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 3450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00424F0334 delivery order | Technibilt, LTD | $6.1K | Ced 2e02-b conus | Household and commercial furnishings | Feb 16, 2024 DoD 90d |
| HQC00424F0337 delivery order | Technibilt, LTD | $6.1K | Ced 2e02-b conus | Household and commercial furnishings | Feb 16, 2024 DoD 90d |
| HQC00424F0488 delivery order | Vege-Mist, Inc | $6.1K | 2e00-c, bagger cart (conus) | Household and commercial furnishings | Sep 4, 2024 DoD 90d |
| HDEC0420C0017 definitive contract | Brown Point Facility Management Solutions, LLC | $6.0K | Parts | Equipment maintenance, other | Mar 18, 2024 DoD 90d |
| HQC00424F0482 BPA call | Gill Group, Inc | $6.0K | Bandsaw, meat replacing de0163043. | Food preparation and serving equipment | Jun 4, 2024 DoD 90d |
| HQC00424F0590 BPA call | Gill Group, Inc | $6.0K | Meat band saw | Food preparation and serving equipment | Jul 1, 2024 DoD 90d |
| HQC00424F0674 BPA call | Gill Group, Inc | $6.0K | Bandsaw | Food preparation and serving equipment | Sep 11, 2024 DoD 90d |
| HQC00424F0626 BPA call | Gill Group, Inc | $6.0K | Meat band saw | Food preparation and serving equipment | Jul 31, 2024 DoD 90d |
| HQC00426FE064 delivery order | Miles Ahead Distribution, Inc | $6.0K | Ced 1d16-b grill, panini, double - schofield barracks - kaneohe bay - jbph - hickam | Food preparation and serving equipment | Mar 13, 2026 DoD 90d |
| HQC01025FE035 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $6.0K | Beef patty and folding boxes | Containers and packaging | Jul 25, 2025 DoD 90d |
| HQC00424F0569 delivery order | Vege-Mist, Inc | $6.0K | End cap, mobile, for euro style and orchard bins | Food preparation and serving equipment | Jun 24, 2024 DoD 90d |
| HQC00424F0249 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Service and trade equipment | Jan 10, 2024 DoD 90d |
| HQC00424F0251 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Service and trade equipment | Jan 10, 2024 DoD 90d |
| HQC00425F0013 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Service and trade equipment | Feb 24, 2025 DoD 90d |
| HQC00425F0025 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0035 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0044 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0050 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0072 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0088 delivery order | Amigo Mobility International Inc | $6.0K | No description on the record | Service and trade equipment | Mar 12, 2025 DoD 90d |
| HQC00426FE021 delivery order | Amigo Mobility International Inc | $6.0K | 1e00 amigo carts replaces barcode: de0111790, de0111791, de0111792, de0111793 - charleston nws | Service and trade equipment | Jan 28, 2026 DoD 90d |
| HQC00426FE209 delivery order | Amigo Mobility International Inc | $6.0K | 1e00 amigo handicap cart no bar codes to replace fort campbell | Service and trade equipment | Jul 6, 2026 DoD 90d |
| HQC00524F0084 delivery order | Rentokil North America, Inc | $6.0K | Pest control services | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| HQC01025P0027 purchase order | Fuduric GMBH & Co KG | $5.9K | Shredding | Real property leases | Mar 14, 2025 DoD 90d |
| HQC00425FE002 BPA call | Aldevra LLC | $5.9K | Reach-in refrigerators | Refrigeration and air conditioning | Nov 21, 2024 DoD 90d |
| HQC00425FE005 BPA call | Aldevra LLC | $5.9K | Reach-in refrigerator | Refrigeration and air conditioning | Nov 25, 2024 DoD 90d |
| HQC00425FE017 BPA call | Aldevra LLC | $5.9K | Reach-in refrigerator ced 1d04-3 | Refrigeration and air conditioning | Dec 9, 2024 DoD 90d |
| HQC00424F0277 BPA call | Gill Group, Inc | $5.9K | Hdec0420a0004 1m18 meat saw de0113548 to | Food preparation and serving equipment | Jan 11, 2024 DoD 90d |
| HQC00424F0295 BPA call | Gill Group, Inc | $5.9K | Hdec0420a0004 bandsaw, meat 2001aa | Food preparation and serving equipment | Jan 24, 2024 DoD 90d |
| HQC00424F0353 BPA call | Gill Group, Inc | $5.9K | Hdec0420a0004 bandsaw, meat 2001aa | Food preparation and serving equipment | Feb 22, 2024 DoD 90d |
| HQC00425PE076 purchase order | Mettler-Toledo LLC | $5.9K | Mettler toledo repair quote 06232025 fort bragg north | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| HQC00424F0688 delivery order | Tynes Property Management LLC | $5.8K | 2g00-a upright vacuum - charleston afb, lakehurst, mitchel field, hunter aaf, mcconnell afb, ft sill, sheppard afb, cp pendleton, dugway pg, ord community. | Cleaning equipment and supplies | Sep 14, 2024 DoD 90d |
| HQC00426FE154 BPA call | Burhani Enterprises Inc | $5.8K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) - camp foster, okinawa | Food preparation and serving equipment | May 18, 2026 DoD 90d |
| HQC00426FE170 BPA call | Burhani Enterprises Inc | $5.8K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) misawa ab japan | Food preparation and serving equipment | May 20, 2026 DoD 90d |
| HQC00426FE081 delivery order | Miles Ahead Distribution, Inc | $5.8K | Ced 1d16-b grill, panini, double - kings bay, ft, stewart, ft. jackson and ft. bragg n | Food preparation and serving equipment | Apr 20, 2026 DoD 90d |
| HQC00426PE064 purchase order | C2g, LTD Co | $5.8K | Keesler no maint contract mhe repair ced 1r07 | Equipment maintenance, other | Apr 17, 2026 DoD 90d |
| HQC00425FE012 BPA call | Aldevra LLC | $5.8K | Reach-in freezers and refrigerators ced 1b10-2 | Refrigeration and air conditioning | Dec 3, 2024 DoD 90d |
| HQC00426FE123 delivery order | Douglas Food Stores Inc | $5.8K | Ced 1b00 bread slicer, little creek | Food preparation and serving equipment | Apr 28, 2026 DoD 90d |
| HQC00424P0036 purchase order | Itw Food Equipment Group LLC | $5.8K | Repairs biro slicer | Equipment maintenance, other | Mar 11, 2024 DoD 90d |
| HQC00426PE036 purchase order | Itw Food Equipment Group LLC | $5.7K | No contract repair of proofer at schofield barracks hqcwhx | Equipment maintenance, other | Feb 25, 2026 DoD 90d |
| HQC00426PE080 purchase order | Brown Point Facility Management Solutions, LLC | $5.7K | Past due invoices from previous contracts at mcguire hqcnew | Equipment maintenance, other | May 27, 2026 DoD 90d |
| HQC00426PE077 purchase order | Alliance Worldwide Distributing LLC | $5.7K | Travis afb mhe no maint contract repair ced 1r07 | Equipment maintenance, other | May 20, 2026 DoD 90d |
| HQC00424F0685 delivery order | Miles Ahead Distribution, Inc | $5.7K | Refrigerator freezers | Furniture | Sep 4, 2024 DoD 90d |
| HQC00424F0059 delivery order | Industrial Bakery Equipment LLC | $5.7K | Milk rack, 80 gal, (conus) | Furniture | Jan 22, 2024 DoD 90d |
| HQC00426PE081 purchase order | Itw Food Equipment Group LLC | $5.7K | No contract repair of oven at pearl harbor hqcwhw | Equipment maintenance, other | Jun 3, 2026 DoD 90d |
| HQC00425PE075 purchase order | Mettler-Toledo LLC | $5.7K | Mettler toledo wrapper repair as per attached quote norfolk | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| HQC00524F0040 delivery order | Envision Industries, Inc | $5.7K | Wic/snap posters marketing kits | Books, maps and publications | Feb 29, 2024 DoD 90d |
| HQC00523P0018 purchase order | Line Drive Logistics LLC | $5.7K | Holiday trailers | Equipment leases and rentals | Jan 6, 2026 DoD 90d |
| HQC00425PE091 purchase order | Mettler-Toledo LLC | $5.7K | Mettler toledo invoices as per attachments macdill | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| HQC00525F0005 BPA call | Cetra Inc | $5.6K | Interpreting services | Administrative support | Nov 26, 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 14, 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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