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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912L925FA040 delivery order | Family and Social Services Administration, Indiana | $49K | Hhc 1792 cssb contract meals at cain from 14 to 23 may 2025 consisting of: 549 breakfasts and 1560 field feed breakfasts at $9.93 per549 dinners and 1560 field feed dinners at $11.04 per | Army | Food services | Apr 23, 2025 DoD 90d |
| W9127Q24F0160 delivery order | Mississippi Department of Rehabilitation Service | $49K | Camp shelby food services, msarng, 6-30 apr | Army | Food services | Apr 5, 2024 DoD 90d |
| W50S8W25PA015 purchase order | Super-Natural Eats LLC | $49K | The contractor shall provide all personnel, supervision, and any items and services necessary to perform food service attendant services at 153d airlift wing as defined in this pws. | Army | Food services | Sep 12, 2025 DoD 90d |
| W9136426PA034 purchase order | Griggs Hospitality LLC | $49K | Provide breakfast and dinner meals for multiple units at camp james a garfield 10-25 apr. please see attached workbook for details. | Army | Food services | Apr 29, 2026 DoD 90d |
| W9124V25F0002 delivery order | B B N H Enterprises Inc | $48K | Nov-dec idt and at subsistence food service | Army | Food services | Oct 22, 2024 DoD 90d |
| W9124V25FA002 delivery order | B B N H Enterprises Inc | $48K | Montana ARMY national guard meals for idt and at during the month of march 2025 | Army | Food services | Apr 23, 2025 DoD 90d |
| W9124226FA042 BPA call | Line Drive Logistics LLC | $48K | Contractor shall deliver catered meals iaw the attached quotes. | Army | Food services | Apr 1, 2026 DoD 90d |
| W912HQ24P0032 purchase order | Dreamtown Foods Corporation | $48K | Catering for 249th engineer battalion ft | Army | Food services | Mar 26, 2024 DoD 90d |
| W912HQ25P0036 purchase order | W6cm Usag Carlisle Barracks | $48K | Usace 249th engineering battalion: purchase order for food catering for the 249th en bn in support of a training exercise. | Army | Food services | Mar 27, 2025 DoD 90d |
| W912MM23P0009 purchase order | Hotel Source Assist LLC | $48K | Lodging for a btry 147th fa idt | Army | Food services | Apr 29, 2025 DoD 90d |
| W91QF026PA014 purchase order | Army & Air Force Exchange Service | $48K | Requirement to provide catering service for the ay26 nss-rep and nss-dep events hosted by the usawc commandant. | Army | Food services | May 22, 2026 DoD 90d |
| W912K324P0016 purchase order | Triplex Enterprises, L.l.c | $48K | Breakfast | Army | Food services | Mar 28, 2024 DoD 90d |
| SPE3SE24F0269 delivery order | Pacific Unlimited Inc | $48K | 8510282895 battle packs - guam | Defense Logistics Agency | Food services | Nov 22, 2023 DoD 90d |
| W9127Q24F0215 delivery order | Mississippi Department of Rehabilitation Service | $48K | Camp shelby food services, 25 may 24-8 june 24 | Army | Food services | May 23, 2024 DoD 90d |
| W912L126PA011 purchase order | Golden Ideas Unlimited LLC | $48K | Catered meals service for breakfast and dinner from 30 may - 13 june 2026 in brownwood, texas. | Army | Food services | May 28, 2026 DoD 90d |
| W912L124P0038 purchase order | Gotre, LLC | $48K | Breakfast & dinner - catered meal / boxed meals in support of 272 engineer vertical contruction company annual training 13-27 july 2024 at camp swift. | Army | Food services | Jun 28, 2024 DoD 90d |
| W912LC24F0024 delivery order | B B N H Enterprises Inc | $48K | Dfac breakfast and dinner meals for the 5/19th sfg(a) for annual training in montana. | Army | Food services | Jul 11, 2024 DoD 90d |
| W911YP25FA010 BPA call | Elizabeth's Custom Catering, LLC | $47K | 3,518 each catered lunch meals for 1-211th annual training (at) during 2 - 17 may 2025 | Army | Food services | Apr 1, 2025 DoD 90d |
| W50S6S25F9002 BPA call | Skyline CM Portfolio LLC | $47K | Lodging bpa calls: 3367 - october fy25 4014.5 - november fy25 2590 - december fy25 2299.22 - january fy25 14602.32 - march fy25 6993 - april fy25 4662 - may fy25 2460.5 - june fy25 2978.5 - august fy25 3367 - september fy25 | Army | Food services | Sep 30, 2025 DoD 90d |
| W50S7522P0001 purchase order | The Sunrise Tortilla Inc | $47K | W50s7522p0001 the contractor shall provide full food services for all scheduled drill weekends | Army | Food services | Jan 2, 2024 DoD 90d |
| W912L226FA030 BPA call | Poaf Investments LLC | $47K | Meals | Army | Food services | Jun 18, 2026 DoD 90d |
| W50S7W23P0001 purchase order | Choice Services Inc | $47K | Non-personal services to provide dining facility (dfac) attendants for janitorial services during meal prep and serving times at regular scheduled drills (rsds) at the 122nd fighter wing. | Army | Food services | Mar 7, 2024 DoD 90d |
| W912LN26FA009 delivery order | Cco Missions, Inc | $47K | G4 to #3 may26 w912ln26da002 idiq bag and mermite | Army | Food services | Apr 16, 2026 DoD 90d |
| 70CDCR20P00000001 purchase order | B & H International LLC | $47K | Snack meals | U.S. Immigration and Customs Enforcement | Food services | Mar 14, 2025 |
| W912J226FA004 delivery order | Educational Catering, Inc | $47K | G4 idt meals 1 jan - 31 mar 26 | Army | Food services | Dec 22, 2025 DoD 90d |
| SPE3SE25F0915 delivery order | Sysco Hampton Roads, Inc | $47K | 8511416099 j79-25-012 | Defense Logistics Agency | Food services | Jun 2, 2025 DoD 90d |
| W912L624F0064 BPA call | Provision Pantry LLC | $47K | June rations | Army | Food services | May 21, 2024 DoD 90d |
| W912J225FA029 delivery order | Educational Catering, Inc | $47K | G4 idt meals - sep-dec | Army | Food services | Aug 30, 2025 DoD 90d |
| W9127Q25FA159 BPA call | Mississippi Department of Rehabilitation Service | $47K | Full food services at camp shelby (non-msng) | Army | Food services | Jul 11, 2025 DoD 90d |
| W912JB25FA045 BPA call | Jacmeals L.l.c | $47K | 3-238 gsab at grayling ARMY airfield, performance dates may 31-june 12 2025, grayling mi | Army | Food services | May 29, 2025 DoD 90d |
| W912PB24F3155 delivery order | Krätz GMBH | $46K | Food waste removal hohenfels | Army | Food services | Feb 21, 2024 DoD 90d |
| W9124224F0100 BPA call | Bulldog Investments of Greensboro L.l.c | $46K | 105 en bn sept at meals bpa call | Army | Food services | Jul 16, 2024 DoD 90d |
| W9127Q26FA044 delivery order | Mississippi Department of Rehabilitation Service | $46K | Meals for 1-171avn at the cdf csjftc 6-20 march 2026 | Army | Food services | Feb 25, 2026 DoD 90d |
| W912QM25P0018 purchase order | USG Global Source LLC | $46K | Catering iso cg25 gtm | Army | Food services | Jul 1, 2025 DoD 90d |
| W901UZ25FA007 delivery order | Super-Natural Eats LLC | $46K | Rti student meals 1-30 april 2025 | Army | Food services | Mar 20, 2025 DoD 90d |
| W9136426PA046 purchase order | Vinny's Pizza II, LLC | $46K | Catered hot buffet-style breakfasts, boxed cold lunches, and hot buffet-style dinner meals to be delivered to camp james a. garfield, ravenna, ohio from 19apr-16may2026. see performance work statements. | Army | Food services | Apr 21, 2026 DoD 90d |
| W912L926FA002 delivery order | Family and Social Services Administration, Indiana | $46K | Inarng idt contract meals at cain from october 27th 2025 through 01 january 2026. meal schedule will be established and communicated during the weekly dol food service meeting. | Army | Food services | Oct 23, 2025 DoD 90d |
| HQ042324PE004 purchase order | Raffels Catering Inc | $46K | Annual business refresh catering | Defense Finance and Accounting Service | Food services | Aug 28, 2024 DoD 90d |
| W9127Q24F0161 delivery order | Mississippi Department of Rehabilitation Service | $46K | Cs food services, msarng, 6-30 apr | Army | Food services | Apr 5, 2024 DoD 90d |
| W9124D24P0125 purchase order | S365 Inc | $46K | Meals for cadets and cadre | Army | Food services | May 31, 2024 DoD 90d |
| W912L225FA023 BPA call | Elinas Catering LLC | $46K | April - jun drill meals. | Army | Food services | Mar 4, 2025 DoD 90d |
| W9127Q24F0069 delivery order | Mississippi Department of Rehabilitation Service | $46K | Food service 287th trans co 2-31 jan 2024 $45,704.00 | Army | Food services | Dec 28, 2023 DoD 90d |
| W9124V25FA017 delivery order | B B N H Enterprises Inc | $46K | G4 food service for at/idt july-august 2025 | Army | Food services | Sep 17, 2025 DoD 90d |
| W912LC26PA013 purchase order | You & I Caterers, Inc | $46K | Prepared/catered meals for annual training | Army | Food services | May 21, 2026 DoD 90d |
| H9242126PE002 purchase order | K & a Foodservice Inc | $46K | Provide food catering services (non-personal services). the contractor is responsible for providing all material, delivery, setup, and cleanup upon completion of the training event. | U.S. Special Operations Command | Food services | Oct 24, 2025 DoD 90d |
| W9127Q25FA169 BPA call | Mississippi Department of Rehabilitation Service | $46K | Full food services at camp shelby (non-msng) | Army | Food services | Jul 18, 2025 DoD 90d |
| SPE3SE26F0600 delivery order | Coastal Pacific Food Distributors, Inc | $45K | 8512129362 j79-26-018 | Defense Logistics Agency | Food services | May 20, 2026 DoD 90d |
| W9136425PA054 purchase order | Columbus Corporate Caterers Inc | $45K | Meals for blc at rti in dscc for 80 soldiers breakfast, lunch, and dinner 3-25 june 2025. | Army | Food services | May 29, 2025 DoD 90d |
| W912L124F0042 delivery order | Jacmeals L.l.c | $45K | Catered meals for 454 en co and 135th esb at camp swift 1-14 june 2024 for annual training. | Army | Food services | May 21, 2024 DoD 90d |
| W9124224F0096 BPA call | Line Drive Logistics LLC | $45K | Idt & at meals for august. | Army | Food services | Jul 11, 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 13, 2026.
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