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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 |
|---|---|---|---|---|---|---|
| SPE30026F0JPP delivery order | Ocean Fair International Ship Chandleing LLC | $111K | 4571782672 water, spring, | Defense Logistics Agency | Beverages | May 11, 2026 DoD 90d |
| SPE30024FNJSX delivery order | Coastal Pacific Food Distributors, Inc | $111K | 4565898653 bev, drink, energy, monster, green, | Defense Logistics Agency | Beverages | Sep 23, 2024 DoD 90d |
| SPE30024FGHMU delivery order | Global Food Services Company | $110K | 4562753450 water, drinking, | Defense Logistics Agency | Beverages | Nov 8, 2023 DoD 90d |
| SPE30024FGM4A delivery order | Global Food Services Company | $110K | 4562804975 water, drinking, | Defense Logistics Agency | Beverages | Nov 14, 2023 DoD 90d |
| SPE30024FHEQT delivery order | Global Food Services Company | $110K | 4563216965 water, drinking, | Defense Logistics Agency | Beverages | Jan 3, 2024 DoD 90d |
| SPE30024FL1DX delivery order | Global Food Services Company | $110K | 4564608147 water, drinking, | Defense Logistics Agency | Beverages | May 15, 2024 DoD 90d |
| SPE30024FL69A delivery order | Global Food Services Company | $110K | 4564679402 water, drinking, | Defense Logistics Agency | Beverages | May 22, 2024 DoD 90d |
| SPE30024FLV1Z delivery order | Global Food Services Company | $110K | 4565000743 water, drinking, | Defense Logistics Agency | Beverages | Jun 26, 2024 DoD 90d |
| SPE30025FQU1X delivery order | Global Food Services Company | $110K | 4566559489 water, drinking, | Defense Logistics Agency | Beverages | Nov 27, 2024 DoD 90d |
| SPE30025FQXKR delivery order | Global Food Services Company | $110K | 4566604575 water, drinking, | Defense Logistics Agency | Beverages | Dec 4, 2024 DoD 90d |
| SPE3S124F1176 delivery order | Ameriqual Group, LLC | $110K | 8510752565 water,drinking,emer | Defense Logistics Agency | Beverages | Jul 15, 2024 DoD 90d |
| SPE3S124F1177 delivery order | Ameriqual Group, LLC | $110K | 8510752566 water,drinking,emer | Defense Logistics Agency | Beverages | Jul 15, 2024 DoD 90d |
| SPE30024FJAMG delivery order | Global Food Services Company | $109K | 4563685103 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 16, 2024 DoD 90d |
| SPE30026FZX4P delivery order | Reinhart Foodservice, LLC | $109K | 4571426684 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Apr 9, 2026 DoD 90d |
| SPE30024FK555 delivery order | Efs Ebrex Sarl | $109K | 4564127725 water, drinking, | Defense Logistics Agency | Beverages | Apr 1, 2024 DoD 90d |
| SPE30025FR4LZ delivery order | Global Food Services Company | $109K | 4566725940 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Dec 16, 2024 DoD 90d |
| M6739924F0219 delivery order | Mather Bros Inc | $108K | Refrigerated trailer, monthly rates | Navy | Beverages | Aug 12, 2024 DoD 90d |
| M6739925F0298 delivery order | Mather Bros Inc | $108K | Refrigerated trailer, monthly rates | Navy | Beverages | Sep 11, 2025 DoD 90d |
| SPE30025FSRGN delivery order | Coastal Pacific Food Distributors, Inc | $107K | 4567604295 bev, drink, energy, monster, mango loco, | Defense Logistics Agency | Beverages | Mar 17, 2025 DoD 90d |
| SPE30024FHX58 delivery order | Efs Ebrex Sarl | $107K | 4563463350 water, drinking, | Defense Logistics Agency | Beverages | Jan 28, 2024 DoD 90d |
| SPE30025FTVNS delivery order | Global Food Services Company | $107K | 4568239497 water, drinking, | Defense Logistics Agency | Beverages | May 14, 2025 DoD 90d |
| SPE30025FVE6L delivery order | Global Food Services Company | $107K | 4568975547 water, drinking, | Defense Logistics Agency | Beverages | Aug 4, 2025 DoD 90d |
| SPE30025FVHX7 delivery order | Global Food Services Company | $107K | 4569029417 water, drinking, | Defense Logistics Agency | Beverages | Aug 8, 2025 DoD 90d |
| SPE30025FVJT5 delivery order | Global Food Services Company | $107K | 4569046742 water, drinking, | Defense Logistics Agency | Beverages | Aug 11, 2025 DoD 90d |
| SPE30026FXKRU delivery order | Global Food Services Company | $107K | 4570115453 water, drinking, | Defense Logistics Agency | Beverages | Nov 27, 2025 DoD 90d |
| SPE30026F11X1 delivery order | Valiant Integrated Services LLC | $107K | 4572028392 drink, energy, rip-IT, citrus x, light, | Defense Logistics Agency | Beverages | Jun 4, 2026 DoD 90d |
| SPE30025FVBS9 delivery order | Sysco Raleigh, LLC | $106K | 4568935711 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jul 30, 2025 DoD 90d |
| SPE30025FRF1K delivery order | Global Food Services Company | $105K | 4566863936 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jan 8, 2025 DoD 90d |
| SPE30024FLPWH delivery order | Valiant Integrated Services LLC | $104K | 4564938248 water, drinking, | Defense Logistics Agency | Beverages | Jun 18, 2024 DoD 90d |
| SPE30025FUKA5 delivery order | Sysco Raleigh, LLC | $104K | 4568587378 hydration tablets, lemon lime, | Defense Logistics Agency | Beverages | Jun 18, 2025 DoD 90d |
| FA491324P0001 purchase order | Brook Special Solutions LTD | $104K | 1 etsg - water pallets - israel support | Air Force | Beverages | Oct 16, 2023 DoD 90d |
| SPE30026FXBF8 delivery order | Sysco Raleigh, LLC | $103K | 4569997294 electrolyte bev mix, mandarin orange, | Defense Logistics Agency | Beverages | Nov 13, 2025 DoD 90d |
| SPE30024FFVZS delivery order | Efs Ebrex Sarl | $102K | 4562420225 water, drinking, | Defense Logistics Agency | Beverages | Oct 8, 2023 DoD 90d |
| SPE30024FG7K8 delivery order | Global Food Services Company | $102K | 4562590629 water, drinking, | Defense Logistics Agency | Beverages | Oct 25, 2023 DoD 90d |
| SPE30026FYTWX delivery order | Global Food Services Company | $102K | 4570800026 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 11, 2026 DoD 90d |
| W9124723P0033 purchase order | Two Cams Ice LLC | $102K | Deliver 20ib bags of cubed/crushed ICE | Army | Beverages | Jun 4, 2026 DoD 90d |
| 70B03C24P00000669 purchase order | Veteran Eco Cleaning SVRS, LLC | $101K | Delivery of potable water with cleaning services, for the usbp yuma sector area of operations. | U.S. Customs and Border Protection | Beverages | Mar 13, 2025 |
| SPE30024FLL55 delivery order | Valiant Integrated Services LLC | $101K | 4564875025 water, drinking, | Defense Logistics Agency | Beverages | Jun 12, 2024 DoD 90d |
| SPE30024FNBKQ delivery order | Global Food Services Company | $101K | 4565760212 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Sep 11, 2024 DoD 90d |
| SPE30024FJHP2 delivery order | Efs Ebrex Sarl | $100K | 4563792921 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Feb 28, 2024 DoD 90d |
| SPE30025FT2RY delivery order | Global Food Services Company | $100K | 4567784763 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Apr 3, 2025 DoD 90d |
| SPE30024FLR4E delivery order | Global Food Services Company | $99K | 4564953911 water, drinking, | Defense Logistics Agency | Beverages | Jun 20, 2024 DoD 90d |
| SPE3S124F0298 delivery order | Atlantic Beverage Company, LLC | $99K | 8510372563 cocoa beverage powd | Defense Logistics Agency | Beverages | Jan 10, 2024 DoD 90d |
| SPE30024FKK9E delivery order | Efs Ebrex Sarl | $99K | 4564351014 water, drinking, | Defense Logistics Agency | Beverages | Apr 22, 2024 DoD 90d |
| SPE30025FUC7B delivery order | Global Food Services Company | $98K | 4568486610 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jun 9, 2025 DoD 90d |
| SPE30026FXV1M delivery order | Global Food Services Company | $98K | 4570272821 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Dec 13, 2025 DoD 90d |
| SPE30024FLYXG delivery order | Ocean Fair International Ship Chandleing LLC | $98K | 4565052897 water, spring, | Defense Logistics Agency | Beverages | Jul 2, 2024 DoD 90d |
| SPE30025FQ15V delivery order | Ocean Fair International Ship Chandleing LLC | $98K | 4566124120 water, spring, | Defense Logistics Agency | Beverages | Oct 17, 2024 DoD 90d |
| SPE30025FRJJX delivery order | Ocean Fair International Ship Chandleing LLC | $98K | 4566916944 water, spring, | Defense Logistics Agency | Beverages | Jan 14, 2025 DoD 90d |
| M0068126F0196 delivery order | Mather Bros Inc | $97K | 4 ICE trailer for 4 months each and bags of ICE | Navy | Beverages | May 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 9, 2026.
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