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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00424F0552 BPA call | Gill Group, Inc | $27K | Mixer/grinders | Food preparation and serving equipment | Jun 18, 2024 DoD 90d |
| HQC00424F0605 BPA call | Gill Group, Inc | $27K | Mixer/grinder | Food preparation and serving equipment | Jul 18, 2024 DoD 90d |
| HQC00424F0606 BPA call | Gill Group, Inc | $27K | Mixer/grinder | Food preparation and serving equipment | Jul 18, 2024 DoD 90d |
| HQC00424F0607 BPA call | Gill Group, Inc | $27K | Mixer/grinders | Food preparation and serving equipment | Jul 18, 2024 DoD 90d |
| HQC00424F0608 BPA call | Gill Group, Inc | $27K | Mixer/grinders | Food preparation and serving equipment | Jul 18, 2024 DoD 90d |
| HQC00424F0609 BPA call | Gill Group, Inc | $27K | Mixer/grinder | Food preparation and serving equipment | Jul 18, 2024 DoD 90d |
| HQC00424F0612 BPA call | Gill Group, Inc | $27K | Mixer grinder | Food preparation and serving equipment | Jul 18, 2024 DoD 90d |
| HQC00424F0615 BPA call | Gill Group, Inc | $27K | Mixer/grinder | Food preparation and serving equipment | Jul 18, 2024 DoD 90d |
| HQC00522P0028 purchase order | Arctic Swan Construction Inc | $27K | Lawn maintenance services | Housekeeping and base services | Jul 11, 2025 DoD 90d |
| HQC00425FE033 delivery order | Vege-Mist, Inc | $27K | 2p02-i display, wall, floral, 3 step 2p08-c table, tilt top, produce, 48" x 36" 2p16-a bin, orchard 2p16-b bin, orchard with ICE reservoir 2p17 bin, orchard set (four bins) | Food preparation and serving equipment | Dec 20, 2024 DoD 90d |
| HQC00424F0484 delivery order | Cross Management Services, Inc | $27K | Heated self-serve island | Food preparation and serving equipment | Apr 9, 2024 DoD 90d |
| HQC00425FE020 BPA call | Aldevra LLC | $27K | Reach-in freezers and refrigerators | Refrigeration and air conditioning | Dec 9, 2024 DoD 90d |
| HQC00424F0507 delivery order | Technibilt, LTD | $27K | Large wire shopping carts | Household and commercial furnishings | Apr 19, 2024 DoD 90d |
| HQC01024F0027 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $27K | Repair services (time & material) | Real property maintenance and repair | Apr 30, 2024 DoD 90d |
| HQC00425FE021 delivery order | Vege-Mist, Inc | $27K | Orchard bin set | Food preparation and serving equipment | Dec 16, 2024 DoD 90d |
| HQC00525C0002 definitive contract | Hancock Whitney Bank | $26K | Banking services | Program and management support | Mar 23, 2026 DoD 90d |
| HQC00526CE012 definitive contract | Assurance Homes LLC | $26K | Lawn services at fort bragg north and fort bragg south | Housekeeping and base services | Apr 28, 2026 DoD 90d |
| HQC00425F0005 delivery order | Mobile Fixture and Equipment Company, Inc | $26K | Ced 4iftw, vandenberg, 4ifwt2 ICE flaker | Refrigeration and air conditioning | Dec 9, 2024 DoD 90d |
| HDEC0522P0003 purchase order | Urner Barry Publications, Inc | $26K | Subscription to comtell online for egg index needed for resale pricing | Engineering and technical services | Nov 26, 2025 DoD 90d |
| HQC00425FE262 delivery order | Aantilia LLC | $26K | Ced 1d21 mobile table slicer offutt | Food preparation and serving equipment | Aug 8, 2025 DoD 90d |
| HQC00424F0699 delivery order | Mobile Fixture and Equipment Company, Inc | $26K | Ced 4iftw, yuma mcas, 4ifwt2 ICE flaker | Refrigeration and air conditioning | Sep 18, 2024 DoD 90d |
| HQC01025FE053 BPA call | Steelcase GMBH | $26K | Fy25 furniture for contracting | Furniture | Sep 26, 2025 DoD 90d |
| HQC00426FE160 delivery order | RTS Companies Inc | $26K | Ced 2e09 toy body cart fort belvoir | Household and commercial furnishings | May 21, 2026 DoD 90d |
| HQC00424F0476 delivery order | Amigo Mobility International Inc | $26K | No description on the record | Service and trade equipment | Apr 2, 2024 DoD 90d |
| HQC00425FE399 delivery order | CVK Enterprises Inc | $26K | Ced 1d07-6 table, sushi prep, replace de0146234, kadena | Refrigeration and air conditioning | Sep 29, 2025 DoD 90d |
| HQC00424F0711 delivery order | Mobile Fixture and Equipment Company, Inc | $26K | Ced 4iftw, camp pendleton mcb, 4ifwt2 ic | Refrigeration and air conditioning | Sep 26, 2024 DoD 90d |
| HQC00424F0703 delivery order | Mobile Fixture and Equipment Company, Inc | $26K | Ced 4iftw, san diego, 4ifwt2 ICE flaker | Refrigeration and air conditioning | Sep 26, 2024 DoD 90d |
| HQC00425F0004 delivery order | Mobile Fixture and Equipment Company, Inc | $26K | Ced 4iftw, nellis afb, 4ifwt2 ICE flaker | Refrigeration and air conditioning | Dec 9, 2024 DoD 90d |
| HQC00425FE125 BPA call | Pueblo Hotel Supply Co | $26K | Ice flaker | Refrigeration and air conditioning | Feb 6, 2025 DoD 90d |
| HQC00424F0666 delivery order | Mobile Fixture and Equipment Company, Inc | $26K | Ced 4iftw, vandenberg afb, 4ifwt2 ICE fl | Refrigeration and air conditioning | Aug 13, 2024 DoD 90d |
| HQC00424F0675 delivery order | Mobile Fixture and Equipment Company, Inc | $26K | Ice flaker | Refrigeration and air conditioning | Sep 4, 2024 DoD 90d |
| HQC00425FE344 delivery order | Encore Associates, LLC | $26K | Cafeteria furniture sets to be delivered to various commissary locations in conus. | Furniture | Sep 15, 2025 DoD 90d |
| HQC00425F0006 delivery order | Mobile Fixture and Equipment Company, Inc | $26K | Ced 4iftw, andrews afb, 4ifwt2 ICE flake | Refrigeration and air conditioning | Dec 9, 2024 DoD 90d |
| HDEC0420C0013 definitive contract | Rockcrest Investments LLC | $26K | Maintenance of food processing equipment | Equipment maintenance, other | Dec 2, 2024 DoD 90d |
| HQC00526FE018 delivery order | Envision Industries, Inc | $25K | Operation baby banners and danglers kit #175710 | Books, maps and publications | Apr 20, 2026 DoD 90d |
| HQC01025P0019 purchase order | Toi Toi & Dixi Sanitaersysteme GMBH | $25K | Rental of portable toilets | Equipment leases and rentals | Feb 11, 2026 DoD 90d |
| HQC01026PE021 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $25K | The contractor will repair the deficiencies to the refrigeration system at the ramstein centralized meat processing plant (cmpp) in accordance with the soo and technical specifications. | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| HDEC0420C0018 definitive contract | Brown Point Facility Management Solutions, LLC | $25K | Parts | Equipment maintenance, other | Jan 29, 2024 DoD 90d |
| HQC01025FE041 BPA call | Puck Vertriebs GMBH | $25K | Blanket purchase agreement: aprons long | Quality control, testing and inspection | Aug 19, 2025 DoD 90d |
| HQC01024F0046 BPA call | Puck Vertriebs GMBH | $25K | Aprons, long | Uniforms and clothing | Sep 13, 2024 DoD 90d |
| HQC01025PE046 purchase order | H2-Gebaudereinigung GMBH | $25K | Kelley commissary custodial services | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| HDEC0420C0024 definitive contract | Brown Point Facility Management Solutions, LLC | $25K | Parts | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| HQC00525F0018 delivery order | Envision Industries, Inc | $25K | Marketing kits and/or marketing #154688 | Books, maps and publications | Jan 28, 2025 DoD 90d |
| HQC00425FE372 BPA call | Globe Equipment Company Inc, the | $25K | No description on the record | Refrigeration and air conditioning | Oct 29, 2025 DoD 90d |
| HQC00425FE394 BPA call | Burhani Enterprises Inc | $25K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Food preparation and serving equipment | Sep 25, 2025 DoD 90d |
| HQC00526FE008 delivery order | Envision Industries, Inc | $24K | National nutrition month posters and banners kit #175293 | Books, maps and publications | Apr 6, 2026 DoD 90d |
| HQC00525P0004 purchase order | Arctic Leasing, LLC | $24K | Refrigerated trailers | Equipment leases and rentals | Oct 25, 2024 DoD 90d |
| HQC00525FE029 delivery order | Envision Industries, Inc | $24K | Marketing kits for veterans day quote #167175. | Books, maps and publications | Nov 24, 2025 DoD 90d |
| HQC01025P0021 purchase order | Churches Fire Security Limited | $24K | Fire sprinkler repair | Real property maintenance and repair | Apr 10, 2025 DoD 90d |
| HQC00524P0013 purchase order | Birmingham Hide & Tallow Co Inc | $24K | Fats & bones removal services at multiple commissary locations | Housekeeping and base services | May 24, 2024 DoD 90d |
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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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