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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30024FGEST delivery order | Efs Ebrex Sarl | $4.0K | 4562696591 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 3, 2023 DoD 90d |
| SPE30025FWDD8 delivery order | Theodor Wille Intertrade GMBH | $3.8K | 4569570768 towel, paper, | Defense Logistics Agency | Toiletries | Sep 24, 2025 DoD 90d |
| N4215826PE101 purchase order | Centrex Technical Sales LLC | $3.8K | Wiper towels | Navy | Toiletries | May 20, 2026 DoD 90d |
| SPE30024FGKQ9 delivery order | Efs Ebrex Sarl | $3.7K | 4562787000 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 11, 2023 DoD 90d |
| SPE30024FGTSD delivery order | Efs Ebrex Sarl | $3.6K | 4562893962 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 24, 2023 DoD 90d |
| SPE30024FHX5F delivery order | Efs Ebrex Sarl | $3.4K | 4563463382 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 28, 2024 DoD 90d |
| SPE30024FGQPH delivery order | Efs Ebrex Sarl | $3.3K | 4562858005 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 19, 2023 DoD 90d |
| SPE30024FJVQW delivery order | Efs Ebrex Sarl | $3.3K | 4563986659 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 16, 2024 DoD 90d |
| SPE30024FFW0V delivery order | Efs Ebrex Sarl | $3.1K | 4562420315 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 8, 2023 DoD 90d |
| SPE30024FJANK delivery order | Efs Ebrex Sarl | $3.1K | 4563685421 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 16, 2024 DoD 90d |
| SPE30024FJLD1 delivery order | Efs Ebrex Sarl | $3.0K | 4563834362 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 2, 2024 DoD 90d |
| SPE30024FGU7Y delivery order | Efs Ebrex Sarl | $2.9K | 4562897565 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 25, 2023 DoD 90d |
| SPE30024FHSBK delivery order | Efs Ebrex Sarl | $2.9K | 4563380762 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 20, 2024 DoD 90d |
| SPE30024FG9HQ delivery order | Efs Ebrex Sarl | $2.9K | 4562619518 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 27, 2023 DoD 90d |
| SPE30024FMCL9 delivery order | US Foods Inc | $2.9K | 4565225921 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 23, 2024 DoD 90d |
| SPE30024FFR30 delivery order | Efs Ebrex Sarl | $2.8K | 4562360174 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 1, 2023 DoD 90d |
| SPE30024FG08Q delivery order | Efs Ebrex Sarl | $2.8K | 4562477371 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 14, 2023 DoD 90d |
| SPE30024FMCLA delivery order | US Foods Inc | $2.8K | 4565225925 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 23, 2024 DoD 90d |
| SPE30024FG084 delivery order | Efs Ebrex Sarl | $2.8K | 4562477317 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 14, 2023 DoD 90d |
| SPE30024FKDJY delivery order | Efs Ebrex Sarl | $2.8K | 4564254641 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 12, 2024 DoD 90d |
| SPE30024FG2RE delivery order | Efs Ebrex Sarl | $2.7K | 4562512723 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 18, 2023 DoD 90d |
| SPE30024FJ5ZR delivery order | Efs Ebrex Sarl | $2.7K | 4563609884 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 9, 2024 DoD 90d |
| SPE30024FHN0U delivery order | Efs Ebrex Sarl | $2.6K | 4563326475 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 13, 2024 DoD 90d |
| SPE30024FN5CZ delivery order | Theodor Wille Intertrade GMBH | $2.6K | 4565654541 towel, paper, | Defense Logistics Agency | Toiletries | Sep 3, 2024 DoD 90d |
| SPE30024FGPW7 delivery order | Efs Ebrex Sarl | $2.5K | 4562846343 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 17, 2023 DoD 90d |
| SPE30024FK48E delivery order | Efs Ebrex Sarl | $2.4K | 4564113280 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 29, 2024 DoD 90d |
| SPE30024FHHCK delivery order | Efs Ebrex Sarl | $2.3K | 4563254700 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 7, 2024 DoD 90d |
| N4215825PE147 purchase order | Fastenal Company | $2.3K | Towel, wiper | Navy | Toiletries | Aug 20, 2025 DoD 90d |
| SPE30024FK2G9 delivery order | Efs Ebrex Sarl | $2.3K | 4564089902 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 27, 2024 DoD 90d |
| SPE30024FHLCH delivery order | Efs Ebrex Sarl | $2.3K | 4563301791 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 11, 2024 DoD 90d |
| W9124L25M0013 delivery order | Odp Business Solutions, LLC | $2.1K | Single roll 2-ply toilet tissue paper | Army | Toiletries | Apr 8, 2025 DoD 90d |
| SPE30024FHETY delivery order | Efs Ebrex Sarl | $2.1K | 4563217504 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 3, 2024 DoD 90d |
| SPE30024FHA61 delivery order | Efs Ebrex Sarl | $2.1K | 4563158194 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 21, 2023 DoD 90d |
| SPE30024FHRM3 delivery order | Efs Ebrex Sarl | $2.1K | 4563361847 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 19, 2024 DoD 90d |
| SPE30024FHC2Z delivery order | Efs Ebrex Sarl | $2.0K | 4563183246 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 27, 2023 DoD 90d |
| SPE30024FGKS2 delivery order | Efs Ebrex Sarl | $2.0K | 4562788756 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 11, 2023 DoD 90d |
| SPE30024FFVZR delivery order | Efs Ebrex Sarl | $1.9K | 4562420229 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 8, 2023 DoD 90d |
| SPE30025FUNDJ delivery order | US Foods Inc | $1.9K | 4568625066 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 24, 2025 DoD 90d |
| SPE30026FYC2S delivery order | Theodor Wille Intertrade GMBH | $1.9K | 4570536452 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 16, 2026 DoD 90d |
| SPE30026FZUZ4 delivery order | Valiant Integrated Services LLC | $1.8K | 4571387266 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Apr 7, 2026 DoD 90d |
| W9124L26M0001 delivery order | Odp Business Solutions, LLC | $1.8K | Towel, paper, medium duty, four-ply, white or natural, 10 x 16-1/2 | Army | Toiletries | Feb 10, 2026 DoD 90d |
| SPE30025FS7BK delivery order | Usfi, Inc | $1.8K | 4567301762 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Feb 18, 2025 DoD 90d |
| SPE30024FJV1T delivery order | Efs Ebrex Sarl | $1.8K | 4563975163 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 15, 2024 DoD 90d |
| SPE30024FJ15W delivery order | Efs Ebrex Sarl | $1.7K | 4563523201 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 2, 2024 DoD 90d |
| SPE30024FH7S9 delivery order | Efs Ebrex Sarl | $1.7K | 4563122824 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 17, 2023 DoD 90d |
| SPE30024FK0SL delivery order | Efs Ebrex Sarl | $1.7K | 4564065295 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 25, 2024 DoD 90d |
| N4215824PE085 purchase order | Centrex Technical Sales LLC | $1.7K | Towel, wiper | Navy | Toiletries | May 7, 2024 DoD 90d |
| SPE30025FTE48 delivery order | US Foods Inc | $1.7K | 4567977000 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 21, 2025 DoD 90d |
| SPE30024FJ172 delivery order | Efs Ebrex Sarl | $1.7K | 4563523427 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 2, 2024 DoD 90d |
| SPE30024FJERB delivery order | Efs Ebrex Sarl | $1.6K | 4563747364 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 23, 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 9, 2026.
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