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 1850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00724F0002 delivery order | FCN, Inc | $46K | Solarwinds software licenses and maintence | IT products: applications | Jan 30, 2026 DoD 90d |
| HQC01024F0018 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $46K | Repair services (t&m) | Real property maintenance and repair | Apr 3, 2024 DoD 90d |
| HQC01023F0014 delivery order | Phosters (fm) Limited | $46K | Preventive maintenance | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| HQC00324F0023 delivery order | Tetra Tech, Inc | $45K | Idiq a-e services | Architect-engineering services | Apr 8, 2026 DoD 90d |
| HQC00720F0012 delivery order | Four LLC | $45K | Cyber security monitoring&sensor refresh | IT equipment and software | Jul 31, 2024 DoD 90d |
| HQC00425FE214 delivery order | Forward Motion Group Holdings LLC | $45K | Manual hydraulic pallet jacks for conus, oconus (alaska, hawaii, puerto rico) | Materials handling equipment | May 2, 2025 DoD 90d |
| HQC00425FE030 delivery order | Vege-Mist, Inc | $45K | 2p20-c cart, six step, cortina style, retractable | Food preparation and serving equipment | Dec 20, 2024 DoD 90d |
| HQC01024P0049 purchase order | Fem Food Equipment Marketing GMBH | $45K | Kitchen appliances | Food preparation and serving equipment | Sep 13, 2024 DoD 90d |
| HQC00424F0690 delivery order | Federal Contracts LLC | $45K | 1r08 pallet jacks little creek, fort belvoir new river commissaries | Materials handling equipment | Sep 12, 2024 DoD 90d |
| HQC01026PE041 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $45K | Liquid receiver replacement and resizing for nt refrigeration system at aviano commissary | Refrigeration and air conditioning | Jun 1, 2026 DoD 90d |
| HQC00424F0293 delivery order | Superior Equipment and Supply, Co | $44K | No description on the record | Refrigeration and air conditioning | Jan 22, 2024 DoD 90d |
| HQC01026FE009 BPA call | Centerra Integrated Services GMBH | $44K | Call#3 - 31 oct 2025 - 31 mar 2026 - fy25 kmc interim contract dsob - fr318 | Real property maintenance and repair | Oct 31, 2025 DoD 90d |
| HQC01025FE033 BPA call | Gesuko Logistik GMBH | $44K | Rental of reefer trailers | Equipment leases and rentals | Sep 25, 2025 DoD 90d |
| HQC00526FE025 delivery order | Rentokil North America, Inc | $44K | Pest control for various locations | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| HQC01024F0035 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $44K | Repair services (time & material) | Real property maintenance and repair | May 30, 2024 DoD 90d |
| HQC00426FE052 BPA call | Aldevra LLC | $44K | No description on the record | Refrigeration and air conditioning | Mar 11, 2026 DoD 90d |
| HQC00425FE325 BPA call | Aldevra LLC | $43K | Stainless steel tables | Food preparation and serving equipment | Aug 28, 2025 DoD 90d |
| HQC01024P0010 purchase order | Still Gesellschaft Mit Beschrankter Haftung | $43K | Electrical forklift & pallet lift | Materials handling equipment | Feb 6, 2024 DoD 90d |
| HQC01026FE033 BPA call | Winkler & Schorn E.k | $43K | Garbage bags | Containers and packaging | Feb 24, 2026 DoD 90d |
| HQC01025PE022 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $43K | Med zone vertical baler | Service and trade equipment | Jul 16, 2025 DoD 90d |
| HQC01025FE019 BPA call | Brangs + Heinrich GMBH | $42K | Machine stretch foil | Containers and packaging | Jun 2, 2025 DoD 90d |
| HDEC0520P0037 purchase order | Ted Finn, LLC | $42K | Lawn maintenance services for the fort polk, la commissary. | Housekeeping and base services | Jun 4, 2025 DoD 90d |
| HQC00424F0342 delivery order | Technibilt, LTD | $42K | Ced 2e02-b conus - large shopping carts | Household and commercial furnishings | Mar 1, 2024 DoD 90d |
| HQC00523P0016 purchase order | TV Guy Orlando, LLC | $42K | Liquid propane gas and delivery, dahlgren commissary | Utilities | May 5, 2026 DoD 90d |
| HQC00426FE098 BPA call | Burhani Enterprises Inc | $42K | Double basket shopping carts | Household and commercial furnishings | Apr 2, 2026 DoD 90d |
| HQC01025P0004 purchase order | Brangs + Heinrich GMBH | $42K | Machine stretch foil | Containers and packaging | Nov 15, 2024 DoD 90d |
| HQC00524P0007 purchase order | Bse Performance, LLC | $42K | Liquid propane gas and delivery, cherry point mcas commissary lpg service | Utilities | Apr 7, 2026 DoD 90d |
| HQC01024F0033 BPA call | Winkler & Schorn E.k | $42K | Salad & microwaveable containers | Containers and packaging | May 24, 2024 DoD 90d |
| HQC00424F0714 delivery order | Tennant Sales and Service Company | $41K | Bangor and bremerton nbk commissary scrubber & burnisher | Cleaning equipment and supplies | Sep 30, 2024 DoD 90d |
| HQC01023P0027 purchase order | Elis Landstuhl GMBH & Co KG | $41K | Rental and cleaning of uniforms | Textiles, tents and flags | Dec 10, 2025 DoD 90d |
| HQC00425FE063 delivery order | Vege-Mist, Inc | $41K | Ced 2b07-c bakery display ced 2p02-i floral display ced 2p08-c tilt top table ced 2p16-a orchard bin ced 2p16-b iced orchard bin ced 2p17 orchard bin set ced 2p22 mobile end cap ced 2p30-s3l end cap left ced 2p30-s3r end cap right | Food preparation and serving equipment | Dec 27, 2024 DoD 90d |
| HQC00424F0537 delivery order | Mettler-Toledo LLC | $41K | Scale/printer stand-alone conus | Instruments and lab equipment | Jun 7, 2024 DoD 90d |
| HQC01025F0027 delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $41K | Repair services (repair by replacement)windows and doors at lajes commissary. | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| HQC01022P0021 purchase order | CWS Hygiene Deutschland GMBH & Co KG | $41K | Floor mats | Household and commercial furnishings | Jan 7, 2025 DoD 90d |
| HQC00425FE321 BPA call | Burhani Enterprises Inc | $41K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Food preparation and serving equipment | Sep 2, 2025 DoD 90d |
| HQC00526FE001 delivery order | Homeland Language Services LLC | $41K | Video remote, american sign language interpretation as a reasonable accommodation. the requirement exists solely for the purposes of supporting the los angeles commissary resale operations. | Administrative support | Nov 19, 2025 DoD 90d |
| HQC00425FE135 delivery order | Industrial Bakery Equipment LLC | $41K | Milk racks for various conus commissary stores. | Furniture | Feb 14, 2025 DoD 90d |
| HQC00426FE051 BPA call | Aldevra LLC | $40K | No description on the record | Refrigeration and air conditioning | Mar 5, 2026 DoD 90d |
| HDEC0421C0014 definitive contract | C2g, LTD Co | $40K | Mhe pm & service repair | Equipment maintenance, other | Dec 4, 2024 DoD 90d |
| HQC01024P0029 purchase order | CPS Building Services Limited | $40K | Hot water boilers | Plumbing, heating and waste disposal | Jul 2, 2024 DoD 90d |
| HQC00425FE124 delivery order | Vege-Mist, Inc | $40K | Payment only for kaneohe bay | Food preparation and serving equipment | Feb 5, 2025 DoD 90d |
| HQC00426FE088 BPA call | Government Sales, LLC | $40K | 1m20 mixer/grinder replaces de0105091, de0105092 eielson | Food preparation and serving equipment | Mar 26, 2026 DoD 90d |
| HQC00424F0459 delivery order | Technibilt, LTD | $40K | Ced 2e02-b oconus - large wire shopping carts | Household and commercial furnishings | Mar 22, 2024 DoD 90d |
| HDEC0422C0004 definitive contract | Rockcrest Investments LLC | $40K | Unscheduled repairs | Equipment maintenance, other | Nov 29, 2023 DoD 90d |
| HQC01025PE037 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $40K | The contractor must provide repair services in accordance with their technical proposal. | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| HQC01020P0075 purchase order | H2-Gebaudereinigung GMBH | $40K | Custodial service base year - monthly | Housekeeping and base services | Oct 24, 2024 DoD 90d |
| HQC00425FE160 delivery order | Gorilla Stationers LLC | $39K | Custodial and other cleaning supplies for the bolling commissary. | Toiletries | Sep 25, 2025 DoD 90d |
| HQC00425FE336 BPA call | Globe Equipment Company Inc, the | $39K | No description on the record | Refrigeration and air conditioning | Sep 8, 2025 DoD 90d |
| HQC01026PE042 purchase order | Still Gesellschaft Mit Beschrankter Haftung | $39K | Kcs mhe batteries | Power generation and distribution | Jun 12, 2026 DoD 90d |
| HQC00524F0077 delivery order | Gaithersburg Farmers Supply, Inc | $39K | Kubota f2690 lawn tractor and accessories | Agricultural machinery | Aug 21, 2024 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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