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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FB7025F00000012 delivery order | Composite Analysis Group, Inc | $18.0M | The purpose of this emergency response requirement is to procure 53,000,000 liters of bottled drinking water with a minimum of 18-months of viable shelf-life in support of the hurricane helene. the offeror shall deliver up to a minimum of ... | Federal Emergency Management Agency | Other food | May 12, 2025 |
| W9124J24F0001 delivery order | US Foods Inc | $6.0M | Subsistence products (food) | Army | Other food | Jan 31, 2025 DoD 90d |
| 70FB7026F00000038 delivery order | Ready America Inc | $4.5M | To procure extended shelf-life drinking water for dc atlanta, ft worth, and tracy | Federal Emergency Management Agency | Other food | Aug 24, 2026 |
| 70FB7026F00000076 delivery order | Ready America Inc | $3.9M | The purpose of this delivery order is to replenish bottled drinking water at multiple federal emergency management agency distributions centers. | Federal Emergency Management Agency | Other food | Sep 8, 2026 |
| HT001419F0373 delivery order | US Foods Inc | $3.6M | Consumable subsistence commodities and supplies | Defense Health Agency | Other food | May 8, 2025 DoD 90d |
| W91YTZ24F0013 delivery order | US Foods Inc | $2.4M | Wamc food subsistence 1 nov 23 - 30 sept 24 | Army | Other food | Oct 27, 2023 DoD 90d |
| 70FB7025F00000004 delivery order | Composite Analysis Group, Inc | $2.3M | The purpose of this task order is for bottled drinking water for north carolina in support of the hurricane helene. | Federal Emergency Management Agency | Other food | Oct 27, 2025 |
| 70FB7024F00000094 delivery order | Composite Analysis Group, Inc | $1.5M | The purpose of this delivery order is to replenish extended shelf-life drinking water to be delivered to dc ft worth & dc greencastle in support of hurricane debby. | Federal Emergency Management Agency | Other food | Oct 23, 2024 |
| 70FB7026F00000026 delivery order | Composite Analysis Group, Inc | $1.2M | The purpose of this delivery order is to provide extended shelf-life water to dc greencastle | Federal Emergency Management Agency | Other food | Sep 8, 2026 |
| 70FB7024F00000086 delivery order | Ready America Inc | $1.1M | The purpose of this doto is to procure 10-yr extended shelf for ft worth tx - dr-4652-nm | Federal Emergency Management Agency | Other food | Sep 23, 2024 |
| 70FB7024F00000021 delivery order | Ready America Inc | $1.1M | The purpose of this delivery order is to provide extended shelf-life water at FEMA's greencastle distribution center. | Federal Emergency Management Agency | Other food | Mar 8, 2024 |
| 70FB7026F00000087 delivery order | Ready America Inc | $1.0M | The purpose of this delivery order is to procure extended shelf-life water to dc hawaii. | Federal Emergency Management Agency | Other food | Sep 29, 2026 |
| 70FB7026F00000064 delivery order | Composite Analysis Group, Inc | $787K | The purpose of this delivery order is to procure extended shelf-life drinking and to replenish dc greencastle, pa. | Federal Emergency Management Agency | Other food | Sep 8, 2026 |
| W9124J19F0003 delivery order | US Foods Inc | $678K | Igf::ot::igf subsistence products (food) | Army | Other food | Oct 24, 2023 DoD 90d |
| 70FB7024F00000023 delivery order | Ready America Inc | $664K | The purpose of this delivery order is to provide 10 yr extended shelf-life drinking water at FEMA's greencastle distribution center. | Federal Emergency Management Agency | Other food | Mar 28, 2024 |
| W912LM24F0048 delivery order | Sysco Western Minnesota, Inc | $591K | Sysco state bulk food for july 2024 | Army | Other food | Jun 25, 2024 DoD 90d |
| 70FB7026F00000053 delivery order | Ready America Inc | $493K | The purpose of this delivery order is to replenish extended shelf-life drinking water for distribution center greencastle, pennsylvania. | Federal Emergency Management Agency | Other food | Jul 23, 2026 |
| W912LM24FA001 delivery order | Sysco Western Minnesota, Inc | $386K | Sysco state bulk food do for 1-31 august 2024 | Army | Other food | Jul 22, 2024 DoD 90d |
| W912LM24F0037 delivery order | Sysco Western Minnesota, Inc | $333K | Sysco state bulk food for june 2024 | Army | Other food | Jun 6, 2024 DoD 90d |
| SPE30024FGFT2 delivery order | Sysco Hampton Roads, Inc | $316K | 4562718774 salad oil, olive, | Defense Logistics Agency | Other food | Nov 6, 2023 DoD 90d |
| SPE30025FRSMJ delivery order | Coastal Pacific Food Distributors, Inc | $312K | 4567048693 salad oil, olive, | Defense Logistics Agency | Other food | Jan 27, 2025 DoD 90d |
| 70FB7024F00000068 delivery order | Composite Analysis Group, Inc | $309K | The purpose of this task order is to procure 10 yr shelf-life drinking water for ft worth-tx | Federal Emergency Management Agency | Other food | Jun 28, 2024 |
| 70FB7025F00000065 delivery order | Composite Analysis Group, Inc | $290K | The purpose of this delivery order is to provide extended shelf-life water. iaw acq alert 25-07 rev1 this action is covered by an exclusion section 2d public safety. signed statement is in the contracts file. | Federal Emergency Management Agency | Other food | May 9, 2025 |
| 70FB7026F00000061 delivery order | Composite Analysis Group, Inc | $282K | The purpose of this delivery order is to procure 2-year drinking water in support of america's 250 year celebration. | Federal Emergency Management Agency | Other food | Jul 7, 2026 |
| 70FB7024F00000011 delivery order | Ready America Inc | $277K | To procure extended shelf-life drinking water. | Federal Emergency Management Agency | Other food | Nov 3, 2023 |
| W911YN26PA005 purchase order | Food Service Logistics LLC | $277K | A. food service contract for at- cater meals b. n/a c. 2-124th in bn d. sfc rambo, steven e. 352-360-6557 f. n/a g. n/a h. 5-17 2026 i. dcslog | Army | Other food | Jan 8, 2026 DoD 90d |
| W912JF26PA016 purchase order | White Dairy Ice Cream Co Inc | $270K | Raw subsistence items for june 2026 annual training (at) period to support various arkansas ARMY national guard units throughout the state. purchase through tankersley foods (tnk). | Army | Other food | May 20, 2026 DoD 90d |
| W912JF25PA033 purchase order | Ben E Keith Co | $261K | Raw subsistence items for june 2025 annual training (at) period to support various arkansas ARMY national guard units throughout the state. purchase through ben e. keith (bek). | Army | Other food | May 30, 2025 DoD 90d |
| SPE30024FKE5L delivery order | Pacific Unlimited Inc | $257K | 4564265600 veg oil, | Defense Logistics Agency | Other food | Apr 13, 2024 DoD 90d |
| W912EE24F0064 BPA call | Morgan Bestway | $240K | Msu food subsistence - morgan | Army | Other food | Apr 12, 2024 DoD 90d |
| W912EE24F0065 BPA call | Sysco Jackson, LLC | $240K | Msu food subsistence - sysco | Army | Other food | Apr 12, 2024 DoD 90d |
| W912EE24F0135 BPA call | Ben E Keith Co | $240K | This is a subsistence requirement to support usace-mvk's operations. | Army | Other food | Aug 9, 2024 DoD 90d |
| W912EE25F0003 BPA call | Ben E Keith Co | $240K | This is a subsistence requirement to support usace-mvk's operations. | Army | Other food | Oct 17, 2024 DoD 90d |
| W912EE25FA044 BPA call | Anderson Contracting LLC | $240K | Msu subsistence, sysco | Army | Other food | Apr 25, 2025 DoD 90d |
| W912EE25FA045 BPA call | Morgan Bestway | $240K | The supply and delivery of food and any materials required to support providing food for the mess facilities of the mat sinking unit and other water-borne units performing dredging and revetment operations within the vicksburg and memphis ... | Army | Other food | May 7, 2025 DoD 90d |
| W912EE25FA089 BPA call | Ben E Keith Co | $240K | This is a subsistence order to support usace-mvk. | Army | Other food | Aug 28, 2025 DoD 90d |
| W912EE26FA014 BPA call | Sysco Jackson, LLC | $240K | Blanket purchase agreement order with sysco jackson, llc for subsistence in support of usace-mvk. | Army | Other food | Dec 22, 2025 DoD 90d |
| W912EE26FA015 BPA call | Ben E Keith Co | $240K | Contractor shall furnish and deliver subsistence such as food and any materials and supplies required to support providing food for the exclusive use of mess facilities of water-borne vicksburg and memphis districts field units. | Army | Other food | Dec 22, 2025 DoD 90d |
| W912EE26FA028 BPA call | Morgan Bestway | $240K | Blanket purchase agreement order with morgan bestway for subsistence in support of usace-mvk | Army | Other food | Feb 10, 2026 DoD 90d |
| W912EE26FA068 BPA call | Hemphill Foods, LLC | $240K | River operations branch has a request for a vendor to furnish and deliver subsistence required to support providing food for the exclusive use of mess facilities of water-borne vicksburg and memphis districts field units. | Army | Other food | May 29, 2026 DoD 90d |
| W912EE24F0010 BPA call | Sysco Jackson, LLC | $240K | This is a subsistence order to support operations of the vicksburg district. | Army | Other food | Sep 27, 2024 DoD 90d |
| W912EE24F0136 BPA call | Morgan Bestway | $240K | This is a subsistence requirement to support usace-mvk's operations. | Army | Other food | Jul 11, 2025 DoD 90d |
| W912EE24F0009 BPA call | Morgan Bestway | $239K | Msu food subsistence - morgan | Army | Other food | Nov 6, 2024 DoD 90d |
| W912EE24F0041 BPA call | Hemphill Foods, LLC | $239K | This is a subsistence order to support the operations of the vicksburg district - usace-mvk. | Army | Other food | May 30, 2025 DoD 90d |
| 70FB7026F00000052 delivery order | Ready America Inc | $236K | The purpose of this delivery order is to replenish extended shelf-life drinking water for dc greencastle, pa. | Federal Emergency Management Agency | Other food | Jul 13, 2026 |
| W912JC26PA006 purchase order | Ben E Keith Co | $233K | Subsistence items for 92g to cook for annual training | Army | Other food | May 21, 2026 DoD 90d |
| W912LD25F9U01 BPA call | The Pizza and Catering Gourmet LLC | $231K | Meals provided for march idt weekend drill | Army | Other food | Mar 27, 2025 DoD 90d |
| SPE30025FS3BG delivery order | Pacific Unlimited Inc | $227K | 4567242710 veg oil, | Defense Logistics Agency | Other food | Feb 12, 2025 DoD 90d |
| W91YTZ23F0195 delivery order | US Foods Inc | $210K | Wamc food subsistence october 2023 | Army | Other food | Oct 30, 2023 DoD 90d |
| W912EE24F0137 BPA call | Sysco Jackson, LLC | $196K | This is a subsistence requirement to support usace-mvk's operations. | Army | Other food | Mar 24, 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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