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 3850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00424F0074 delivery order | Industrial Bakery Equipment LLC | $3.8K | Milk rack, 80 gal, (conus) | Furniture | Jan 30, 2024 DoD 90d |
| HQC00426PE014 purchase order | Itw Food Equipment Group LLC | $3.8K | No contract repair of 1b15 oven at hickam hqcwhu | Equipment maintenance, other | Dec 16, 2025 DoD 90d |
| HQC00524F0013 delivery order | Mission Linen Supply | $3.8K | Linen services at fort huachuca | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| HQC00425P0022 purchase order | Mettler-Toledo LLC | $3.8K | Repairs needed on mettler toledo wrapper | Equipment maintenance, other | Feb 14, 2025 DoD 90d |
| HQC00426PE079 purchase order | Brown Point Facility Management Solutions, LLC | $3.8K | No contract repair of bandsaw at fort belvoir hqcnff | Equipment maintenance, other | May 27, 2026 DoD 90d |
| HQC00425PE085 purchase order | Mettler-Toledo LLC | $3.8K | Repair of 880 wrapper de0163809 at columbus afb commissary | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| HQC00425FE236 BPA call | Aldevra LLC | $3.7K | Slicer, meat, automatic, 4sma replaces de0163020 travis | Food preparation and serving equipment | Jun 5, 2025 DoD 90d |
| HQC00425FE254 BPA call | Aldevra LLC | $3.7K | Ced 4sma meat slicer replaces: de0101045 | Food preparation and serving equipment | Jul 9, 2025 DoD 90d |
| HQC00426FE005 BPA call | Aldevra LLC | $3.7K | Ced 4sma meat slicer replaces barcode: de0097778 - bolling afb commissary | Food preparation and serving equipment | Dec 15, 2025 DoD 90d |
| HQC00426FE043 BPA call | Aldevra LLC | $3.7K | Ced 4sma meat slicer replaces barcode: de0070771 | Food preparation and serving equipment | Feb 26, 2026 DoD 90d |
| HQC00426FE103 BPA call | Aldevra LLC | $3.7K | Ced 4sma meat slicer, fort lewis, replace b/c de0087092 | Food preparation and serving equipment | Apr 8, 2026 DoD 90d |
| HQC00426FE119 BPA call | Aldevra LLC | $3.7K | Ced 4sma meat slicer, robins afb | Food preparation and serving equipment | Apr 23, 2026 DoD 90d |
| HQC00426FE132 BPA call | Aldevra LLC | $3.7K | Ced 4sma meat slicer | Food preparation and serving equipment | May 6, 2026 DoD 90d |
| HQC00426FE147 BPA call | Aldevra LLC | $3.7K | Ced 4sma meat slicer | Food preparation and serving equipment | May 12, 2026 DoD 90d |
| HQC00426FE158 BPA call | Aldevra LLC | $3.7K | Ced 4sma meat slicer | Food preparation and serving equipment | May 20, 2026 DoD 90d |
| HQC00426FE203 BPA call | Aldevra LLC | $3.7K | Ced 4sma meat slicer | Food preparation and serving equipment | Jun 16, 2026 DoD 90d |
| HQC00426PE019 purchase order | Itw Food Equipment Group LLC | $3.7K | No contract repair of band saw at pearl harbor hqcwhw | Equipment maintenance, other | Dec 29, 2025 DoD 90d |
| HQC00425P0021 purchase order | Mettler-Toledo LLC | $3.7K | Repairs need on multiple mettler toledo | Equipment maintenance, other | Feb 14, 2025 DoD 90d |
| HQC00426PE021 purchase order | Itw Food Equipment Group LLC | $3.7K | No contract repair of band saw at hickam hqcwhu | Equipment maintenance, other | Dec 29, 2025 DoD 90d |
| HQC00425PE025 purchase order | Mettler-Toledo LLC | $3.7K | Equipment maintenance | Equipment maintenance, other | May 29, 2025 DoD 90d |
| HQC00425FE049 delivery order | Vege-Mist, Inc | $3.7K | 2p02-i display, wall, floral, 3 step | Food preparation and serving equipment | Dec 26, 2024 DoD 90d |
| HQC00424F0341 delivery order | Technibilt, LTD | $3.7K | Ced 2e02-b conus - large shopping carts - fort bliss, tx | Household and commercial furnishings | Feb 21, 2024 DoD 90d |
| HQC00525FE036 delivery order | Envision Industries, Inc | $3.7K | Marketing kits for extended hours campaign quote #169438 | Books, maps and publications | Nov 24, 2025 DoD 90d |
| HQC00424F0564 delivery order | Vege-Mist, Inc | $3.7K | Display, wall, floral, 3 step | Food preparation and serving equipment | Jun 18, 2024 DoD 90d |
| HQC00425PE111 purchase order | Itw Food Equipment Group LLC | $3.7K | No contract repair of oven at carlisle barracks hqcne9 | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| HQC00424P0068 purchase order | Total Equipment Maintenance Co Inc | $3.7K | Keesler - one time oven repair | Equipment maintenance, other | Aug 12, 2024 DoD 90d |
| HQC00425PE034 purchase order | Mettler-Toledo LLC | $3.7K | Equipment maintenance | Equipment maintenance, other | May 12, 2025 DoD 90d |
| HQC00424P0042 purchase order | HC Consulting Services LLC | $3.6K | Bakery oven repair beale afb | Food preparation and serving equipment | Apr 25, 2024 DoD 90d |
| HQC00524F0025 delivery order | Keys Armored Express Inc | $3.6K | Key west naval air station armored car service | Housekeeping and base services | Jul 21, 2025 DoD 90d |
| HQC00424F0345 delivery order | Vege-Mist, Inc | $3.6K | 2e00-d, rough terrain bagger cart (conus | Household and commercial furnishings | Mar 31, 2024 DoD 90d |
| HQC00424F0654 delivery order | Vege-Mist, Inc | $3.6K | 2p22-e end cap, mobile for euro style | Food preparation and serving equipment | Aug 15, 2024 DoD 90d |
| HQC00426PE057 purchase order | Superior Service Corp | $3.6K | No contract repair of oven at ft irwin hqcklq | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| HQC00424F0380 delivery order | Government Sales, LLC | $3.6K | Sandwich preparation tables | Refrigeration and air conditioning | Feb 27, 2024 DoD 90d |
| HQC00424F0536 delivery order | Government Sales, LLC | $3.6K | Ced 1d05-4 sandwich preparation tables | Refrigeration and air conditioning | Jul 11, 2024 DoD 90d |
| HQC00424P0086 purchase order | Superior Service Corp | $3.6K | Repair of rotisserie oven | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| HQC00424P0035 purchase order | Brown Point Facility Management Solutions, LLC | $3.6K | Maintenance and repairs | Equipment maintenance, other | Mar 11, 2024 DoD 90d |
| HQC00425FE314 delivery order | Sterile Services Co | $3.5K | Ced 2roe02 shredder document | Office supplies | Sep 2, 2025 DoD 90d |
| HQC00425FE359 delivery order | Sterile Services Co | $3.5K | Ced 2roe02 shredder | Office supplies | Sep 11, 2025 DoD 90d |
| HQC00426PE078 purchase order | Brown Point Facility Management Solutions, LLC | $3.5K | Baxter oven repair | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| HQC00425P0024 purchase order | C2g, LTD Co | $3.5K | Annapolis commissary mhe ced 1r05-a repair/parts | Equipment maintenance, other | Feb 19, 2025 DoD 90d |
| HQC00424F0582 delivery order | Vege-Mist, Inc | $3.5K | Deca ced 2p17 orchard bin set, set of 4 bins, wooden displays | Food preparation and serving equipment | Jun 25, 2024 DoD 90d |
| HQC00425PE043 purchase order | Mettler-Toledo LLC | $3.5K | Mettler toledo repair quote 333509086 fort novosel | Equipment maintenance, other | May 29, 2025 DoD 90d |
| HQC00425PE098 purchase order | Mettler-Toledo LLC | $3.5K | Mettler toledo repairs needed on serial number c035940989 as per attached quote fort wainwright | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HQC00425PE077 purchase order | C2g, LTD Co | $3.5K | Travis afb no maint contract mhe repair ced 1r08 | Equipment maintenance, other | Aug 4, 2025 DoD 90d |
| HQC00424F0005 delivery order | Sterile Services Co | $3.4K | Shredder (conus) | Office supplies | Dec 14, 2023 DoD 90d |
| HQC00424F0009 delivery order | Sterile Services Co | $3.4K | Shredder (conus) | Office supplies | Dec 19, 2023 DoD 90d |
| HQC00424F0010 delivery order | Sterile Services Co | $3.4K | Shredder (conus) | Office supplies | Dec 19, 2023 DoD 90d |
| HQC00424F0011 delivery order | Sterile Services Co | $3.4K | Shredder (conus) | Office supplies | Dec 14, 2023 DoD 90d |
| HQC00424F0012 delivery order | Sterile Services Co | $3.4K | Shredder (conus) | Office supplies | Dec 19, 2023 DoD 90d |
| HQC00424F0013 delivery order | Sterile Services Co | $3.4K | Shredder (conus) | Office supplies | Dec 19, 2023 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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