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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 |
|---|---|---|---|---|---|---|
| SPE3S124F1140 delivery order | So-Pak-Co, Inc | $2.2M | 8510728548 chocolate,plain,dis | Defense Logistics Agency | Beverages | Jul 1, 2024 DoD 90d |
| SPE3S126F0186 delivery order | So-Pak-Co, Inc | $1.8M | 8511793149 drink,protein | Defense Logistics Agency | Beverages | Jan 9, 2026 DoD 90d |
| FA570225F0061 delivery order | Conserved Foodstuffs Distributing Khazan Qatar | $1.6M | Bottled water idiq | Air Force | Beverages | May 16, 2025 DoD 90d |
| SPE30024FKN6D delivery order | Theodor Wille Intertrade GMBH | $1.5M | 4564394661 water, drinking, | Defense Logistics Agency | Beverages | Apr 25, 2024 DoD 90d |
| FA570224F0022 delivery order | Conserved Foodstuffs Distributing Khazan Qatar | $1.1M | Bottled water | Air Force | Beverages | Feb 21, 2024 DoD 90d |
| SPE3S125F0124 delivery order | So-Pak-Co, Inc | $822K | 8511036885 coffee, freeze dried, | Defense Logistics Agency | Beverages | Nov 22, 2024 DoD 90d |
| SPE30025FSZWX delivery order | Valiant Integrated Services LLC | $811K | 4567741017 drink, apple splash, | Defense Logistics Agency | Beverages | Mar 31, 2025 DoD 90d |
| SPE30024FGR7X delivery order | Efs Ebrex Sarl | $756K | 4562863538 water, drinking, | Defense Logistics Agency | Beverages | Nov 20, 2023 DoD 90d |
| FA580826F0001 delivery order | Al Jazy Trading Company | $756K | Water idiq task order for fy26 - 500 or 600-ml bottled water (12pk) from approved water sources in accordance with the pws. | Air Force | Beverages | Apr 28, 2026 DoD 90d |
| SPE30024FJ90H delivery order | The Hartford Provision Company | $740K | 4563660520 bev, carb, cola, sf, | Defense Logistics Agency | Beverages | Feb 14, 2024 DoD 90d |
| W9124C24F0044 delivery order | Zippy Ice Inc | $663K | Ice 16 pound bags | Army | Beverages | May 13, 2024 DoD 90d |
| SPE30026FZZ10 delivery order | Coastal Pacific Food Distributors, Inc | $640K | 4571458329 water, spring, | Defense Logistics Agency | Beverages | Apr 13, 2026 DoD 90d |
| FA580825F0001 delivery order | Al Jazy Trading Company | $613K | 500- or 600-ml bottled water (12pk) from approved water sources in accordance with the pws. | Air Force | Beverages | Feb 20, 2025 DoD 90d |
| W9124C26FA012 delivery order | Zippy Ice Inc | $578K | 16 lb bags of ICE for atc - to oy2 | Army | Beverages | Feb 13, 2026 DoD 90d |
| SPE3S126F0652 delivery order | JNS Foods LLC | $549K | 8511983567 cocoa beverage powd | Defense Logistics Agency | Beverages | Mar 24, 2026 DoD 90d |
| SPE3S124F0723 delivery order | So-Pak-Co, Inc | $538K | 8510550481 cereal,granola | Defense Logistics Agency | Beverages | Apr 4, 2024 DoD 90d |
| SPE3S124F0854 delivery order | So-Pak-Co, Inc | $520K | 8510611457 drink,protein | Defense Logistics Agency | Beverages | May 3, 2024 DoD 90d |
| FA580824F0002 delivery order | Al Jazy Trading Company | $505K | Bottled water | Air Force | Beverages | Aug 28, 2024 DoD 90d |
| FA570224F0002 delivery order | Conserved Foodstuffs Distributing Khazan Qatar | $475K | Bottled water | Air Force | Beverages | Jun 27, 2024 DoD 90d |
| SPE30026FX1TR delivery order | Coastal Pacific Food Distributors, Inc | $432K | 4569868039 bev, drink, energy, monster, green, | Defense Logistics Agency | Beverages | Oct 29, 2025 DoD 90d |
| SPE3S125F0684 delivery order | Ohsix Logistics, LLC | $417K | 8511292778 chicken,boned,canne | Defense Logistics Agency | Beverages | Nov 4, 2025 DoD 90d |
| W9124C25F0013 delivery order | Zippy Ice Inc | $400K | Ice 16 pound bags | Army | Beverages | Feb 12, 2025 DoD 90d |
| W9124B26FA019 delivery order | Mather Bros Inc | $400K | Jmc pcc6 ICE | Army | Beverages | Apr 23, 2026 DoD 90d |
| SPE30024FL8J3 delivery order | Global Food Services Company | $364K | 4564710027 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | May 24, 2024 DoD 90d |
| SPE30026FYXSF delivery order | Ocean Fair International Ship Chandleing LLC | $332K | 4570863031 water, spring, | Defense Logistics Agency | Beverages | Feb 18, 2026 DoD 90d |
| W9124B24F0031 delivery order | Mather Bros Inc | $327K | Ice rot 24-09 | Army | Beverages | Aug 30, 2024 DoD 90d |
| SPE30025FUSAC delivery order | Pacific Unlimited Inc | $327K | 4568677093 water, spring, | Defense Logistics Agency | Beverages | Jun 30, 2025 DoD 90d |
| SPE30024FGAAM delivery order | Global Food Services Company | $318K | 4562633246 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 29, 2023 DoD 90d |
| SPE3S125F0613 delivery order | So-Pak-Co, Inc | $318K | 8511257753 drink,protein | Defense Logistics Agency | Beverages | Mar 19, 2025 DoD 90d |
| SPE30026FX0ZT delivery order | Coastal Pacific Food Distributors, Inc | $317K | 4569857260 bev, drink, energy, monster, green, | Defense Logistics Agency | Beverages | Oct 29, 2025 DoD 90d |
| SPE30025FUPU9 delivery order | Efs Ebrex Sarl | $310K | 4568642217 water, drinking, | Defense Logistics Agency | Beverages | Jun 26, 2025 DoD 90d |
| SPE30024FKK0X delivery order | Global Food Services Company | $308K | 4564344716 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Apr 20, 2024 DoD 90d |
| SPE30025FSY9H delivery order | Sysco Louisville Inc | $294K | 4567712409 sports drink base, fruit punch, | Defense Logistics Agency | Beverages | Mar 27, 2025 DoD 90d |
| SPE30025FUSER delivery order | Pacific Unlimited Inc | $291K | 4568680644 water, spring, | Defense Logistics Agency | Beverages | Jun 30, 2025 DoD 90d |
| SPE30026FYU18 delivery order | Efs Ebrex Sarl | $280K | 4570801348 water, drinking, | Defense Logistics Agency | Beverages | Feb 11, 2026 DoD 90d |
| SPE30026FZ9N8 delivery order | Sysco Louisville Inc | $277K | 4571068333 sports drink, orange, | Defense Logistics Agency | Beverages | Mar 7, 2026 DoD 90d |
| SPE3S126F0667 delivery order | So-Pak-Co, Inc | $269K | 8511992267 drink,protein | Defense Logistics Agency | Beverages | Mar 20, 2026 DoD 90d |
| SPE30024FJT7R delivery order | Efs Ebrex Sarl | $258K | 4563947570 water, drinking, | Defense Logistics Agency | Beverages | Mar 13, 2024 DoD 90d |
| SPE3S124F1283 delivery order | SOS Food Lab LLC | $257K | 8510836929 water,drinking,emer | Defense Logistics Agency | Beverages | Aug 20, 2024 DoD 90d |
| SPE30026FZWME delivery order | Global Food Services Company | $253K | 4571417255 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Apr 9, 2026 DoD 90d |
| SPE30226F2TW1 BPA call | Military Services Australia Pty LTD | $249K | 4571132345 water, drinking, | Defense Logistics Agency | Beverages | Mar 12, 2026 DoD 90d |
| SPE30024FLSUL delivery order | Global Food Services Company | $244K | 4564971707 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jun 22, 2024 DoD 90d |
| SPE30025FV5SA delivery order | Valiant Integrated Services LLC | $218K | 4568855925 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jul 22, 2025 DoD 90d |
| SPE30026FZDGD delivery order | Coastal Pacific Food Distributors, Inc | $210K | 4571132330 water, drinking, | Defense Logistics Agency | Beverages | Mar 12, 2026 DoD 90d |
| SPE30026F02GJ delivery order | Efs Ebrex Sarl | $209K | 4571520142 water, drinking, spring, | Defense Logistics Agency | Beverages | Apr 17, 2026 DoD 90d |
| SPE30024FG07W delivery order | Global Food Services Company | $208K | 4562477286 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Oct 14, 2023 DoD 90d |
| SPE30024FGL3T delivery order | Global Food Services Company | $208K | 4562792490 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Nov 13, 2023 DoD 90d |
| SPE30024FHQ1L delivery order | Global Food Services Company | $204K | 4563343831 drink, nutritional, protein, ss, rtd, | Defense Logistics Agency | Beverages | Jan 17, 2024 DoD 90d |
| SPE30026FZBY3 delivery order | Sysco Louisville Inc | $204K | 4571110147 sports drink base, grape, | Defense Logistics Agency | Beverages | Mar 11, 2026 DoD 90d |
| SPE30024FG4MK delivery order | Efs Ebrex Sarl | $203K | 4562542630 water, drinking, | Defense Logistics Agency | Beverages | Oct 20, 2023 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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