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 |
|---|---|---|---|---|---|
| HQC00425FE306 delivery order | Aantilia LLC | $7.8K | Ced 1d21 mobile deli slicer | Food preparation and serving equipment | Aug 25, 2025 DoD 90d |
| HQC00525F0014 delivery order | Inventory Auditors International LLC | $7.7K | Sku-based inventory services | Program and management support | Jan 10, 2025 DoD 90d |
| HQC00424F0097 delivery order | RTS Companies Inc | $7.7K | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Mar 28, 2024 DoD 90d |
| HQC00424F0101 delivery order | RTS Companies Inc | $7.7K | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Feb 29, 2024 DoD 90d |
| HQC00424F0346 delivery order | RTS Companies Inc | $7.7K | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Mar 31, 2024 DoD 90d |
| HQC00526FE015 delivery order | Rentokil North America, Inc | $7.7K | Bird nesting deterrent for fort hood | Housekeeping and base services | Feb 9, 2026 DoD 90d |
| HQC00425FE279 BPA call | Globe Equipment Company Inc, the | $7.7K | No description on the record | Refrigeration and air conditioning | Aug 18, 2025 DoD 90d |
| HQC00425FE281 BPA call | Globe Equipment Company Inc, the | $7.7K | No description on the record | Refrigeration and air conditioning | Aug 20, 2025 DoD 90d |
| HQC00425FE294 BPA call | Globe Equipment Company Inc, the | $7.7K | No description on the record | Refrigeration and air conditioning | Aug 21, 2025 DoD 90d |
| HQC00425FE297 BPA call | Globe Equipment Company Inc, the | $7.7K | No description on the record | Refrigeration and air conditioning | Aug 21, 2025 DoD 90d |
| HQC00425FE335 BPA call | Globe Equipment Company Inc, the | $7.7K | No description on the record | Refrigeration and air conditioning | Sep 5, 2025 DoD 90d |
| HQC00426FE008 BPA call | Globe Equipment Company Inc, the | $7.7K | No description on the record | Refrigeration and air conditioning | Dec 18, 2025 DoD 90d |
| HQC00424F0310 delivery order | Technibilt, LTD | $7.6K | Ced 2e02-b conus | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
| HQC00424F0331 delivery order | Technibilt, LTD | $7.6K | Ced 2e02-b conus - large shopping carts - north island nas commissary san diego, ca | Household and commercial furnishings | Feb 21, 2024 DoD 90d |
| HQC00424F0332 delivery order | Technibilt, LTD | $7.6K | Ced 2e02-b conus - large shopping carts - port hueneme commissary, ca | Household and commercial furnishings | Feb 21, 2024 DoD 90d |
| HQC00424F0362 delivery order | Technibilt, LTD | $7.6K | Ced 2e02-b conus - large wired shopping carts | Household and commercial furnishings | Mar 1, 2024 DoD 90d |
| HDEC0420C0038 definitive contract | Brown Point Facility Management Solutions, LLC | $7.6K | Maintenance and repair services for miscellaneous food processing equipment | Equipment maintenance, other | Sep 29, 2024 DoD 90d |
| HQC00425FE004 BPA call | Aldevra LLC | $7.6K | Reach-in freezer | Refrigeration and air conditioning | Nov 25, 2024 DoD 90d |
| HQC00425FE208 BPA call | Aldevra LLC | $7.6K | Ced 1b10-3 freezer, reach-in, three door self contained, replaces unit barcode de0124005 at the whiteman afb commissary. | Refrigeration and air conditioning | Apr 30, 2025 DoD 90d |
| HQC00425FE361 BPA call | Aldevra LLC | $7.6K | Ced 1b10-3 freezer, reach-in, three door self contained replaces barcode de0017352 | Refrigeration and air conditioning | Sep 12, 2025 DoD 90d |
| HQC01024F0032 BPA call | Gesuko Logistik GMBH | $7.5K | Trailer rental | Equipment leases and rentals | May 28, 2024 DoD 90d |
| HQC00426PE070 purchase order | Brown Point Facility Management Solutions, LLC | $7.5K | No contract repair of 1b15 oven (de0181705) at ord community hqcklr | Equipment maintenance, other | May 12, 2026 DoD 90d |
| HQC00425FE038 delivery order | Vege-Mist, Inc | $7.5K | 2p08-c table, tilt top, produce, 48" x 36" 2p16-a bin, orchard 2p16-b bin, orchard with ICE reservoir | Food preparation and serving equipment | Dec 23, 2024 DoD 90d |
| HQC01025PE044 purchase order | Transportes Internacionales Ferris SA | $7.5K | Rota holiday reefer - 22 sept 2025 to 2 jan 2026 | Equipment leases and rentals | Sep 11, 2025 DoD 90d |
| HQC00425P0018 purchase order | C2g, LTD Co | $7.5K | Repair needed on ced 1r06 repair/parts de0136840 | Equipment maintenance, other | Feb 6, 2025 DoD 90d |
| HQC00425FE206 BPA call | Aldevra LLC | $7.5K | Slicer, meat, automatic, 4sma replaces de0126327, de0126318 hqcmde f.e.warren | Food preparation and serving equipment | Apr 30, 2025 DoD 90d |
| HQC00426FE041 BPA call | Aldevra LLC | $7.5K | Ced 4sma meat slicers, camp courtney, camp kisner | Food preparation and serving equipment | Feb 26, 2026 DoD 90d |
| HQC00426FE130 BPA call | Aldevra LLC | $7.5K | Ced 4sma meat slicer | Food preparation and serving equipment | May 4, 2026 DoD 90d |
| HQC00426FE204 BPA call | Aldevra LLC | $7.5K | Ced 4sma meat slicer | Food preparation and serving equipment | Jun 24, 2026 DoD 90d |
| HQC00426FE207 BPA call | Aldevra LLC | $7.5K | Ced 4sma meat slicer | Food preparation and serving equipment | Jul 6, 2026 DoD 90d |
| HQC00424F0253 delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Service and trade equipment | Jan 10, 2024 DoD 90d |
| HQC00424F0255 delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Service and trade equipment | Jan 10, 2024 DoD 90d |
| HQC00424F0289 delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Service and trade equipment | Jan 22, 2024 DoD 90d |
| HQC00424F0461 delivery order | Amigo Mobility International Inc | $7.5K | No description on the record | Service and trade equipment | Mar 20, 2024 DoD 90d |
| HQC00426FE023 delivery order | Amigo Mobility International Inc | $7.5K | 1e00 amigo carts replaces barcode: de0126384, de0126385, de0126386, de0126387, de0126388 | Service and trade equipment | Feb 2, 2026 DoD 90d |
| HQC00426FE079 delivery order | Amigo Mobility International Inc | $7.5K | 1e00 amigo carts replaces: de0097085whiting field | Service and trade equipment | Apr 20, 2026 DoD 90d |
| HQC00424F0718 delivery order | Athena Construction Group, Inc | $7.5K | Ced 2r08-c receiving desk for multiple conus locations. | Furniture | Sep 30, 2024 DoD 90d |
| HQC00525F0032 delivery order | Envision Industries, Inc | $7.4K | Marketing kits and items #156159 | Books, maps and publications | Mar 12, 2025 DoD 90d |
| HQC00426FE155 BPA call | Every Tool, Inc | $7.4K | Ced 2e07 cart, utility, flat shelf | Food preparation and serving equipment | May 18, 2026 DoD 90d |
| HQC00424F0627 delivery order | Aantilia LLC | $7.3K | Deli buddies | Food preparation and serving equipment | Sep 9, 2024 DoD 90d |
| HQC00424F0702 delivery order | Tynes Property Management LLC | $7.3K | Wet/dry vacuum to various deca locations within the continental united states (conus). | Cleaning equipment and supplies | Sep 17, 2024 DoD 90d |
| HQC00424F0496 delivery order | XRT, LLC | $7.3K | Ced 2a26, commercial oven, microwave | Household and commercial furnishings | Sep 4, 2024 DoD 90d |
| HQC00424F0389 delivery order | Superior Equipment and Supply, Co | $7.3K | Heated holding cabinet-conus | Food preparation and serving equipment | Feb 28, 2024 DoD 90d |
| HQC00426FE080 delivery order | Miles Ahead Distribution, Inc | $7.3K | Ced 1d16-b grill, panini, double -hurlburt field | Food preparation and serving equipment | Apr 20, 2026 DoD 90d |
| HQC01025P0007 purchase order | Brangs + Heinrich GMBH | $7.2K | Hand stretch foil | Containers and packaging | Dec 12, 2024 DoD 90d |
| HQC01026FE011 BPA call | KKS Kohlensaure & Trockeneis | $7.2K | Dry ICE | Chemicals | Jun 2, 2026 DoD 90d |
| HQC00425FE193 delivery order | RTS Companies Inc | $7.2K | Ced 2e09 toy body cart ft jackson | Household and commercial furnishings | Apr 17, 2025 DoD 90d |
| HQC00425FE132 delivery order | Tynes Property Management LLC | $7.2K | Upright vacuums to various conus locations. | Cleaning equipment and supplies | Feb 13, 2025 DoD 90d |
| HQC01024P0014 purchase order | Ske Support Services GMBH | $7.1K | Elevator inspection tuev recertification | Real property maintenance and repair | Mar 22, 2024 DoD 90d |
| HQC00424F0487 delivery order | Vege-Mist, Inc | $7.1K | 2e00-c, bagger cart (conus) | Household and commercial furnishings | Sep 4, 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
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