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 1350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC01026FE003 BPA call | Centerra Integrated Services GMBH | $107K | Call#2 - 31 october 2025 - 31 march 2026 | Real property maintenance and repair | Nov 20, 2025 DoD 90d |
| HQC00322F0012 delivery order | Nelson Refrigeration Inc | $107K | Refrigeration and hvac replacement,andersen air force base (afb) commissary, guam, project # pa21mr01. | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| HQC00425FE333 BPA call | Burhani Enterprises Inc | $106K | Double basket shopping carts various locations | Materials handling equipment | Sep 9, 2025 DoD 90d |
| HQC00426FE057 BPA call | Aldevra LLC | $106K | No description on the record | Refrigeration and air conditioning | Mar 11, 2026 DoD 90d |
| HQC01020P0026 purchase order | Coop 2012 Societa' Cooperativa | $106K | Custodial service base year - monthly | Housekeeping and base services | Feb 26, 2024 DoD 90d |
| HQC00425FE287 BPA call | Burhani Enterprises Inc | $105K | Double basket shopping carts jber (anchorage) and fort wainwright afb | Household and commercial furnishings | Aug 20, 2025 DoD 90d |
| HQC00422C0001 definitive contract | Rockcrest Investments LLC | $105K | Mfp equipment and unscheduled repairs | Equipment maintenance, other | May 20, 2025 DoD 90d |
| HQC00424F0706 delivery order | Atlas Toyota Material Handling, LLC | $105K | Pearl harbor forklifts and pallet jacks | Materials handling equipment | Aug 19, 2025 DoD 90d |
| HDEC0519P0033 purchase order | WM National Field Services LLC | $105K | Refuse removal for march afb, new river and camp lejeune commissaries | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| HQC00720P0009 purchase order | Essnova Solutions, Inc | $104K | Supply: 10 gig sfp+, multimode 850nm sr. taa com | IT equipment and software | Aug 26, 2024 DoD 90d |
| HQC00722P0004 purchase order | Steel Point Solutions, LLC | $104K | Hp hardware maintenance | IT products: security and compliance | Apr 8, 2024 DoD 90d |
| HQC00426PE028 purchase order | Mettler-Toledo LLC | $104K | Outstanding mettler toledo invoices | Equipment maintenance, other | Feb 18, 2026 DoD 90d |
| HQC01025FE029 BPA call | Puck Vertriebs GMBH | $103K | Fy25 interim brunssum contract dsob - fr320 | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| HDEC0521C0002 definitive contract | Pride Industries | $103K | Deca west hq-custodial services- base year | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| HQC00422P0010 purchase order | DKS Global Services LLC | $103K | Materials-unscheduled maint/repair | Equipment maintenance, other | Jul 8, 2025 DoD 90d |
| HQC01026PE011 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $103K | The contract is required to repair the deficiencies in the refrigeration system at the grafenwoehr commissary discovered during the survey of the refrigeration system. | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| HQC01025C0006 definitive contract | Ae-Facility Management GMBH | $102K | Replace cdc-k fire doors | Real property maintenance and repair | May 2, 2025 DoD 90d |
| HQC01024P0005 purchase order | Brangs + Heinrich GMBH | $102K | Stretch foil | Containers and packaging | Dec 20, 2023 DoD 90d |
| HQC01022P0005 purchase order | Maria De Fatima Pacheco De Medeiros Bolota Da Costa | $101K | Custodial services | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| HQC01026PE032 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $100K | Chievres refrigeration survey results repair | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| HQC01020P0058 purchase order | Schoonmaakbedrijf Jose Crombeen B.v | $100K | Custodial service base year - monthly | Housekeeping and base services | Feb 13, 2025 DoD 90d |
| HQC00524F0037 delivery order | Retail Services Wis Corporation | $100K | Pacific sku-based inventory services | Program and management support | Feb 28, 2024 DoD 90d |
| HQC01026FE020 BPA call | Winkler & Schorn E.k | $99K | Various plastic containers | Containers and packaging | Dec 19, 2025 DoD 90d |
| HQC01025FE046 BPA call | Gesuko Logistik GMBH | $98K | Rental of freezer trailers for the time period of 22 sep 2025 - 2 jan 2026 | Equipment leases and rentals | Sep 9, 2025 DoD 90d |
| HQC00424F0679 delivery order | Digi America Inc | $98K | Scale labeler wrapper, auto | Instruments and lab equipment | Sep 3, 2024 DoD 90d |
| HQC00425FE137 delivery order | Digi America Inc | $98K | Wrappers and scales | Instruments and lab equipment | Mar 17, 2025 DoD 90d |
| HQC00525CE007 definitive contract | Ecology Mir Group LLC | $98K | Statement of work for refrigerated freezer trailer rentals - hawaii (june 2025) | Equipment leases and rentals | Nov 10, 2025 DoD 90d |
| HQC00426FE093 BPA call | Burhani Enterprises Inc | $97K | Double basket shopping carts for patrick sfb, dyess afb, fort hood ii, fort sam houston, fort worth, fort polk, fort worth nas, fort polk, new orleans nas jrb, and sheppard afb. | Household and commercial furnishings | Apr 2, 2026 DoD 90d |
| HQC00424F0457 delivery order | Alpha Tec Services Inc | $97K | Pax river base year conus ced 1d07-6 | Refrigeration and air conditioning | Mar 15, 2024 DoD 90d |
| HQC00425PE066 purchase order | Government Sales, LLC | $97K | Oven and proofer 1 time buy for japan and korea | Food preparation and serving equipment | Jul 16, 2025 DoD 90d |
| HQC01025PE018 purchase order | Laurenty SA | $96K | Custodial services at the chievres commissary | Housekeeping and base services | Jun 18, 2025 DoD 90d |
| HQC01025FE003 BPA call | Sgs-Tuev Saar GMBH | $96K | Tuev inspection services and compliance oversight at cdc-kaiserslautern. | Real property maintenance and repair | Apr 8, 2025 DoD 90d |
| HQC00425PE062 purchase order | Government Sales, LLC | $95K | Oven and proofer 1 time buy alaska and hawaii | Food preparation and serving equipment | Jul 8, 2025 DoD 90d |
| HQC01026PE020 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $94K | The contractor will repair the deficiencies to the refrigeration system at the baumholder commissary in accordance with the soo and technical specifications. | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| HQC01025F0015 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $93K | Condenser (repair by replacement) | Real property maintenance and repair | Feb 6, 2025 DoD 90d |
| HQC01021P0011 purchase order | The Professionals Cleaning LTD | $93K | Custodial service base year - monthly | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| HQC00426FE144 delivery order | Cross Management Services, Inc | $93K | Ced 1d14 heated self-serve islands | Food preparation and serving equipment | May 11, 2026 DoD 90d |
| HQC00424F0681 delivery order | Digi America Inc | $93K | Scale labeler wrapper, auto | Instruments and lab equipment | Sep 3, 2024 DoD 90d |
| HQC00425FE334 BPA call | Burhani Enterprises Inc | $93K | Double basket shopping carts | Materials handling equipment | Sep 9, 2025 DoD 90d |
| HQC01024P0043 purchase order | Harry Mayer GMBH | $92K | Cleaning equipment | Cleaning equipment and supplies | Aug 6, 2024 DoD 90d |
| HQC01020P0057 purchase order | Botschuijver Cleaning Service GMBH | $92K | Custodial service base year - monthly | Housekeeping and base services | Feb 12, 2025 DoD 90d |
| HQC01026PE012 purchase order | HSM (uk) Limited | $92K | Vertical balers for commissaries at raf alconbury and raf lakenheath | Service and trade equipment | Feb 18, 2026 DoD 90d |
| HQC01025FE031 BPA call | Centerra Integrated Services GMBH | $92K | Fy25 spangdahlem interim contract dsob - fr318 | Real property maintenance and repair | Jul 28, 2025 DoD 90d |
| HQC01026FE019 BPA call | Nefab Packaging Germany GMBH | $92K | Pallet boxes with styrofoam/eps inlays | Containers and packaging | Jan 23, 2026 DoD 90d |
| HQC00226CE001 definitive contract | Nielsen Consumer LLC | $90K | Nielseniq product insights for snap attribution | Professional services, other | Apr 1, 2026 DoD 90d |
| HQC01025PE007 purchase order | CWS Hygiene Deutschland GMBH & Co KG | $90K | Rental of floor mats | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| HQC00425FE157 BPA call | Aldevra LLC | $90K | Meat slicers oconus areas | Food preparation and serving equipment | Mar 26, 2025 DoD 90d |
| HQC01024F0010 BPA call | Nefab Packaging Germany GMBH | $90K | Pallet boxes | Containers and packaging | Jan 25, 2024 DoD 90d |
| HQC00424P0052 purchase order | Brown Point Facility Management Solutions, LLC | $90K | Maintenance and unscheduled repairs | Equipment maintenance, other | Jul 14, 2025 DoD 90d |
| HQC00423P0036 purchase order | Brown Point Facility Management Solutions, LLC | $90K | Maintenance and repair for miscellaneous food processing equipment | Equipment maintenance, other | Sep 16, 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