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 2450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00424F0645 delivery order | Vege-Mist, Inc | $21K | 2p20-c cart 6step | Food preparation and serving equipment | Aug 9, 2024 DoD 90d |
| HQC00426FE112 BPA call | Aldevra LLC | $21K | No description on the record | Refrigeration and air conditioning | Apr 15, 2026 DoD 90d |
| HDEC0518C0003 definitive contract | Bangor Natural Gas Company | $21K | Natural gas utility service; bangor angb, maine | Utilities | May 20, 2026 DoD 90d |
| HQC00426FE045 BPA call | Aldevra LLC | $21K | No description on the record | Refrigeration and air conditioning | Feb 27, 2026 DoD 90d |
| HQC01024P0027 purchase order | Bizerba Se & Co.kg | $21K | Meat slicers | Food preparation and serving equipment | Jun 6, 2024 DoD 90d |
| HQC00426FE025 BPA call | Aldevra LLC | $21K | No description on the record | Refrigeration and air conditioning | Feb 5, 2026 DoD 90d |
| HQC00524F0069 delivery order | Rentokil North America, Inc | $21K | Pest control - unscheduled services | Housekeeping and base services | Aug 1, 2024 DoD 90d |
| HQC00425FE383 BPA call | Burhani Enterprises Inc | $21K | Double basket shopping carts camp carroll (korea) | Materials handling equipment | Sep 18, 2025 DoD 90d |
| HQC00524F0060 delivery order | Alsco Inc | $21K | Linen/mat rental and cleaning services at the fort greely and fort wainwright | Equipment leases and rentals | Feb 4, 2025 DoD 90d |
| HQC00525FE027 delivery order | Envision Industries, Inc | $21K | Delivery order rub a dub baby #166291 | Books, maps and publications | Aug 6, 2025 DoD 90d |
| HQC00525FE028 delivery order | Envision Industries, Inc | $21K | September sidewalk sale #166771 | Books, maps and publications | Aug 11, 2025 DoD 90d |
| HQC01026FE024 BPA call | Winkler & Schorn E.k | $21K | Garbage sacks | Containers and packaging | Jan 23, 2026 DoD 90d |
| HQC00425F0051 delivery order | Seneca Strategic Partners, LLC | $21K | Scissor lift, self propelled - langley afb | Materials handling equipment | May 9, 2025 DoD 90d |
| HQC00425FE235 delivery order | Seneca Strategic Partners, LLC | $21K | Ced 1r15 - scissor lift, tinker afb | Materials handling equipment | Jun 4, 2025 DoD 90d |
| HQC00425FE237 delivery order | Seneca Strategic Partners, LLC | $21K | Ced 1r15-b scissors lift, self propelled replace b/c de0009329 | Materials handling equipment | Jun 4, 2025 DoD 90d |
| HQC00425FE250 delivery order | Seneca Strategic Partners, LLC | $21K | Ced 1r15-b scissors lift no bar code | Materials handling equipment | Jun 23, 2025 DoD 90d |
| HQC00522P0024 purchase order | Tao Management LLC | $20K | Parking lot power sweeping and cleaning at march air base reserve california | Housekeeping and base services | Sep 8, 2025 DoD 90d |
| HQC00526FE027 delivery order | Envision Industries, Inc | $20K | Month of the military child rack cards kit #178084 | Books, maps and publications | May 19, 2026 DoD 90d |
| HQC00425FE150 delivery order | RTS Companies Inc | $20K | Speciality shopping cart with toy body design. | Household and commercial furnishings | Mar 4, 2025 DoD 90d |
| HQC01024P0025 purchase order | Logistical Support Services LTD | $20K | Static reefer trailer rental | Equipment leases and rentals | Sep 27, 2024 DoD 90d |
| HDEC0420C0032 definitive contract | Brown Point Facility Management Solutions, LLC | $20K | Labor | Equipment maintenance, other | Jul 5, 2024 DoD 90d |
| HQC00424F0497 delivery order | Superior Equipment and Supply, Co | $20K | No description on the record | Refrigeration and air conditioning | Apr 17, 2024 DoD 90d |
| HDEC0819C0040 definitive contract | New Leaf, Inc | $20K | Shelf stocking and custodial operations at the smokey point commissary. | Housekeeping and base services | May 9, 2025 DoD 90d |
| HQC00524F0051 delivery order | Envision Industries, Inc | $20K | Marketing kits and/or marketing items | Books, maps and publications | Apr 19, 2024 DoD 90d |
| HQC00426FE007 delivery order | Cross Management Services, Inc | $20K | 1d09 rotisserie oven single | Food preparation and serving equipment | Feb 18, 2026 DoD 90d |
| HQC01024F0030 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $20K | Repair services (repair by replacement) | Real property maintenance and repair | May 8, 2024 DoD 90d |
| HQC00425FE059 delivery order | Vege-Mist, Inc | $20K | 2p16-b bin, orchard with ICE reservoir | Food preparation and serving equipment | Dec 26, 2024 DoD 90d |
| HQC00425FE064 delivery order | Vege-Mist, Inc | $20K | 2p08-f table, tilt top, produce, 36" x 36" | Food preparation and serving equipment | Dec 27, 2024 DoD 90d |
| HQC00424F0360 delivery order | Technibilt, LTD | $20K | Ced 2e02-b conus - large wired shopping carts | Household and commercial furnishings | Mar 1, 2024 DoD 90d |
| HDEC0420C0028 definitive contract | Brown Point Facility Management Solutions, LLC | $20K | Labor | Equipment maintenance, other | Dec 14, 2023 DoD 90d |
| HQC00722F0010 delivery order | Essnova Solutions, Inc | $20K | Webctrl software upgrade & maintenance. | IT products: data center | Jul 25, 2025 DoD 90d |
| HQC01024F0022 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $20K | Repair services | Real property maintenance and repair | Apr 8, 2024 DoD 90d |
| HQC00525FE002 delivery order | Envision Industries, Inc | $20K | Marketing kits and items #158728 | Books, maps and publications | Apr 4, 2025 DoD 90d |
| HQC00525P0003 purchase order | Hale Trailer Brake & Wheel Inc | $20K | Refrigerated trailers for ft. belvoir and fort myer | Equipment leases and rentals | Oct 23, 2024 DoD 90d |
| HQC01025P0001 purchase order | Nicolosi Trasporti SRL | $20K | Rental of trailer | Equipment leases and rentals | Dec 27, 2024 DoD 90d |
| HQC00426FE140 delivery order | RTS Companies Inc | $20K | Ced 2e09 toy body cart imperial beach | Household and commercial furnishings | May 11, 2026 DoD 90d |
| HQC00426FE068 delivery order | Amigo Mobility International Inc | $19K | 1e00 amigo carts replaces: de0170306de0170305 pensacola nas, peterson afb, richards gebaur, san diego, and scott afb | Service and trade equipment | Mar 18, 2026 DoD 90d |
| HQC00424F0506 delivery order | Alpha Tec Services Inc | $19K | Sushi table | Refrigeration and air conditioning | Oct 8, 2024 DoD 90d |
| HQC00424F0672 delivery order | Alpha Tec Services Inc | $19K | Sushi table | Refrigeration and air conditioning | Aug 16, 2024 DoD 90d |
| HQC00425FE007 delivery order | Alpha Tec Services Inc | $19K | Sushi tables ced 1d07-6 | Refrigeration and air conditioning | Nov 25, 2024 DoD 90d |
| HQC00424F0643 delivery order | Vege-Mist, Inc | $19K | 2p16-a orchard bin, dry | Food preparation and serving equipment | Aug 9, 2024 DoD 90d |
| HQC01024P0017 purchase order | Puck Vertriebs GMBH | $19K | Emergency light batteries | Power generation and distribution | Apr 24, 2024 DoD 90d |
| HQC01024P0022 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $19K | Meat slicers | Food preparation and serving equipment | May 17, 2024 DoD 90d |
| HQC00426PE071 purchase order | C2g, LTD Co | $19K | Fort meade no maint contract mhe repair ced 1r06 | Equipment maintenance, other | May 15, 2026 DoD 90d |
| HQC00425FE320 delivery order | Cross Management Services, Inc | $19K | Ced 1d09 rotisserie oven replaces: de0030279 | Food preparation and serving equipment | Aug 29, 2025 DoD 90d |
| HQC00425FE364 BPA call | Aldevra LLC | $19K | No description on the record | Refrigeration and air conditioning | Sep 15, 2025 DoD 90d |
| HQC00426FE142 BPA call | Aldevra LLC | $19K | No description on the record | Refrigeration and air conditioning | May 11, 2026 DoD 90d |
| HQC00425FE060 delivery order | Vege-Mist, Inc | $19K | 2p16-b bin, orchard with ICE reservoir | Food preparation and serving equipment | Dec 26, 2024 DoD 90d |
| HQC00425FE285 delivery order | Encore Associates, LLC | $19K | Cafeteria furniture sets, stackable chairs and chair dollies to be delivered to various commissary locations in conus, alaska, hawaii, puerto rico, europe and the far east. | Furniture | Aug 13, 2025 DoD 90d |
| HQC00424F0651 delivery order | Vege-Mist, Inc | $19K | Ced 2p16-b orchard bin | Food preparation and serving equipment | Aug 9, 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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