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 13, 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 4250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00425F0114 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0116 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0119 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0123 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0126 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0128 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0130 delivery order | Amigo Mobility International Inc | $3.0K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425FE261 delivery order | Amigo Mobility International Inc | $3.0K | 1e00 handicap cart replaces dc0011169, dc0011170 barksdale | Service and trade equipment | Jul 23, 2025 DoD 90d |
| HQC00425FE263 delivery order | Amigo Mobility International Inc | $3.0K | 1e00 handicap cart replaces de0146785, de0146759 mcchord | Service and trade equipment | Jul 23, 2025 DoD 90d |
| HQC00425FE264 delivery order | Amigo Mobility International Inc | $3.0K | 1e00 handicap cart replaces de0154285, de0154286 newport | Service and trade equipment | Jul 23, 2025 DoD 90d |
| HQC00426FE009 delivery order | Amigo Mobility International Inc | $3.0K | 1e00 amigo cart replaces barcodes: de0135513 - de0135514 aberdeen pg | Service and trade equipment | Jan 20, 2026 DoD 90d |
| HQC00426FE020 delivery order | Amigo Mobility International Inc | $3.0K | 1e00 amigo cart replaces barcode: dc0037425, dc0037426 - dahlgren nswc | Service and trade equipment | Jan 28, 2026 DoD 90d |
| HQC00426FE022 delivery order | Amigo Mobility International Inc | $3.0K | 1e00 amigo cart replaces barcode: de0129828, de0129827 | Service and trade equipment | Feb 2, 2026 DoD 90d |
| HQC00424F0116 delivery order | Rku Distributing, Inc | $3.0K | Hanging scale | Instruments and lab equipment | Dec 19, 2023 DoD 90d |
| HQC00424F0117 delivery order | Rku Distributing, Inc | $3.0K | Hanging scale | Instruments and lab equipment | Dec 20, 2023 DoD 90d |
| HQC00424F0121 delivery order | Rku Distributing, Inc | $3.0K | Ced 2p05-a - hanging scale | Instruments and lab equipment | Dec 19, 2023 DoD 90d |
| HQC00424F0233 delivery order | Rku Distributing, Inc | $3.0K | Hanging scale | Instruments and lab equipment | Jan 4, 2024 DoD 90d |
| HQC00526FE051 delivery order | Rentokil North America, Inc | $3.0K | Pest control - anchorage and schofield | Housekeeping and base services | May 11, 2026 DoD 90d |
| HQC00425P0020 purchase order | Mettler-Toledo LLC | $3.0K | Repairs needed on mettler toledo wrapper | Equipment maintenance, other | Feb 14, 2025 DoD 90d |
| HQC00425PE102 purchase order | Mettler-Toledo LLC | $3.0K | Mettler toledo repair estimate 333538461 bangor angb | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HQC00424F0315 delivery order | Douglas Food Stores Inc | $3.0K | Ced 1b00- bread slicer (ak & hi) | Food preparation and serving equipment | Jan 31, 2024 DoD 90d |
| HQC00425PE033 purchase order | Mettler-Toledo LLC | $3.0K | Equipment maintenance | Equipment maintenance, other | May 13, 2025 DoD 90d |
| HQC00425P0017 purchase order | Mettler-Toledo LLC | $2.9K | Repairs needed on mt wrapper de0171556 a | Equipment maintenance, other | Feb 5, 2025 DoD 90d |
| HQC00425PE061 purchase order | Brown Point Facility Management Solutions, LLC | $2.9K | See statement of work (sow) | Equipment maintenance, other | Jul 10, 2025 DoD 90d |
| HQC00425PE045 purchase order | C2g, LTD Co | $2.9K | Moffett field no maint contract mhe repair ced 1r05-a | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| HQC00524F0071 delivery order | Envision Industries, Inc | $2.9K | Wic snap posters marketing kits | Books, maps and publications | Mar 13, 2025 DoD 90d |
| HQC00425PE068 purchase order | Superior Service Corp | $2.9K | Oven repair quote #233343 ft irwin | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| HQC00426PE004 purchase order | Mettler-Toledo LLC | $2.9K | No contract repair of oven / proofer at ft irwin hqcklq | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
| HQC00424F0589 delivery order | Vege-Mist, Inc | $2.9K | Orchard bin set, set of 4 bins | Food preparation and serving equipment | Jun 26, 2024 DoD 90d |
| HQC00425PE112 purchase order | C2g, LTD Co | $2.9K | New london mhe repair ced 1r05-a | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| HQC00424F0058 delivery order | Industrial Bakery Equipment LLC | $2.9K | Milk rack, 80 gal, (conus) | Furniture | Jan 22, 2024 DoD 90d |
| HQC00424F0063 delivery order | Industrial Bakery Equipment LLC | $2.9K | Milk rack, 80 gal, (conus) | Furniture | Apr 24, 2024 DoD 90d |
| HQC00426PE050 purchase order | Brown Point Facility Management Solutions, LLC | $2.9K | No contract repair of bakery oven at smokey point hqcwj3 | Equipment maintenance, other | Mar 24, 2026 DoD 90d |
| HQC00425PE088 purchase order | C2g, LTD Co | $2.8K | Fort benning (moore) no maint contract mhe repair ced 1r06 | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| HQC00425FE035 delivery order | Vege-Mist, Inc | $2.8K | 2p16-a bin, orchard 2p16-b bin, orchard with ICE reservoir | Food preparation and serving equipment | Dec 20, 2024 DoD 90d |
| HQC00425FE173 delivery order | XRT, LLC | $2.8K | Commercial oven, microwave | Household and commercial furnishings | Mar 30, 2025 DoD 90d |
| HQC00425FE257 delivery order | Lavi Industries, LLC | $2.8K | Ced 1e06-a queing stantions kbay project | Miscellaneous products | Jul 10, 2025 DoD 90d |
| HQC00426PE003 purchase order | Superior Service Corp | $2.8K | No contract repair of oven / proofer at ft irwin hqcklq | Equipment maintenance, other | Dec 1, 2025 DoD 90d |
| HQC00424F0581 delivery order | Vege-Mist, Inc | $2.8K | Deca ced 2p16-a orchard bin, dry, wooden displays | Food preparation and serving equipment | Jun 25, 2024 DoD 90d |
| HQC00524F0053 delivery order | Rentokil North America, Inc | $2.8K | Pax river bird removal | Housekeeping and base services | Apr 29, 2024 DoD 90d |
| HQC00524F0061 delivery order | Rentokil North America, Inc | $2.8K | Pest control - bird removal at egling afb | Housekeeping and base services | Sep 18, 2024 DoD 90d |
| HQC00524F0088 delivery order | Rentokil North America, Inc | $2.8K | Pest control services | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| HQC00524F0090 delivery order | Rentokil North America, Inc | $2.8K | Pest control services | Housekeeping and base services | Sep 27, 2024 DoD 90d |
| HQC00525F0002 delivery order | Rentokil North America, Inc | $2.8K | Pest control services | Housekeeping and base services | Oct 7, 2024 DoD 90d |
| HQC00525F0006 delivery order | Rentokil North America, Inc | $2.8K | Integrated pest management - norfolk bird removal | Housekeeping and base services | Nov 14, 2024 DoD 90d |
| HQC00525F0020 delivery order | Rentokil North America, Inc | $2.8K | Integrated pest management | Housekeeping and base services | Feb 13, 2025 DoD 90d |
| HQC00525FE001 delivery order | Rentokil North America, Inc | $2.8K | Skunk removal at fort cavazos | Housekeeping and base services | Apr 9, 2025 DoD 90d |
| HQC00525FE003 delivery order | Rentokil North America, Inc | $2.8K | Rentokil north america, inc. - selfridge bird removal | Housekeeping and base services | Jun 5, 2025 DoD 90d |
| HQC00525FE004 delivery order | Rentokil North America, Inc | $2.8K | Rentokil north america - mcguire bird removal | Housekeeping and base services | Jun 5, 2025 DoD 90d |
| HQC00525FE008 delivery order | Rentokil North America, Inc | $2.8K | Rentokil north america, inc. bird removal; 4/29/25 | Housekeeping and base services | Jun 5, 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 15, 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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