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 4550 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00424P0047 purchase order | HC Consulting Services LLC | $2.0K | Maintenance and repair | Equipment maintenance, other | Jul 17, 2024 DoD 90d |
| HQC01023P0035 purchase order | Logistical Support Services LTD | $2.0K | 40 static reefer trailers | Equipment leases and rentals | Dec 13, 2023 DoD 90d |
| HQC00424F0617 delivery order | Miles Ahead Distribution, Inc | $1.9K | Double panini grill for jb ph-h hickam afb | Food preparation and serving equipment | Aug 5, 2024 DoD 90d |
| HQC00425FE186 delivery order | Miles Ahead Distribution, Inc | $1.9K | Double panini grill for eielson afb. | Food preparation and serving equipment | Apr 9, 2025 DoD 90d |
| HQC00426FE106 BPA call | Government Sales, LLC | $1.9K | Ced 4hw1 hand wrapper, one roll | Service and trade equipment | Apr 23, 2026 DoD 90d |
| HQC00426FE107 BPA call | Government Sales, LLC | $1.9K | Ced 4hw1 hand wrapper, one roll | Service and trade equipment | Apr 23, 2026 DoD 90d |
| HQC00426FE149 delivery order | Allyant, LLC | $1.9K | Electric pressure washers with the ability to power wash carts, walls, sidewalks and other equipment that requires pressurized cleaning. | Cleaning equipment and supplies | May 20, 2026 DoD 90d |
| HQC00426FE152 delivery order | Allyant, LLC | $1.9K | Electric pressure washers with the ability to power wash carts, walls, sidewalks and other equipment that requires pressurized cleaning. | Cleaning equipment and supplies | May 21, 2026 DoD 90d |
| HQC00426FE157 delivery order | Allyant, LLC | $1.9K | Electric pressure washers with the ability to power wash carts, walls, sidewalks and other equipment that requires pressurized cleaning. | Cleaning equipment and supplies | May 21, 2026 DoD 90d |
| HQC00424F0060 delivery order | Industrial Bakery Equipment LLC | $1.9K | Milk rack, 80 gal, (oconus) | Furniture | Apr 24, 2024 DoD 90d |
| HQC00424F0061 delivery order | Industrial Bakery Equipment LLC | $1.9K | Milk rack, 80 gal, (oconus) | Furniture | Feb 21, 2024 DoD 90d |
| HQC00424F0112 delivery order | Miles Ahead Distribution, Inc | $1.9K | Grills, panini double alaska | Food preparation and serving equipment | Jan 2, 2024 DoD 90d |
| HQC00526FE022 BPA call | Cetra Inc | $1.9K | Asl interpreting jan 29 - feb 10, 2026 - interpreting onsite consecutive/cancellation all invoices must be submitted through the wide area workflow (wawf) system for payment. payment instructions will be detailed within the bpa call order. | Administrative support | Apr 20, 2026 DoD 90d |
| HQC00425FE385 BPA call | Aldevra LLC | $1.9K | Ced 4tmp-4 meat prep, poly without backsplash, kunsan | Food preparation and serving equipment | Sep 18, 2025 DoD 90d |
| HQC00425FE100 BPA call | Government Sales, LLC | $1.8K | Hand wrappers, ced 4hw1 | Service and trade equipment | Apr 2, 2025 DoD 90d |
| HQC00425FE101 BPA call | Government Sales, LLC | $1.8K | Hand wrappers, ced 4hw1 | Service and trade equipment | Apr 2, 2025 DoD 90d |
| HQC00425FE103 BPA call | Government Sales, LLC | $1.8K | Hand wrappers, ced 4hw1 | Service and trade equipment | Apr 2, 2025 DoD 90d |
| HQC00425FE112 BPA call | Government Sales, LLC | $1.8K | Hand wrappers, ced 4hw1 | Service and trade equipment | Apr 10, 2025 DoD 90d |
| HQC00425FE113 BPA call | Government Sales, LLC | $1.8K | Hand wrappers, ced 4hw1 | Service and trade equipment | Apr 10, 2025 DoD 90d |
| HQC00424F0069 delivery order | Industrial Bakery Equipment LLC | $1.8K | Egg rack, 240 cartons, (conus) | Furniture | Mar 29, 2024 DoD 90d |
| HQC00424F0071 delivery order | Industrial Bakery Equipment LLC | $1.8K | Egg rack, 240 cartons, (conus) | Furniture | Mar 29, 2024 DoD 90d |
| HQC00424F0077 delivery order | Industrial Bakery Equipment LLC | $1.8K | Egg rack, 240 cartons, (conus) | Furniture | Jan 30, 2024 DoD 90d |
| HQC00424F0235 delivery order | Industrial Bakery Equipment LLC | $1.8K | Egg rack, 240 cartons, (oconus) | Furniture | Mar 29, 2024 DoD 90d |
| HQC00424F0318 delivery order | Technibilt, LTD | $1.8K | Ced 2e02-b conus | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
| HDEC0425PE002 purchase order | Mettler-Toledo LLC | $1.8K | Repairs to equipment | Equipment maintenance, other | May 20, 2025 DoD 90d |
| HQC00424F0365 delivery order | Lavi Industries, LLC | $1.8K | 1e06-a queuing system - alaska & hawaii | Miscellaneous products | May 8, 2024 DoD 90d |
| HQC00425PE016 purchase order | Mettler-Toledo LLC | $1.8K | Mettler toledo repair quote 3/17/2025 imperial beach | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| HQC01026FE048 BPA call | Gesuko Logistik GMBH | $1.8K | Rental of freezer trailer for the time period 24 may - 8 june 2026 | Equipment leases and rentals | May 26, 2026 DoD 90d |
| HQC01224M00GD delivery order | Arocep Federal, LLC | $1.8K | Lexmark black toner cartridge | Office supplies | Mar 28, 2024 DoD 90d |
| HQC01021P0045 purchase order | Sgs-Tuev Saar GMBH | $1.8K | Inspection, compliance oversight for cold storage facility | Technical representative services | Jul 15, 2024 DoD 90d |
| HQC00424F0568 delivery order | Vege-Mist, Inc | $1.7K | 2p20-c cart 6step cortina sty retractabl | Food preparation and serving equipment | Jun 20, 2024 DoD 90d |
| HQC00424F0648 delivery order | Vege-Mist, Inc | $1.7K | Daegu - ced 2p20 - c cart 6step | Food preparation and serving equipment | Aug 9, 2024 DoD 90d |
| HQC00424F0204 delivery order | Rku Distributing, Inc | $1.7K | Floor stand, hanging scale | Instruments and lab equipment | Jan 2, 2024 DoD 90d |
| HQC00524F0018 delivery order | Alsco Inc | $1.7K | Linen services for fort wainwright | Equipment leases and rentals | Dec 19, 2023 DoD 90d |
| HQC00425F0021 delivery order | Amigo Mobility International Inc | $1.6K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425FE286 delivery order | RTS Companies Inc | $1.6K | Ced 2e09 toy body cart | Household and commercial furnishings | Aug 19, 2025 DoD 90d |
| HQC00524C0004 definitive contract | National Laundry Company | $1.6K | Linen/mat rental & cleaning services at malmstrom commissary | Equipment leases and rentals | Oct 1, 2024 DoD 90d |
| HDEC0418C0024 definitive contract | Rockcrest Investments LLC | $1.6K | Igf::ct::igf miscellaneous food processing maintenance and repairs | Equipment maintenance, other | Feb 1, 2025 DoD 90d |
| HQC00525F0031 delivery order | Envision Industries, Inc | $1.6K | Marketing kits and items #157570 | Books, maps and publications | Mar 12, 2025 DoD 90d |
| HQC00425PE030 purchase order | Mettler-Toledo LLC | $1.6K | Mettler toledo invoice 333442067 san diego | Equipment maintenance, other | May 29, 2025 DoD 90d |
| HQC00424F0653 delivery order | Vege-Mist, Inc | $1.6K | 2p30-s3l disp prod endcap crat sty left | Food preparation and serving equipment | Aug 9, 2024 DoD 90d |
| HQC00424F0656 delivery order | Vege-Mist, Inc | $1.6K | 2p30-s3l disp prod endcap crat sty left | Food preparation and serving equipment | Aug 12, 2024 DoD 90d |
| HQC00424F0657 delivery order | Vege-Mist, Inc | $1.6K | 2p30-s3l disp prod endcap crat sty left | Food preparation and serving equipment | Aug 10, 2024 DoD 90d |
| HQC00424F0658 delivery order | Vege-Mist, Inc | $1.6K | 2p30-s3r disp prod endcap crat sty right | Food preparation and serving equipment | Aug 10, 2024 DoD 90d |
| HQC00424F0659 delivery order | Vege-Mist, Inc | $1.6K | 2p30-s3l disp prod endcap crat sty left | Food preparation and serving equipment | Aug 10, 2024 DoD 90d |
| HQC00424F0661 delivery order | Vege-Mist, Inc | $1.6K | 2p30-s3l disp prod endcap crat sty left | Food preparation and serving equipment | Aug 10, 2024 DoD 90d |
| HQC00424F0662 delivery order | Vege-Mist, Inc | $1.6K | 2p30-s3l disp prod endcap crat sty left | Food preparation and serving equipment | Aug 12, 2024 DoD 90d |
| HQC00424F0514 delivery order | RTS Companies Inc | $1.6K | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Sep 4, 2024 DoD 90d |
| HQC00424F0064 delivery order | Industrial Bakery Equipment LLC | $1.6K | Milk rack, 80 gal, (conus) | Furniture | Mar 29, 2024 DoD 90d |
| HQC00424F0560 delivery order | Vege-Mist, Inc | $1.6K | Orchard bin set, set of 4 bins | Food preparation and serving equipment | Jun 24, 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 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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