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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE30026FXTUQ delivery order | Sysco Raleigh, LLC | $218 | 4570247238 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 11, 2025 DoD 90d |
| SPE30026FXXN5 delivery order | Sysco Raleigh, LLC | $218 | 4570318230 towel, paper, roll, | Defense Logistics Agency | Toiletries | Dec 18, 2025 DoD 90d |
| SPE30026FWJVL delivery order | Sysco Raleigh, LLC | $218 | 4569657331 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 2, 2025 DoD 90d |
| SPE30025FQZ2T delivery order | US Foods Inc | $217 | 4566623742 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Dec 5, 2024 DoD 90d |
| SPE30025FVFLD delivery order | US Foods Inc | $217 | 4568994027 towel, paper, roll, | Defense Logistics Agency | Toiletries | Aug 5, 2025 DoD 90d |
| SPE30024FJB95 delivery order | US Foods Inc | $216 | 4563695853 towel, paper | Defense Logistics Agency | Toiletries | Feb 17, 2024 DoD 90d |
| SPE30025FVKQT delivery order | Usfi, Inc | $214 | 4569057750 towel, disposable, cloth, kitchen, | Defense Logistics Agency | Toiletries | Aug 11, 2025 DoD 90d |
| SPE30026F03QS delivery order | US Foods Inc | $214 | 4571544979 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 20, 2026 DoD 90d |
| SPE30025FSDAD delivery order | Sysco Raleigh, LLC | $211 | 4567401319 towel, paper | Defense Logistics Agency | Toiletries | Feb 27, 2025 DoD 90d |
| SPE30025FW1HP delivery order | Theodor Wille Intertrade GMBH | $210 | 4569335726 towel, paper, | Defense Logistics Agency | Toiletries | Sep 5, 2025 DoD 90d |
| SPE30025FS09L delivery order | US Foods Inc | $208 | 4567180634 towel, paper, roll, perforated, | Defense Logistics Agency | Toiletries | Feb 6, 2025 DoD 90d |
| SPE30025FV9AP delivery order | US Foods Inc | $206 | 4568900669 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Jul 26, 2025 DoD 90d |
| SPE30025FWFTE delivery order | US Foods Inc | $206 | 4569615781 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Sep 27, 2025 DoD 90d |
| SPE30026FZ1HY delivery order | US Foods Inc | $206 | 4570922249 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Feb 23, 2026 DoD 90d |
| SPE30025FTS72 delivery order | Sysco Raleigh, LLC | $206 | 4568181135 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 8, 2025 DoD 90d |
| SPE30026FX72C delivery order | Sysco Raleigh, LLC | $203 | 4569936496 towel, paper, roll, | Defense Logistics Agency | Toiletries | Nov 6, 2025 DoD 90d |
| SPE30025FNWVU delivery order | Sysco Raleigh, LLC | $202 | 4566070163 towel, paper, roll, perforated, | Defense Logistics Agency | Toiletries | Oct 10, 2024 DoD 90d |
| SPE30024FHY0L delivery order | Sysco USA I, Inc | $200 | 4563469124 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | Jan 29, 2024 DoD 90d |
| SPE30026FWVCX delivery order | US Foods Inc | $196 | 4569772777 tissue, toilet paper, | Defense Logistics Agency | Toiletries | Oct 20, 2025 DoD 90d |
| SPE30025FT2VY delivery order | Sysco Raleigh, LLC | $195 | 4567786068 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 3, 2025 DoD 90d |
| SPE30025FTGUG delivery order | Sysco Raleigh, LLC | $195 | 4568018981 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Apr 24, 2025 DoD 90d |
| SPE30025FVKFS delivery order | US Foods Inc | $195 | 4569052071 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Aug 11, 2025 DoD 90d |
| SPE30025FWE1R delivery order | US Foods Inc | $192 | 4569577153 towel, paper, | Defense Logistics Agency | Toiletries | Sep 24, 2025 DoD 90d |
| SPE30024FLWLX delivery order | US Foods Inc | $189 | 4565019547 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 27, 2024 DoD 90d |
| SPE2DS26P2362 purchase order | Szy Holdings, LLC | $185 | 8512220519 towel,paper | Defense Logistics Agency | Toiletries | Jul 6, 2026 DoD 90d |
| SPE30025FT2HT delivery order | US Foods Inc | $185 | 4567780532 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 2, 2025 DoD 90d |
| SPE30025FUAF1 delivery order | Sysco Raleigh, LLC | $181 | 4568456102 towel, paper, roll, non perforated, | Defense Logistics Agency | Toiletries | Jun 5, 2025 DoD 90d |
| SPE30026FWP0D delivery order | Theodor Wille Intertrade GMBH | $180 | 4569705665 towel, paper, | Defense Logistics Agency | Toiletries | Oct 9, 2025 DoD 90d |
| SPE30026FWWZD delivery order | Theodor Wille Intertrade GMBH | $180 | 4569796961 towel, paper, | Defense Logistics Agency | Toiletries | Oct 22, 2025 DoD 90d |
| SPE30025FV0TT delivery order | US Foods Inc | $179 | 4568784131 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 14, 2025 DoD 90d |
| SPE30026FWJVF delivery order | Sysco Raleigh, LLC | $179 | 4569657319 towel, paper, roll, | Defense Logistics Agency | Toiletries | Oct 2, 2025 DoD 90d |
| W91RUS24M00RG delivery order | Arocep Federal, LLC | $177 | Multi-fold paper towel, 16 packs/box | Army | Toiletries | Jun 25, 2024 DoD 90d |
| SPE30024FGGSF delivery order | Theodor Wille Intertrade GMBH | $177 | 4562737176 towel, paper, | Defense Logistics Agency | Toiletries | Nov 7, 2023 DoD 90d |
| SPE30024FMLVK delivery order | Theodor Wille Intertrade GMBH | $172 | 4565346691 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Aug 5, 2024 DoD 90d |
| SPE30025FRWX4 delivery order | Usfi, Inc | $171 | 4567123782 napkin, table, paper, disp style, | Defense Logistics Agency | Toiletries | Feb 2, 2025 DoD 90d |
| SPE30025FVH0W delivery order | Sysco Raleigh, LLC | $171 | 4569015057 towel, paper, roll, | Defense Logistics Agency | Toiletries | Aug 7, 2025 DoD 90d |
| SPE30024FM5J8 delivery order | Theodor Wille Intertrade GMBH | $170 | 4565127358 towel, paper, | Defense Logistics Agency | Toiletries | Jul 12, 2024 DoD 90d |
| SPE30026FX4X1 delivery order | Theodor Wille Intertrade GMBH | $169 | 4569906863 towel, paper, | Defense Logistics Agency | Toiletries | Nov 4, 2025 DoD 90d |
| SPE30024FJ15A delivery order | Theodor Wille Intertrade GMBH | $169 | 4563522646 towel, paper, | Defense Logistics Agency | Toiletries | Feb 2, 2024 DoD 90d |
| SPE30025FQKMZ delivery order | Theodor Wille Intertrade GMBH | $169 | 4566426301 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Nov 14, 2024 DoD 90d |
| SPE30025FR6P1 delivery order | Theodor Wille Intertrade GMBH | $164 | 4566763034 towel, paper, sheet, general purpose, | Defense Logistics Agency | Toiletries | Dec 19, 2024 DoD 90d |
| SPE30025FUH8Q delivery order | US Foods Inc | $163 | 4568562789 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 16, 2025 DoD 90d |
| SPE30025FUQS9 delivery order | US Foods Inc | $163 | 4568656530 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 27, 2025 DoD 90d |
| SPE30025FUR7A delivery order | US Foods Inc | $163 | 4568660074 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jun 27, 2025 DoD 90d |
| SPE30025FUW52 delivery order | US Foods Inc | $163 | 4568723228 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 7, 2025 DoD 90d |
| SPE30025FUW53 delivery order | US Foods Inc | $163 | 4568723226 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jul 7, 2025 DoD 90d |
| SPE30026F07SV delivery order | US Foods Inc | $163 | 4571611876 towel, paper, roll, | Defense Logistics Agency | Toiletries | Apr 24, 2026 DoD 90d |
| SPE30026F0XSQ delivery order | US Foods Inc | $163 | 4571959717 towel, paper, roll, | Defense Logistics Agency | Toiletries | May 28, 2026 DoD 90d |
| SPE30026FYGTV delivery order | US Foods Inc | $163 | 4570613348 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 23, 2026 DoD 90d |
| SPE30026FYLHG delivery order | US Foods Inc | $163 | 4570670612 towel, paper, roll, | Defense Logistics Agency | Toiletries | Jan 31, 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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