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| Award | Agency | Industry (NAICS) | Obligated (USD) | Signed |
|---|---|---|---|---|
| 70T05026P5900N004 on USAspending.gov (opens in a new tab) | Transportation Security Administration | 311423 dried and dehydrated food manufacturing | $45,144 | 2026-08-15 |
| SPE3S126F1242 on USAspending.gov (opens in a new tab) | Defense Logistics Agency | 311920 coffee and tea manufacturing | $1,667,580 | 2026-07-07 |
| 70CDCR26C00000017 on USAspending.gov (opens in a new tab) | U.S. Immigration and Customs Enforcement | 722320 caterers | $402,900 | 2026-06-23 |
| SPE3S126F0677 on USAspending.gov (opens in a new tab) |
| Defense Logistics Agency |
| 311920 coffee and tea manufacturing |
| $1,393,654 |
| 2026-03-23 |