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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30024FN63V delivery order | Global Food Services Company | $47K | 4565669735 water, drinking, | Defense Logistics Agency | Beverages | Sep 4, 2024 DoD 90d |
| SPE30024FNBEN delivery order | Global Food Services Company | $47K | 4565758599 water, drinking, | Defense Logistics Agency | Beverages | Sep 11, 2024 DoD 90d |
| SPE30024FNLK2 delivery order | Global Food Services Company | $47K | 4565929934 water, drinking, | Defense Logistics Agency | Beverages | Sep 25, 2024 DoD 90d |
| SPE30025FNQYS delivery order | Global Food Services Company | $47K | 4565998335 water, drinking, | Defense Logistics Agency | Beverages | Oct 2, 2024 DoD 90d |
| SPE30025FNVN4 delivery order | Global Food Services Company | $47K | 4566057386 water, drinking, | Defense Logistics Agency | Beverages | Oct 9, 2024 DoD 90d |
| SPE30025FQ06R delivery order | Global Food Services Company | $47K | 4566112216 water, drinking, | Defense Logistics Agency | Beverages | Oct 16, 2024 DoD 90d |
| SPE30025FQ50L delivery order | Global Food Services Company | $47K | 4566181717 water, drinking, | Defense Logistics Agency | Beverages | Oct 23, 2024 DoD 90d |
| SPE30025FQJKN delivery order | Global Food Services Company | $47K | 4566411001 water, drinking, | Defense Logistics Agency | Beverages | Nov 13, 2024 DoD 90d |
| SPE30025FQU1R delivery order | Global Food Services Company | $47K | 4566559491 water, drinking, | Defense Logistics Agency | Beverages | Nov 27, 2024 DoD 90d |
| SPE30025FRKEN delivery order | Global Food Services Company | $47K | 4566934879 water, drinking, | Defense Logistics Agency | Beverages | Jan 15, 2025 DoD 90d |
| SPE30025FRU6Y delivery order | Global Food Services Company | $47K | 4567079204 water, drinking, | Defense Logistics Agency | Beverages | Jan 29, 2025 DoD 90d |
| SPE30025FS7FP delivery order | Global Food Services Company | $47K | 4567305870 water, drinking, | Defense Logistics Agency | Beverages | Feb 19, 2025 DoD 90d |
| SPE30025FSC41 delivery order | Global Food Services Company | $47K | 4567383198 water, drinking, | Defense Logistics Agency | Beverages | Feb 26, 2025 DoD 90d |
| SPE30026FY0AR delivery order | Global Food Services Company | $47K | 4570355901 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Dec 24, 2025 DoD 90d |
| SPE30025FS0KE delivery order | Global Food Services Company | $47K | 4567185447 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 6, 2025 DoD 90d |
| SPE30024FGKQE delivery order | Efs Ebrex Sarl | $47K | 4562787032 water, drinking, | Defense Logistics Agency | Beverages | Nov 11, 2023 DoD 90d |
| SPE30024FH3MJ delivery order | Efs Ebrex Sarl | $47K | 4563048454 water, drinking, | Defense Logistics Agency | Beverages | Dec 9, 2023 DoD 90d |
| SPE30024FHAQ5 delivery order | Efs Ebrex Sarl | $47K | 4563167427 water, drinking, | Defense Logistics Agency | Beverages | Dec 22, 2023 DoD 90d |
| SPE30024FHCNY delivery order | Efs Ebrex Sarl | $47K | 4563190861 water, drinking, | Defense Logistics Agency | Beverages | Dec 28, 2023 DoD 90d |
| SPE30025FU70Q delivery order | US Foods Inc | $47K | 4568395905 electrolyte bev mix, lemon, | Defense Logistics Agency | Beverages | May 30, 2025 DoD 90d |
| SPE30025FR1K2 delivery order | Theodor Wille Intertrade GMBH | $47K | 4566666848 water, drinking, | Defense Logistics Agency | Beverages | Dec 10, 2024 DoD 90d |
| M0068126F0117 delivery order | Arctic Glacier USA Inc | $47K | Ice request wti 2-26 | Navy | Beverages | Feb 20, 2026 DoD 90d |
| SPE30024FK12T delivery order | Efs Ebrex Sarl | $47K | 4564068135 water, drinking, | Defense Logistics Agency | Beverages | Mar 25, 2024 DoD 90d |
| SPE30024FK12Z delivery order | Efs Ebrex Sarl | $47K | 4564068133 water, drinking, | Defense Logistics Agency | Beverages | Mar 25, 2024 DoD 90d |
| SPE30025FR16T delivery order | Efs Ebrex Sarl | $47K | 4566663626 water, drinking, | Defense Logistics Agency | Beverages | Dec 10, 2024 DoD 90d |
| SPE30025FR8PH delivery order | Efs Ebrex Sarl | $47K | 4566790913 water, drinking, | Defense Logistics Agency | Beverages | Dec 24, 2024 DoD 90d |
| SPE30025FRDA4 delivery order | Efs Ebrex Sarl | $47K | 4566838629 water, drinking, | Defense Logistics Agency | Beverages | Jan 6, 2025 DoD 90d |
| W9124B25FA047 delivery order | Mather Bros Inc | $47K | 2/1 abct ntc 25-07 ICE idiq at ntc | Army | Beverages | Apr 9, 2025 DoD 90d |
| SPE30024FMCCK delivery order | Efs Ebrex Sarl | $47K | 4565224534 water, drinking, | Defense Logistics Agency | Beverages | Jul 23, 2024 DoD 90d |
| SPE30025FVD91 delivery order | US Foods Inc | $47K | 4568957900 electrolytic bev, grape, | Defense Logistics Agency | Beverages | Aug 1, 2025 DoD 90d |
| SPE30024FK2VD delivery order | US Foods Inc | $47K | 4564094013 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Mar 27, 2024 DoD 90d |
| SPE30026F0FBE delivery order | Valiant Integrated Services LLC | $47K | 4571722300 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | May 5, 2026 DoD 90d |
| SPE30024FJSKW delivery order | Efs Ebrex Sarl | $47K | 4563933998 water, drinking, | Defense Logistics Agency | Beverages | Mar 12, 2024 DoD 90d |
| SPE30026F08LC delivery order | Reinhart Foodservice, LLC | $47K | 4571625757 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Apr 27, 2026 DoD 90d |
| SPE30026F0ZNQ delivery order | Reinhart Foodservice, LLC | $47K | 4571994211 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Jun 1, 2026 DoD 90d |
| SPE30024FJLBN delivery order | Ocean Fair International Ship Chandleing LLC | $47K | 4563833984 drink mix, lemonade, sf, | Defense Logistics Agency | Beverages | Mar 2, 2024 DoD 90d |
| SPE30025FTFSL delivery order | Global Food Services Company | $47K | 4568004154 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Apr 23, 2025 DoD 90d |
| SPE30026F0YHZ delivery order | US Foods Inc | $47K | 4571970784 electrolyte bev mix, lemon, | Defense Logistics Agency | Beverages | May 29, 2026 DoD 90d |
| SPE30024FHCPC delivery order | Efs Ebrex Sarl | $47K | 4563190921 classic coke, swt, 12 oz can, 24 cans/bo | Defense Logistics Agency | Beverages | Dec 28, 2023 DoD 90d |
| SPE30024FNNBH delivery order | Valiant Integrated Services LLC | $47K | 4565955358 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Beverages | Sep 27, 2024 DoD 90d |
| SPE30024FNB6Y delivery order | US Foods Inc | $47K | 4565748836 bev base, fruit punch, sf, | Defense Logistics Agency | Beverages | Sep 10, 2024 DoD 90d |
| SPE30026F0CGU delivery order | US Foods Inc | $47K | 4571670838 electrolytic bev, tropical orange, | Defense Logistics Agency | Beverages | Apr 30, 2026 DoD 90d |
| SPE30024FNG5Z delivery order | Ocean Fair International Ship Chandleing LLC | $47K | 4565850619 drink mix, lemonade, sf, | Defense Logistics Agency | Beverages | Sep 18, 2024 DoD 90d |
| SPE30025FNTVX delivery order | Ocean Fair International Ship Chandleing LLC | $46K | 4566033372 bev base, wild sberry, | Defense Logistics Agency | Beverages | Oct 7, 2024 DoD 90d |
| SPE30025FSLW4 delivery order | Theodor Wille Intertrade GMBH | $46K | 4567530168 classic coke, swt, 12 oz can, 24 cans/bo | Defense Logistics Agency | Beverages | Mar 11, 2025 DoD 90d |
| SPE30025FRDA3 delivery order | Theodor Wille Intertrade GMBH | $46K | 4566838631 water, drinking, | Defense Logistics Agency | Beverages | Jan 6, 2025 DoD 90d |
| SPE30025FTT49 delivery order | Sysco Central Alabama Inc | $46K | 4568195476 electrolyte bev mix, berry, | Defense Logistics Agency | Beverages | May 9, 2025 DoD 90d |
| SPE30024FJQPR delivery order | US Foods Inc | $46K | 4563900506 bev kit, self-heating, coffee, ss, | Defense Logistics Agency | Beverages | Mar 8, 2024 DoD 90d |
| SPE30025FW4A0 delivery order | Global Food Services Company | $46K | 4569386193 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Sep 10, 2025 DoD 90d |
| SPE30025FRSDD delivery order | Efs Ebrex Sarl | $46K | 4567047258 water, drinking, | Defense Logistics Agency | Beverages | Jan 27, 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 12, 2026.
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