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 2550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC01025FE042 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $19K | Fy25 italy maintenance contract - project - sigonella - upgrade rmcs - fr390 | Real property maintenance and repair | Aug 20, 2025 DoD 90d |
| HQC00526CE001 definitive contract | Optimum Support Services LLC | $19K | Oceana nas commissary landscaping maintenance | Housekeeping and base services | Mar 19, 2026 DoD 90d |
| HQC00425FE323 BPA call | Aldevra LLC | $19K | Stainless steel tables | Food preparation and serving equipment | Aug 28, 2025 DoD 90d |
| HQC00425FE337 BPA call | Mobile Fixture and Equipment Company, Inc | $19K | Ice flaker, medium, ced 41fwt1, replace b/c de0093533 | Refrigeration and air conditioning | Sep 8, 2025 DoD 90d |
| HQC00425FE396 delivery order | American Material Handling, Inc | $19K | 1r15-a personal lift - okinawa cdc | Materials handling equipment | Sep 24, 2025 DoD 90d |
| HQC00426FE141 delivery order | RTS Companies Inc | $19K | Ced 2e09 toy body cart fort meade | Household and commercial furnishings | May 13, 2026 DoD 90d |
| HQC00424F0402 delivery order | Mobile Fixture and Equipment Company, Inc | $19K | Ice flaker | Refrigeration and air conditioning | Mar 6, 2024 DoD 90d |
| HQC00424F0403 delivery order | Mobile Fixture and Equipment Company, Inc | $19K | Ice flaker | Refrigeration and air conditioning | Mar 6, 2024 DoD 90d |
| HQC00526PE004 purchase order | City of Lawrence | $19K | Harrison village in - utilities; water and sewer | Utilities | Apr 16, 2026 DoD 90d |
| HDEC0419C0007 definitive contract | Rockcrest Investments LLC | $19K | Labor | Equipment maintenance, other | Jun 30, 2025 DoD 90d |
| HQC01025P0014 purchase order | FMS Integrated Building Services Limited | $19K | Emergency repair system 2 | Real property maintenance and repair | Feb 19, 2025 DoD 90d |
| HQC00524F0045 delivery order | Alsco Inc | $19K | Linen services for multiple commissary locations in alaska | Equipment leases and rentals | Oct 2, 2024 DoD 90d |
| HQC00524F0066 delivery order | Envision Industries, Inc | $19K | Marketing kits and/or marketing items | Books, maps and publications | Mar 13, 2025 DoD 90d |
| HQC00524P0020 purchase order | Keys Armored Express Inc | $19K | Armored car services -key west | Housekeeping and base services | May 7, 2025 DoD 90d |
| HQC00424F0623 delivery order | Mobile Fixture and Equipment Company, Inc | $18K | Ice flaker | Refrigeration and air conditioning | Jul 25, 2024 DoD 90d |
| HQC00424F0406 delivery order | Mobile Fixture and Equipment Company, Inc | $18K | Ice flaker | Refrigeration and air conditioning | Mar 6, 2024 DoD 90d |
| HQC00426PE032 purchase order | C2g, LTD Co | $18K | Robins no maint contract mhe repair ced 1r05-a | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| HQC00522P0005 purchase order | Bravehearts LLC | $18K | Lawn maintenance for quantico va commissary | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| HQC00425FE062 delivery order | Vege-Mist, Inc | $18K | 2p16-a bin, orchard | Food preparation and serving equipment | Dec 27, 2024 DoD 90d |
| HQC00424F0473 BPA call | Gill Group, Inc | $18K | Meat bandsaw | Food preparation and serving equipment | Mar 28, 2024 DoD 90d |
| HQC00424F0404 delivery order | Mobile Fixture and Equipment Company, Inc | $18K | Ice flaker | Refrigeration and air conditioning | Mar 6, 2024 DoD 90d |
| HQC00424F0665 delivery order | Mobile Fixture and Equipment Company, Inc | $18K | Ced 4iftw, pittsburg area, 4ifwt1 ICE fl | Refrigeration and air conditioning | Aug 13, 2024 DoD 90d |
| HQC00425FE307 BPA call | Aldevra LLC | $18K | Ced 4tmp-6 stainless steel table laughlin | Food preparation and serving equipment | Aug 27, 2025 DoD 90d |
| HQC00324F0005 delivery order | Cta Inc | $18K | Idiq a-e services | Architect-engineering services | Feb 22, 2024 DoD 90d |
| HQC00425F0008 delivery order | RTS Companies Inc | $18K | Ced 2e09,toy body grocery shopping carts, cdc germersheim | Household and commercial furnishings | Jan 22, 2025 DoD 90d |
| HQC00425FE141 delivery order | American Material Handling, Inc | $18K | Personal lift for moody afb | Materials handling equipment | Feb 21, 2025 DoD 90d |
| HQC00424F0619 delivery order | Mobile Fixture and Equipment Company, Inc | $18K | Ice flaker | Refrigeration and air conditioning | Jul 23, 2024 DoD 90d |
| HQC01024F0014 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $18K | Repair services (t&m) | Real property maintenance and repair | Feb 20, 2024 DoD 90d |
| HQC01024F0015 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $18K | Repair services (time & material) | Real property maintenance and repair | Feb 20, 2024 DoD 90d |
| HQC01024F0025 BPA call | Winkler & Schorn E.k | $18K | Hot food containers | Containers and packaging | May 3, 2024 DoD 90d |
| HDEC0417C0004 definitive contract | Itw Food Equipment Group LLC | $18K | Igf::ct::igf maintenance of hobart brand equipment(meat wrapping systems and scales) | Equipment maintenance, other | Feb 23, 2024 DoD 90d |
| HQC00723P0006 purchase order | Open Text Inc | $18K | Edi translator sw maintenance | IT products: applications | Jun 2, 2026 DoD 90d |
| HQC01025PE040 purchase order | Puck Vertriebs GMBH | $18K | Cdc germersheim still racking parts | Furniture | Nov 19, 2025 DoD 90d |
| HQC00423P0031 purchase order | Archway Service Inc | $18K | Supplies (knives & blades) | Metalworking machinery | Jun 12, 2024 DoD 90d |
| HQC00425FE168 delivery order | Vege-Mist, Inc | $18K | Bagger carts | Household and commercial furnishings | Mar 30, 2025 DoD 90d |
| HQC00425F0003 delivery order | Mobile Fixture and Equipment Company, Inc | $18K | Ced 4iftw, fe warren, 4ifwt1 ICE flaker | Refrigeration and air conditioning | Dec 9, 2024 DoD 90d |
| HQC00424P0043 purchase order | Government Sales, LLC | $18K | Meat slicer | Food preparation and serving equipment | Apr 29, 2024 DoD 90d |
| HQC00425FE370 BPA call | Globe Equipment Company Inc, the | $17K | No description on the record | Refrigeration and air conditioning | Oct 29, 2025 DoD 90d |
| HQC00425PE015 purchase order | Government Sales, LLC | $17K | Meat band saws | Food preparation and serving equipment | Apr 8, 2025 DoD 90d |
| HQC00524P0008 purchase order | J3 Enterprise LLC | $17K | Deca hq generator maintenance | Electronics and comms maintenance | Apr 10, 2026 DoD 90d |
| HQC00526CE005 definitive contract | Ce Solution Plus Corp | $17K | No description on the record | Housekeeping and base services | Apr 29, 2026 DoD 90d |
| HQC01025FE016 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $17K | Repair by replacement - vicenza walk-in cooler | Real property maintenance and repair | May 23, 2025 DoD 90d |
| HQC00426FE039 BPA call | Burhani Enterprises Inc | $17K | Double basket shopping carts - schofield barracks and kaneohe bay, hawaii | Materials handling equipment | Feb 25, 2026 DoD 90d |
| HQC01025P0025 purchase order | Ske Technical Services GMBH | $17K | Roof emergency repair | Real property maintenance and repair | Mar 13, 2025 DoD 90d |
| HQC00424F0401 delivery order | Sterile Services Co | $17K | Ced 2roe02 shredder (conus) | Office supplies | Mar 6, 2024 DoD 90d |
| HQC00424F0407 delivery order | Sterile Services Co | $17K | Ced 2roe02 shredder (conus) | Office supplies | Mar 6, 2024 DoD 90d |
| HQC00424F0411 delivery order | Sterile Services Co | $17K | Ced 2roe02 shredder (conus) | Office supplies | Mar 6, 2024 DoD 90d |
| HQC00424F0412 delivery order | Sterile Services Co | $17K | Ced 2roe02 shredder (conus) | Office supplies | Mar 6, 2024 DoD 90d |
| HQC00424F0585 delivery order | Athena Construction Group, Inc | $17K | Steel desks various commissary locations | Furniture | Jul 8, 2024 DoD 90d |
| HQC00524F0004 delivery order | Envision Industries, Inc | $17K | Military appreciation (marketing kits) | Books, maps and publications | Oct 25, 2023 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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