theodor Wille Intertrade GMBH | $74 | 4563764335 towel, paper, | Defense Logistics Agency | Toiletries | Feb 26, 2024 DoD 90d |
| SPE30024FK6TP delivery order | Theodor Wille Intertrade GMBH | $74 | 4564151395 towel, paper, | Defense Logistics Agency | Toiletries | Apr 3, 2024 DoD 90d |
| SPE30025FRAYF delivery order | Theodor Wille Intertrade GMBH | $71 | 4566813389 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 31, 2024 DoD 90d |
| SPE30025FRN98 delivery order | Theodor Wille Intertrade GMBH | $69 | 4566982093 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 20, 2025 DoD 90d |
| SPE30026FYL19 delivery order | Theodor Wille Intertrade GMBH | $69 | 4570666365 towel, paper, | Defense Logistics Agency | Toiletries | Jan 29, 2026 DoD 90d |
| SPE30026FYXWM delivery order | Theodor Wille Intertrade GMBH | $69 | 4570863733 towel, paper, | Defense Logistics Agency | Toiletries | Feb 18, 2026 DoD 90d |
| SPE30026FZEHU delivery order | Theodor Wille Intertrade GMBH | $69 | 4571156679 towel, paper, | Defense Logistics Agency | Toiletries | Mar 16, 2026 DoD 90d |
| SPE30026FZH8J delivery order | Theodor Wille Intertrade GMBH | $69 | 4571199159 towel, paper, | Defense Logistics Agency | Toiletries | Mar 19, 2026 DoD 90d |
| SPE30026FZH8K delivery order | Theodor Wille Intertrade GMBH | $69 | 4571199162 towel, paper, | Defense Logistics Agency | Toiletries | Mar 19, 2026 DoD 90d |
| SPE30026FZH8L delivery order | Theodor Wille Intertrade GMBH | $69 | 4571199165 towel, paper, | Defense Logistics Agency | Toiletries | Mar 19, 2026 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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