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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30026F1DCK delivery order | Theodor Wille Intertrade GMBH | $1.6K | 4572206004 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jun 23, 2026 DoD 90d |
| SPE30024FJLQ0 delivery order | Efs Ebrex Sarl | $1.6K | 4563840232 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 4, 2024 DoD 90d |
| SPE30025FSUF6 delivery order | Theodor Wille Intertrade GMBH | $1.5K | 4567650061 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 21, 2025 DoD 90d |
| SPE30024FG3KK delivery order | Efs Ebrex Sarl | $1.5K | 4562528822 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 19, 2023 DoD 90d |
| SPE30026F0LP8 delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4571811954 towel, paper, | Defense Logistics Agency | Toiletries | May 13, 2026 DoD 90d |
| SPE30026FYDV8 delivery order | US Foods Inc | $1.4K | 4570559398 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jan 20, 2026 DoD 90d |
| SPE30026F0RWU delivery order | US Foods Inc | $1.4K | 4571878053 tissue, toilet paper, | Defense Logistics Agency | Toiletries | May 19, 2026 DoD 90d |
| SPE30025FUDJU delivery order | US Foods Inc | $1.4K | 4568505128 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 10, 2025 DoD 90d |
| SPE30024FNE59 delivery order | US Foods Inc | $1.4K | 4565803918 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Sep 13, 2024 DoD 90d |
| SPE30024FHUFF delivery order | Efs Ebrex Sarl | $1.4K | 4563417683 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 23, 2024 DoD 90d |
| SPE30026FYG5Y delivery order | Valiant Integrated Services LLC | $1.3K | 4570603578 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Jan 23, 2026 DoD 90d |
| SP330024P0463 purchase order | Giga, Inc | $1.3K | 8510444690 towel paper single fold | Defense Logistics Agency | Toiletries | Feb 21, 2024 DoD 90d |
| SPE30024FH30L delivery order | Efs Ebrex Sarl | $1.3K | 4563036711 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 8, 2023 DoD 90d |
| SPE30024FHWFE delivery order | Efs Ebrex Sarl | $1.3K | 4563451913 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 26, 2024 DoD 90d |
| SPE30026FZ86Y delivery order | Sysco Raleigh, LLC | $1.2K | 4571040000 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 5, 2026 DoD 90d |
| SPE30024FH61T delivery order | Efs Ebrex Sarl | $1.2K | 4563090681 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 13, 2023 DoD 90d |
| SPE30024FK9M4 delivery order | Theodor Wille Intertrade GMBH | $1.2K | 4564195476 towel, paper, | Defense Logistics Agency | Toiletries | Apr 8, 2024 DoD 90d |
| SPE30024FJ52L delivery order | Efs Ebrex Sarl | $1.2K | 4563595053 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 8, 2024 DoD 90d |
| SPE30026FYGZY delivery order | Valiant Integrated Services LLC | $1.2K | 4570618598 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Jan 25, 2026 DoD 90d |
| SPE30025FR20F delivery order | Usfi, Inc | $1.2K | 4566680461 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Dec 11, 2024 DoD 90d |
| SPE30024FH544 delivery order | US Foods Inc | $1.2K | 4563071127 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Dec 12, 2023 DoD 90d |
| SPE30026FYT1G delivery order | Valiant Integrated Services LLC | $1.1K | 4570783679 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Feb 10, 2026 DoD 90d |
| SPE30024FLNV7 delivery order | Theodor Wille Intertrade GMBH | $1.1K | 4564926033 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jun 17, 2024 DoD 90d |
| SPE30024FH8JY delivery order | US Foods Inc | $1.1K | 4563131629 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Dec 18, 2023 DoD 90d |
| SPE30025FU7DW delivery order | Valiant Integrated Services LLC | $1.1K | 4568408406 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Jun 2, 2025 DoD 90d |
| SPE30024FJCU2 delivery order | Efs Ebrex Sarl | $1.1K | 4563718983 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 21, 2024 DoD 90d |
| SPE30025FV7YL delivery order | Sysco Raleigh, LLC | $1.1K | 4568882266 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 24, 2025 DoD 90d |
| SPE30025FQYBL delivery order | Usfi, Inc | $1.1K | 4566616091 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 4, 2024 DoD 90d |
| SPE30025FU4U9 delivery order | US Foods Inc | $1.1K | 4568372807 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 28, 2025 DoD 90d |
| SPE30026F03CE delivery order | Theodor Wille Intertrade GMBH | $1.1K | 4571541590 towel, paper, | Defense Logistics Agency | Toiletries | Apr 20, 2026 DoD 90d |
| SPE30026FZWNN delivery order | Theodor Wille Intertrade GMBH | $1.0K | 4571417479 towel, paper, | Defense Logistics Agency | Toiletries | Apr 9, 2026 DoD 90d |
| N0018925M0093 delivery order | Federal Merchants Corp | $1.0K | Hp color laserjet b5l37a toner collection unit | Navy | Toiletries | Apr 23, 2025 DoD 90d |
| SPE30025FRAGA delivery order | US Foods Inc | $1.0K | 4566807606 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 30, 2024 DoD 90d |
| SPE30026FYW4W delivery order | US Foods Inc | $998 | 4570831529 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 13, 2026 DoD 90d |
| SPE30025FWAD4 delivery order | US Foods Inc | $992 | 4569506687 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Sep 18, 2025 DoD 90d |
| SPE30025FVQZF delivery order | Theodor Wille Intertrade GMBH | $986 | 4569154189 towel, paper, | Defense Logistics Agency | Toiletries | Aug 20, 2025 DoD 90d |
| SPE30026FX0L4 delivery order | Theodor Wille Intertrade GMBH | $978 | 4569845252 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Oct 28, 2025 DoD 90d |
| SPE30025FWBDA delivery order | Valiant Integrated Services LLC | $956 | 4569533941 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Sep 21, 2025 DoD 90d |
| SPE30026FYDWA delivery order | US Foods Inc | $936 | 4570559405 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jan 20, 2026 DoD 90d |
| SPE30026FYDWB delivery order | US Foods Inc | $936 | 4570559395 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jan 20, 2026 DoD 90d |
| SPE30024FHEDR delivery order | US Foods Inc | $922 | 4563209441 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Jan 2, 2024 DoD 90d |
| SPE30025FNWEH delivery order | Usfi, Inc | $899 | 4566066017 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 9, 2024 DoD 90d |
| SPE30026FY2AQ delivery order | Usfi, Inc | $890 | 4570375286 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 30, 2025 DoD 90d |
| SPE30025FTF5C delivery order | US Foods Inc | $872 | 4567992523 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 22, 2025 DoD 90d |
| SPE30026FZZLQ delivery order | Theodor Wille Intertrade GMBH | $869 | 4571472223 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Apr 14, 2026 DoD 90d |
| SPE30025FNTZY delivery order | Theodor Wille Intertrade GMBH | $868 | 4566034488 towel, paper, | Defense Logistics Agency | Toiletries | Oct 7, 2024 DoD 90d |
| SPE30025FUV8P delivery order | Usfi, Inc | $862 | 4568716741 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jul 6, 2025 DoD 90d |
| SPE30025FSWDQ delivery order | Theodor Wille Intertrade GMBH | $852 | 4567681419 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 25, 2025 DoD 90d |
| SPE30026FXJNG delivery order | US Foods Inc | $837 | 4570100635 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Nov 25, 2025 DoD 90d |
| SPE30024FLUUD delivery order | Usfi, Inc | $832 | 4564997828 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jun 25, 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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