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 3650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00523F0005 delivery order | Vestis Services, LLC | $4.6K | Linen services at multiple commissaries | Equipment leases and rentals | Jun 11, 2024 DoD 90d |
| HQC00426FE183 BPA call | Aldevra LLC | $4.6K | Vicenza 4tfp-4 table, prep, stainless steel, no backsplash | Food preparation and serving equipment | Jun 3, 2026 DoD 90d |
| HQC00424F0540 delivery order | Digi America Inc | $4.6K | Scale/printer stand-alone | Instruments and lab equipment | Jun 24, 2024 DoD 90d |
| HQC00424F0321 delivery order | Technibilt, LTD | $4.6K | Ced 2e02-b conus | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
| HQC00424F0324 delivery order | Technibilt, LTD | $4.6K | Ced 2e02-b conus | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
| HQC00424F0335 delivery order | Technibilt, LTD | $4.6K | Ced 2e02-b conus - shopping carts - miramar nas commissary - san diego, ca | Household and commercial furnishings | Feb 20, 2024 DoD 90d |
| HQC01024F0048 BPA call | Gesuko Logistik GMBH | $4.6K | Trailer rental | Equipment leases and rentals | Nov 22, 2024 DoD 90d |
| HQC00425PE057 purchase order | Brown Point Facility Management Solutions, LLC | $4.6K | Repairs of the baxter oven / proofer oven model ov310e / mb300 at memphis commissary that has needs a new circuit board assemble with harness, and associated hardware and supplies. | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| HQC00424P0008 purchase order | Itw Food Equipment Group LLC | $4.5K | Repair of meat saw | Equipment maintenance, other | Nov 30, 2023 DoD 90d |
| HQC00424P0077 purchase order | Advance Management, Inc | $4.5K | Repair of bandsaw at orote | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
| HQC00425P0008 purchase order | Mettler-Toledo LLC | $4.5K | Repairs to mettler toledo brand equipment no current maintenance contract | Equipment maintenance, other | Dec 13, 2024 DoD 90d |
| HQC00425PE101 purchase order | Mettler-Toledo LLC | $4.5K | Mettler toledo estimate 333533624 imperial beach | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HQC00426PE048 purchase order | Pape' Material Handling, Inc | $4.5K | Pearl harbor no maint contract mhe repair ced 1r12-a | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| HQC00424P0073 purchase order | Vege-Mist, Inc | $4.5K | Shipping correction coastal to mdv | Food preparation and serving equipment | Sep 6, 2024 DoD 90d |
| HQC00424F0250 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Jan 10, 2024 DoD 90d |
| HQC00424F0252 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Jan 10, 2024 DoD 90d |
| HQC00424F0269 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Jan 11, 2024 DoD 90d |
| HQC00424F0275 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Jan 22, 2024 DoD 90d |
| HQC00424F0291 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Jan 22, 2024 DoD 90d |
| HQC00424F0451 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Mar 11, 2024 DoD 90d |
| HQC00425F0014 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Feb 24, 2025 DoD 90d |
| HQC00425F0037 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0040 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0052 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Mar 8, 2025 DoD 90d |
| HQC00425F0055 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Mar 12, 2025 DoD 90d |
| HQC00425F0056 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Mar 12, 2025 DoD 90d |
| HQC00425F0090 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Mar 12, 2025 DoD 90d |
| HQC00425F0099 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Mar 12, 2025 DoD 90d |
| HQC00425F0107 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0127 delivery order | Amigo Mobility International Inc | $4.5K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425FE205 delivery order | Amigo Mobility International Inc | $4.5K | Ced 1e00 amigo cart for ocean nas. | Service and trade equipment | Apr 29, 2025 DoD 90d |
| HQC00426FE010 delivery order | Amigo Mobility International Inc | $4.5K | 1e00 amigo carts replace barcodes: de0044019, de0044022, de0044020 - bolling afb | Service and trade equipment | Jan 20, 2026 DoD 90d |
| HQC00724F0011 delivery order | G C Micro Corporation | $4.5K | Hpe tech care basic wdmr svc | IT services: platform | Jul 10, 2025 DoD 90d |
| HDEC0418C0020 definitive contract | Alliance Worldwide Distributing LLC | $4.5K | Igf::ct::igf maintenance&repair materials handling equipment | Equipment maintenance, other | Aug 7, 2024 DoD 90d |
| HQC00526FE030 delivery order | Rentokil North America, Inc | $4.5K | Regularly scheduled service, anchorage and schofield | Housekeeping and base services | Mar 13, 2026 DoD 90d |
| HQC00424F0652 delivery order | Vege-Mist, Inc | $4.5K | 2p22-e end cap, mobile for euro style | Food preparation and serving equipment | Aug 9, 2024 DoD 90d |
| HQC00524F0011 delivery order | Envision Industries, Inc | $4.4K | Snap/ebt marketing kits | Books, maps and publications | Mar 13, 2025 DoD 90d |
| HQC00425FE220 delivery order | Aldevra LLC | $4.4K | 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 |
| HQC00425FE119 BPA call | Aldevra LLC | $4.4K | Reach-in freezers and refrigerators | Refrigeration and air conditioning | Jan 29, 2025 DoD 90d |
| HQC00424F0579 delivery order | Vege-Mist, Inc | $4.4K | Orchard bin set | Food preparation and serving equipment | Jul 3, 2024 DoD 90d |
| HQC00425FE010 delivery order | Mettler-Toledo LLC | $4.4K | Hand wrapper ced 1m30 | Instruments and lab equipment | Dec 3, 2024 DoD 90d |
| HQC00425FE011 delivery order | Mettler-Toledo LLC | $4.4K | Hand wrappers ced 1m30 | Instruments and lab equipment | Dec 3, 2024 DoD 90d |
| HDEC0425PE007 purchase order | Mettler-Toledo LLC | $4.4K | Equipment maintenance | Equipment maintenance, other | May 12, 2025 DoD 90d |
| HQC00425FE340 delivery order | Aantilia LLC | $4.4K | Ced 1d21 deli buddy | Food preparation and serving equipment | Sep 8, 2025 DoD 90d |
| HQC00425FE332 delivery order | Vege-Mist, Inc | $4.3K | Payment only for ced 2p08-f table extra shipment to san onofre | Food preparation and serving equipment | Sep 3, 2025 DoD 90d |
| HQC00424F0218 delivery order | Rku Distributing, Inc | $4.3K | Hanging scale | Instruments and lab equipment | Jan 2, 2024 DoD 90d |
| HQC00424F0223 delivery order | Rku Distributing, Inc | $4.3K | Hanging scale | Instruments and lab equipment | Jan 4, 2024 DoD 90d |
| HQC00424F0599 delivery order | Miles Ahead Distribution, Inc | $4.3K | Refrigerator delivery to oconus ( puerto rico, far east) | Furniture | Jul 12, 2024 DoD 90d |
| HQC00424F0635 delivery order | Miles Ahead Distribution, Inc | $4.3K | Refrigerator freezers | Furniture | Aug 2, 2024 DoD 90d |
| HQC00426PE008 purchase order | C2g, LTD Co | $4.3K | Los angeles no maint contract mhe repair ced 1r05-a | Equipment maintenance, other | Dec 10, 2025 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
Terminal: filters, alerts and CSV export for this agency's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial