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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30026FZF6C delivery order | US Foods Inc | $447 | 4571164409 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Mar 16, 2026 DoD 90d |
| SPE30024FG4LY delivery order | Theodor Wille Intertrade GMBH | $445 | 4562542639 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Oct 20, 2023 DoD 90d |
| SPE30026FZG3X delivery order | Usfi, Inc | $444 | 4571195912 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 18, 2026 DoD 90d |
| SPE30025FUSDV delivery order | Usfi, Inc | $441 | 4568679904 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jun 30, 2025 DoD 90d |
| SPE30025FUNV4 delivery order | Theodor Wille Intertrade GMBH | $441 | 4568632886 towel, paper, | Defense Logistics Agency | Toiletries | Jun 25, 2025 DoD 90d |
| SPE30026FYUW8 delivery order | Sysco Raleigh, LLC | $440 | 4570815741 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 12, 2026 DoD 90d |
| SPE30024FME4C delivery order | Usfi, Inc | $439 | 4565244829 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jul 24, 2024 DoD 90d |
| SPE30024FMWSX delivery order | US Foods Inc | $435 | 4565503623 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Aug 19, 2024 DoD 90d |
| SPE30025FW349 delivery order | US Foods Inc | $435 | 4569361764 towel, paper, roll, | Defense Logistics Agency | Toiletries | Sep 8, 2025 DoD 90d |
| SPE30025FSBZK delivery order | Usfi, Inc | $433 | 4567376801 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Feb 25, 2025 DoD 90d |
| SPE30025FU37H delivery order | Usfi, Inc | $431 | 4568353781 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | May 26, 2025 DoD 90d |
| SPE30024FLNQ6 delivery order | Usfi, Inc | $428 | 4564919847 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Jun 16, 2024 DoD 90d |
| SPE30025FNWVR delivery order | Sysco Raleigh, LLC | $426 | 4566070358 towel, paper, roll, perforated, | Defense Logistics Agency | Toiletries | Oct 10, 2024 DoD 90d |
| SPE30024FG6H9 delivery order | Usfi, Inc | $424 | 4562570187 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 23, 2023 DoD 90d |
| SPE30025FU95Q delivery order | Usfi, Inc | $423 | 4568433925 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jun 3, 2025 DoD 90d |
| SPE30025FT6N1 delivery order | Theodor Wille Intertrade GMBH | $421 | 4567851246 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Apr 9, 2025 DoD 90d |
| SPE30025FT2MJ delivery order | Usfi, Inc | $415 | 4567782454 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Apr 2, 2025 DoD 90d |
| SPE30024FHGLR delivery order | Theodor Wille Intertrade GMBH | $413 | 4563241880 towel, paper, | Defense Logistics Agency | Toiletries | Jan 5, 2024 DoD 90d |
| SPE30025FNWVX delivery order | Sysco Raleigh, LLC | $407 | 4566070354 towel, paper | Defense Logistics Agency | Toiletries | Oct 10, 2024 DoD 90d |
| SPE30025FSK1N delivery order | US Foods Inc | $405 | 4567496650 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 7, 2025 DoD 90d |
| SPE30026F0294 delivery order | Theodor Wille Intertrade GMBH | $404 | 4571518750 towel, paper, | Defense Logistics Agency | Toiletries | Apr 17, 2026 DoD 90d |
| SPE30026FWN57 delivery order | Theodor Wille Intertrade GMBH | $404 | 4569696497 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 8, 2025 DoD 90d |
| SPE30025FQ63M delivery order | Sysco Raleigh, LLC | $402 | 4566192883 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Oct 24, 2024 DoD 90d |
| SPE30024FJWVY delivery order | Usfi, Inc | $399 | 4564002003 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Mar 18, 2024 DoD 90d |
| SPE30026FWP4D delivery order | Sysco Raleigh, LLC | $389 | 4569706149 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Oct 9, 2025 DoD 90d |
| SPE30025FV7YE delivery order | Sysco Raleigh, LLC | $389 | 4568882260 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 24, 2025 DoD 90d |
| SPE30026FYMDL delivery order | Usfi, Inc | $387 | 4570676211 towel, disposable, | Defense Logistics Agency | Toiletries | Feb 2, 2026 DoD 90d |
| SPE30024FNKR2 delivery order | Usfi, Inc | $381 | 4565912395 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Sep 23, 2024 DoD 90d |
| SPE30024FNLJ2 delivery order | Usfi, Inc | $381 | 4565929082 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Sep 24, 2024 DoD 90d |
| SPE30025FS3EC delivery order | Theodor Wille Intertrade GMBH | $380 | 4567243522 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Feb 12, 2025 DoD 90d |
| SPE30025FUZZJ delivery order | Usfi, Inc | $379 | 4568776292 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jul 14, 2025 DoD 90d |
| SPE30025FV2RQ delivery order | Usfi, Inc | $379 | 4568811761 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jul 16, 2025 DoD 90d |
| SPE30025FS9EG delivery order | Theodor Wille Intertrade GMBH | $378 | 4567335434 towel, paper, | Defense Logistics Agency | Toiletries | Feb 21, 2025 DoD 90d |
| SPE30026FZQE8 delivery order | Usfi, Inc | $377 | 4571316614 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | Mar 30, 2026 DoD 90d |
| SPE30025FVC4K delivery order | Usfi, Inc | $376 | 4568940177 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jul 30, 2025 DoD 90d |
| SPE30026FY2C0 delivery order | Theodor Wille Intertrade GMBH | $376 | 4570377559 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 30, 2025 DoD 90d |
| SPE30025FR4MG delivery order | Valiant Integrated Services LLC | $376 | 4566726169 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Dec 16, 2024 DoD 90d |
| SPE30026F0JKB delivery order | Valiant Integrated Services LLC | $376 | 4571779465 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | May 9, 2026 DoD 90d |
| SPE30024FJNHU delivery order | Theodor Wille Intertrade GMBH | $376 | 4563871163 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Mar 6, 2024 DoD 90d |
| SPE30026FWS0B delivery order | Theodor Wille Intertrade GMBH | $371 | 4569739552 towel, paper, | Defense Logistics Agency | Toiletries | Oct 15, 2025 DoD 90d |
| SPE30024FMEFK delivery order | Sysco Raleigh, LLC | $368 | 4565249910 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jul 25, 2024 DoD 90d |
| SPE30025FV2QS delivery order | Usfi, Inc | $367 | 4568811184 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jul 16, 2025 DoD 90d |
| SPE30025FT8CG delivery order | Theodor Wille Intertrade GMBH | $364 | 4567879321 towel, paper, | Defense Logistics Agency | Toiletries | Apr 11, 2025 DoD 90d |
| SPE30026FZVAG delivery order | US Foods Inc | $362 | 4571391705 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Apr 7, 2026 DoD 90d |
| SPE30026FYP7Z delivery order | Usfi, Inc | $358 | 4570699180 towel, disposable, | Defense Logistics Agency | Toiletries | Feb 3, 2026 DoD 90d |
| SPE30026FWXYN delivery order | Sysco Raleigh, LLC | $358 | 4569807877 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 23, 2025 DoD 90d |
| SPE30025FUX13 delivery order | Usfi, Inc | $356 | 4568734253 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jul 8, 2025 DoD 90d |
| SPE30025FSV9Y delivery order | Usfi, Inc | $355 | 4567665031 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | Mar 24, 2025 DoD 90d |
| SPE30026FYRX7 delivery order | Usfi, Inc | $353 | 4570764630 towel, disposable, | Defense Logistics Agency | Toiletries | Feb 8, 2026 DoD 90d |
| SPE30024FLV33 delivery order | Theodor Wille Intertrade GMBH | $351 | 4565001189 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Jun 26, 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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