AwardTape · Defense awards · Search
Award search results
Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30026FYVXJ delivery order | Theodor Wille Intertrade GMBH | $67 | 4570828230 towel, paper, | Defense Logistics Agency | Toiletries | Feb 13, 2026 DoD 90d |
| SPE30025FV7KW delivery order | Theodor Wille Intertrade GMBH | $61 | 4568879262 towel, paper, | Defense Logistics Agency | Toiletries | Jul 24, 2025 DoD 90d |
| SPE30026FZLXV delivery order | Theodor Wille Intertrade GMBH | $60 | 4571260906 towel, paper, | Defense Logistics Agency | Toiletries | Mar 25, 2026 DoD 90d |
| SPE30025FU74Q delivery order | US Foods Inc | $60 | 4568401948 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 1, 2025 DoD 90d |
| SPE30025FUKYS delivery order | US Foods Inc | $60 | 4568596798 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 19, 2025 DoD 90d |
| SPE30025FUMKA delivery order | US Foods Inc | $60 | 4568615634 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 23, 2025 DoD 90d |
| SPE30025FUUSG delivery order | US Foods Inc | $60 | 4568708486 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jul 3, 2025 DoD 90d |
| SPE30025FUV5S delivery order | US Foods Inc | $60 | 4568714361 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 4, 2025 DoD 90d |
| SPE30025FUYXL delivery order | US Foods Inc | $60 | 4568755070 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jul 10, 2025 DoD 90d |
| SPE30025FVDBK delivery order | US Foods Inc | $60 | 4568958291 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Aug 1, 2025 DoD 90d |
| SPE30025FVN6V delivery order | US Foods Inc | $60 | 4569097753 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Aug 14, 2025 DoD 90d |
| SPE30025FW4ZF delivery order | US Foods Inc | $60 | 4569392925 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Sep 10, 2025 DoD 90d |
| SPE30025FW5VX delivery order | US Foods Inc | $60 | 4569404270 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Sep 11, 2025 DoD 90d |
| SPE30025FWAGM delivery order | US Foods Inc | $60 | 4569509297 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Sep 18, 2025 DoD 90d |
| SPE30026F0151 delivery order | US Foods Inc | $60 | 4571498090 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 15, 2026 DoD 90d |
| SPE30026F03KG delivery order | US Foods Inc | $60 | 4571541841 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 20, 2026 DoD 90d |
| SPE30026F06XW delivery order | US Foods Inc | $60 | 4571597296 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 23, 2026 DoD 90d |
| SPE30026FWM0S delivery order | US Foods Inc | $60 | 4569680022 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Oct 6, 2025 DoD 90d |
| SPE30026FWPEQ delivery order | US Foods Inc | $60 | 4569707439 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Oct 9, 2025 DoD 90d |
| SPE30026FWXAF delivery order | US Foods Inc | $60 | 4569800708 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Oct 22, 2025 DoD 90d |
| SPE30026FX2R7 delivery order | US Foods Inc | $60 | 4569876048 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Oct 30, 2025 DoD 90d |
| SPE30026FX4MV delivery order | US Foods Inc | $60 | 4569899675 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Nov 3, 2025 DoD 90d |
| SPE30026FX7AW delivery order | US Foods Inc | $60 | 4569939546 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Nov 6, 2025 DoD 90d |
| SPE30026FX9A8 delivery order | US Foods Inc | $60 | 4569965834 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Nov 10, 2025 DoD 90d |
| SPE30026FXEWQ delivery order | US Foods Inc | $60 | 4570050697 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Nov 19, 2025 DoD 90d |
| SPE30026FXGL0 delivery order | US Foods Inc | $60 | 4570075301 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Nov 21, 2025 DoD 90d |
| SPE30026FXGUS delivery order | US Foods Inc | $60 | 4570076984 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Nov 21, 2025 DoD 90d |
| SPE30026FXM1Z delivery order | US Foods Inc | $60 | 4570125826 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Dec 1, 2025 DoD 90d |
| SPE30026FXQ3G delivery order | US Foods Inc | $60 | 4570173721 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Dec 4, 2025 DoD 90d |
| SPE30026FXTEN delivery order | US Foods Inc | $60 | 4570237741 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Dec 10, 2025 DoD 90d |
| SPE30026FXX8T delivery order | US Foods Inc | $60 | 4570309943 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Dec 17, 2025 DoD 90d |
| SPE30026FY487 delivery order | US Foods Inc | $60 | 4570394026 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jan 5, 2026 DoD 90d |
| SPE30026FY68Y delivery order | US Foods Inc | $60 | 4570425189 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jan 7, 2026 DoD 90d |
| SPE30026FZT0P delivery order | US Foods Inc | $60 | 4571354483 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 2, 2026 DoD 90d |
| SPE30026FXDMS delivery order | Theodor Wille Intertrade GMBH | $60 | 4570032907 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Nov 18, 2025 DoD 90d |
| SPE30026FXSVV delivery order | Theodor Wille Intertrade GMBH | $60 | 4570230110 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 10, 2025 DoD 90d |
| SPE30026FZBR1 delivery order | Theodor Wille Intertrade GMBH | $60 | 4571108299 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 11, 2026 DoD 90d |
| SPE30024FHA41 delivery order | Theodor Wille Intertrade GMBH | $59 | 4563157257 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 21, 2023 DoD 90d |
| SPE30024FL3G3 delivery order | Theodor Wille Intertrade GMBH | $59 | 4564635787 towel, paper, | Defense Logistics Agency | Toiletries | May 17, 2024 DoD 90d |
| SPE30024FNCH9 delivery order | Theodor Wille Intertrade GMBH | $59 | 4565771871 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Sep 12, 2024 DoD 90d |
| SPE30025FQKN5 delivery order | Theodor Wille Intertrade GMBH | $59 | 4566425896 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Nov 14, 2024 DoD 90d |
| SPE30025FRV12 delivery order | Theodor Wille Intertrade GMBH | $59 | 4567093422 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 30, 2025 DoD 90d |
| SPE30025FW2HZ delivery order | Theodor Wille Intertrade GMBH | $59 | 4569355045 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Sep 8, 2025 DoD 90d |
| SPE30024FL4JD delivery order | Theodor Wille Intertrade GMBH | $57 | 4564651857 towel, paper, | Defense Logistics Agency | Toiletries | May 20, 2024 DoD 90d |
| SPE30024FL8BE delivery order | Theodor Wille Intertrade GMBH | $57 | 4564708172 towel, paper, | Defense Logistics Agency | Toiletries | May 24, 2024 DoD 90d |
| SPE30024FNBGG delivery order | Theodor Wille Intertrade GMBH | $57 | 4565759276 towel, paper, | Defense Logistics Agency | Toiletries | Sep 11, 2024 DoD 90d |
| SPE30024FNJ19 delivery order | Theodor Wille Intertrade GMBH | $57 | 4565883135 towel, paper, | Defense Logistics Agency | Toiletries | Sep 20, 2024 DoD 90d |
| SPE30025FTHFQ delivery order | Theodor Wille Intertrade GMBH | $57 | 4568029857 towel, paper, | Defense Logistics Agency | Toiletries | Apr 25, 2025 DoD 90d |
| SPE30026FZMQ9 delivery order | US Foods Inc | $56 | 4571269368 towel, paper | Defense Logistics Agency | Toiletries | Mar 25, 2026 DoD 90d |
| SPE30025FSK68 delivery order | US Foods Inc | $55 | 4567497576 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Mar 7, 2025 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 12, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial