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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30024FJ1VB delivery order | Efs Ebrex Sarl | $50K | 4563539026 water, drinking, | Defense Logistics Agency | Beverages | Feb 3, 2024 DoD 90d |
| M0026324F0002 delivery order | Reddy Ice LLC | $50K | Ice and freezers | Navy | Beverages | Oct 27, 2023 DoD 90d |
| SPE30026FZ6DB delivery order | Efs Ebrex Sarl | $50K | 4571007750 water, drinking, spring, | Defense Logistics Agency | Beverages | Mar 3, 2026 DoD 90d |
| SPE30025FT9AX delivery order | Efs Ebrex Sarl | $50K | 4567898804 water, drinking, | Defense Logistics Agency | Beverages | Apr 14, 2025 DoD 90d |
| SPE30025FTFL2 delivery order | Efs Ebrex Sarl | $50K | 4568002849 water, drinking, | Defense Logistics Agency | Beverages | Apr 23, 2025 DoD 90d |
| SPE30025FTLKA delivery order | Efs Ebrex Sarl | $50K | 4568083472 water, drinking, | Defense Logistics Agency | Beverages | Apr 30, 2025 DoD 90d |
| SPE30025FV119 delivery order | Efs Ebrex Sarl | $50K | 4568791197 water, drinking, | Defense Logistics Agency | Beverages | Jul 15, 2025 DoD 90d |
| SPE30025FV5SB delivery order | Efs Ebrex Sarl | $50K | 4568855935 water, drinking, | Defense Logistics Agency | Beverages | Jul 22, 2025 DoD 90d |
| SPE30025FV5T2 delivery order | Efs Ebrex Sarl | $50K | 4568856548 water, drinking, | Defense Logistics Agency | Beverages | Jul 22, 2025 DoD 90d |
| SPE30024FKVW0 delivery order | Efs Ebrex Sarl | $50K | 4564519466 water, drinking, | Defense Logistics Agency | Beverages | May 7, 2024 DoD 90d |
| SPE30025FU7C6 delivery order | Efs Ebrex Sarl | $50K | 4568408247 water, drinking, | Defense Logistics Agency | Beverages | Jun 2, 2025 DoD 90d |
| SPE30025FUC6R delivery order | Efs Ebrex Sarl | $50K | 4568486522 water, drinking, | Defense Logistics Agency | Beverages | Jun 9, 2025 DoD 90d |
| SPE30025FUFWR delivery order | Efs Ebrex Sarl | $50K | 4568540410 water, drinking, | Defense Logistics Agency | Beverages | Jun 13, 2025 DoD 90d |
| SPE30025FUN0Z delivery order | Efs Ebrex Sarl | $50K | 4568620945 water, drinking, | Defense Logistics Agency | Beverages | Jun 24, 2025 DoD 90d |
| SPE30025FUU9R delivery order | Efs Ebrex Sarl | $50K | 4568705226 water, drinking, | Defense Logistics Agency | Beverages | Jul 3, 2025 DoD 90d |
| SPE30026FYRZA delivery order | Efs Ebrex Sarl | $50K | 4570767612 water, drinking, | Defense Logistics Agency | Beverages | Feb 9, 2026 DoD 90d |
| SPE30026FZ0VY delivery order | Efs Ebrex Sarl | $50K | 4570914790 water, drinking, | Defense Logistics Agency | Beverages | Feb 23, 2026 DoD 90d |
| SPE30025FQVFU delivery order | Ocean Fair International Ship Chandleing LLC | $50K | 4566573917 bev base, wild sberry, | Defense Logistics Agency | Beverages | Nov 30, 2024 DoD 90d |
| SPE30025FVJQG delivery order | Global Food Services Company | $50K | 4569046192 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Aug 11, 2025 DoD 90d |
| SPE30024FJMPY delivery order | Efs Ebrex Sarl | $50K | 4563855459 water, drinking, | Defense Logistics Agency | Beverages | Mar 5, 2024 DoD 90d |
| SPE30024FNHYQ delivery order | Efs Ebrex Sarl | $50K | 4565882463 water, drinking, | Defense Logistics Agency | Beverages | Sep 20, 2024 DoD 90d |
| SPE30024FNJU1 delivery order | Efs Ebrex Sarl | $50K | 4565899278 water, drinking, | Defense Logistics Agency | Beverages | Sep 23, 2024 DoD 90d |
| SPE30025FU24M delivery order | Coastal Pacific Food Distributors, Inc | $50K | 4568338271 bev, drink, energy, zone, utopia, | Defense Logistics Agency | Beverages | May 22, 2025 DoD 90d |
| SPE30025FS6KH delivery order | Theodor Wille Intertrade GMBH | $50K | 4567290360 bev, carb, cola, sf, | Defense Logistics Agency | Beverages | Feb 18, 2025 DoD 90d |
| SPE30024FK1WX delivery order | Efs Ebrex Sarl | $50K | 4564077950 water, drinking, | Defense Logistics Agency | Beverages | Mar 26, 2024 DoD 90d |
| SPE30024FKRX0 delivery order | Efs Ebrex Sarl | $50K | 4564456497 water, drinking, | Defense Logistics Agency | Beverages | May 1, 2024 DoD 90d |
| SPE30025FS6J2 delivery order | Efs Ebrex Sarl | $50K | 4567290115 water, drinking, | Defense Logistics Agency | Beverages | Feb 18, 2025 DoD 90d |
| SPE30025FSG68 delivery order | Efs Ebrex Sarl | $50K | 4567449293 water, drinking, | Defense Logistics Agency | Beverages | Mar 4, 2025 DoD 90d |
| SPE30025FSMND delivery order | Efs Ebrex Sarl | $50K | 4567574044 water, drinking, | Defense Logistics Agency | Beverages | Mar 11, 2025 DoD 90d |
| SPE30025FSTCN delivery order | Efs Ebrex Sarl | $50K | 4567635461 water, drinking, | Defense Logistics Agency | Beverages | Mar 20, 2025 DoD 90d |
| SPE30025FSXAF delivery order | Efs Ebrex Sarl | $50K | 4567697606 water, drinking, | Defense Logistics Agency | Beverages | Mar 26, 2025 DoD 90d |
| SPE30025FT3TL delivery order | Efs Ebrex Sarl | $50K | 4567800570 water, drinking, | Defense Logistics Agency | Beverages | Apr 4, 2025 DoD 90d |
| SPE30026F0RET delivery order | Ocean Fair International Ship Chandleing LLC | $50K | 4571871767 water, spring, | Defense Logistics Agency | Beverages | May 18, 2026 DoD 90d |
| SPE30024FN85T delivery order | Theodor Wille Intertrade GMBH | $50K | 4565704046 orange fanta, 12 oz can, 24/box, soda | Defense Logistics Agency | Beverages | Sep 6, 2024 DoD 90d |
| SPE30026FXLB0 delivery order | Ocean Fair International Ship Chandleing LLC | $50K | 4570121011 bev base, wild sberry, | Defense Logistics Agency | Beverages | Nov 29, 2025 DoD 90d |
| SPE30025FUDBD delivery order | Global Food Services Company | $49K | 4568501038 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jun 10, 2025 DoD 90d |
| SPE30025FR9ZC delivery order | Ocean Fair International Ship Chandleing LLC | $49K | 4566804731 bev base, wild sberry, | Defense Logistics Agency | Beverages | Dec 28, 2024 DoD 90d |
| SPE30025FV5SH delivery order | Theodor Wille Intertrade GMBH | $49K | 4568856065 bev, carb, cola, sf, | Defense Logistics Agency | Beverages | Jul 22, 2025 DoD 90d |
| W9115126FA046 delivery order | Mather Bros Inc | $49K | 3cr ntc 26-05 ICE requirement | Army | Beverages | Mar 2, 2026 DoD 90d |
| SPE30025FQ44Q delivery order | Efs Ebrex Sarl | $49K | 4566171590 water, drinking, | Defense Logistics Agency | Beverages | Oct 22, 2024 DoD 90d |
| SPE30025FQBP6 delivery order | Efs Ebrex Sarl | $49K | 4566299240 water, drinking, | Defense Logistics Agency | Beverages | Nov 1, 2024 DoD 90d |
| SPE30025FRFG6 delivery order | US Foods Inc | $49K | 4566868611 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Jan 8, 2025 DoD 90d |
| SPE30024FGVZR delivery order | Efs Ebrex Sarl | $49K | 4562916631 water, drinking, | Defense Logistics Agency | Beverages | Nov 28, 2023 DoD 90d |
| SPE30024FJ176 delivery order | Efs Ebrex Sarl | $49K | 4563523597 water, drinking, | Defense Logistics Agency | Beverages | Feb 2, 2024 DoD 90d |
| SPE30024FLFDG delivery order | Efs Ebrex Sarl | $49K | 4564809985 water, drinking, | Defense Logistics Agency | Beverages | Jun 5, 2024 DoD 90d |
| SPE30024FLM10 delivery order | Efs Ebrex Sarl | $49K | 4564890525 water, drinking, | Defense Logistics Agency | Beverages | Jun 13, 2024 DoD 90d |
| SPE30024FLR5E delivery order | Efs Ebrex Sarl | $49K | 4564954019 water, drinking, | Defense Logistics Agency | Beverages | Jun 20, 2024 DoD 90d |
| SPE30024FLUZV delivery order | Efs Ebrex Sarl | $49K | 4565000306 water, drinking, | Defense Logistics Agency | Beverages | Jun 26, 2024 DoD 90d |
| SPE30024FM0VA delivery order | Efs Ebrex Sarl | $49K | 4565074902 water, drinking, | Defense Logistics Agency | Beverages | Jul 4, 2024 DoD 90d |
| SPE30026F0E98 delivery order | United Food Service, Inc | $49K | 4571705527 sports drink base, watermelon, | Defense Logistics Agency | Beverages | May 4, 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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