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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30025FV8ZJ delivery order | US Foods Inc | $286 | 4568894675 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jul 25, 2025 DoD 90d |
| SPE30025FW894 delivery order | US Foods Inc | $286 | 4569466705 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Sep 16, 2025 DoD 90d |
| SPE30026FXJSJ delivery order | Usfi, Inc | $285 | 4570102682 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Nov 25, 2025 DoD 90d |
| SPE30026F037X delivery order | Theodor Wille Intertrade GMBH | $281 | 4571539929 towel, paper, | Defense Logistics Agency | Toiletries | Apr 20, 2026 DoD 90d |
| SPE30026FWP4A delivery order | Sysco Raleigh, LLC | $278 | 4569706152 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 9, 2025 DoD 90d |
| SPE30026FXGYG delivery order | Usfi, Inc | $277 | 4570079315 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Nov 21, 2025 DoD 90d |
| SPE30025FQ3QA delivery order | US Foods Inc | $272 | 4566163638 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Oct 21, 2024 DoD 90d |
| SPE30025FSD4N delivery order | Theodor Wille Intertrade GMBH | $271 | 4567399415 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Feb 27, 2025 DoD 90d |
| SPE30024FMRBT delivery order | Usfi, Inc | $269 | 4565416309 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Aug 12, 2024 DoD 90d |
| SPE30025FV89Q delivery order | Sysco USA I, Inc | $267 | 4568884355 towel, paper, roll, non-perforated, | Defense Logistics Agency | Toiletries | Jul 24, 2025 DoD 90d |
| SPE30026FZWW0 delivery order | Sysco Raleigh, LLC | $265 | 4571424843 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 9, 2026 DoD 90d |
| SPE30026FXPRT delivery order | Sysco Raleigh, LLC | $265 | 4570170123 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 4, 2025 DoD 90d |
| SPE30025FW5D8 delivery order | Sysco Raleigh, LLC | $264 | 4569400347 towel, paper, | Defense Logistics Agency | Toiletries | Sep 11, 2025 DoD 90d |
| SPE30026FXMGV delivery order | Usfi, Inc | $262 | 4570135603 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Dec 1, 2025 DoD 90d |
| SPE30026FYVXA delivery order | US Foods Inc | $262 | 4570828137 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Feb 13, 2026 DoD 90d |
| SPE30025FNZRK delivery order | US Foods Inc | $260 | 4566102521 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 15, 2024 DoD 90d |
| SPE30026F0470 delivery order | Theodor Wille Intertrade GMBH | $260 | 4571556569 towel, paper, | Defense Logistics Agency | Toiletries | Apr 21, 2026 DoD 90d |
| SPE30025FTQR5 delivery order | US Foods Inc | $258 | 4568156890 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 6, 2025 DoD 90d |
| SPE30025FW39Y delivery order | US Foods Inc | $257 | 4569368213 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Sep 8, 2025 DoD 90d |
| SPE30026FXU9J delivery order | US Foods Inc | $256 | 4570251770 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 11, 2025 DoD 90d |
| SPE30025FW5MJ delivery order | US Foods Inc | $255 | 4569401215 towel, paper, roll, | Defense Logistics Agency | Toiletries | Sep 11, 2025 DoD 90d |
| SPE30025FVGET delivery order | US Foods Inc | $255 | 4569005997 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Aug 6, 2025 DoD 90d |
| SPE30024FH3S6 delivery order | Usfi, Inc | $254 | 4563050398 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 10, 2023 DoD 90d |
| N0002426FG153 delivery order | Photikon Corp | $253 | Paper towels | Navy | Toiletries | Feb 25, 2026 DoD 90d |
| SPE30024FHY8Z delivery order | Usfi, Inc | $252 | 4563472346 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jan 29, 2024 DoD 90d |
| SPE30025FVYPD delivery order | Theodor Wille Intertrade GMBH | $251 | 4569282165 towel, paper, | Defense Logistics Agency | Toiletries | Sep 2, 2025 DoD 90d |
| SPE30025FUDY3 delivery order | Theodor Wille Intertrade GMBH | $251 | 4568512487 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jun 11, 2025 DoD 90d |
| SPE30026FXNPJ delivery order | Theodor Wille Intertrade GMBH | $251 | 4570153809 towel, paper, | Defense Logistics Agency | Toiletries | Dec 3, 2025 DoD 90d |
| N0002426FG217 delivery order | Great Falls Paper Company | $250 | Paper napkins | Navy | Toiletries | Oct 16, 2025 DoD 90d |
| SPE30026FYP3P delivery order | US Foods Inc | $246 | 4570693974 towel, paper, roll, | Defense Logistics Agency | Toiletries | Feb 3, 2026 DoD 90d |
| SPE30026F0CCB delivery order | Sysco Raleigh, LLC | $243 | 4571670212 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Apr 30, 2026 DoD 90d |
| SPE30025FVCKB delivery order | Sysco Raleigh, LLC | $241 | 4568945899 towel, paper | Defense Logistics Agency | Toiletries | Jul 31, 2025 DoD 90d |
| SPE30026FY3TL delivery order | Usfi, Inc | $241 | 4570391456 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Jan 4, 2026 DoD 90d |
| SPE30025FUBXZ delivery order | US Foods Inc | $239 | 4568479019 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 7, 2025 DoD 90d |
| SPE30025FWDZF delivery order | US Foods Inc | $239 | 4569576121 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Sep 24, 2025 DoD 90d |
| SPE30025FWEZQ delivery order | US Foods Inc | $239 | 4569595474 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Sep 25, 2025 DoD 90d |
| SPE30026FYYL4 delivery order | US Foods Inc | $239 | 4570872998 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Feb 18, 2026 DoD 90d |
| SPE30025FSRG1 delivery order | Usfi, Inc | $236 | 4567604202 towel, paper, folded, multi fold, | Defense Logistics Agency | Toiletries | Mar 17, 2025 DoD 90d |
| SPE30024FL4DJ delivery order | Usfi, Inc | $235 | 4564650888 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | May 20, 2024 DoD 90d |
| SPE30026FXGB4 delivery order | Theodor Wille Intertrade GMBH | $233 | 4570072262 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Nov 21, 2025 DoD 90d |
| SPE30025FUSWR delivery order | US Foods Inc | $232 | 4568686147 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jul 1, 2025 DoD 90d |
| SPE30024FFW3A delivery order | Theodor Wille Intertrade GMBH | $227 | 4562421862 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Oct 9, 2023 DoD 90d |
| SPE30025FR987 delivery order | US Foods Inc | $226 | 4566795899 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 26, 2024 DoD 90d |
| SPE30025FR989 delivery order | US Foods Inc | $226 | 4566795901 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Dec 26, 2024 DoD 90d |
| SPE30025FSR0H delivery order | US Foods Inc | $225 | 4567595457 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Mar 17, 2025 DoD 90d |
| SPE30024FFWED delivery order | Usfi, Inc | $221 | 4562426108 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Oct 9, 2023 DoD 90d |
| SPE30024FJXQP delivery order | Usfi, Inc | $219 | 4564017479 napkin, table, paper, dispenser style, | Defense Logistics Agency | Toiletries | Mar 19, 2024 DoD 90d |
| SPE30025FVCMQ delivery order | Sysco Raleigh, LLC | $219 | 4568947698 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 31, 2025 DoD 90d |
| SPE30026FX72E delivery order | Sysco Raleigh, LLC | $218 | 4569936329 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 6, 2025 DoD 90d |
| SPE30026FXFJG delivery order | Sysco Raleigh, LLC | $218 | 4570060768 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 20, 2025 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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