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 1450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00424P0007 purchase order | Alpha Tec Services Inc | $89K | Susi tables | Refrigeration and air conditioning | Aug 5, 2024 DoD 90d |
| HQC01025PE029 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $89K | Rota replacement of automatic entrance and exit doors | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| HQC00422P0009 purchase order | DKS Global Services LLC | $89K | Materials handling equipment - mhe | Equipment maintenance, other | Jul 3, 2025 DoD 90d |
| HQC01024P0007 purchase order | Lupp Facility Management GMBH | $89K | Emergency ventilation system | Real property maintenance and repair | Apr 25, 2024 DoD 90d |
| HQC01025FE037 BPA call | Brangs + Heinrich GMBH | $89K | Machine and hand stretch foil | Containers and packaging | Aug 6, 2025 DoD 90d |
| HQC01025F0003 BPA call | Mettler Packaging GMBH | $88K | T-shirt bags | Containers and packaging | Nov 14, 2024 DoD 90d |
| HQC00425F0020 delivery order | Digi America Inc | $87K | 1m28 scale labeler wrapper, auto f e | Instruments and lab equipment | Mar 17, 2025 DoD 90d |
| HQC01021P0024 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $87K | Repair services (time & material) | Real property maintenance and repair | Oct 25, 2023 DoD 90d |
| HQC00425FE130 delivery order | Cross Management Services, Inc | $87K | Self serve island | Food preparation and serving equipment | Feb 13, 2025 DoD 90d |
| HQC01025FE007 BPA call | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $86K | The contractor will perform refrigeration maintenance in accordance hqc01025a0006. | Real property maintenance and repair | May 2, 2025 DoD 90d |
| HQC01025FE002 BPA call | Protec Facility Solutions GMBH | $86K | Service work for the purpose of returning cmpp to a stable baseline operational condition. | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| HQC00524F0055 delivery order | Vestis Services, LLC | $86K | Linen services | Equipment leases and rentals | May 30, 2025 DoD 90d |
| HQC01025FE015 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $85K | Repair by replacement - sigonella automatic doors entrance and exit | Real property maintenance and repair | May 22, 2025 DoD 90d |
| HQC01024P0008 purchase order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $84K | Roof-top hvac unit | Refrigeration and air conditioning | Feb 29, 2024 DoD 90d |
| HQC00425FE123 delivery order | Vege-Mist, Inc | $84K | Funds for shipping | Food preparation and serving equipment | Feb 5, 2025 DoD 90d |
| HQC00324F0018 delivery order | Tetra Tech, Inc | $83K | Idiq a-e services | Architect-engineering services | Aug 8, 2024 DoD 90d |
| HQC00426FE059 BPA call | Aldevra LLC | $82K | No description on the record | Refrigeration and air conditioning | Mar 12, 2026 DoD 90d |
| HQC01024F0039 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $82K | Repair services (time & material) | Real property maintenance and repair | Aug 20, 2024 DoD 90d |
| HQC00424P0025 purchase order | Brown Point Facility Management Solutions, LLC | $82K | Maintenance and repairs | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| HQC01023F0036 BPA call | Gesuko Logistik GMBH | $81K | Rental reefer trailer | Equipment leases and rentals | May 8, 2024 DoD 90d |
| HQC01026FE028 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $81K | Repair by replacement incirlik upgrade mhe exhaust system. | Real property maintenance and repair | Feb 3, 2026 DoD 90d |
| HQC01025F0011 BPA call | Nefab Packaging Germany GMBH | $81K | Pallet boxes | Containers and packaging | Dec 13, 2024 DoD 90d |
| HQC00426PE051 purchase order | Mobile Techs LLC | $81K | Grp 7 - preventive maintenance (pm) and unscheduled repair services of material handling equipment (mhe) - luke afb, davis-monthan afb, and fort huachuca. | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| HQC00422C0007 definitive contract | C2g, LTD Co | $80K | Unsched maint/repairs | Equipment maintenance, other | Nov 22, 2024 DoD 90d |
| HQC00426FE050 BPA call | Aldevra LLC | $80K | No description on the record | Refrigeration and air conditioning | Mar 5, 2026 DoD 90d |
| HQC00424P0009 purchase order | Brown Point Facility Management Solutions, LLC | $80K | Base year unscheduled repairs | Equipment maintenance, other | Dec 29, 2025 DoD 90d |
| HQC00422P0008 purchase order | DKS Global Services LLC | $80K | Material handling equipment preventive maintenance and repairs | Equipment maintenance, other | Jul 3, 2025 DoD 90d |
| HQC00424F0349 delivery order | Gill Group, Inc | $80K | 1b15 oven, mr, with proofer conus | Food preparation and serving equipment | Feb 9, 2024 DoD 90d |
| HQC01026FE040 delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $80K | Repair by replacement - fence with sliding gate at lajes field commissary | Real property maintenance and repair | Apr 20, 2026 DoD 90d |
| HQC01025F0024 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $80K | Repair services automatic doors ankara | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| HQC01025P0030 purchase order | Fem Food Equipment Marketing GMBH | $79K | Key control cabinets | Furniture | Apr 4, 2025 DoD 90d |
| HDEC0521P0011 purchase order | Russell's Paint & Construction, LLC | $79K | Lawn maintenance services for the fort bragg north and south commissaries in north carolina. | Housekeeping and base services | May 23, 2025 DoD 90d |
| HQC00424F0571 delivery order | Vege-Mist, Inc | $78K | Wooden displays bakery, island | Food preparation and serving equipment | Sep 5, 2024 DoD 90d |
| HQC01121C0002 definitive contract | Okinawa Sogo Shisetsu Kanri Co, LTD | $78K | Custodial services commissary kadena ab | Housekeeping and base services | Jan 29, 2024 DoD 90d |
| HQC01023P0026 purchase order | Peschla + Rochmes GMBH | $78K | Environmental sme support | Program and management support | Dec 9, 2024 DoD 90d |
| HQC01026FE027 BPA call | Mathy & Co Verpackungstechnik GMBH | $78K | Vacuum packaging film | Containers and packaging | Feb 9, 2026 DoD 90d |
| HQC00424F0478 delivery order | Alpha Tec Services Inc | $78K | Base year conus ced 1d07-6 | Refrigeration and air conditioning | Apr 3, 2024 DoD 90d |
| HQC00425FE234 delivery order | Forward Motion Group Holdings LLC | $77K | Manual hydraulic pallet jacks for conus, oconus (alaska, hawaii, puerto rico) | Materials handling equipment | Jun 2, 2025 DoD 90d |
| HQC00425FE339 BPA call | Burhani Enterprises Inc | $77K | Double basket shopping carts great lakes | Materials handling equipment | Sep 9, 2025 DoD 90d |
| HQC01026FE015 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $77K | Cardboard boxes | Containers and packaging | Nov 4, 2025 DoD 90d |
| HQC01026FE029 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $77K | Cardboard boxes | Containers and packaging | Feb 9, 2026 DoD 90d |
| HQC01025PE004 purchase order | Mettler Packaging GMBH | $77K | No description on the record | Containers and packaging | Aug 7, 2025 DoD 90d |
| HQC00524P0024 purchase order | C R Dispatch Service, Inc | $77K | Armored car services for commissaries in hawaii | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| HQC00424P0002 purchase order | Federal Prison Industries, Inc | $76K | Meat dept hats w/logo | Uniforms and clothing | Sep 30, 2025 DoD 90d |
| HQC00524F0044 delivery order | Vestis Services, LLC | $76K | Linen services at multiple commissary locations | Equipment leases and rentals | May 24, 2024 DoD 90d |
| HQC00425FE290 BPA call | Burhani Enterprises Inc | $76K | Double basket shopping carts for hickam afb, kaneohe bay, pearl harbor and schofield barracks | Household and commercial furnishings | Aug 20, 2025 DoD 90d |
| HQC01025PE011 purchase order | FMS Integrated Building Services Limited | $76K | The contractor must perform emergency repairs in accordance with the pws. | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| HQC01024P0048 purchase order | Fem Food Equipment Marketing GMBH | $75K | Salad bars | Refrigeration and air conditioning | Sep 11, 2024 DoD 90d |
| HDEC0321F0016 delivery order | Cromwell Architects Engineers, Inc | $75K | Idiq a-e services | Architect-engineering services | Apr 23, 2024 DoD 90d |
| HQC01026PE014 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $75K | Contractor is required to make the repairs discovered during a refrigeration survey. | Equipment maintenance, other | Apr 29, 2026 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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