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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00525FE018 delivery order | Rentokil North America, Inc | $2.8K | Hdec0519d0013 rentokil north america, inc. camp pendleton (hqcklm) rattlesnake removal | Housekeeping and base services | Jun 12, 2025 DoD 90d |
| HQC00525FE023 delivery order | Rentokil North America, Inc | $2.8K | Hdec0519d0013 - rntokil north america - ft belvoir bird removal | Housekeeping and base services | Jul 14, 2025 DoD 90d |
| HQC00525PE001 purchase order | Rentokil North America, Inc | $2.8K | Fort campbell; hqccam bird removal | Housekeeping and base services | Jun 27, 2025 DoD 90d |
| HQC00424F0565 delivery order | Vege-Mist, Inc | $2.8K | Display, wall, floral, 3 step | Food preparation and serving equipment | Jun 18, 2024 DoD 90d |
| HQC00426FE179 delivery order | Encore Associates, LLC | $2.8K | Cafeteria furniture sets, stackable chairs and chair dollies to be delivered to various commissary locations in conus, alaska, hawaii, puerto rico, europe and the far east. | Furniture | May 28, 2026 DoD 90d |
| HQC00426FE180 delivery order | Encore Associates, LLC | $2.8K | Cafeteria furniture sets, stackable chairs and chair dollies to be delivered to various commissary locations in conus, alaska, hawaii, puerto rico, europe and the far east. | Furniture | May 28, 2026 DoD 90d |
| HDEC0522F0009 delivery order | Dui, Incorporado | $2.7K | Fort buchanan - linen mat serv hqcsku | Equipment leases and rentals | Jan 19, 2024 DoD 90d |
| HQC00424P0041 purchase order | Brown Point Facility Management Solutions, LLC | $2.7K | Repair to baxter proofer | Equipment maintenance, other | Apr 29, 2024 DoD 90d |
| HQC00425FE162 delivery order | XRT, LLC | $2.7K | Commercial oven microwave | Household and commercial furnishings | Mar 27, 2025 DoD 90d |
| HDEC0519P0008 purchase order | Bailey's Premier Services, LLC | $2.7K | Lawn maintenance services for the fort worth nas jrb, tx commissary. | Housekeeping and base services | Apr 17, 2024 DoD 90d |
| HQC00424F0211 delivery order | Miles Ahead Distribution, Inc | $2.7K | Grills, panini double (conus) | Food preparation and serving equipment | Jan 4, 2024 DoD 90d |
| HQC00425FE043 delivery order | Vege-Mist, Inc | $2.7K | 2b07-b display, bakery, island, 72 inches l. 2p17 bin, orchard set (four bins) | Food preparation and serving equipment | Dec 23, 2024 DoD 90d |
| HQC00425FE037 delivery order | Vege-Mist, Inc | $2.7K | 2p16-b bin, orchard with ICE reservoir 2p20-c cart, six step,cortina style, retractable | Food preparation and serving equipment | Dec 23, 2024 DoD 90d |
| HQC00424P0050 purchase order | Mettler-Toledo LLC | $2.7K | Maintenance and repairs for mettler toledo | Equipment maintenance, other | Jun 24, 2024 DoD 90d |
| HQC00424P0039 purchase order | Brown Point Facility Management Solutions, LLC | $2.7K | Repair of grinder | Equipment maintenance, other | Mar 26, 2024 DoD 90d |
| HQC00426PE002 purchase order | Kenneth Bacayan | $2.7K | Schofield barracks no maintenance contract mhe repair ced 1r05-a pallet jack and 1r06 forklift. period of performance: 18 november 2025 - 19 january 2026. | Equipment maintenance, other | Nov 21, 2025 DoD 90d |
| HQC00424P0065 purchase order | Brown Point Facility Management Solutions, LLC | $2.7K | Repair to oven - bangor | Equipment maintenance, other | Aug 1, 2024 DoD 90d |
| HQC00425P0006 purchase order | Digi America Inc | $2.7K | Repairs on digi equipment no contract | Equipment maintenance, other | Nov 18, 2024 DoD 90d |
| HQC01025FE024 BPA call | Gesuko Logistik GMBH | $2.7K | Reefer trailer for spangdahlem commissary to mitigate refrigeration system failures. | Equipment leases and rentals | Jul 3, 2025 DoD 90d |
| HQC00425FE051 delivery order | Vege-Mist, Inc | $2.7K | 2b07-d table, bakery, double sided, flat top shelf | Food preparation and serving equipment | Dec 26, 2024 DoD 90d |
| HQC00524F0081 delivery order | Envision Industries, Inc | $2.7K | Dav rack card - marketing kiit | Books, maps and publications | Sep 19, 2024 DoD 90d |
| HQC00425FE366 delivery order | Encore Associates, LLC | $2.7K | Stackable chairs to be delivered to various commissary locations in conus. | Furniture | Sep 22, 2025 DoD 90d |
| HQC00424F0237 delivery order | Industrial Bakery Equipment LLC | $2.7K | Milk rack, 120 gal, (conus) | Furniture | Mar 29, 2024 DoD 90d |
| HQC00426FE185 BPA call | Aldevra LLC | $2.6K | Vilseck 4tfp-6 table, prep, stainless steel, no backsplash | Food preparation and serving equipment | Jun 3, 2026 DoD 90d |
| HQC00424F0272 delivery order | XRT, LLC | $2.6K | Ced 2a26, commercial oven, microwave | Household and commercial furnishings | Mar 29, 2024 DoD 90d |
| HQC01025PE013 purchase order | Puck Vertriebs GMBH | $2.6K | Fy25 fac project - vilseck - emergency roof repair - fr355 | Real property maintenance and repair | May 29, 2025 DoD 90d |
| HQC00426PE013 purchase order | Arnold Machinery Co | $2.6K | Fort carson no maint contract mhe repair ced 1r06 | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| HQC00425P0016 purchase order | Mettler-Toledo LLC | $2.6K | Repairs needed on mettler toledo wrapper | Equipment maintenance, other | Feb 3, 2025 DoD 90d |
| HQC01023F0034 BPA call | Gesuko Logistik GMBH | $2.6K | Trailer rental | Equipment leases and rentals | Nov 20, 2023 DoD 90d |
| HQC00525FE010 delivery order | Rentokil North America, Inc | $2.6K | Bird removal at fort meade commissary 5/13/25 | Housekeeping and base services | Jun 5, 2025 DoD 90d |
| HQC00424F0109 delivery order | Rku Distributing, Inc | $2.6K | Ced 2p05-a - hanging scale | Instruments and lab equipment | Dec 20, 2023 DoD 90d |
| HQC00425PE039 purchase order | Mettler-Toledo LLC | $2.5K | Mettler toledo repair quote 333432005 fort drum | Equipment maintenance, other | May 20, 2025 DoD 90d |
| HQC00424F0533 delivery order | Vege-Mist, Inc | $2.5K | 2e00-c, bagger cart (conus) - davis monthan | Household and commercial furnishings | May 16, 2024 DoD 90d |
| HQC00425PE031 purchase order | Mettler-Toledo LLC | $2.5K | Eqquipment maintenance | Equipment maintenance, other | May 13, 2025 DoD 90d |
| HQC00424F0566 delivery order | Vege-Mist, Inc | $2.5K | Orchard bin set, set of 4 bins orchard bin w/ICE resevoir | Food preparation and serving equipment | Jun 24, 2024 DoD 90d |
| HQC00424F0236 delivery order | Industrial Bakery Equipment LLC | $2.5K | Milk rack, 80 gal, (oconus) | Furniture | Mar 29, 2024 DoD 90d |
| HQC00524F0016 delivery order | Inventory Auditors International LLC | $2.5K | Sku-based inventory services | Program and management support | Jan 11, 2024 DoD 90d |
| HQC00524F0068 delivery order | Rentokil North America, Inc | $2.5K | Pest control - unscheduled services | Housekeeping and base services | Aug 8, 2024 DoD 90d |
| HQC00525F0003 delivery order | Rentokil North America, Inc | $2.5K | Unscheduled services | Housekeeping and base services | Oct 18, 2024 DoD 90d |
| HQC00424F0241 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Food preparation and serving equipment | Jan 8, 2024 DoD 90d |
| HQC00424F0242 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Food preparation and serving equipment | Jan 8, 2024 DoD 90d |
| HQC00424F0243 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Food preparation and serving equipment | Jan 8, 2024 DoD 90d |
| HQC00424F0244 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Food preparation and serving equipment | Jan 11, 2024 DoD 90d |
| HQC00424F0245 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Food preparation and serving equipment | Jan 11, 2024 DoD 90d |
| HQC00424F0246 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Food preparation and serving equipment | Jan 11, 2024 DoD 90d |
| HQC00424F0247 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Food preparation and serving equipment | Jan 11, 2024 DoD 90d |
| HQC00424F0313 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Food preparation and serving equipment | Jan 31, 2024 DoD 90d |
| HQC01024F0037 BPA call | Gesuko Logistik GMBH | $2.5K | Trailer rental | Equipment leases and rentals | Jun 10, 2024 DoD 90d |
| HQC00425FE222 delivery order | Athena Construction Group, Inc | $2.5K | Ced 2a01 desk, small, right-hand pedestal for deli dept. | Furniture | May 9, 2025 DoD 90d |
| HQC00424F0338 delivery order | Technibilt, LTD | $2.4K | Ced 2e02-b conus - large wire shopping carts - los angeles afb commissary, ca | Household and commercial furnishings | Feb 21, 2024 DoD 90d |
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
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