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 2050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00525P0009 purchase order | National Security & Door Corp | $33K | Installation of security doors at deca | Installation of equipment | Jan 30, 2025 DoD 90d |
| HQC00425FE232 delivery order | Forward Motion Group Holdings LLC | $33K | Manual hydraulic pallet jacks for conus, oconus (alaska, hawaii, puerto rico) | Materials handling equipment | Jun 2, 2025 DoD 90d |
| HQC00526PE001 purchase order | On the Record LLC | $33K | Court reporting services | Administrative support | Jan 9, 2026 DoD 90d |
| HQC00424F0358 delivery order | Technibilt, LTD | $33K | Ced 2e02-b conus - large wired shopping carts | Household and commercial furnishings | Feb 29, 2024 DoD 90d |
| HQC00424F0696 delivery order | Atlas Toyota Material Handling, LLC | $33K | 1r12-b forklift camp casey | Materials handling equipment | Sep 20, 2024 DoD 90d |
| HQC00425FE065 delivery order | Vege-Mist, Inc | $33K | 2p08-f table, tilt top, produce, 36" x 36" | Food preparation and serving equipment | Dec 27, 2024 DoD 90d |
| HQC00524C0003 definitive contract | Citizens Energy Group | $32K | Harrison village natural gas utility service | Utilities | Jun 16, 2025 DoD 90d |
| HQC01025PE047 purchase order | H2-Gebaudereinigung GMBH | $32K | Robinson commissary custodial service | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| HQC01025PE021 purchase order | Braun GMBH | $32K | Baumholder and vogelweh vertical baler | Service and trade equipment | Jul 16, 2025 DoD 90d |
| HQC00723F0011 delivery order | Advanced Computer Concepts, Inc | $32K | Alteryx designer software license | IT products: applications | Aug 23, 2024 DoD 90d |
| HQC01026PE033 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $32K | Brunnsum refrigeration repairs in accordance with the refrigeration system survey | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| HQC00524F0024 delivery order | G4s Secure Solutions (guam), Inc | $32K | Armored car services | Housekeeping and base services | Jan 8, 2024 DoD 90d |
| HQC00524F0063 delivery order | G4s Secure Solutions (guam), Inc | $32K | Armored car services | Housekeeping and base services | Jun 21, 2024 DoD 90d |
| HQC00425FE013 delivery order | Mettler-Toledo LLC | $32K | Wrapping stations ceds 1m28 and 1m30 | Instruments and lab equipment | Dec 3, 2024 DoD 90d |
| HQC00424F0692 delivery order | Mettler-Toledo LLC | $32K | Scale labeler wrapper | Instruments and lab equipment | Sep 12, 2024 DoD 90d |
| HQC00424F0678 delivery order | Vege-Mist, Inc | $32K | 2p08-f table, tilt top | Food preparation and serving equipment | Aug 23, 2024 DoD 90d |
| HQC00426PE066 purchase order | Alliance Worldwide Distributing LLC | $32K | Fort sill no maint contract mhe repair ced 1r06 | Equipment maintenance, other | May 18, 2026 DoD 90d |
| HQC00425FE184 delivery order | RTS Companies Inc | $32K | Ced 2e09 toy body cart | Household and commercial furnishings | Apr 11, 2025 DoD 90d |
| HQC00526CE002 definitive contract | Armed Forces Bank, National Association | $32K | Deca hq banking services - general account for change order services | Program and management support | Mar 24, 2026 DoD 90d |
| HDEC0420C0029 definitive contract | Brown Point Facility Management Solutions, LLC | $31K | Maintenance and repair of miscellaneous food processing equipment | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| HQC00525PE004 purchase order | Golden Heart Waste Management LLC | $31K | Trash removal services for fort wainwright commissary. | Housekeeping and base services | Apr 2, 2026 DoD 90d |
| HQC00424F0463 delivery order | Amigo Mobility International Inc | $31K | No description on the record | Service and trade equipment | Mar 26, 2024 DoD 90d |
| HQC01025PE028 purchase order | Fem Food Equipment Marketing GMBH | $31K | No description on the record | Refrigeration and air conditioning | Jul 17, 2025 DoD 90d |
| HQC00425FE210 delivery order | Forward Motion Group Holdings LLC | $31K | Manual hydraulic pallet jacks for conus, oconus (alaska, hawaii, puerto rico) | Materials handling equipment | Sep 4, 2025 DoD 90d |
| HQC01022P0007 purchase order | Dawsongroup Truck and Trailer Limited | $31K | Truck rental | Freight and transportation of things | Apr 3, 2025 DoD 90d |
| HQC00425FE185 delivery order | RTS Companies Inc | $31K | Shopping carts with toy body design to various conus locations. | Household and commercial furnishings | Apr 14, 2025 DoD 90d |
| HQC00425FE226 delivery order | Industrial Bakery Equipment LLC | $31K | Ced 2g10-a, milk rack 120 gallon, ft eisenhower | Furniture | May 20, 2025 DoD 90d |
| HQC01025PE045 purchase order | Nicolosi Trasporti SRL | $31K | Holiday reefers - zone 21 - 22 sept 2025 to 2 jan 2026 | Equipment leases and rentals | Sep 15, 2025 DoD 90d |
| HQC00426FE096 delivery order | Cross Management Services, Inc | $31K | Ced 1d14 heated self- serve island | Food preparation and serving equipment | Mar 30, 2026 DoD 90d |
| HQC01025PE012 purchase order | Obbo GMBH | $31K | Fy25 - cdc germersheim - deccos supplies - copy paper | Containers and packaging | Jun 17, 2025 DoD 90d |
| HQC01024P0042 purchase order | Ske Technical Services GMBH | $31K | Garmisch energency repair ( | Real property maintenance and repair | Jan 7, 2025 DoD 90d |
| HQC00426FE086 delivery order | Forward Motion Group Holdings LLC | $31K | Manual hydraulic pallet jacks for conus, oconus (alaska, hawaii, puerto rico) | Materials handling equipment | Mar 26, 2026 DoD 90d |
| HQC00425PE093 purchase order | Brown Point Facility Management Solutions, LLC | $31K | The defense commissary agency (deca) stores located at group 23 minot afb. commissary have a need for preventive maintenance (pm) and unscheduled repair services of miscellaneous food processing equipment (mfp) | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| HQC00425FE397 BPA call | Burhani Enterprises Inc | $30K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Food preparation and serving equipment | Sep 29, 2025 DoD 90d |
| HQC00524F0009 delivery order | C R Dispatch Service, Inc | $30K | Hawaii armored car services | Housekeeping and base services | Feb 26, 2024 DoD 90d |
| HQC00424F0466 BPA call | Gill Group, Inc | $30K | Meat bandsaw | Food preparation and serving equipment | Mar 27, 2024 DoD 90d |
| HQC00424F0470 BPA call | Gill Group, Inc | $30K | Meat bandsaw | Food preparation and serving equipment | Mar 27, 2024 DoD 90d |
| HQC00424F0471 BPA call | Gill Group, Inc | $30K | Meat bandsaw | Food preparation and serving equipment | Mar 27, 2024 DoD 90d |
| HQC00424F0474 BPA call | Gill Group, Inc | $30K | Meat bandsaw | Food preparation and serving equipment | Mar 27, 2024 DoD 90d |
| HQC00426FE085 BPA call | Aldevra LLC | $30K | Ced 4sma meat slicer, replace b/c de0087915, goodfellow | Food preparation and serving equipment | Mar 30, 2026 DoD 90d |
| HQC00424F0452 delivery order | Amigo Mobility International Inc | $30K | No description on the record | Service and trade equipment | Mar 12, 2024 DoD 90d |
| HQC00426FE055 delivery order | Amigo Mobility International Inc | $30K | 1e00 amigo cart replaces: de0140259de0140256de0140257de0140258hanscom | Service and trade equipment | Mar 9, 2026 DoD 90d |
| HQC01025P0024 purchase order | Orchard Leasing Limited | $30K | Rental of one suv | Equipment leases and rentals | Mar 18, 2026 DoD 90d |
| HQC01024P0050 purchase order | Puck Vertriebs GMBH | $30K | Refrigerators & sandwich prep tables | Refrigeration and air conditioning | Sep 13, 2024 DoD 90d |
| HDEC0420C0033 definitive contract | Brown Point Facility Management Solutions, LLC | $30K | Labor | Equipment maintenance, other | Dec 14, 2023 DoD 90d |
| HQC01024P0020 purchase order | Phosters (fm) Limited | $30K | Croughton chill refrigeration repair | Real property maintenance and repair | May 7, 2024 DoD 90d |
| HQC00425FE309 BPA call | Burhani Enterprises Inc | $29K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Food preparation and serving equipment | Aug 27, 2025 DoD 90d |
| HDEC0521P0016 purchase order | Freestar Financial Credit Union | $29K | Change order banking for selfridge commissary | Program and management support | May 12, 2025 DoD 90d |
| HQC00324F0011 delivery order | Cta Inc | $29K | Idiq a-e services | Architect-engineering services | Apr 2, 2024 DoD 90d |
| HQC00424P0046 purchase order | Aldevra LLC | $29K | Automactic meat slicer | Food preparation and serving equipment | Jul 8, 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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