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Page 74: 3,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30026FY589 delivery order | The Coca-Cola Company | $711 | 4570407642 tea, conc, swt, southern s, (gold peak). | Defense Logistics Agency | Beverages | Jan 6, 2026 DoD 90d |
| SPE30024FHYH4 BPA call | Admiral Beverage Corporation | $711 | 4563478449 lipton brisk w/ lemon, 6 packs, 24 cn pe | Defense Logistics Agency | Beverages | Jan 30, 2024 DoD 90d |
| SPE30025FQ02U BPA call | Admiral Beverage Corporation | $711 | 4566112150 lipton brisk w/ lemon, 6 packs, 24 cn pe | Defense Logistics Agency | Beverages | Oct 16, 2024 DoD 90d |
| SPE30024FK69Y delivery order | Labatt Institutional Supply Co | $710 | 4564140166 coffee beans, whl, | Defense Logistics Agency | Beverages | Apr 2, 2024 DoD 90d |
| SPE30224F1Y2L BPA call | Coca-Cola Bottlers Japan Inc | $710 | 4564084936 tea, cold green, | Defense Logistics Agency | Beverages | Mar 26, 2024 DoD 90d |
| SPE30025FV1PX delivery order | US Foods Inc | $710 | 4568797846 coffee, rst, | Defense Logistics Agency | Beverages | Jul 15, 2025 DoD 90d |
| SPE30024FGFFF delivery order | Efs Ebrex Sarl | $709 | 4562711491 coffee, rst, | Defense Logistics Agency | Beverages | Nov 5, 2023 DoD 90d |
| SPE30025FW41S delivery order | Pepsi-Cola Bottling Company of Guam, Inc | $709 | 4569380137 tea, lipton brisk, raspberry, | Defense Logistics Agency | Beverages | Sep 9, 2025 DoD 90d |
| SPE30025FSW9L delivery order | Pepsi-Cola Bottling Company of Guam, Inc | $709 | 4567678709 tea, lipton brisk, raspberry, | Defense Logistics Agency | Beverages | Mar 24, 2025 DoD 90d |
| SPE30026FXAER delivery order | United Food Service, Inc | $709 | 4569983574 coffee, rst, | Defense Logistics Agency | Beverages | Nov 12, 2025 DoD 90d |
| SPE30026FXBFQ delivery order | US Foods Inc | $709 | 4569996989 coffee, rst, | Defense Logistics Agency | Beverages | Nov 13, 2025 DoD 90d |
| SPE30026FXEB8 delivery order | US Foods, Inc | $708 | 4570042708 coffee, rst, | Defense Logistics Agency | Beverages | Nov 18, 2025 DoD 90d |
| SPE30024FLGBX delivery order | The Merchants Company, LLC | $707 | 4564821503 coffee, inst, soluble, decaf, ss, | Defense Logistics Agency | Beverages | Jun 6, 2024 DoD 90d |
| SPE30024FJXSG delivery order | Usfi, Inc | $707 | 4564019808 coffee, instant, soluble, | Defense Logistics Agency | Beverages | Mar 20, 2024 DoD 90d |
| SPE30025FRHMA delivery order | Theodor Wille Intertrade GMBH | $707 | 4566902436 coffee, instant, soluble, | Defense Logistics Agency | Beverages | Jan 13, 2025 DoD 90d |
| SPE30025FT7GX delivery order | Theodor Wille Intertrade GMBH | $707 | 4567865383 coffee beans, whl, | Defense Logistics Agency | Beverages | Apr 10, 2025 DoD 90d |
| SPE30025FTL23 delivery order | The Coca-Cola Company | $707 | 4568073267 tea, conc, swt, southern s, (gold peak). | Defense Logistics Agency | Beverages | Apr 29, 2025 DoD 90d |
| SPE30024FK96U delivery order | The Coca-Cola Company | $707 | 4564183497 tea, conc, swt, southern s, (gold peak). | Defense Logistics Agency | Beverages | Apr 5, 2024 DoD 90d |
| SPE30025FRWM7 delivery order | US Foods Inc | $707 | 4567117111 coffee, rst, | Defense Logistics Agency | Beverages | Jan 31, 2025 DoD 90d |
| SPE30026FZGS4 delivery order | Pepsico Beverage Sales, LLC | $706 | 4571196627 tea, conc, swt, | Defense Logistics Agency | Beverages | Mar 18, 2026 DoD 90d |
| SPE30025FRTRE delivery order | The Coca-Cola Company | $706 | 4567065086 tea, conc, swt, southern s, (gold peak). | Defense Logistics Agency | Beverages | Jan 28, 2025 DoD 90d |
| SPE30024FM0PE delivery order | Efs Ebrex Sarl | $706 | 4565072744 coffee, rst, | Defense Logistics Agency | Beverages | Jul 4, 2024 DoD 90d |
| SPE30026F1M81 delivery order | Pepsico Beverage Sales, LLC | $706 | 4572306901 tea, lipton brisk, raspberry, | Defense Logistics Agency | Beverages | Jul 6, 2026 DoD 90d |
| SPE30024FNN4M delivery order | The Coca-Cola Company | $705 | 4565950094 tea, conc, swt, southern s, (gold peak). | Defense Logistics Agency | Beverages | Sep 26, 2024 DoD 90d |
| SPE30225F2GWT BPA call | Okinawa Coca-Cola Bottling Co.,ltd | $705 | 4568663557 tea, royal milk, pdr, | Defense Logistics Agency | Beverages | Jun 27, 2025 DoD 90d |
| SPE30026FZPNC BPA call | Pepsico Beverage Sales, LLC | $705 | 4571306747 tea, single strength, w/lemon, | Defense Logistics Agency | Beverages | Mar 30, 2026 DoD 90d |
| SPE30025FV3WG delivery order | U S Foods Inc | $705 | 4568829397 coffee, rst, | Defense Logistics Agency | Beverages | Jul 18, 2025 DoD 90d |
| SPE30225F291X BPA call | Okinawa Coca-Cola Bottling Co.,ltd | $705 | 4566709329 tea, oolong, | Defense Logistics Agency | Beverages | Dec 12, 2024 DoD 90d |
| SPE30025FS7ZC delivery order | Pepsico Beverage Sales, LLC | $705 | 4567310143 tea, conc, swt, | Defense Logistics Agency | Beverages | Feb 19, 2025 DoD 90d |
| SPE30025FRXSC delivery order | The Coca-Cola Company | $705 | 4567136699 tea, conc, swt, southern s, (gold peak). | Defense Logistics Agency | Beverages | Feb 3, 2025 DoD 90d |
| SPE30025FRZMX delivery order | The Coca-Cola Company | $705 | 4567174652 tea, conc, swt, southern s, (gold peak). | Defense Logistics Agency | Beverages | Feb 5, 2025 DoD 90d |
| SPE30025FRJZW delivery order | The Coca-Cola Company | $705 | 4566921735 tea, conc, swt, raspberry, (fuze), | Defense Logistics Agency | Beverages | Jan 14, 2025 DoD 90d |
| SPE30024FLQ6V delivery order | The Coca-Cola Company | $704 | 4564939762 tea, conc, unswt, blk prem, (gold peak), | Defense Logistics Agency | Beverages | Jun 18, 2024 DoD 90d |
| SPE30024FK3S6 delivery order | The Coca-Cola Company | $704 | 4564103490 tea, conc, swt, black, (gold peak), | Defense Logistics Agency | Beverages | Mar 28, 2024 DoD 90d |
| SPE30225F2L8F BPA call | Okinawa Coca-Cola Bottling Co.,ltd | $704 | 4569395729 tea, cold green, | Defense Logistics Agency | Beverages | Sep 10, 2025 DoD 90d |
| SPE30025FNQPC delivery order | US Foods Inc | $704 | 4565984879 tea bags, variety, | Defense Logistics Agency | Beverages | Oct 1, 2024 DoD 90d |
| SPE30024FJMVC BPA call | Pepsi Bottling Ventures LLC | $704 | 4563857957 tea, green, w/citrus, | Defense Logistics Agency | Beverages | Mar 5, 2024 DoD 90d |
| SPE30024FKR95 BPA call | Pepsi Bottling Ventures LLC | $704 | 4564443153 tea, green, w/citrus, | Defense Logistics Agency | Beverages | Apr 30, 2024 DoD 90d |
| SPE30025FR7HQ BPA call | Pepsi Bottling Ventures LLC | $704 | 4566775534 tea, green, w/citrus, | Defense Logistics Agency | Beverages | Dec 20, 2024 DoD 90d |
| SPE30024FMZ8K delivery order | The Coca-Cola Company | $703 | 4565543575 tea, conc, swt, southern s, (gold peak). | Defense Logistics Agency | Beverages | Aug 22, 2024 DoD 90d |
| SPE30024FJRRS delivery order | Sysco USA I, Inc | $703 | 4563919164 coffee, roasted | Defense Logistics Agency | Beverages | Mar 11, 2024 DoD 90d |
| SPE30226F2N90 BPA call | Okinawa Coca-Cola Bottling Co.,ltd | $703 | 4569855017 tea, kocha kaden lemon, | Defense Logistics Agency | Beverages | Oct 28, 2025 DoD 90d |
| SPE30026F0JV3 delivery order | Pepsico Beverage Sales, LLC | $702 | 4571785147 tea, conc, swt, | Defense Logistics Agency | Beverages | May 11, 2026 DoD 90d |
| SPE30025FSL0W delivery order | US Foods Inc | $702 | 4567516045 coffee beans, whl, | Defense Logistics Agency | Beverages | Mar 10, 2025 DoD 90d |
| SPE30025FRSYD delivery order | Labatt Institutional Supply Co | $702 | 4567052829 coffee, conc, ss, | Defense Logistics Agency | Beverages | Jan 27, 2025 DoD 90d |
| SPE30026FYX4U delivery order | Admiral Beverage Corporation | $701 | 4570848684 lipton brisk w/ lemon, 6 packs, 24 cn pe | Defense Logistics Agency | Beverages | Feb 17, 2026 DoD 90d |
| SPE30226F2NQV BPA call | Coca-Cola Bottlers Japan Inc | $701 | 4569946368 coffee beans, whl, | Defense Logistics Agency | Beverages | Nov 7, 2025 DoD 90d |
| SPE30225F2K83 BPA call | Coca-Cola Bottlers Japan Inc | $701 | 4569156311 coffee beans, whl, | Defense Logistics Agency | Beverages | Aug 20, 2025 DoD 90d |
| SPE30025FQJMA delivery order | Theodor Wille Intertrade GMBH | $700 | 4566411922 coffee, instant, soluble, | Defense Logistics Agency | Beverages | Nov 13, 2024 DoD 90d |
| SPE30024FMF2L BPA call | Northern Bottling Co | $700 | 4565256834 lipton tea w/lmn, single strength, swt, | Defense Logistics Agency | Beverages | Jul 25, 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 16, 2026.
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