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 2350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00424F0535 delivery order | Athena Construction Group, Inc | $24K | Steel desks various locations(conus) | Furniture | Jun 10, 2024 DoD 90d |
| HQC00524F0007 delivery order | Envision Industries, Inc | $24K | Big game marketing kits | Books, maps and publications | Nov 29, 2023 DoD 90d |
| HDEC0421C0018 definitive contract | C2g, LTD Co | $24K | Mhe-services | Equipment maintenance, other | Jan 24, 2025 DoD 90d |
| HQC00524F0017 delivery order | Rochester Armored Car Co Inc | $24K | Armored car service | Housekeeping and base services | Mar 13, 2025 DoD 90d |
| HQC00424F0469 delivery order | Amigo Mobility International Inc | $24K | No description on the record | Service and trade equipment | Mar 27, 2024 DoD 90d |
| HQC00426FE056 delivery order | Amigo Mobility International Inc | $24K | 1e00 amigo cart replaces: de0038749de0038748de0038751de0038750 - keesler afb | Service and trade equipment | Mar 9, 2026 DoD 90d |
| HQC00524F0073 delivery order | Envision Industries, Inc | $24K | Turkey promotion marketing kits and | Books, maps and publications | Mar 13, 2025 DoD 90d |
| HDEC0421C0012 definitive contract | C2g, LTD Co | $24K | Material handling equipment maintenance and repair | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| HDEC0521P0008 purchase order | William S Boyd | $24K | Lawn maintenance services for the fort sill, ok commissary. | Housekeeping and base services | May 27, 2025 DoD 90d |
| HQC01024P0023 purchase order | Fem Food Equipment Marketing GMBH | $24K | Installation and delivery of refrigerated display cases for baumholder commissary | Real property maintenance and repair | Aug 9, 2024 DoD 90d |
| HQC00426FE001 BPA call | Aldevra LLC | $24K | No description on the record | Refrigeration and air conditioning | Oct 28, 2025 DoD 90d |
| HQC00426FE143 BPA call | Aldevra LLC | $24K | No description on the record | Refrigeration and air conditioning | May 11, 2026 DoD 90d |
| HQC00426FE176 BPA call | Aldevra LLC | $24K | No description on the record | Refrigeration and air conditioning | May 22, 2026 DoD 90d |
| HQC00524P0015 purchase order | Marine Federal Credit Union | $23K | Banking services | Program and management support | Mar 19, 2026 DoD 90d |
| HQC00425FE031 delivery order | Vege-Mist, Inc | $23K | 2p17 bin, orchard set (four bins) | Food preparation and serving equipment | Dec 20, 2024 DoD 90d |
| HQC00425FE058 delivery order | Vege-Mist, Inc | $23K | 2p17 bin, orchard set (four bins) | Food preparation and serving equipment | Dec 26, 2024 DoD 90d |
| HQC00425FE308 BPA call | Burhani Enterprises Inc | $23K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Food preparation and serving equipment | Aug 27, 2025 DoD 90d |
| HDEC0420C0031 definitive contract | Brown Point Facility Management Solutions, LLC | $23K | Labor | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| HQC00525F0029 delivery order | Envision Industries, Inc | $23K | Marketing kits/ marketing items #156595 (military appreciation events marketing kit) | Books, maps and publications | Mar 3, 2025 DoD 90d |
| HQC00724F0010 delivery order | The Winvale Group, LLC | $23K | Media monitoring subscription | IT services: platform | Sep 12, 2024 DoD 90d |
| HQC00524C0007 definitive contract | National Laundry Company | $23K | Linen/mat rental & cleaning services for malmstrom commissary | Equipment leases and rentals | Jan 12, 2026 DoD 90d |
| HQC00425FE207 BPA call | Aldevra LLC | $23K | Ced 1b10-3 freezer, reach-in, three door self contained for the fort gregg-adams and oceana commissaries, replaces unit with barcode de0130680. | Refrigeration and air conditioning | Apr 30, 2025 DoD 90d |
| HQC00425FE128 delivery order | Industrial Bakery Equipment LLC | $23K | Delivery of egg racks to various conus stores. | Furniture | Feb 12, 2025 DoD 90d |
| HQC00324F0015 delivery order | The Jenkins Group Inc | $23K | Idiq a-e services | Architect-engineering services | Oct 4, 2024 DoD 90d |
| HQC00724F0009 delivery order | Redhawk IT Solutions, LLC | $22K | Webinspect software | IT products: applications | Jul 29, 2025 DoD 90d |
| HQC00426FE100 BPA call | Aldevra LLC | $22K | Ced 4sma meat slicers replacement | Food preparation and serving equipment | Apr 3, 2026 DoD 90d |
| HQC00426FE150 BPA call | Burhani Enterprises Inc | $22K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) for ft. leonard wood, offutt afb, hulburt field, jacksonville nas, ft. rucker, ft. sill, and vance afb. | Food preparation and serving equipment | May 18, 2026 DoD 90d |
| HQC00424F0479 delivery order | Alpha Tec Services Inc | $22K | Base year oconus ced 1d07-8 | Refrigeration and air conditioning | Oct 8, 2024 DoD 90d |
| HQC00524F0027 delivery order | Envision Industries, Inc | $22K | National nutritoin month marketing kits | Books, maps and publications | Mar 13, 2025 DoD 90d |
| HQC01025P0009 purchase order | Puck Vertriebs GMBH | $22K | Trench and structural engineer services | Real property maintenance and repair | Jan 15, 2025 DoD 90d |
| HQC00524F0039 delivery order | Envision Industries, Inc | $22K | Military appreciation mon marketing kits | Books, maps and publications | Mar 13, 2025 DoD 90d |
| HQC00426FE054 BPA call | Aldevra LLC | $22K | No description on the record | Refrigeration and air conditioning | Mar 11, 2026 DoD 90d |
| HQC00524F0026 delivery order | Envision Industries, Inc | $22K | Spring into savings marketing kits | Books, maps and publications | Mar 13, 2025 DoD 90d |
| HQC00426FE131 delivery order | Industrial Bakery Equipment LLC | $22K | Ced 2g08-b egg rack, 240 dozen, china lake | Furniture | May 4, 2026 DoD 90d |
| HQC00424F0638 delivery order | Vege-Mist, Inc | $22K | Camp lejeune - 2p17 orchard bin | Food preparation and serving equipment | Aug 7, 2024 DoD 90d |
| HQC00425FE363 delivery order | Encore Associates, LLC | $22K | Stackable chairs to be delivered to various commissary locations in conus. | Furniture | Sep 17, 2025 DoD 90d |
| HQC00425FE365 delivery order | Encore Associates, LLC | $22K | Stackable chairs to be delivered to various commissary locations in conus. | Furniture | Sep 22, 2025 DoD 90d |
| HQC00425FE238 delivery order | Miles Ahead Distribution, Inc | $22K | Ced 1d16-b grill, panini, double fort leavenworth | Food preparation and serving equipment | Jun 10, 2025 DoD 90d |
| HQC00424F0669 delivery order | Vege-Mist, Inc | $22K | Ft leonard - 2p08-f table, tilt top | Food preparation and serving equipment | Aug 23, 2024 DoD 90d |
| HQC00425FE229 delivery order | Allyant, LLC | $22K | Electric pressure washers with the ability to power wash carts, walls, sidewalks and other equipment that requires pressurized cleaning. | Cleaning equipment and supplies | Jun 30, 2025 DoD 90d |
| HQC01025FE001 BPA call | Winkler & Schorn E.k | $22K | Hot food container | Containers and packaging | Mar 28, 2025 DoD 90d |
| HQC01024F0021 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $22K | Repair services | Real property maintenance and repair | Apr 8, 2024 DoD 90d |
| HQC00424F0369 delivery order | Superior Equipment and Supply, Co | $22K | No description on the record | Refrigeration and air conditioning | Mar 4, 2024 DoD 90d |
| HDEC0520P0034 purchase order | Cut Rite LLC | $22K | Lawn maintenance and snow removal services for the harrison village, in commissary. | Housekeeping and base services | Jun 12, 2024 DoD 90d |
| HQC01025F0002 BPA call | Winkler & Schorn E.k | $22K | Hot food containers | Containers and packaging | Nov 8, 2024 DoD 90d |
| HQC00425FE201 delivery order | RTS Companies Inc | $22K | Ced 2e09 toy body cart kirtland | Household and commercial furnishings | Apr 24, 2025 DoD 90d |
| HQC01025PE032 purchase order | Crown Gabelstapler GMBH & Co KG | $22K | Batteries for mhe | Power generation and distribution | Aug 22, 2025 DoD 90d |
| HQC00424F0359 delivery order | Technibilt, LTD | $22K | Ced 2e02-b conus - large wired shopping carts | Household and commercial furnishings | Feb 29, 2024 DoD 90d |
| HQC00526FE048 delivery order | Envision Industries, Inc | $21K | Mpm marketing kits click2go delivery | Office supplies | May 5, 2026 DoD 90d |
| HQC00424F0630 delivery order | Pueblo Hotel Supply Co | $21K | Ventless oven | Food preparation and serving equipment | Nov 7, 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 13, 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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