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 1250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00524C0013 definitive contract | Dui, Incorporado | $131K | Fort buchanan - linen mat rental service | Equipment leases and rentals | Feb 12, 2026 DoD 90d |
| HQC01025F0023 BPA call | Mathy & Co Verpackungstechnik GMBH | $130K | Vacuum film for bone-in meat | Containers and packaging | Mar 7, 2025 DoD 90d |
| HQC01025PE057 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $130K | Fy25 hvac maint - area 1 and 2 compressor refurbishing | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| HQC00425FE380 BPA call | Burhani Enterprises Inc | $130K | Double basket shopping carts andersen afb-orote (guam) | Materials handling equipment | Sep 17, 2025 DoD 90d |
| HQC00426PE046 purchase order | Mobile Techs LLC | $130K | Grp 20- mhe- material handling equipment - unscheduled preventive maintenance and repair services - fort buchanan | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| HQC00425FE343 BPA call | Burhani Enterprises Inc | $130K | Double basket shopping carts | Materials handling equipment | Sep 9, 2025 DoD 90d |
| HQC00424P0074 purchase order | Win-Holt Equipment Corp | $130K | Picking carts & totes for click2go op | Food preparation and serving equipment | Jan 29, 2026 DoD 90d |
| HQC00426FE062 BPA call | Aldevra LLC | $129K | No description on the record | Refrigeration and air conditioning | Mar 12, 2026 DoD 90d |
| HQC00424P0027 purchase order | Brown Point Facility Management Solutions, LLC | $129K | Maintenance and unscheduled repairs | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| HQC00425P0002 purchase order | Brown Point Facility Management Solutions, LLC | $128K | Maintenance and repair for miscellaneous food processing equipment | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| HQC01026PE027 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $128K | The contractor will repair the deficiencies to the refrigeration system at the vogelweh commissary in accordance with the technical specifications. | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| HQC00422C0012 definitive contract | Brown Point Facility Management Solutions, LLC | $128K | Mfp equipment and unscheduled repairs | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| HQC01024F0007 BPA call | Mathy & Co Verpackungstechnik GMBH | $128K | Bottom film, bone-in | Containers and packaging | Jan 22, 2024 DoD 90d |
| HQC01025FE006 BPA call | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $128K | Bpa call for hqc01025a0006 | Real property maintenance and repair | Apr 18, 2025 DoD 90d |
| HQC01026FE044 BPA call | Winkler & Schorn E.k | $127K | Various plastic containers | Containers and packaging | May 12, 2026 DoD 90d |
| HQC01026FE026 BPA call | Puck Vertriebs GMBH | $127K | Various deca commissary consumables and operating supplies (deccos) | Containers and packaging | Feb 5, 2026 DoD 90d |
| HQC01026PE008 purchase order | Puck Vertriebs GMBH | $126K | Fy26 fac project - grafenwoehr fire system amplifiers - fr430 | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| HQC00524P0027 purchase order | Carver Morgan LLC | $125K | Refrigerated trailers for 18 conus commissary stores. | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| HQC01023P0006 purchase order | Itex Gaebler-Industrie-Textilpflege GMBH & Co KG | $125K | Insulated clothing purchase & cleaning service | Uniforms and clothing | Feb 3, 2026 DoD 90d |
| HDEC0422C0001 definitive contract | Interserv Maintenance Management Solutions, Inc | $123K | Miscellaneous food processing equipment (mfp) | Equipment maintenance, other | Jan 15, 2025 DoD 90d |
| HQC01026PE001 purchase order | Phosters (fm) Limited | $122K | Fy25 uk maintenance contract | Real property maintenance and repair | Oct 31, 2025 DoD 90d |
| HQC00424P0051 purchase order | Madix, Inc | $121K | Shelving supply, and installation - albany, ga commissary | Furniture | Jun 25, 2024 DoD 90d |
| HQC00425PE087 purchase order | Brown Point Facility Management Solutions, LLC | $121K | Mfp group 54 | Equipment maintenance, other | Sep 11, 2025 DoD 90d |
| HQC01021P0006 purchase order | Wach- Und Schliessgesellschaft Karl Liebrich GMBH | $121K | Security guard services - base year | Housekeeping and base services | Jun 13, 2024 DoD 90d |
| HQC00425FE338 BPA call | Burhani Enterprises Inc | $121K | Double basket shopping carts | Materials handling equipment | Sep 9, 2025 DoD 90d |
| HQC00422P0012 purchase order | Alliance Worldwide Distributing LLC | $119K | Mhe maint&repair | Equipment maintenance, other | Jul 9, 2025 DoD 90d |
| HQC01025FE017 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $119K | Repair by replacement - incirlik condenser | Real property maintenance and repair | May 22, 2025 DoD 90d |
| HDEC0522P0001 purchase order | The Moxie Maids LLC | $118K | Snow removal services for the fort carson, co commissary. | Housekeeping and base services | Dec 22, 2025 DoD 90d |
| HQC00725FE003 delivery order | New Tech Solutions, Inc | $118K | Data cables and tools for commissary tech refresh | IT products: network | Sep 29, 2025 DoD 90d |
| HQC01025F0029 delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $118K | Repair services (repair by replacement)- automatic entrance doors | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| HQC00724F0012 delivery order | FCN, Inc | $117K | 2.4/5ghz 3.5/4dbi dual band antenna | IT products: network | Sep 25, 2024 DoD 90d |
| HQC00722F0006 delivery order | Software Information Resource Corp | $116K | Actividentity/ activclient | IT products: applications | May 12, 2026 DoD 90d |
| HQC00425FE304 BPA call | Burhani Enterprises Inc | $116K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Food preparation and serving equipment | Aug 26, 2025 DoD 90d |
| HQC00425FE139 delivery order | Gill Group, Inc | $116K | Ovens and proofers | Food preparation and serving equipment | Feb 20, 2025 DoD 90d |
| HQC00422C0018 definitive contract | Surecan LLC | $116K | Scheduled and unscheduled repairs for mfp equipment at the hi commissary stores | Equipment maintenance, other | Aug 8, 2024 DoD 90d |
| HQC00525P0006 purchase order | Coastal Pacific Food Distributors, Inc | $116K | Material management of space available for pacific locations | Freight and transportation of things | Jan 30, 2026 DoD 90d |
| HQC00424P0084 purchase order | Mccue Corporation | $114K | Cart corrals - single, double and w/cover | Household and commercial furnishings | Sep 30, 2024 DoD 90d |
| HQC00424F0501 delivery order | Alpha Tec Services Inc | $114K | Sushi tables | Refrigeration and air conditioning | Apr 22, 2024 DoD 90d |
| HDEC0520P0033 purchase order | Filco Carting Corp | $114K | Trash removal services for the fort hamilton commissary. | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| HQC01025PE048 purchase order | Puck Vertriebs GMBH | $114K | Electrical investigation for equipotential bonding (pas) repairs cdck | Real property maintenance and repair | Dec 1, 2025 DoD 90d |
| HQC01021P0036 purchase order | Euro&promos FM Spa | $113K | Custodial services | Housekeeping and base services | Oct 24, 2024 DoD 90d |
| HQC00425FE295 BPA call | Burhani Enterprises Inc | $111K | Double basket shopping carts buckley, dugway, f.e. warren, ft. carson, grand forks, peterson, dahl gren, barstow, china lake and ft. lee | Materials handling equipment | Sep 9, 2025 DoD 90d |
| HQC00526FE036 delivery order | Accurate Inventory Management LLC | $111K | Physical annual inventory count - statement of work (sow) -aim | Program and management support | Apr 2, 2026 DoD 90d |
| HQC01026PE034 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $111K | Ansbach refrigeration survey results repair | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| HQC00226FE001 delivery order | Trailer Bridge Inc | $110K | The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items necessary to perform ecommerce bulk delivery services for dry, chill, and frozen grocery products. | Freight and transportation of things | Jan 30, 2026 DoD 90d |
| HQC00525C0016 definitive contract | U.s Bancorp | $110K | Banking services | Program and management support | Mar 25, 2026 DoD 90d |
| HQC00424P0026 purchase order | Brown Point Facility Management Solutions, LLC | $109K | Maintenance and repairs | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| HQC00426FE182 BPA call | Burhani Enterprises Inc | $109K | Double basket shopping carts | Household and commercial furnishings | Jun 2, 2026 DoD 90d |
| HQC01025FE004 BPA call | Protec Facility Solutions GMBH | $108K | Facility maintenance services for cdc-k. | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| HQC00425FE275 BPA call | Burhani Enterprises Inc | $108K | Double basket shopping carts for: fort leavenworth, bangor nbk, fort lewis, mcchord afb, fort sill, mcconnell afb, offutt afb, shepard, tinker afb, and columbus afb | Materials handling equipment | Aug 20, 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
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