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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30024FJZ5F delivery order | Efs Ebrex Sarl | $43K | 4564035803 water, drinking, | Defense Logistics Agency | Beverages | Mar 21, 2024 DoD 90d |
| SPE30024FJZ5G delivery order | Efs Ebrex Sarl | $43K | 4564035801 water, drinking, | Defense Logistics Agency | Beverages | Mar 21, 2024 DoD 90d |
| N0017823P6605 purchase order | Silver Wolf Enterprises Corp | $43K | Building 9401 | Navy | Beverages | Oct 28, 2025 DoD 90d |
| SPE30026FZER7 delivery order | Theodor Wille Intertrade GMBH | $42K | 4571158405 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Mar 16, 2026 DoD 90d |
| SPE30026FZQKZ delivery order | Global Food Services Company | $42K | 4571320699 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Mar 31, 2026 DoD 90d |
| SPE30024FLZ9J delivery order | Reinhart Foodservice, LLC | $42K | 4565055968 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Jul 2, 2024 DoD 90d |
| M6739924F0204 delivery order | Arctic Glacier USA Inc | $42K | Bagged ICE (16lbs.) | Navy | Beverages | Sep 27, 2024 DoD 90d |
| W912QM26PA009 purchase order | USG Global Source LLC | $42K | The contractor shall deliver a total of 84,504 bottled water in 600ml bottle configuration from the la constancia ltds. de c.v. cristal water which has been approved by southcom, in the following packaged configurations (12x 600ml per ... | Army | Beverages | Apr 2, 2026 DoD 90d |
| SPE30024FLZMS delivery order | Theodor Wille Intertrade GMBH | $42K | 4565062852 water, drinking, | Defense Logistics Agency | Beverages | Jul 3, 2024 DoD 90d |
| SPE30025FQ8JY delivery order | Sysco Seattle, Inc | $42K | 4566243235 drink, nutritional, protein, | Defense Logistics Agency | Beverages | Oct 28, 2024 DoD 90d |
| SPE30026FY3AF delivery order | US Foods Inc | $42K | 4570386195 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | Jan 2, 2026 DoD 90d |
| SPE30026F0U2F delivery order | The Merchants Company, LLC | $42K | 4571910741 electrolytic bev, fruit punch, | Defense Logistics Agency | Beverages | May 21, 2026 DoD 90d |
| SPE30024FL90V delivery order | Coastal Pacific Food Distributors, Inc | $42K | 4564718643 water, purified, | Defense Logistics Agency | Beverages | May 26, 2024 DoD 90d |
| SPE30026F063V delivery order | Coastal Pacific Food Distributors, Inc | $42K | 4571586164 water, purified, | Defense Logistics Agency | Beverages | Apr 22, 2026 DoD 90d |
| SPE30026F0CCR delivery order | Coastal Pacific Food Distributors, Inc | $42K | 4571670198 water, purified, | Defense Logistics Agency | Beverages | Apr 30, 2026 DoD 90d |
| SPE30024FN8WY delivery order | Ocean Fair International Ship Chandleing LLC | $42K | 4565717858 electrolytic bev base, lemon-lime, swt, | Defense Logistics Agency | Beverages | Sep 7, 2024 DoD 90d |
| SPE30026FXCSQ delivery order | Global Food Services Company | $42K | 4570019932 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Nov 17, 2025 DoD 90d |
| SPE30025FNV3B delivery order | Theodor Wille Intertrade GMBH | $42K | 4566045802 water, drinking, | Defense Logistics Agency | Beverages | Oct 8, 2024 DoD 90d |
| SPE30024FGCFK delivery order | Pacific Unlimited Inc | $42K | 4562663816 bev, carb, cola, sf, | Defense Logistics Agency | Beverages | Oct 31, 2023 DoD 90d |
| SPE30024FKLC5 delivery order | Global Food Services Company | $42K | 4564366197 water, drinking, | Defense Logistics Agency | Beverages | Apr 23, 2024 DoD 90d |
| SPE30026FZX4Z delivery order | Reinhart Foodservice, LLC | $42K | 4571426686 electrolyte bev mix, lemon, | Defense Logistics Agency | Beverages | Apr 9, 2026 DoD 90d |
| SPE30025FVX9E delivery order | Reinhart Foodservice, LLC | $42K | 4569256088 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Aug 28, 2025 DoD 90d |
| SPE30026FY0SJ delivery order | Ocean Fair International Ship Chandleing LLC | $42K | 4570360023 bev base, wild sberry, | Defense Logistics Agency | Beverages | Dec 27, 2025 DoD 90d |
| SPE30025FV3SZ delivery order | Theodor Wille Intertrade GMBH | $42K | 4568828207 bev, carb, cola, sf, | Defense Logistics Agency | Beverages | Jul 18, 2025 DoD 90d |
| SPE30024FHCJ8 delivery order | Pacific Unlimited Inc | $41K | 4563187916 pepsi, 12 oz can, 24 cans/box, soda | Defense Logistics Agency | Beverages | Dec 27, 2023 DoD 90d |
| SPE30024FFZGC delivery order | Efs Ebrex Sarl | $41K | 4562467323 water, mineral, | Defense Logistics Agency | Beverages | Oct 13, 2023 DoD 90d |
| SPE30024FLSUU delivery order | Global Food Services Company | $41K | 4564971213 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jun 22, 2024 DoD 90d |
| SPE30025FTNC5 delivery order | Efs Ebrex Sarl | $41K | 4568113965 water, drinking, | Defense Logistics Agency | Beverages | May 2, 2025 DoD 90d |
| SPE30025FV07C delivery order | Theodor Wille Intertrade GMBH | $41K | 4568779655 bev, carb, cola, sf, | Defense Logistics Agency | Beverages | Jul 14, 2025 DoD 90d |
| SPE30024FK0HG delivery order | Efs Ebrex Sarl | $41K | 4564061625 water, mineral, | Defense Logistics Agency | Beverages | Mar 24, 2024 DoD 90d |
| SPE30024FHSM1 delivery order | Ocean Fair International Ship Chandleing LLC | $41K | 4563394247 drink mix, lemonade, sf, | Defense Logistics Agency | Beverages | Jan 22, 2024 DoD 90d |
| SPE30025FVBAZ delivery order | Ocean Fair International Ship Chandleing LLC | $41K | 4568931348 electrolytic bev base, fruit punch, swt, | Defense Logistics Agency | Beverages | Jul 30, 2025 DoD 90d |
| SPE30024FHT9Z delivery order | Sysco Raleigh, LLC | $41K | 4563398290 hydration tablets, sberry lemonade, | Defense Logistics Agency | Beverages | Jan 22, 2024 DoD 90d |
| SPE30025FUPWH delivery order | Efs Ebrex Sarl | $41K | 4568642787 water, drinking, | Defense Logistics Agency | Beverages | Jun 26, 2025 DoD 90d |
| SPE30024FFWEV delivery order | Efs Ebrex Sarl | $41K | 4562426811 water, drinking, | Defense Logistics Agency | Beverages | Oct 10, 2023 DoD 90d |
| SPE30024FG9MR delivery order | Efs Ebrex Sarl | $41K | 4562620457 water, drinking, | Defense Logistics Agency | Beverages | Oct 27, 2023 DoD 90d |
| SPE30025FR21L delivery order | Global Food Services Company | $41K | 4566680493 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Dec 11, 2024 DoD 90d |
| SPE30025FRH9A delivery order | Global Food Services Company | $41K | 4566897338 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jan 11, 2025 DoD 90d |
| SPE30024FHPTL delivery order | Reinhart Foodservice, LLC | $41K | 4563342726 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Jan 17, 2024 DoD 90d |
| SPE30024FJTB5 delivery order | Reinhart Foodservice, LLC | $41K | 4563948434 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Mar 13, 2024 DoD 90d |
| SPE30025FQ9EN delivery order | Reinhart Foodservice, LLC | $41K | 4566258221 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Oct 29, 2024 DoD 90d |
| SPE30025FQFNG delivery order | Reinhart Foodservice, LLC | $41K | 4566363042 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Nov 7, 2024 DoD 90d |
| SPE30025FSXPC delivery order | Reinhart Foodservice, LLC | $41K | 4567702413 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Mar 26, 2025 DoD 90d |
| SPE30025FU5Z9 delivery order | Reinhart Foodservice, LLC | $41K | 4568385927 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | May 29, 2025 DoD 90d |
| SPE30024FJ8N2 delivery order | Efs Ebrex Sarl | $41K | 4563656829 water, drinking, | Defense Logistics Agency | Beverages | Feb 14, 2024 DoD 90d |
| SPE30025FV1AH delivery order | Sysco Hampton Roads, Inc | $41K | 4568793016 bev base, sberry-kiwi, swt, | Defense Logistics Agency | Beverages | Jul 15, 2025 DoD 90d |
| SPE30025FNYWL delivery order | Valiant Integrated Services LLC | $41K | 4566094221 bev, carb, dr pepper flav comparable, | Defense Logistics Agency | Beverages | Oct 14, 2024 DoD 90d |
| SPE30026F02CG delivery order | Sysco Louisville Inc | $41K | 4571519376 sports drink base, peach mango, | Defense Logistics Agency | Beverages | Apr 17, 2026 DoD 90d |
| SPE30025FNRVY delivery order | Valiant Integrated Services LLC | $41K | 4566010413 drink, energy, rip-IT, passion fruit, | Defense Logistics Agency | Beverages | Oct 3, 2024 DoD 90d |
| SPE30024FL6XE delivery order | US Foods Inc | $41K | 4564686872 sports drink base, variety pack, | Defense Logistics Agency | Beverages | May 22, 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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