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Page 41: 2,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FTFBC delivery order | US Foods Inc | $745 | 4567994763 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Apr 22, 2025 DoD 90d |
| SPE30026FXHU0 delivery order | US Foods Inc | $743 | 4570090022 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Nov 24, 2025 DoD 90d |
| SPE30025FVCT4 delivery order | US Foods Inc | $742 | 4568947686 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Jul 31, 2025 DoD 90d |
| SPE30025FWDSD delivery order | US Foods Inc | $741 | 4569574106 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Sep 24, 2025 DoD 90d |
| SPE30025FWC96 delivery order | US Foods Inc | $741 | 4569542341 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Sep 22, 2025 DoD 90d |
| SPE30026FYVFX delivery order | US Foods Inc | $741 | 4570819238 container, fiber, hinged, 1-comp, | Defense Logistics Agency | Containers and packaging | Feb 12, 2026 DoD 90d |
| SPE30025FT64Q delivery order | US Foods Inc | $739 | 4567840376 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Apr 8, 2025 DoD 90d |
| N6660424M1149 delivery order | Central Association for the Blind, Inc | $739 | Corrugated boxes, bd-r's, funnel, neoprene gloves and air duster cleaner. | Navy | Containers and packaging | Feb 13, 2024 DoD 90d |
| SPE30025FRM60 delivery order | US Foods Inc | $739 | 4566961707 container, fiber, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Jan 16, 2025 DoD 90d |
| SPE30024FMWL6 delivery order | US Foods Inc | $739 | 4565500279 container, fiber, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Aug 19, 2024 DoD 90d |
| SPE30024FN2A5 delivery order | Usfi, Inc | $738 | 4565603700 container, styro, hinged, 1-comp, | Defense Logistics Agency | Containers and packaging | Aug 27, 2024 DoD 90d |
| SPE30025FU53C delivery order | US Foods Inc | $738 | 4568375110 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | May 28, 2025 DoD 90d |
| SPE30026F0N8F delivery order | US Foods Inc | $736 | 4571833466 container, fiber, hinged, 1-comp, | Defense Logistics Agency | Containers and packaging | May 14, 2026 DoD 90d |
| SPE30025FQR2W delivery order | US Foods Inc | $736 | 4566516461 container, fiber, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Nov 21, 2024 DoD 90d |
| SPE30025FUSXJ delivery order | US Foods Inc | $736 | 4568687300 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Jul 1, 2025 DoD 90d |
| SPE30024FGMX7 delivery order | Theodor Wille Intertrade GMBH | $733 | 4562819194 box, carryout, | Defense Logistics Agency | Containers and packaging | Nov 15, 2023 DoD 90d |
| N0002425FG0166 delivery order | Mensch Mill & Lumber Corp | $733 | Shipping boxes 8115-00-117-8249 | Navy | Containers and packaging | Jan 3, 2025 DoD 90d |
| SPE30025FV2CA delivery order | US Foods Inc | $732 | 4568805595 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Jul 16, 2025 DoD 90d |
| SPE30026FZAG1 delivery order | US Foods Inc | $731 | 4571079828 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Mar 9, 2026 DoD 90d |
| SPE30026FZDZ3 delivery order | US Foods Inc | $731 | 4571139672 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Mar 13, 2026 DoD 90d |
| SP330025P0210 purchase order | Divine Imaging Inc | $731 | 8511066659 box, corrugated 8" x 4" x 52" | Defense Logistics Agency | Containers and packaging | Jan 6, 2025 DoD 90d |
| SPE30025FVEYP delivery order | US Foods Inc | $730 | 4568983332 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Aug 4, 2025 DoD 90d |
| W51ADL25M0001 delivery order | International Commerce & Marketing Corp | $729 | Velcro brand velcro brand industrial strength hook / loop tape 2in width x 15 f | Army | Containers and packaging | Jan 31, 2025 DoD 90d |
| SPE30024FNKKG delivery order | US Foods Inc | $728 | 4565907148 container, foam, | Defense Logistics Agency | Containers and packaging | Sep 23, 2024 DoD 90d |
| SPE30026FZW6R delivery order | US Foods Inc | $726 | 4571405202 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Apr 8, 2026 DoD 90d |
| SPE30025FT5XM delivery order | US Foods Inc | $725 | 4567835957 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Apr 8, 2025 DoD 90d |
| SPE30025FU8Q3 delivery order | US Foods Inc | $723 | 4568421319 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Jun 3, 2025 DoD 90d |
| SPE30025FVL2C delivery order | US Foods Inc | $723 | 4569062856 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Aug 12, 2025 DoD 90d |
| SPE30025FRJCB delivery order | US Foods Inc | $720 | 4566910610 container, styrofoam, hinged, | Defense Logistics Agency | Containers and packaging | Jan 13, 2025 DoD 90d |
| SPE30025FQ142 delivery order | Usfi, Inc | $718 | 4566122049 container, styrofoam, hinged, 3-compartm | Defense Logistics Agency | Containers and packaging | Oct 16, 2024 DoD 90d |
| SPE30024FKRFW delivery order | US Foods Inc | $712 | 4564447779 container, styrofoam, hinged, | Defense Logistics Agency | Containers and packaging | Apr 30, 2024 DoD 90d |
| SPE30024FLHTH delivery order | US Foods Inc | $711 | 4564838844 container, fiber, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Jun 7, 2024 DoD 90d |
| SPE30024FL186 delivery order | US Foods Inc | $710 | 4564602087 container, styrofoam, hinged, | Defense Logistics Agency | Containers and packaging | May 14, 2024 DoD 90d |
| SPE30026F02Q8 delivery order | US Foods Inc | $708 | 4571524706 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Apr 17, 2026 DoD 90d |
| SPE30025FR8DR delivery order | US Foods Inc | $708 | 4566787170 container, fiber, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Dec 23, 2024 DoD 90d |
| SP330025F0670 delivery order | Mil-Spec Packaging of Ga, Inc | $700 | 8511519170 box shipping 18"x12"x10" sw d | Defense Logistics Agency | Containers and packaging | Jul 22, 2025 DoD 90d |
| N6279326FG053 delivery order | Jlogistics LLC | $696 | Quantum storage systems | Navy | Containers and packaging | Mar 12, 2026 DoD 90d |
| SPE30026FZ20N delivery order | US Foods Inc | $693 | 4570935046 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Feb 24, 2026 DoD 90d |
| SPE30026FXZD5 delivery order | US Foods Inc | $692 | 4570344512 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Dec 22, 2025 DoD 90d |
| SPE30025FNZWN delivery order | US Foods Inc | $690 | 4566104885 container, fiber, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Oct 15, 2024 DoD 90d |
| SPE30025FV0F3 delivery order | US Foods Inc | $688 | 4568780684 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Jul 14, 2025 DoD 90d |
| SPE30026FZ7YD delivery order | Usfi, Inc | $687 | 4571035400 container, plastic, hinged, 1-comp, | Defense Logistics Agency | Containers and packaging | Mar 4, 2026 DoD 90d |
| N6278626FG015 delivery order | Premier & Companies, Inc | $686 | Po 4522926280 totes and lids | Navy | Containers and packaging | Jan 9, 2026 DoD 90d |
| SPE30026FWM06 delivery order | US Foods Inc | $685 | 4569680400 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Oct 6, 2025 DoD 90d |
| SPE30025FT658 delivery order | US Foods Inc | $684 | 4567839732 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Apr 8, 2025 DoD 90d |
| SPE30026FWWD2 delivery order | US Foods Inc | $678 | 4569787941 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Oct 21, 2025 DoD 90d |
| SPE30025FSW56 delivery order | US Foods Inc | $674 | 4567675369 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Mar 24, 2025 DoD 90d |
| SPE30025FV2XH delivery order | US Foods Inc | $672 | 4568816241 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Jul 17, 2025 DoD 90d |
| SPE30026FZ168 delivery order | US Foods Inc | $672 | 4570918439 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Feb 23, 2026 DoD 90d |
| SPE30026FZNG3 delivery order | US Foods Inc | $669 | 4571279311 container, paper, hinged, 3-comp, | Defense Logistics Agency | Containers and packaging | Mar 26, 2026 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 14, 2026.
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