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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 |
|---|---|---|---|---|---|---|
| W9124C25FA061 delivery order | Zippy Ice Inc | $200K | Atc ICE for training | Army | Beverages | Sep 2, 2025 DoD 90d |
| SPE30026FXKXF delivery order | Valiant Integrated Services LLC | $199K | 4570117504 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Nov 28, 2025 DoD 90d |
| SPE3S125F1197 delivery order | JNS Foods LLC | $199K | 8511527145 cocoa beverage powd | Defense Logistics Agency | Beverages | Aug 11, 2025 DoD 90d |
| SPE30026FZH65 delivery order | Coastal Pacific Food Distributors, Inc | $194K | 4571198486 water, purified, | Defense Logistics Agency | Beverages | Mar 19, 2026 DoD 90d |
| SPE3S125F0480 delivery order | Ohsix Logistics, LLC | $193K | 8511216959 beverage base | Defense Logistics Agency | Beverages | Feb 27, 2025 DoD 90d |
| W9124D26FA154 delivery order | The Home City Ice Company | $187K | Contract to provide bagged ICE and block ICE in support of cadet summer training. | Army | Beverages | Apr 2, 2026 DoD 90d |
| SPE30026F01NJ delivery order | Efs Ebrex Sarl | $186K | 4571504999 water, mineral, | Defense Logistics Agency | Beverages | Apr 16, 2026 DoD 90d |
| SPE30024FFZLJ delivery order | Efs Ebrex Sarl | $185K | 4562467900 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 13, 2023 DoD 90d |
| SPE30025FTPNV delivery order | The Coca-Cola Company | $185K | 4568136698 diet coke, 5 gl bib, soda | Defense Logistics Agency | Beverages | May 5, 2025 DoD 90d |
| W9124D25FA070 delivery order | The Home City Ice Company | $181K | Contract to provide bagged ICE and block ICE in support of cadet summer training. | Army | Beverages | Apr 30, 2025 DoD 90d |
| SPE30024FFV5L delivery order | Efs Ebrex Sarl | $180K | 4562410147 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 6, 2023 DoD 90d |
| SPE30024FHN0M delivery order | Efs Ebrex Sarl | $180K | 4563326469 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jan 13, 2024 DoD 90d |
| SPE30026FZ9NJ delivery order | Sysco Louisville Inc | $179K | 4571068356 sports drink, orange, | Defense Logistics Agency | Beverages | Mar 7, 2026 DoD 90d |
| W9124B26FA014 delivery order | Mather Bros Inc | $170K | Ice requirement ntc 26-06 | Army | Beverages | Mar 13, 2026 DoD 90d |
| SPE30025FWE8R delivery order | Valiant Integrated Services LLC | $168K | 4569586527 water, spring, | Defense Logistics Agency | Beverages | Sep 25, 2025 DoD 90d |
| SPE30024FHCVY delivery order | Efs Ebrex Sarl | $167K | 4563191948 water, drinking, | Defense Logistics Agency | Beverages | Dec 28, 2023 DoD 90d |
| SPE30025FUTFL delivery order | Global Food Services Company | $166K | 4568695164 water, drinking, | Defense Logistics Agency | Beverages | Jul 2, 2025 DoD 90d |
| W9124B24F0047 delivery order | Mather Bros Inc | $165K | Ice rotation unit 24-11 | Army | Beverages | Aug 20, 2024 DoD 90d |
| SPE30024FH80S delivery order | Efs Ebrex Sarl | $165K | 4563125653 water, drinking, | Defense Logistics Agency | Beverages | Dec 18, 2023 DoD 90d |
| W911SG22P0001 purchase order | Pepsi-Cola Metropolitan Bottling Company, Inc | $164K | Wbamc beverages | Army | Beverages | Sep 8, 2025 DoD 90d |
| SPE30024FH782 delivery order | Global Food Services Company | $163K | 4563111729 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Dec 15, 2023 DoD 90d |
| W9124D24F0151 delivery order | The Home City Ice Company | $163K | Ice, crushed | Army | Beverages | Apr 11, 2024 DoD 90d |
| SPE30026FYE9C delivery order | Ocean Fair International Ship Chandleing LLC | $163K | 4570571813 water, spring, | Defense Logistics Agency | Beverages | Jan 21, 2026 DoD 90d |
| SPE30025FW1FW delivery order | Global Food Services Company | $161K | 4569335151 bev, carb, dr pepper flavor comparable, | Defense Logistics Agency | Beverages | Sep 5, 2025 DoD 90d |
| SPE30026FWR2T delivery order | Global Food Services Company | $160K | 4569728656 water, drinking, | Defense Logistics Agency | Beverages | Oct 14, 2025 DoD 90d |
| SPE30026FWWMW delivery order | Global Food Services Company | $160K | 4569795472 water, drinking, | Defense Logistics Agency | Beverages | Oct 22, 2025 DoD 90d |
| SPE30025FSACF delivery order | Ocean Fair International Ship Chandleing LLC | $160K | 4567351937 water, drinking, | Defense Logistics Agency | Beverages | Feb 24, 2025 DoD 90d |
| SPE30024FG9MC delivery order | Efs Ebrex Sarl | $157K | 4562620447 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 27, 2023 DoD 90d |
| SPE30026FZYFA delivery order | Global Food Services Company | $157K | 4571451879 electrolyte bev mix, lemon, | Defense Logistics Agency | Beverages | Apr 13, 2026 DoD 90d |
| SPE30024FKUHM delivery order | Efs Ebrex Sarl | $157K | 4564497436 bev, carb, lemon, sf, | Defense Logistics Agency | Beverages | May 5, 2024 DoD 90d |
| SPE30025FRU87 delivery order | Ocean Fair International Ship Chandleing LLC | $156K | 4567079727 water, spring, | Defense Logistics Agency | Beverages | Jan 29, 2025 DoD 90d |
| SPE30025FTAEK delivery order | Ocean Fair International Ship Chandleing LLC | $156K | 4567913913 water, spring, | Defense Logistics Agency | Beverages | Apr 15, 2025 DoD 90d |
| SPE30025FTDVD delivery order | Ocean Fair International Ship Chandleing LLC | $156K | 4567975623 water, spring, | Defense Logistics Agency | Beverages | Apr 21, 2025 DoD 90d |
| SPE30025FUHW4 delivery order | Ocean Fair International Ship Chandleing LLC | $156K | 4568572156 water, spring, | Defense Logistics Agency | Beverages | Jun 17, 2025 DoD 90d |
| SPE30025FURD9 delivery order | Ocean Fair International Ship Chandleing LLC | $156K | 4568668354 water, spring, | Defense Logistics Agency | Beverages | Jun 29, 2025 DoD 90d |
| SPE30025FVD2J delivery order | Ocean Fair International Ship Chandleing LLC | $156K | 4568953009 water, spring, | Defense Logistics Agency | Beverages | Jul 31, 2025 DoD 90d |
| SPE30025FVZGP delivery order | Ocean Fair International Ship Chandleing LLC | $156K | 4569299472 water, spring, | Defense Logistics Agency | Beverages | Sep 3, 2025 DoD 90d |
| SPE30026FWL9A delivery order | Ocean Fair International Ship Chandleing LLC | $156K | 4569675872 water, spring, | Defense Logistics Agency | Beverages | Oct 4, 2025 DoD 90d |
| SPE30026FXR0W delivery order | Ocean Fair International Ship Chandleing LLC | $156K | 4570194966 water, spring, | Defense Logistics Agency | Beverages | Dec 7, 2025 DoD 90d |
| SPE30024FJSBQ delivery order | Global Food Services Company | $155K | 4563931967 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Mar 12, 2024 DoD 90d |
| SPE30024FHGMW delivery order | Efs Ebrex Sarl | $153K | 4563242214 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jan 5, 2024 DoD 90d |
| SPE30225F2GHT BPA call | Pepsi-Cola Bottling Company of Guam, Inc | $152K | 4568592125 water, drinking, | Defense Logistics Agency | Beverages | Jun 18, 2025 DoD 90d |
| SPE30025FNUQU delivery order | Pacific Unlimited Inc | $152K | 4566041928 water, spring, | Defense Logistics Agency | Beverages | Oct 7, 2024 DoD 90d |
| SPE30024FKNF3 delivery order | Efs Ebrex Sarl | $152K | 4564395665 water, drinking, | Defense Logistics Agency | Beverages | Apr 25, 2024 DoD 90d |
| SPE30024FHGMJ delivery order | Global Food Services Company | $152K | 4563242144 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jan 5, 2024 DoD 90d |
| SPE30024FGEQM delivery order | Efs Ebrex Sarl | $151K | 4562696601 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Nov 3, 2023 DoD 90d |
| SPE30024FN0CB delivery order | Global Food Services Company | $150K | 4565569478 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Aug 24, 2024 DoD 90d |
| W9124B24F0036 delivery order | Mather Bros Inc | $149K | Ice rotation unit 24-09 (additional bagged ICE) | Army | Beverages | Jul 31, 2024 DoD 90d |
| SPE30024FKMFP delivery order | Efs Ebrex Sarl | $149K | 4564381960 water, drinking, | Defense Logistics Agency | Beverages | Apr 24, 2024 DoD 90d |
| SPE30025FSF25 delivery order | Efs Ebrex Sarl | $148K | 4567432394 water, drinking, | Defense Logistics Agency | Beverages | Mar 3, 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 9, 2026.
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