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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FW6V3 delivery order | Valiant Integrated Services LLC | $564 | 4569442877 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Sep 14, 2025 DoD 90d |
| SPE30026FYDW8 delivery order | US Foods Inc | $562 | 4570559403 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jan 20, 2026 DoD 90d |
| SPE30026FYDW9 delivery order | US Foods Inc | $562 | 4570559408 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jan 20, 2026 DoD 90d |
| SPE30025FWEDT delivery order | Sysco Raleigh, LLC | $559 | 4569588430 towel, paper, roll, | Defense Logistics Agency | Toiletries | Sep 25, 2025 DoD 90d |
| SPE30024FHKGU delivery order | Theodor Wille Intertrade GMBH | $558 | 4563288646 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 10, 2024 DoD 90d |
| SPE30024FFU1R delivery order | Theodor Wille Intertrade GMBH | $557 | 4562398080 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Oct 5, 2023 DoD 90d |
| SPE30025FVGU6 delivery order | Usfi, Inc | $549 | 4569011574 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Aug 6, 2025 DoD 90d |
| SPE30025FRF2C delivery order | Theodor Wille Intertrade GMBH | $549 | 4566864168 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jan 8, 2025 DoD 90d |
| SPE30025FSHX3 delivery order | Theodor Wille Intertrade GMBH | $547 | 4567480177 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 6, 2025 DoD 90d |
| SPE30025FSW9H delivery order | Usfi, Inc | $544 | 4567678711 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 24, 2025 DoD 90d |
| SPE30026FX4VH delivery order | Theodor Wille Intertrade GMBH | $540 | 4569906113 towel, paper, | Defense Logistics Agency | Toiletries | Nov 4, 2025 DoD 90d |
| SPE30025FV1LE delivery order | US Foods Inc | $536 | 4568795285 towel, paper, | Defense Logistics Agency | Toiletries | Jul 15, 2025 DoD 90d |
| SPE30025FV39Q delivery order | Sysco Raleigh, LLC | $535 | 4568819095 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 17, 2025 DoD 90d |
| SPE30024FNNB3 delivery order | Theodor Wille Intertrade GMBH | $534 | 4565955135 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Sep 27, 2024 DoD 90d |
| SPE30025FVF0J delivery order | Usfi, Inc | $534 | 4568984362 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Aug 4, 2025 DoD 90d |
| SPE30025FNSNV delivery order | Usfi, Inc | $529 | 4566017719 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Oct 3, 2024 DoD 90d |
| SPE30025FW9WX delivery order | Sysco Raleigh, LLC | $526 | 4569501700 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Sep 18, 2025 DoD 90d |
| SPE30025FQGCP delivery order | US Foods Inc | $521 | 4566371067 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 7, 2024 DoD 90d |
| SPE30025FQNAE delivery order | US Foods Inc | $521 | 4566469683 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 18, 2024 DoD 90d |
| SPE30025FRST4 delivery order | US Foods Inc | $521 | 4567049474 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 27, 2025 DoD 90d |
| SPE30025FS79D delivery order | US Foods Inc | $521 | 4567299104 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 18, 2025 DoD 90d |
| SPE30025FSBN3 delivery order | US Foods Inc | $521 | 4567369988 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 25, 2025 DoD 90d |
| SPE30025FUU40 delivery order | US Foods Inc | $521 | 4568701406 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 2, 2025 DoD 90d |
| SPE30025FVGDN delivery order | US Foods Inc | $521 | 4569006970 towel, paper, roll, | Defense Logistics Agency | Toiletries | Aug 6, 2025 DoD 90d |
| SPE30025FVMB9 delivery order | US Foods Inc | $521 | 4569083573 towel, paper, roll, | Defense Logistics Agency | Toiletries | Aug 13, 2025 DoD 90d |
| SPE30025FVH0S delivery order | Sysco Raleigh, LLC | $521 | 4569015055 towel, paper, roll, | Defense Logistics Agency | Toiletries | Aug 7, 2025 DoD 90d |
| SPE30026F01EM delivery order | Sysco Raleigh, LLC | $517 | 4571503761 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 16, 2026 DoD 90d |
| SPE30025FUV2J delivery order | US Foods Inc | $517 | 4568714081 towel, paper, roll, perforated, | Defense Logistics Agency | Toiletries | Jul 4, 2025 DoD 90d |
| SPE30026FZ5EA delivery order | Theodor Wille Intertrade GMBH | $516 | 4570993982 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 2, 2026 DoD 90d |
| SPE30024FFYFH delivery order | Theodor Wille Intertrade GMBH | $511 | 4562452868 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Oct 12, 2023 DoD 90d |
| SPE30025FQUSU delivery order | US Foods Inc | $511 | 4566565176 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Nov 27, 2024 DoD 90d |
| SPE30024FM4HH delivery order | Usfi, Inc | $508 | 4565114513 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jul 11, 2024 DoD 90d |
| SPE30025FQ5XY delivery order | Usfi, Inc | $496 | 4566189786 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Oct 23, 2024 DoD 90d |
| SPE30025FV2XA delivery order | US Foods Inc | $491 | 4568816255 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jul 17, 2025 DoD 90d |
| SPE30026FZK1F delivery order | Theodor Wille Intertrade GMBH | $488 | 4571230685 towel, paper, | Defense Logistics Agency | Toiletries | Mar 23, 2026 DoD 90d |
| SPE30024FMGZ3 delivery order | Usfi, Inc | $479 | 4565286297 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jul 29, 2024 DoD 90d |
| SPE30024FMZB3 delivery order | US Foods Inc | $476 | 4565547495 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Aug 22, 2024 DoD 90d |
| SPE30024FJRB6 delivery order | Theodor Wille Intertrade GMBH | $470 | 4563916819 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 11, 2024 DoD 90d |
| SPE30025FUZYF delivery order | Usfi, Inc | $465 | 4568773876 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jul 13, 2025 DoD 90d |
| SPE30025FV9FM delivery order | Usfi, Inc | $464 | 4568905107 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jul 28, 2025 DoD 90d |
| SPE30025FVMHN delivery order | Theodor Wille Intertrade GMBH | $463 | 4569089595 towel, paper, | Defense Logistics Agency | Toiletries | Aug 14, 2025 DoD 90d |
| SPE30026FXJ49 delivery order | Theodor Wille Intertrade GMBH | $463 | 4570095517 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Nov 25, 2025 DoD 90d |
| SPE30024FG1HM delivery order | US Foods Inc | $463 | 4562493473 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Oct 16, 2023 DoD 90d |
| SPE30025FQ6RQ delivery order | US Foods Inc | $461 | 4566197076 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Oct 24, 2024 DoD 90d |
| SPE30026FZY9Q delivery order | US Foods Inc | $459 | 4571446508 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 11, 2026 DoD 90d |
| SPE30026FZDK9 delivery order | Theodor Wille Intertrade GMBH | $452 | 4571135554 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 13, 2026 DoD 90d |
| SPE30025FUYZA delivery order | Usfi, Inc | $452 | 4568756084 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jul 10, 2025 DoD 90d |
| N6597125M008F delivery order | Federal Merchants Corp | $450 | Adjustable speaker stand | Navy | Toiletries | Sep 18, 2025 DoD 90d |
| SPE30025FV7FP delivery order | Usfi, Inc | $450 | 4568874985 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jul 23, 2025 DoD 90d |
| SPE30026F0X3E delivery order | Usfi, Inc | $449 | 4571953066 towel, disposable, | Defense Logistics Agency | Toiletries | May 28, 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 9, 2026.
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