AwardTape · Defense awards · Department of Defense · Defense Commissary Agency
Defense Commissary Agency: $1.2B in contract awards
Defense Commissary Agency obligated $1.2B across 3,330 prime awards to 485 companies, Oct 1, 2023 to Oct 10, 2026, 0.1% of Department of Defense. Largest category: Housekeeping and base services at $610.2M; largest recipient: Nelson Refrigeration Inc at $138.7M.
| Obligated FY2024+ | $1.2B |
|---|---|
| Awards | 3,330 |
| Companies | 485 |
| FY2024 | $419.1M |
| FY2025 | $470.2M |
| FY2026 to date | $297.3M |
| Department | Department of Defense |
Awards, page 1150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC01025FE026 BPA call | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $162K | The contractor is to provide emergency repair services in accordance with hqc01025a0006. | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| HQC00424P0019 purchase order | Brown Point Facility Management Solutions, LLC | $161K | New london unscheduled repairs | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| HQC01025PE051 purchase order | Puck Vertriebs GMBH | $160K | Equipment maintenance cmpp | Equipment maintenance, other | Mar 6, 2026 DoD 90d |
| HQC01026PE005 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $160K | Refrigeration maintenance emergency work orders | Real property maintenance and repair | Nov 12, 2025 DoD 90d |
| HQC00426FE074 BPA call | Burhani Enterprises Inc | $160K | Double basket shopping carts for langley afb, oceana nas, ft. belvoir, ft. myer, quantico mcb, ft. jackson, charleston nws, ft. bragg (s), eglin afb and robins afb | Household and commercial furnishings | Mar 26, 2026 DoD 90d |
| HQC00723F0005 delivery order | DH Technologies, Inc | $159K | F5-load balancers | IT products: network | Jun 27, 2024 DoD 90d |
| HQC01025PE054 purchase order | Still Gesellschaft Mit Beschrankter Haftung | $158K | Material handling equipment (mhe) for five commissaries in the mediterranean zone | Materials handling equipment | Sep 29, 2025 DoD 90d |
| HQC00524F0023 delivery order | Retail Services Wis Corporation | $157K | Sku-based inventory services | Program and management support | Jan 11, 2024 DoD 90d |
| HQC00423P0021 purchase order | C2g, LTD Co | $156K | Material handling equipment pm & repair services | Equipment maintenance, other | May 26, 2026 DoD 90d |
| HQC00426FE040 BPA call | Burhani Enterprises Inc | $156K | Double basket shopping carts andersen afb (guam) and camp humphreys | Materials handling equipment | Feb 27, 2026 DoD 90d |
| HQC01020P0073 purchase order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $156K | Preventtive maintenance and repair services, lajes | Equipment maintenance, other | Nov 5, 2024 DoD 90d |
| HQC00422C0002 definitive contract | Horizon Solution Company | $152K | Maintenance and unscheduled repairs(mfp) | Equipment maintenance, other | May 20, 2025 DoD 90d |
| HQC00426FE066 BPA call | Government Sales, LLC | $152K | 1m20 mixer/grinder system replaces de0150002 camp foster | Food preparation and serving equipment | Mar 24, 2026 DoD 90d |
| HQC00524P0016 purchase order | Alicias Piggery LLC | $152K | Hawaii food waste | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| HQC00324F0016 delivery order | The Jenkins Group Inc | $151K | Idiq a-e services | Architect-engineering services | Jul 30, 2024 DoD 90d |
| HQC00722P0007 purchase order | Tyler Federal, LLC | $151K | Entellitrak application annual support | IT products: data center | Jul 29, 2025 DoD 90d |
| HQC01025F0012 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $150K | Led lighting repair by replacement | Real property maintenance and repair | Dec 18, 2024 DoD 90d |
| HQC00523F0097 delivery order | S.j Bashen, Inc | $150K | Eeo - final agency decision (fad)services for the defense commissary agency hq, eeo office. | Professional services, other | Feb 12, 2026 DoD 90d |
| HQC00424P0001 purchase order | Sanford Federal, Inc | $150K | Unscheduled repairs | Equipment maintenance, other | Nov 28, 2023 DoD 90d |
| HQC00822C0022 definitive contract | Aspire Therapy Services and Consultants, Inc | $150K | Night custodial operations | Housekeeping and base services | Apr 10, 2026 DoD 90d |
| HQC01026PE026 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $149K | The contractor will repair the deficiencies to the refrigeration system at the robinson barracks commissary in accordance with the technical specifications. the commissary is located at heidlochstrasse bldg. 146, 70376 ... | Equipment maintenance, other | Apr 22, 2026 DoD 90d |
| HQC00422C0010 definitive contract | Brown Point Facility Management Solutions, LLC | $149K | Preventive maintenance and unscheduled repair services. | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| HQC01024P0035 purchase order | Wanzl GMBH & Co Kgaa | $148K | Deca ced 2e02-e (5341) | Household and commercial furnishings | Dec 13, 2024 DoD 90d |
| HQC00522P0004 purchase order | Premier Logistical Center, Inc | $148K | Scheduled grounds maintenance at march arb, california commissary | Housekeeping and base services | Apr 6, 2026 DoD 90d |
| HQC01026PE025 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $147K | The contractor will repair the deficiencies to the refrigeration system at the ramstein afb commissary in accordance with the technical specifications. | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| HQC00422C0015 definitive contract | C2g, LTD Co | $147K | Materials-unscheduled maint/repair-jacks | Equipment maintenance, other | Apr 25, 2025 DoD 90d |
| HQC01025PE041 purchase order | Ske Technical Services GMBH | $147K | Fy25 hvac maint - garmisch - fr374 - fr397 | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| HQC00525C0004 definitive contract | Healthcare IT Resources LLC | $147K | Linen/mat services - fort eisenhower, gunter, and maxwell | Equipment leases and rentals | May 13, 2026 DoD 90d |
| HQC01025FE039 BPA call | Mathy & Co Verpackungstechnik GMBH | $147K | Vacuum packaging foil | Containers and packaging | Aug 8, 2025 DoD 90d |
| HQC00524C0009 definitive contract | Rochester Armored Car Co Inc | $147K | Armored car services | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| HQC00324F0013 delivery order | Cromwell Architects Engineers, Inc | $146K | Idiq a-e services type a services to provide complete charrette and predesign investigation for the accomplishment of the project commissary product refrigeration & hvac systems replacement, charleston afb commissary, sc | Architect-engineering services | Jul 23, 2024 DoD 90d |
| HQC00524F0021 delivery order | Garda CL Northwest, Inc | $146K | Armored car services | Housekeeping and base services | Jul 21, 2025 DoD 90d |
| HQC00426FE076 BPA call | Government Sales, LLC | $145K | 1m20 mixer/grinder replaces dc0035960 edwards | Food preparation and serving equipment | Mar 24, 2026 DoD 90d |
| HQC00422C0006 definitive contract | Interserv Maintenance Management Solutions, Inc | $144K | Maintenance and repair new award of miscellaneous food processing equipment | Equipment maintenance, other | Jul 18, 2024 DoD 90d |
| HQC01026PE003 purchase order | Astaroth Desarrollos SL | $143K | Custodial services at the rota commissary | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| HQC00424P0015 purchase order | Sanford Federal, Inc | $141K | Preventive maintenance and unscheduled repairs of miscellaneous food processing equipment | Equipment maintenance, other | Jan 5, 2024 DoD 90d |
| HQC00524C0002 definitive contract | Unifirst Corporation | $140K | Linen/mat services - fort carson, peterson sfb, USAF academy, buckley sfb | Equipment leases and rentals | Jan 6, 2026 DoD 90d |
| HQC00525F0024 delivery order | Retail Services Wis Corporation | $139K | Sku-based inventory services | Program and management support | Jun 25, 2025 DoD 90d |
| HQC01024F0036 BPA call | Mathy & Co Verpackungstechnik GMBH | $139K | Vacuum packaging foil | Containers and packaging | Jun 10, 2024 DoD 90d |
| HQC00424P0021 purchase order | Brown Point Facility Management Solutions, LLC | $139K | Maintenance and repairs | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| HDEC0419C0019 definitive contract | Mettler-Toledo LLC | $139K | Maintenance and repair of mettler toledo brand equipment | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| HQC00526PE009 purchase order | Brothers Mechanical Services LLC | $138K | Hvac maintenance and repair deca hq | Equipment maintenance, other | Feb 27, 2026 DoD 90d |
| HDEC0521P0026 purchase order | Pine Enterprises Inc | $138K | Refrigerated /freezer reefer trailer rental for the holiday season for hickam afb,kaneohe bay mcb, schofield barracks, and pearl harbor, hawaii commissaries. | Equipment leases and rentals | Feb 19, 2026 DoD 90d |
| HQC01025PE030 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $138K | Fy25 hvac - cdc-k - kcs ammonia evaporator de-icing - room g - fr377 | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| HQC00424F0717 delivery order | Vege-Mist, Inc | $137K | 2p08-c table, tilt top, produce, 48"x36" | Food preparation and serving equipment | Dec 31, 2024 DoD 90d |
| HQC00525C0017 definitive contract | G4s Secure Solutions (guam), Inc | $137K | Armored car services-andersen and orote | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| HQC00524P0022 purchase order | Heritage Interiors LLC | $136K | Replacement carpet tile for deca hq | Household and commercial furnishings | Jun 6, 2024 DoD 90d |
| HQC00425PE081 purchase order | Brown Point Facility Management Solutions, LLC | $134K | Preventive maintenance and unscheduled repair for miscellaneous food processing equipment | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| HQC01025P0018 purchase order | Compass Contract Services (u.k.) Limited | $132K | Custodial services | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| HQC00422C0016 definitive contract | C2g, LTD Co | $132K | Material handling equipment maintenance and repair | Equipment maintenance, other | Jul 1, 2025 DoD 90d |
About this data
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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Nelson Refrigeration IncJones Lang Lasalle Americas, IncTrace, IncJ & J Maintenance IncLamain Industries LLCSoutheastern Paper Group, LLCCW Resources, IncPride Industries
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial