AwardTape · Defense awards · Search
Award search results
Page 22: 1,100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912NS25PA004 purchase order | Crosstown Services LLC | $39K | 1,680 each breakfast meals and 1,680 each dinner meals for annual training starting 31 may 2025 thru 12 june 2025 at camp clark, mo | Army | Food services | May 7, 2025 DoD 90d |
| W912KC26FA032 BPA call | Palace Travel, Inc | $38K | Contractor will provide all personnel, venue, food, activities, supervision, services, materials, and necessary supplies to host one in person yr reintegration conference for service and family members of the paarng members on may 17, 2026. | Army | Food services | Mar 26, 2026 DoD 90d |
| W9127Q26FA074 delivery order | Mississippi Department of Rehabilitation Service | $38K | Meals for msjclc at csjftc cadets cdf(3514) 25-29 may 2026 | Army | Food services | Apr 28, 2026 DoD 90d |
| W9124226FA067 BPA call | Bulldog Investments of Greensboro L.l.c | $38K | 211th ft pickett meals, 5-15 june 2026 | Army | Food services | May 20, 2026 DoD 90d |
| W912L226FA027 BPA call | Poaf Investments LLC | $38K | Meals for 4th qtr | Army | Food services | May 29, 2026 DoD 90d |
| 70Z08420CA1353200 definitive contract | Depaul Industries | $38K | Mess attendant services at us coast guard marine support unit (msu) portland, or | U.S. Coast Guard | Food services | Aug 26, 2026 |
| W912PB25F3115 delivery order | Krätz GMBH | $38K | Food waste removal hohenfels | Army | Food services | Jan 15, 2025 DoD 90d |
| W912L926FA024 delivery order | Family and Social Services Administration, Indiana | $38K | Contract meals at cain for 35 id cpx 3 (moarng) from 18 march to 12 april 2026 consisting of: 1,282 breakfasts at $10.22 each518 lunches at $10.82 each 1,290 dinners at $11.37 | Army | Food services | Mar 11, 2026 DoD 90d |
| W912JV24P0025 purchase order | Ecology Mir Group LLC | $38K | Venue & catering- june yellow ribbon event | Army | Food services | May 21, 2024 DoD 90d |
| W912LC25PA004 purchase order | You & I Caterers, Inc | $38K | Prepare and deliver meals to the unit location for the fy 2025 unit training assemblies | Army | Food services | Jun 13, 2025 DoD 90d |
| W912L224F0022 BPA call | Elinas Catering LLC | $38K | Meals | Army | Food services | Dec 13, 2023 DoD 90d |
| W912KC25FA057 BPA call | Palace Travel, Inc | $38K | The contractor will provide all personnel, venue, food, activities, supervision, services, materials, and necessary supplies to host in person conferences for service members as well as their families of the pennsylvania national guard. | Army | Food services | Jun 17, 2025 DoD 90d |
| W912PB24F3001 delivery order | Krätz GMBH | $38K | Food waste removal hohenfels | Army | Food services | Oct 23, 2023 DoD 90d |
| W901UZ25FA002 delivery order | Super-Natural Eats LLC | $38K | Rti student meals 1-28 feb 2025. | Army | Food services | Jan 31, 2025 DoD 90d |
| W912L226FA022 BPA call | Divito's Pizza | $38K | 31b course catered meals | Army | Food services | Apr 17, 2026 DoD 90d |
| W9127Q26FA031 delivery order | Mississippi Department of Rehabilitation Service | $38K | Msarng idt meals at camp shelby ms 4 feb- 1 march | Army | Food services | Feb 3, 2026 DoD 90d |
| W912L926FA026 delivery order | Family and Social Services Administration, Indiana | $38K | Contract meals at cain for 983 en bn ftx from 29 april to 3 may 2026 consisting of: 448 breakfasts at $10.22 each1344 field feed breakfasts at $10.22 each 503 dinners at $11.37 each896 field feed dinners at $11.37 each | Army | Food services | Mar 17, 2026 DoD 90d |
| W911YP25FA011 BPA call | Jones Deanne | $38K | 220 dinner cater meals for 31may2025, 220 breakfast/dinner cater meals for 1-4jun2025, 220 breakfast cater meals for 5jun2025, 178 dinner cater meals for 5jun2025, 178 breakfast/dinner for 6-7jun2025, and 178 breakfast cater meal 8jun2025 ... | Army | Food services | Apr 3, 2025 DoD 90d |
| W912NS24P0001 purchase order | Jacmeals L.l.c | $37K | 3,260 each breakfast meals and 3,260 each dinner meals prepared off site, delivered to dfac, and dropped off. | Army | Food services | Jan 24, 2024 DoD 90d |
| W912LN24F0011 delivery order | Cco Missions, Inc | $37K | Bagged breakfast, lunch and dinner meals | Army | Food services | Feb 14, 2024 DoD 90d |
| W9124226FA025 BPA call | Pepper Moon Corp | $37K | Contractor shall deliver catered meals on 20-22 feb 2026 iso idt iaw the attached quotes. | Army | Food services | Jan 27, 2026 DoD 90d |
| W9124226FA050 BPA call | S365 Inc | $37K | Idt meals-1-3may s365 | Army | Food services | Apr 15, 2026 DoD 90d |
| W9124225PA035 purchase order | Jacmeals L.l.c | $37K | At meals, morrisville nc 28 may-11 june 2025 | Army | Food services | May 22, 2025 DoD 90d |
| W9124225FA012 BPA call | Line Drive Logistics LLC | $37K | Dec 7-8 idt meals | Army | Food services | Nov 12, 2024 DoD 90d |
| W911S824F0651 delivery order | Global Connections to Employment, Inc | $37K | Dining facility attendant services | Army | Food services | Sep 27, 2024 DoD 90d |
| W912L925FA081 delivery order | Family and Social Services Administration, Indiana | $37K | 233 mp co ilarng contract meals at cain from 2 to 14 august 2025 consisting of: 1,536 breakfasts at $9.93 per1,664 dinners at $11.04 per | Army | Food services | Jul 30, 2025 DoD 90d |
| W912L525PA012 purchase order | Line Drive Logistics LLC | $37K | Meals for delaware ARMY national guard 153rd military police company soldiers at fort pickett, blackstone, virginia for the active training period 17 - 31 jul 2025. | Army | Food services | Jul 9, 2025 DoD 90d |
| W9124226FA060 BPA call | Bulldog Investments of Greensboro L.l.c | $37K | Contractor shall deliver catered meals to clinton, nc iso annual training from 6-20 june iaw the attached vendor quote. | Army | Food services | May 8, 2026 DoD 90d |
| FA480025P0131 purchase order | Dexterra Group Inc | $37K | Services of agile blizzard | Air Force | Food services | Jul 30, 2025 DoD 90d |
| W50S6N24PA017 purchase order | Ladgov Corp | $37K | Kp/mess service for 187th dfac | Army | Food services | May 30, 2024 DoD 90d |
| W9136426PA040 purchase order | K & a Foodservice Inc | $37K | Catered meals 7-29apr26 80 meals bld for 22 days total per meal type b 1600 , l 1440, d 1600 total 4640separately at same location 33 meals b,d per day for 5 days start with dinner 20apr26 end breakfast 24apr26b132, d132 total 264 | Army | Food services | Apr 1, 2026 DoD 90d |
| W9124225FA077 BPA call | Bulldog Investments of Greensboro L.l.c | $37K | Camp dodge catered meals 11-28 june | Army | Food services | Jun 11, 2025 DoD 90d |
| W911YP26FA015 BPA call | Elizabeth's Custom Catering, LLC | $37K | 204th annual training (at) catered bpa meals from 29 may 2026 - 11 jun 2026 (est meals: breakfast=608; lunch=1,520; dinner=608) | Army | Food services | May 28, 2026 DoD 90d |
| W9136424P0080 purchase order | Columbus Corporate Caterers Inc | $37K | Prat 16 16 hhc 01-08nov24 | Army | Food services | Sep 26, 2024 DoD 90d |
| W912MM26PA013 purchase order | Cheryl M Schaefers | $37K | Meals for 200th during annual training. first meal to be served is dinner on 30 may 2026. | Army | Food services | May 20, 2026 DoD 90d |
| W9136426PA018 purchase order | Frankies Restaurant and Catering, LLC | $37K | 147th rti opsec blc dscc catered meals 3-25feb26 meals1600 breakfast meals, 1440 lunch meals, 1600 dinner meals, total 4640 | Army | Food services | Jan 27, 2026 DoD 90d |
| W9127Q25FA111 BPA call | Mississippi Department of Rehabilitation Service | $36K | Full food services at camp shelby (non-msng) | Army | Food services | Apr 9, 2025 DoD 90d |
| W912LN24P0001 purchase order | Cco Missions, Inc | $36K | Catering for student meals at ARMY mountain warfare school courses | Army | Food services | Oct 5, 2023 DoD 90d |
| W912L925FA042 delivery order | Family and Social Services Administration, Indiana | $36K | 103 cm bn contract meals at cain from 30may to 10jun25 consisting of: 426 breakfasts and 852 field feed breakfasts at $9.93 per475 dinners and field 1,371 feed dinners at $11.04 | Army | Food services | Apr 24, 2025 DoD 90d |
| W9124225FA070 BPA call | Line Drive Logistics LLC | $36K | Idt meals for 6-8,28-29 june | Army | Food services | May 29, 2025 DoD 90d |
| W9124226FA047 BPA call | Bulldog Investments of Greensboro L.l.c | $36K | Contractor shall deliver catered meals iso idt from 9-19 april iaw the attached quotes. | Army | Food services | Apr 9, 2026 DoD 90d |
| W9136426PA026 purchase order | Columbus Corporate Caterers Inc | $36K | Catered meals delivered to rti at dscc, columbus, oh from 3 march to 25 march. requirement is for hot buffet-style breakfasts, boxed cold lunches, and hot buffet-style dinners. 80 person headcount per meal, total headcount of 4,640 meals. ... | Army | Food services | Feb 26, 2026 DoD 90d |
| W912L224F0055 BPA call | Tipton Jim L | $36K | Meals | Army | Food services | Apr 4, 2024 DoD 90d |
| W50S8526FA003 BPA call | Choice Services Inc | $36K | Contract feeding/catered meals for selfridges 127th fss during rsds, ats, and base exercises as requested with a bpa call. an updated wage determination shall be provided at the time of each bpa call placed. | Army | Food services | Feb 23, 2026 DoD 90d |
| W9124D25PA125 purchase order | S365 Inc | $36K | This is a non-personal services contract to provide catered meals for cadets and cadre conducting junior cadet leadership challenge (jclc) keweenaw from 9-14 june 2025. | Army | Food services | Jun 4, 2025 DoD 90d |
| W912QM26PA003 purchase order | Belize Biltmore Plaza Limited | $36K | Mayan cyclone catering and hotel cancellation unauthorized commitment (uac). ratified uac payment iaw far 1.602-3 | Army | Food services | Feb 24, 2026 DoD 90d |
| W9136425PA087 purchase order | Vinny's Pizza II, LLC | $36K | 30 july to 3 aug 2025 catered meals for camp james a garfield ( cjag ) | Army | Food services | Jul 22, 2025 DoD 90d |
| W9136424F0092 BPA call | Vinny's Pizza II, LLC | $36K | Prat 16 216 1192 09-19jul24 | Army | Food services | Jun 21, 2024 DoD 90d |
| W901UZ25FA004 delivery order | Super-Natural Eats LLC | $36K | Rti student meals 1-31 mar 2025 | Army | Food services | Feb 27, 2025 DoD 90d |
| W9124224F0106 BPA call | Bulldog Investments of Greensboro L.l.c | $36K | 130 hsc fy24 at meals | Army | Food services | Jul 19, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial