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 3750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00424F0192 delivery order | Miles Ahead Distribution, Inc | $4.3K | Refrigerator freezers | Refrigeration and air conditioning | Jan 3, 2024 DoD 90d |
| HQC01025PE059 purchase order | Puck Vertriebs GMBH | $4.3K | Move of furniture from deca hq office to cdc germersheim | Program and management support | Sep 29, 2025 DoD 90d |
| HQC00424F0006 delivery order | Sterile Services Co | $4.3K | Shredder (alaska & hawaii) | Office supplies | Dec 14, 2023 DoD 90d |
| HQC00424F0015 delivery order | Sterile Services Co | $4.3K | Shredder (alaska & hawaii) | Office supplies | Dec 14, 2023 DoD 90d |
| HQC00424F0019 delivery order | Sterile Services Co | $4.3K | Shredder (alaska & hawaii) | Office supplies | Dec 15, 2023 DoD 90d |
| HQC00424F0354 delivery order | Sterile Services Co | $4.3K | Shredder (alaska & hawaii) | Office supplies | Feb 14, 2024 DoD 90d |
| HQC00524P0006 purchase order | Jackson`s Lawn & Landscaping, Inc | $4.3K | Landscape services at the new river commissary | Housekeeping and base services | Nov 1, 2023 DoD 90d |
| HQC00426PE027 purchase order | Itw Food Equipment Group LLC | $4.2K | No contract repair of grinder at schofield bks hqcwhx | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| HQC00524F0083 delivery order | Envision Industries, Inc | $4.2K | Military resource rack card mkting kits | Books, maps and publications | Sep 19, 2024 DoD 90d |
| HQC00425PE072 purchase order | Mettler-Toledo LLC | $4.2K | Mettler toledo quote 333558269 s/n 100469579 fort campbell | Equipment maintenance, other | Sep 7, 2025 DoD 90d |
| HQC00526FE040 delivery order | Envision Industries, Inc | $4.2K | Mpm marketing kits civilian expansion - kits andy early gpc | Printing, photography and mapping | Apr 9, 2026 DoD 90d |
| HQC00424F0508 delivery order | Miles Ahead Distribution, Inc | $4.1K | Refrigerator delivery order osan | Furniture | Apr 30, 2024 DoD 90d |
| HQC00425PE104 purchase order | Mettler-Toledo LLC | $4.1K | Mettler toledo repair quote 333495343 fort myer | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HDEC0521P0019 purchase order | Birmingham Hide & Tallow Co Inc | $4.1K | Fats and bones and oil and grease removal services at redstone arsenal, alabama | Housekeeping and base services | Jul 16, 2025 DoD 90d |
| HQC00426PE006 purchase order | Kenneth Bacayan | $4.1K | Kaneohe bay no maint contract mhe repair ced 1r05-a | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| HQC00425P0023 purchase order | Superior Service Corp | $4.1K | Maintenance repair of rotisserie oven | Equipment maintenance, other | Feb 17, 2025 DoD 90d |
| HQC00425PE107 purchase order | Mettler-Toledo LLC | $4.1K | Mettler toledo repairs as per attached invoices fort bragg north | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HQC00424P0071 purchase order | TWC Services, Inc | $4.1K | One time proofer repair - hunter afb | Equipment maintenance, other | Aug 19, 2024 DoD 90d |
| HQC00425PE113 purchase order | Brown Point Facility Management Solutions, LLC | $4.1K | No contract repair of oven at mcclellan hqckl1 | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| HQC00426PE034 purchase order | Brown Point Facility Management Solutions, LLC | $4.1K | Out of scope repair to tenderizer at fairchild hqcwgp | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| HQC01025P0002 purchase order | Transportes Internacionales Ferris SA | $4.1K | Rental freezer trailer rota commissary | Equipment leases and rentals | Oct 30, 2024 DoD 90d |
| HQC00425FE172 delivery order | XRT, LLC | $4.1K | Ced 2a26 commercial oven, microwave | Household and commercial furnishings | Mar 30, 2025 DoD 90d |
| HQC00424F0541 delivery order | Gill Group, Inc | $4.0K | Scale/printer stand-alone | Instruments and lab equipment | Jun 24, 2024 DoD 90d |
| HQC00426PE030 purchase order | Alliance Worldwide Distributing LLC | $4.0K | Hill afb no maint contract mhe repairs closeout | Equipment maintenance, other | Jan 26, 2026 DoD 90d |
| HQC01024F0040 BPA call | Gesuko Logistik GMBH | $4.0K | Rental of trailer | Equipment leases and rentals | Aug 21, 2024 DoD 90d |
| HQC00425FE244 delivery order | Miles Ahead Distribution, Inc | $4.0K | Ced 1d16-b grill, panini, double | Food preparation and serving equipment | Jun 10, 2025 DoD 90d |
| HQC00526PE011 purchase order | Elk River Public Utility District | $4.0K | Arnold afb tn - utilities; natural gas | Utilities | Apr 13, 2026 DoD 90d |
| HQC01026FE001 BPA call | KKS Kohlensaure & Trockeneis | $4.0K | Dry ICE | Chemicals | Oct 1, 2025 DoD 90d |
| HQC00424F0081 delivery order | Aantilia LLC | $4.0K | Ced 1d21-deli buddies | Food preparation and serving equipment | Dec 15, 2023 DoD 90d |
| HQC00424F0083 delivery order | Aantilia LLC | $4.0K | Ced 1d21-deli buddies | Food preparation and serving equipment | Dec 15, 2023 DoD 90d |
| HQC00424F0084 delivery order | Aantilia LLC | $4.0K | Ced 1d21-deli buddies | Food preparation and serving equipment | Dec 15, 2023 DoD 90d |
| HQC00424F0108 delivery order | Aantilia LLC | $4.0K | Ced 1d21-deli buddies | Food preparation and serving equipment | Sep 4, 2024 DoD 90d |
| HQC00424F0352 delivery order | Aantilia LLC | $4.0K | Ced 1d21-deli buddies | Food preparation and serving equipment | Feb 9, 2024 DoD 90d |
| HQC00526PE010 purchase order | Human Domain Solutions, LLC | $4.0K | Fy26 bolling afb one-time pre-installation floor cleaning | Housekeeping and base services | Mar 19, 2026 DoD 90d |
| HQC00425PE032 purchase order | Mettler-Toledo LLC | $3.9K | Mettler toledo repair: keesler invoice #333487748 | Equipment maintenance, other | May 12, 2025 DoD 90d |
| HDEC0420C0009 definitive contract | Rockcrest Investments LLC | $3.9K | Parts repairs and parts. | Equipment maintenance, other | Dec 2, 2024 DoD 90d |
| HQC00425PE042 purchase order | Mettler-Toledo LLC | $3.9K | Mettler toledo repair maxwell invoice # 333451612 | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| HQC00425FE228 delivery order | Miles Ahead Distribution, Inc | $3.9K | Ced 1d16-b grill, panini, double kaneohe bay | Food preparation and serving equipment | May 20, 2025 DoD 90d |
| HQC00425PE023 purchase order | Mettler-Toledo LLC | $3.9K | Mettler toledo repairs as per attached estimate 333475805 mcguire | Equipment maintenance, other | May 29, 2025 DoD 90d |
| HQC00425PE109 purchase order | Itw Food Equipment Group LLC | $3.9K | Alto sham oven repair | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| HQC00424F0043 delivery order | RTS Companies Inc | $3.9K | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Jan 16, 2024 DoD 90d |
| HQC00424F0122 delivery order | RTS Companies Inc | $3.9K | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Mar 29, 2024 DoD 90d |
| HQC00424P0010 purchase order | Interserv Maintenance Management Solutions, Inc | $3.8K | Repair to rotisserie oven | Equipment maintenance, other | Dec 7, 2023 DoD 90d |
| HQC00424F0309 delivery order | Technibilt, LTD | $3.8K | Ced 2e02-b conus | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
| HQC00424F0316 delivery order | Technibilt, LTD | $3.8K | Ced 2e02-b conus | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
| HQC00424F0317 delivery order | Technibilt, LTD | $3.8K | Ced 2e02-b conus | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
| HQC00424F0319 delivery order | Technibilt, LTD | $3.8K | Ced 2e02-b conus | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
| HQC00424F0320 delivery order | Technibilt, LTD | $3.8K | Ced 2e02-b conus | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
| HQC00424F0336 delivery order | Technibilt, LTD | $3.8K | Ced 2e02-b conus - large shopping carts - march air reserve base commissary, riverside, ca | Household and commercial furnishings | Feb 21, 2024 DoD 90d |
| HQC00424F0062 delivery order | Industrial Bakery Equipment LLC | $3.8K | Milk rack, 80 gal, (conus) | Furniture | Jan 22, 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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