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 1950 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00424F0694 delivery order | Phoenix Trading Inc | $39K | 1r06 forklift sasebo japan | Materials handling equipment | Sep 13, 2024 DoD 90d |
| HQC00524P0017 purchase order | Lees Laundry LLC | $39K | Linen/mat rental & cleaning services | Equipment leases and rentals | Nov 24, 2025 DoD 90d |
| HQC00725FE002 delivery order | Veteran Technology Partners LLC | $39K | Edarts - citrix enterprise license | IT products: applications | Jul 8, 2025 DoD 90d |
| HQC00525PE003 purchase order | Stowe's Mowing and Landscaping LLC | $39K | Contractor to provide all personnel, labor, supervision, equipment, tools, parts, transportation, and other items necessary to perform snow, ICE removal and salt treatment. services will be at harrison village commissary, in accordance ... | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| HQC01024F0019 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $39K | Repair services | Real property maintenance and repair | Apr 8, 2024 DoD 90d |
| HQC00425FE317 delivery order | Sterile Services Co | $39K | Ced 2roe02, shredder, canon afb | Office supplies | Sep 2, 2025 DoD 90d |
| HDEC0421C0013 definitive contract | C2g, LTD Co | $39K | Mhe services | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| HQC01024P0026 purchase order | Nefab Packaging Germany GMBH | $39K | Stretch foil | Containers and packaging | May 31, 2024 DoD 90d |
| HQC00422F0014 delivery order | Archway Service Inc | $39K | Knives/plates rental | Metalworking machinery | Sep 9, 2025 DoD 90d |
| HQC00426FE048 BPA call | Aldevra LLC | $38K | No description on the record | Refrigeration and air conditioning | Mar 5, 2026 DoD 90d |
| HQC00522P0017 purchase order | U.s Bancorp | $38K | Banking change order fees for multiple conus commissaries. | Program and management support | Apr 9, 2026 DoD 90d |
| HQC01026PE030 purchase order | Wall Versorgungstechnik | $38K | Technical assessment of backup generators at cdc-kaiserslautern | Quality control, testing and inspection | Mar 13, 2026 DoD 90d |
| HQC00324C0004 definitive contract | Cromwell Architects Engineers, Inc | $38K | Structural assessment | Architect-engineering services | Sep 30, 2024 DoD 90d |
| HDEC0521P0018 purchase order | Sacramento Rendering Co | $37K | Fats and bones services and oil and grease removal services at travis afb, california | Housekeeping and base services | Jul 9, 2025 DoD 90d |
| HQC00426FE099 BPA call | Aldevra LLC | $37K | Ced 4sma meat slicer replacement | Food preparation and serving equipment | Apr 3, 2026 DoD 90d |
| HQC00324F0019 delivery order | The Jenkins Group Inc | $37K | Idiq a-e services | Architect-engineering services | Aug 12, 2024 DoD 90d |
| HDEC0521P0022 purchase order | U.s Bancorp | $37K | Whidbey island, kirtland, and vandenberg commissaries for banking services | Program and management support | Jul 10, 2025 DoD 90d |
| HQC01025PE042 purchase order | Mathy & Co Verpackungstechnik GMBH | $37K | Fy25 cmpp mathy equipment maintenance pm assessment | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| HQC00422C0013 definitive contract | Interserv Maintenance Management Solutions, Inc | $37K | Preventive maintenance and unscheduled repair services. | Equipment maintenance, other | Feb 29, 2024 DoD 90d |
| HQC00425FE331 BPA call | Burhani Enterprises Inc | $36K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Food preparation and serving equipment | Sep 24, 2025 DoD 90d |
| HQC01025C0004 definitive contract | Fem Food Equipment Marketing GMBH | $36K | Meat/cheese slicer | Food preparation and serving equipment | Apr 30, 2025 DoD 90d |
| HQC00424F0462 BPA call | Gill Group, Inc | $36K | Meat bandsaw | Food preparation and serving equipment | Mar 25, 2024 DoD 90d |
| HQC00424F0593 delivery order | American Material Handling, Inc | $36K | 1r15-a personal lifts equipment | Materials handling equipment | Aug 5, 2024 DoD 90d |
| HQC00522P0025 purchase order | Butler Trieu, Inc | $36K | Parking lot power sweeping and cleaning at camp lejeune nc commissary | Housekeeping and base services | Jun 25, 2025 DoD 90d |
| HQC00422C0004 definitive contract | C2g, LTD Co | $36K | Material handling equipment maintenance and repair | Equipment maintenance, other | Jan 29, 2025 DoD 90d |
| HQC00426FE151 delivery order | RTS Companies Inc | $36K | Ced 2e09 toy body cart fort bragg n | Household and commercial furnishings | May 15, 2026 DoD 90d |
| HQC00424F0350 delivery order | Gill Group, Inc | $36K | 1b15 oven, mr, with proofer conus | Food preparation and serving equipment | Feb 9, 2024 DoD 90d |
| HQC00426PE062 purchase order | Bramidan US Inc | $35K | Hq 1r00-b vertical baler (baler b7242 sd) | Service and trade equipment | Apr 27, 2026 DoD 90d |
| HQC00524F0070 delivery order | Envision Industries, Inc | $35K | Marketing kits and/or marketing items | Books, maps and publications | Sep 5, 2024 DoD 90d |
| HQC00523C0006 definitive contract | US Supply LLC | $35K | Linen/mat rental & cleaning at the wright patterson commissary | Equipment leases and rentals | Jul 21, 2025 DoD 90d |
| HQC00724F0005 delivery order | New Tech Solutions, Inc | $35K | Citrix for private cloud | IT products: applications | Jun 27, 2024 DoD 90d |
| HQC00423F0759 delivery order | Ross and Wallace Paper Products Inc | $35K | Paper bags west area stores | Containers and packaging | Jan 17, 2024 DoD 90d |
| HQC00526PE002 purchase order | Baker Commodities, Inc | $35K | Fy26 emergency meat salvage pickup - pearl harbor | Housekeeping and base services | Dec 15, 2025 DoD 90d |
| HQC00525PE006 purchase order | Ecology Mir Group LLC | $35K | No description on the record | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| HDEC0519P0031 purchase order | Itms, Inc | $35K | Lawn maintenance services for the oceana nas, va commissary. | Housekeeping and base services | Sep 22, 2025 DoD 90d |
| HQC00522P0008 purchase order | Environmental Health Testing LLC | $35K | Food protection mgr certification exam for deca hq and all commissaries. | Training devices and simulators | Apr 30, 2025 DoD 90d |
| HQC00723P0007 purchase order | Gallagher & Robertson AS | $35K | Glink enterprise edition | IT products: applications | Jul 10, 2025 DoD 90d |
| HQC00522C0003 definitive contract | Jpmorgan Chase Bank, National Association | $34K | Banking and change order services for multiple conus commissaries. | Program and management support | Sep 3, 2024 DoD 90d |
| HQC00524P0028 purchase order | Line Drive Logistics LLC | $34K | Refrigerated trailers | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| HQC00425FE301 BPA call | Burhani Enterprises Inc | $34K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Food preparation and serving equipment | Aug 26, 2025 DoD 90d |
| HQC01025P0017 purchase order | Puck Vertriebs GMBH | $34K | Office container rental to support cdc-k projects. | Real property maintenance and repair | Mar 6, 2026 DoD 90d |
| HQC00525CE004 definitive contract | Line Drive Logistics LLC | $34K | Holiday trailers for various stores/locations | Equipment leases and rentals | Aug 14, 2025 DoD 90d |
| HQC00324F0017 delivery order | The Jenkins Group Inc | $34K | Idiq a-e services | Architect-engineering services | Aug 12, 2024 DoD 90d |
| HQC00424F0284 delivery order | Cross Management Services, Inc | $34K | Rotisserie oven | Food preparation and serving equipment | Jan 17, 2024 DoD 90d |
| HQC00426FE029 BPA call | Aldevra LLC | $34K | Ced 4sma, meat slicer | Food preparation and serving equipment | Feb 11, 2026 DoD 90d |
| HQC00424F0693 delivery order | Mettler-Toledo LLC | $34K | Scale labeler wrapper | Instruments and lab equipment | Sep 12, 2024 DoD 90d |
| HQC00425FE071 delivery order | Cross Management Services, Inc | $34K | Heated self serve island | Food preparation and serving equipment | Jan 27, 2025 DoD 90d |
| HQC00425FE156 delivery order | Cross Management Services, Inc | $33K | Rotisserie oven | Food preparation and serving equipment | Mar 17, 2025 DoD 90d |
| HQC00422C0017 definitive contract | Brown Point Facility Management Solutions, LLC | $33K | Maintenance and repair on miscellaneous food processing equipment | Equipment maintenance, other | May 30, 2025 DoD 90d |
| HQC00426FE063 BPA call | Aldevra LLC | $33K | No description on the record | Refrigeration and air conditioning | Mar 12, 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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