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 |
|---|---|---|---|---|---|
| HQC01024F0028 BPA call | Puck Vertriebs GMBH | $9.2K | Aprons | Uniforms and clothing | May 3, 2024 DoD 90d |
| HQC00424F0486 delivery order | Industrial Bakery Equipment LLC | $9.2K | Milk rack, 80 gal, (conus) | Furniture | Sep 4, 2024 DoD 90d |
| HQC00426FE156 BPA call | Every Tool, Inc | $9.2K | Ced 2e07 cart, utility, flat shelf | Food preparation and serving equipment | May 18, 2026 DoD 90d |
| HQC00424F0578 delivery order | Vege-Mist, Inc | $9.1K | Cart | Food preparation and serving equipment | Jun 25, 2024 DoD 90d |
| HQC00424F0644 delivery order | Vege-Mist, Inc | $9.1K | Ced 2p22-e end caps | Food preparation and serving equipment | Aug 8, 2024 DoD 90d |
| HQC00424F0491 delivery order | Vege-Mist, Inc | $9.0K | 2e00-d, rough terrain bagger cart (conus | Household and commercial furnishings | Sep 4, 2024 DoD 90d |
| HQC01026PE006 purchase order | FMS Integrated Building Services Limited | $9.0K | Investigation into failure and faults of the refrigeration controller that has resulted in the loss of refrigeration at lakenheath commissary and all actions to bring the system back to functionality. | Real property maintenance and repair | Jan 23, 2026 DoD 90d |
| HQC00424F0248 delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Service and trade equipment | Jan 10, 2024 DoD 90d |
| HQC00425F0016 delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Service and trade equipment | Feb 24, 2025 DoD 90d |
| HQC00425F0043 delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0089 delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Service and trade equipment | Mar 12, 2025 DoD 90d |
| HQC00425F0092 delivery order | Amigo Mobility International Inc | $9.0K | No description on the record | Service and trade equipment | Mar 12, 2025 DoD 90d |
| HQC00426FE011 delivery order | Amigo Mobility International Inc | $9.0K | 1e00 amigo cart replaces barcodes: de0160540, de0160542, de0160541, de0160539, de0160537, de0160538 - jb andrews afb | Service and trade equipment | Jan 20, 2026 DoD 90d |
| HQC00426FE078 delivery order | Amigo Mobility International Inc | $9.0K | 1e00 amigo carts replaces: de0178904 seymour johnson, smokey point, tyndall afb, USAF academy, and whiteman afb | Service and trade equipment | Mar 30, 2026 DoD 90d |
| HQC00426FE184 BPA call | Aldevra LLC | $8.8K | Chievres 4tfp-6 table, prep, stainless steel deli/bakery with backsplash | Food preparation and serving equipment | Jun 3, 2026 DoD 90d |
| HQC00425FE219 delivery order | Aldevra LLC | $8.8K | Fat analyzer kits that conform to the specifications detailed in ced 2m00. delivery locations will include commissaries located in conus, alaska, hawaii, puerto rico and the far east. delivery is required 30 days after receipt of delivery ... | Instruments and lab equipment | Jul 10, 2025 DoD 90d |
| HQC00424P0030 purchase order | Momar, Incorporated | $8.7K | Custodial supplies | Containers and packaging | Dec 17, 2025 DoD 90d |
| HQC00425FE406 delivery order | Sterile Services Co | $8.7K | Ced 2roe02, shredder, yokosuka | Office supplies | Sep 29, 2025 DoD 90d |
| HDEC0520P0013 purchase order | Kaweah Maintenance, Inc | $8.7K | Lawn maintenance services for the lemoore nas, ca commissary. | Housekeeping and base services | May 12, 2025 DoD 90d |
| HQC00425FE357 BPA call | Aldevra LLC | $8.7K | Meat prep poly with backsplash and pan boat rack table mount | Food preparation and serving equipment | Sep 10, 2025 DoD 90d |
| HQC01025F0009 BPA call | Gesuko Logistik GMBH | $8.6K | Delivery fee | Equipment leases and rentals | Feb 3, 2025 DoD 90d |
| HQC00426PE035 purchase order | C2g, LTD Co | $8.5K | Fort sam houston no maint contract mhe repairs | Equipment maintenance, other | Mar 10, 2026 DoD 90d |
| HDEC0520P0020 purchase order | Sacramento Rendering Co | $8.5K | Fats&bones removal and disposal moffett field, ca | Housekeeping and base services | Jun 23, 2025 DoD 90d |
| HQC00424F0495 delivery order | XRT, LLC | $8.4K | Ced 2a26, commercial oven, microwave | Household and commercial furnishings | Sep 24, 2024 DoD 90d |
| HQC00424F0705 delivery order | Tynes Property Management LLC | $8.4K | Wet/dry vacuums for various conus locations. | Cleaning equipment and supplies | Sep 19, 2024 DoD 90d |
| HQC00424F0557 delivery order | Vege-Mist, Inc | $8.3K | Table bakery double sided flattop | Food preparation and serving equipment | Jun 18, 2024 DoD 90d |
| HQC00424P0040 purchase order | Acom | $8.3K | Osan commissary installation | Installation of equipment | Apr 17, 2024 DoD 90d |
| HQC00524F0043 delivery order | Rentokil North America, Inc | $8.2K | Pest removal services | Housekeeping and base services | Jul 29, 2025 DoD 90d |
| HQC00720P0011 purchase order | Cleo Communications, Inc | $8.2K | Supply : software vltrader support gold renewal | IT equipment and software | Aug 23, 2024 DoD 90d |
| HQC00425P0015 purchase order | Alliance Worldwide Distributing LLC | $8.2K | Mhe ced 1r05-a no contract repair/parts for hill afb | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| HQC00424F0268 delivery order | Amigo Mobility International Inc | $8.1K | No description on the record | Service and trade equipment | Jan 11, 2024 DoD 90d |
| HQC00424F0425 delivery order | Miles Ahead Distribution, Inc | $8.1K | Grills, panini double (conus)ced 1d16-b | Food preparation and serving equipment | Mar 6, 2024 DoD 90d |
| HQC01025F0020 BPA call | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $8.1K | Bpa call - hvac and refrigeration maintenance germany - benelux | Real property maintenance and repair | Feb 24, 2025 DoD 90d |
| HQC00424F0577 delivery order | Vege-Mist, Inc | $8.1K | Orchard bin w ICE reservoir | Food preparation and serving equipment | Jun 24, 2024 DoD 90d |
| HQC00425FE216 delivery order | Aldevra LLC | $8.1K | Fat analyzer kits that conform to the specifications detailed in ced 2m00. delivery locations will include commissaries located in conus, alaska, hawaii, puerto rico and the far east. delivery is required 30 days after receipt of delivery ... | Instruments and lab equipment | May 2, 2025 DoD 90d |
| HQC00425PE108 purchase order | Itw Food Equipment Group LLC | $8.1K | No contract repair of oven at kaneohe bay | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| HQC00425FE050 delivery order | Vege-Mist, Inc | $8.1K | 2p08-f table, tilt top, produce, 36" x 36" 2p22-e end cap, mobile, four step with pallet | Food preparation and serving equipment | Dec 26, 2024 DoD 90d |
| HQC00425FE302 delivery order | Superior Equipment and Supply, Co | $8.0K | Ced 1d11 heated holding cabinet | Food preparation and serving equipment | Aug 25, 2025 DoD 90d |
| HQC01024F0011 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $7.9K | Repair services (repair by replacement) | Real property maintenance and repair | Jan 25, 2024 DoD 90d |
| HQC00424F0391 delivery order | Superior Equipment and Supply, Co | $7.9K | Heated holding cabinet-ak & hi | Food preparation and serving equipment | Feb 28, 2024 DoD 90d |
| HQC00425FE341 BPA call | Burhani Enterprises Inc | $7.9K | Double basket shopping carts | Household and commercial furnishings | Sep 8, 2025 DoD 90d |
| HQC00423F1251 delivery order | Blanc Industries Inc | $7.9K | Meat and produce signage worldwide | Miscellaneous products | Jul 30, 2025 DoD 90d |
| HQC00425FE247 delivery order | Tynes Property Management LLC | $7.9K | Ced 2g00-b wet/dry vacuum ft liberty north | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
| HQC00424F0671 delivery order | RTS Companies Inc | $7.9K | Grocery cart, specialty - cdc germersheim | Household and commercial furnishings | Sep 4, 2024 DoD 90d |
| HQC00426PE060 purchase order | Kenneth Bacayan | $7.9K | Kaneohe bay no maint contract mhe funds repair ced 1r12-a | Equipment maintenance, other | Apr 17, 2026 DoD 90d |
| HQC01025FE036 BPA call | Gesuko Logistik GMBH | $7.8K | Rental of 2 freezer trailers | Equipment leases and rentals | Aug 1, 2025 DoD 90d |
| HQC01024P0009 purchase order | Logistical Support Services LTD | $7.8K | 40' static reefer trailers | Equipment leases and rentals | Feb 5, 2024 DoD 90d |
| HQC00424F0664 delivery order | Vege-Mist, Inc | $7.8K | 2p17 orchard bin - leonard wood | Food preparation and serving equipment | Aug 27, 2024 DoD 90d |
| HQC00424F0676 delivery order | Vege-Mist, Inc | $7.8K | 2p30-s3l disp prod endcap | Food preparation and serving equipment | Aug 29, 2024 DoD 90d |
| HDEC0420C0027 definitive contract | Brown Point Facility Management Solutions, LLC | $7.8K | Scheduled and unscheduled repair of mfp equipment | Equipment maintenance, other | Sep 30, 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 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
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