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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30024FMG4H delivery order | Theodor Wille Intertrade GMBH | $825 | 4565277603 towel, paper, | Defense Logistics Agency | Toiletries | Jul 29, 2024 DoD 90d |
| SPE30026FZ86W delivery order | Sysco Raleigh, LLC | $825 | 4571039999 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 5, 2026 DoD 90d |
| SPE30026F0VC0 delivery order | Sysco Raleigh, LLC | $821 | 4571930265 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 26, 2026 DoD 90d |
| SPE30025FU43L delivery order | Usfi, Inc | $816 | 4568364912 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | May 27, 2025 DoD 90d |
| SPE30026FYH44 delivery order | Valiant Integrated Services LLC | $809 | 4570620605 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Jan 26, 2026 DoD 90d |
| SPE30024FKQVZ delivery order | Usfi, Inc | $801 | 4564437884 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Apr 29, 2024 DoD 90d |
| N0018924M00A7 BPA call | Premier & Companies, Inc | $794 | Paper towel roll enmotion 800 ft. pk6 | Navy | Toiletries | Jan 23, 2024 DoD 90d |
| SPE30025FSLWX delivery order | Theodor Wille Intertrade GMBH | $791 | 4567530226 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 11, 2025 DoD 90d |
| SPE30024FMYMY delivery order | Theodor Wille Intertrade GMBH | $782 | 4565539784 towel, paper, | Defense Logistics Agency | Toiletries | Aug 22, 2024 DoD 90d |
| SPE30024FHT55 delivery order | US Foods Inc | $780 | 4563397452 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Jan 22, 2024 DoD 90d |
| SPE30024FLM4J delivery order | Theodor Wille Intertrade GMBH | $778 | 4564891620 towel, paper, | Defense Logistics Agency | Toiletries | Jun 13, 2024 DoD 90d |
| SPE30024FFR2C delivery order | Efs Ebrex Sarl | $765 | 4562359913 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 1, 2023 DoD 90d |
| SPE30024FH9J8 delivery order | Efs Ebrex Sarl | $765 | 4563148051 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 20, 2023 DoD 90d |
| SPE30026FZ3HW delivery order | Sysco Raleigh, LLC | $761 | 4570960450 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 26, 2026 DoD 90d |
| SPE30024FL1FK delivery order | Theodor Wille Intertrade GMBH | $750 | 4564608572 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | May 15, 2024 DoD 90d |
| SPE30025FW5DG delivery order | Sysco Raleigh, LLC | $749 | 4569400345 towel, paper, roll, | Defense Logistics Agency | Toiletries | Sep 11, 2025 DoD 90d |
| SPE30026FXXQ6 delivery order | US Foods Inc | $749 | 4570318919 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 18, 2025 DoD 90d |
| SPE30025FW61V delivery order | Usfi, Inc | $745 | 4569411690 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Sep 12, 2025 DoD 90d |
| SPE30026F1F4P delivery order | Theodor Wille Intertrade GMBH | $738 | 4572228451 towel, paper, | Defense Logistics Agency | Toiletries | Jun 25, 2026 DoD 90d |
| SPE30025FQZB3 delivery order | Theodor Wille Intertrade GMBH | $734 | 4566631758 towel, paper, | Defense Logistics Agency | Toiletries | Dec 6, 2024 DoD 90d |
| N6669124M000M delivery order | Arocep Federal, LLC | $730 | Folded paper towels, kraft, 250/bundle | Navy | Toiletries | Jan 29, 2024 DoD 90d |
| SPE30025FS06R delivery order | Sysco Raleigh, LLC | $720 | 4567180175 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 6, 2025 DoD 90d |
| SPE30026FY5T5 delivery order | Global Food Services Company | $715 | 4570420420 towel, paper, (8540013590798) | Defense Logistics Agency | Toiletries | Jan 7, 2026 DoD 90d |
| SPE30026FZ266 delivery order | US Foods Inc | $707 | 4570937115 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 24, 2026 DoD 90d |
| SPE30026FWXYG delivery order | Sysco Raleigh, LLC | $703 | 4569807871 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 23, 2025 DoD 90d |
| SPE30026FY87M delivery order | Valiant Integrated Services LLC | $703 | 4570461720 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Jan 11, 2026 DoD 90d |
| SPE30024FMPHA delivery order | Theodor Wille Intertrade GMBH | $702 | 4565383659 towel, paper, | Defense Logistics Agency | Toiletries | Aug 8, 2024 DoD 90d |
| SPE30026FWZ1M delivery order | Valiant Integrated Services LLC | $692 | 4569827854 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Oct 25, 2025 DoD 90d |
| SPE30026FX15E delivery order | Theodor Wille Intertrade GMBH | $670 | 4569858535 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 29, 2025 DoD 90d |
| SPE30025FSB8N delivery order | Usfi, Inc | $661 | 4567364576 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Feb 24, 2025 DoD 90d |
| SPE30026F0CC5 delivery order | Sysco Raleigh, LLC | $655 | 4571670249 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 30, 2026 DoD 90d |
| SPE30026FWPNM delivery order | US Foods Inc | $650 | 4569709919 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 9, 2025 DoD 90d |
| SPE30026FYWXR delivery order | Theodor Wille Intertrade GMBH | $647 | 4570847857 towel, paper, | Defense Logistics Agency | Toiletries | Feb 17, 2026 DoD 90d |
| SPE30225F275A BPA call | Jimmykimtrading Co, LTD | $632 | 4566199369 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | Oct 24, 2024 DoD 90d |
| SPE30025FR58C delivery order | US Foods Inc | $630 | 4566735806 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Dec 16, 2024 DoD 90d |
| SPE30025FR7BN delivery order | Valiant Integrated Services LLC | $628 | 4566773429 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Dec 20, 2024 DoD 90d |
| SPE30025FRE1X delivery order | Usfi, Inc | $628 | 4566849536 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jan 7, 2025 DoD 90d |
| SPE30025FU935 delivery order | US Foods Inc | $625 | 4568428389 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 3, 2025 DoD 90d |
| SPE30026FZN50 delivery order | Sysco Raleigh, LLC | $625 | 4571276571 towel, paper, roll, | Defense Logistics Agency | Toiletries | Mar 26, 2026 DoD 90d |
| SPE30025FNUJE delivery order | US Foods Inc | $621 | 4566040165 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 7, 2024 DoD 90d |
| SPE30026FZ3HT delivery order | Sysco Raleigh, LLC | $616 | 4570960455 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 26, 2026 DoD 90d |
| SPE30026FXXN2 delivery order | Sysco Raleigh, LLC | $612 | 4570318224 towel, paper, | Defense Logistics Agency | Toiletries | Dec 18, 2025 DoD 90d |
| SPE30024FL0G4 delivery order | Usfi, Inc | $610 | 4564591362 tissue, toilet paper, | Defense Logistics Agency | Toiletries | May 13, 2024 DoD 90d |
| SPE30024FJMKG delivery order | Usfi, Inc | $608 | 4563850309 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 4, 2024 DoD 90d |
| SPE30026F0QLA delivery order | Theodor Wille Intertrade GMBH | $607 | 4571864566 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | May 18, 2026 DoD 90d |
| SPE30026FXWZH delivery order | US Foods Inc | $606 | 4570307436 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 17, 2025 DoD 90d |
| SPE30025FSBB3 delivery order | Theodor Wille Intertrade GMBH | $585 | 4567365773 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Feb 25, 2025 DoD 90d |
| SPE30026FYKZU delivery order | Sysco Raleigh, LLC | $581 | 4570666514 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jan 29, 2026 DoD 90d |
| SPE30025FTGG8 delivery order | Usfi, Inc | $575 | 4568014920 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Apr 23, 2025 DoD 90d |
| HQC01225M0064 delivery order | Arocep Federal, LLC | $565 | 7530015623259 copy paper 92 bright white | Defense Commissary Agency | Toiletries | Jun 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 9, 2026.
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