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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30024FL06D delivery order | Theodor Wille Intertrade GMBH | $42 | 4564586256 towel, paper, | Defense Logistics Agency | Toiletries | May 13, 2024 DoD 90d |
| SPE30025FSYYZ delivery order | Usfi, Inc | $39 | 4567723415 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Mar 27, 2025 DoD 90d |
| SPE30025FVX4N delivery order | US Foods Inc | $38 | 4569253679 towel, paper, | Defense Logistics Agency | Toiletries | Aug 28, 2025 DoD 90d |
| SPE30026FYPC6 delivery order | Theodor Wille Intertrade GMBH | $35 | 4570710086 towel, paper, | Defense Logistics Agency | Toiletries | Feb 4, 2026 DoD 90d |
| SPE30026FYS0E delivery order | Theodor Wille Intertrade GMBH | $35 | 4570767824 towel, paper, | Defense Logistics Agency | Toiletries | Feb 9, 2026 DoD 90d |
| SPE30026FYTWT delivery order | Theodor Wille Intertrade GMBH | $35 | 4570799965 towel, paper, | Defense Logistics Agency | Toiletries | Feb 11, 2026 DoD 90d |
| SPE30026FYWY2 delivery order | Theodor Wille Intertrade GMBH | $35 | 4570847947 towel, paper, | Defense Logistics Agency | Toiletries | Feb 17, 2026 DoD 90d |
| SPE30026FZ2EB delivery order | Theodor Wille Intertrade GMBH | $35 | 4570945077 towel, paper, | Defense Logistics Agency | Toiletries | Feb 25, 2026 DoD 90d |
| SPE30026FZ81S delivery order | Theodor Wille Intertrade GMBH | $35 | 4571038492 towel, paper, | Defense Logistics Agency | Toiletries | Mar 5, 2026 DoD 90d |
| SPE30026FZFEG delivery order | Theodor Wille Intertrade GMBH | $35 | 4571170103 towel, paper, | Defense Logistics Agency | Toiletries | Mar 17, 2026 DoD 90d |
| SPE30025FR4KJ delivery order | Theodor Wille Intertrade GMBH | $33 | 4566725864 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 16, 2024 DoD 90d |
| SPE30024FFSM5 delivery order | US Foods Inc | $33 | 4562378972 towel, paper, roll, perforated, | Defense Logistics Agency | Toiletries | Oct 3, 2023 DoD 90d |
| SPE30024FGD8W delivery order | US Foods Inc | $33 | 4562676346 towel, paper, roll, perforated, | Defense Logistics Agency | Toiletries | Nov 1, 2023 DoD 90d |
| SPE30026FWZ8C delivery order | Theodor Wille Intertrade GMBH | $31 | 4569830720 towel, paper, | Defense Logistics Agency | Toiletries | Oct 27, 2025 DoD 90d |
| SPE30025FVMHJ delivery order | Theodor Wille Intertrade GMBH | $30 | 4569089599 towel, paper, | Defense Logistics Agency | Toiletries | Aug 14, 2025 DoD 90d |
| SPE30026FWSZJ delivery order | Sysco Louisville Inc | $29 | 4569749492 towel, med duty, white, | Defense Logistics Agency | Toiletries | Oct 16, 2025 DoD 90d |
| SPE30024FLABU delivery order | Theodor Wille Intertrade GMBH | $28 | 4564734130 towel, paper, | Defense Logistics Agency | Toiletries | May 29, 2024 DoD 90d |
| SPE30025FSUSV delivery order | Theodor Wille Intertrade GMBH | $28 | 4567653548 towel, paper, | Defense Logistics Agency | Toiletries | Mar 21, 2025 DoD 90d |
| SPE30025FT58A delivery order | Theodor Wille Intertrade GMBH | $28 | 4567822092 towel, paper, | Defense Logistics Agency | Toiletries | Apr 7, 2025 DoD 90d |
| SPE30024FHYCN delivery order | Theodor Wille Intertrade GMBH | $25 | 4563477348 towel, paper, | Defense Logistics Agency | Toiletries | Jan 30, 2024 DoD 90d |
| SPE30025FSMQF delivery order | Theodor Wille Intertrade GMBH | $22 | 4567575472 towel, paper, | Defense Logistics Agency | Toiletries | Mar 13, 2025 DoD 90d |
| SPE2DS25V4134 purchase order | Midland Scientific Inc | $16 | 8511146926 towel,paper | Defense Logistics Agency | Toiletries | Jan 27, 2025 DoD 90d |
| SPE2DS25V7854 purchase order | Midland Scientific Inc | $16 | 8511308224 towel,paper | Defense Logistics Agency | Toiletries | Apr 9, 2025 DoD 90d |
| 70CDCR23P00000011 purchase order | Outlook-Nebraska, Inc | $0 | Toilet paper for noncitizens and staff at el paso service processing center (spc) | U.S. Immigration and Customs Enforcement | Toiletries | Mar 13, 2025 |
| FA860123A0014 blanket purchase agreement | The Cincinnati Association for the Blind | $0 | Provide restroom supplies such as paper towels, toilet paper, and hand soap. | Air Force | Toiletries | May 13, 2026 DoD 90d |
| SPE30024DN005 IDIQ contract | US Foods Inc | $0 | Non-food items | Defense Logistics Agency | Toiletries | Oct 1, 2023 DoD 90d |
| SPE30024FG2KK delivery order | Theodor Wille Intertrade GMBH | $0 | 4562511619 towel, paper, | Defense Logistics Agency | Toiletries | Oct 18, 2023 DoD 90d |
| SPE30025FQXP7 delivery order | Theodor Wille Intertrade GMBH | $0 | 4566605528 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 4, 2024 DoD 90d |
| SPE30025FQZDT delivery order | Theodor Wille Intertrade GMBH | $0 | 4566632764 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 6, 2024 DoD 90d |
| SPE30025FR7WB delivery order | Theodor Wille Intertrade GMBH | $0 | 4566782433 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 21, 2024 DoD 90d |
| SPE30025FRD6W delivery order | Theodor Wille Intertrade GMBH | $0 | 4566837285 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 6, 2025 DoD 90d |
| SPE30025FRF10 delivery order | Theodor Wille Intertrade GMBH | $0 | 4566864099 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 8, 2025 DoD 90d |
| SPE30025FRGJK delivery order | Theodor Wille Intertrade GMBH | $0 | 4566886274 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 10, 2025 DoD 90d |
| SPE30025FRHLG delivery order | Theodor Wille Intertrade GMBH | $0 | 4566902387 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 13, 2025 DoD 90d |
| SPE30025FRKJ4 delivery order | Theodor Wille Intertrade GMBH | $0 | 4566937169 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 15, 2025 DoD 90d |
| SPE30025FRPXZ delivery order | Theodor Wille Intertrade GMBH | $0 | 4567005825 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 22, 2025 DoD 90d |
| SPE30025FRQD9 delivery order | Theodor Wille Intertrade GMBH | $0 | 4567015365 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 23, 2025 DoD 90d |
| SPE30025FRQE0 delivery order | Theodor Wille Intertrade GMBH | $0 | 4567015710 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 23, 2025 DoD 90d |
| SPE30025FRSC5 delivery order | Theodor Wille Intertrade GMBH | $0 | 4567047252 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 27, 2025 DoD 90d |
| SPE30025FRTEZ delivery order | Theodor Wille Intertrade GMBH | $0 | 4567062926 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 28, 2025 DoD 90d |
| SPE30025FRVZF delivery order | Theodor Wille Intertrade GMBH | $0 | 4567108054 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 31, 2025 DoD 90d |
| SPE30025FRYV5 delivery order | Theodor Wille Intertrade GMBH | $0 | 4567162249 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Feb 5, 2025 DoD 90d |
| SPE30025FS1MW delivery order | Theodor Wille Intertrade GMBH | $0 | 4567210791 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Feb 10, 2025 DoD 90d |
| SPE30025FS49W delivery order | Theodor Wille Intertrade GMBH | $0 | 4567257266 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Feb 13, 2025 DoD 90d |
| SPE30025FS9CD delivery order | Theodor Wille Intertrade GMBH | $0 | 4567335223 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Feb 21, 2025 DoD 90d |
| SPE30025FSEZX delivery order | Theodor Wille Intertrade GMBH | $0 | 4567432186 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 3, 2025 DoD 90d |
| SPE30025FSMR6 delivery order | Theodor Wille Intertrade GMBH | $0 | 4567575470 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 13, 2025 DoD 90d |
| SPE30025FTK7K delivery order | US Foods Inc | $0 | 4568059054 towel, paper | Defense Logistics Agency | Toiletries | Apr 28, 2025 DoD 90d |
| SPE30025FTKUW delivery order | US Foods Inc | $0 | 4568068991 towel, paper | Defense Logistics Agency | Toiletries | Apr 29, 2025 DoD 90d |
| SPE30026DA074 IDIQ contract | Sysco Raleigh, LLC | $0 | Bridge admin contract | Defense Logistics Agency | Toiletries | May 14, 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 12, 2026.
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