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 4850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00424F0208 delivery order | Miles Ahead Distribution, Inc | $1.4K | Panini double (conus) | Food preparation and serving equipment | Jan 4, 2024 DoD 90d |
| HQC00424F0210 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double (conus) | Food preparation and serving equipment | Jan 4, 2024 DoD 90d |
| HQC00424F0212 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double (conus) | Food preparation and serving equipment | Jan 4, 2024 DoD 90d |
| HQC00424F0213 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double (conus) | Food preparation and serving equipment | Jan 4, 2024 DoD 90d |
| HQC00424F0214 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double (conus) | Food preparation and serving equipment | Jan 4, 2024 DoD 90d |
| HQC00424F0477 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double (conus)ced 1d16-b | Food preparation and serving equipment | Apr 2, 2024 DoD 90d |
| HQC00424F0498 delivery order | Miles Ahead Distribution, Inc | $1.4K | Panini double grills, | Food preparation and serving equipment | Apr 17, 2024 DoD 90d |
| HQC00424F0550 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double - macdill afb | Food preparation and serving equipment | Jul 1, 2024 DoD 90d |
| HQC00425P0030 purchase order | Mettler-Toledo LLC | $1.3K | Repairs for mettler toledo wrappers model number 880 | Equipment maintenance, other | Mar 7, 2025 DoD 90d |
| HQC00425P0029 purchase order | Mettler-Toledo LLC | $1.3K | Repairs needed on mettler toledo wrapper no current contract | Equipment maintenance, other | Mar 5, 2025 DoD 90d |
| HQC00424F0624 delivery order | Vege-Mist, Inc | $1.3K | Bakery double sided flat top table | Food preparation and serving equipment | Jul 26, 2024 DoD 90d |
| HQC00424F0655 delivery order | Vege-Mist, Inc | $1.3K | 2b07-d table bakery double sided flattop | Food preparation and serving equipment | Aug 9, 2024 DoD 90d |
| HQC01224M00A8 delivery order | Arocep Federal, LLC | $1.3K | Lexmark black toner cartridge | Office supplies | Jan 30, 2024 DoD 90d |
| HQC00425FE143 delivery order | Athena Construction Group, Inc | $1.3K | Steel desks for atsugi | Furniture | Mar 4, 2025 DoD 90d |
| HQC00424F0413 BPA call | Government Sales, LLC | $1.3K | Hand wrapper, one roll | Service and trade equipment | Mar 6, 2024 DoD 90d |
| HQC01224M000G delivery order | Arocep Federal, LLC | $1.3K | Lexmark black toner cartridge | Office supplies | Oct 13, 2023 DoD 90d |
| HQC00424F0458 delivery order | Technibilt, LTD | $1.3K | Ced 2e02-b oconus - large wire shopping carts | Household and commercial furnishings | Mar 20, 2024 DoD 90d |
| HQC00425F0011 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Service and trade equipment | Feb 13, 2025 DoD 90d |
| HQC00425F0019 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Service and trade equipment | Mar 5, 2025 DoD 90d |
| HQC00425F0023 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0027 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0036 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Service and trade equipment | Jul 31, 2025 DoD 90d |
| HQC00425F0038 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425F0065 delivery order | Amigo Mobility International Inc | $1.3K | No description on the record | Service and trade equipment | Mar 13, 2025 DoD 90d |
| HQC00425FE227 delivery order | Amigo Mobility International Inc | $1.3K | 1e00 amigo cart replaces de0141704 iwakuni | Service and trade equipment | May 20, 2025 DoD 90d |
| HQC00425FE276 delivery order | Amigo Mobility International Inc | $1.3K | 1e00 handicap shopping cart to replace dc0045429 for camp zama. | Service and trade equipment | Aug 4, 2025 DoD 90d |
| HQC00424F0531 delivery order | Vege-Mist, Inc | $1.3K | 2e00-c, bagger cart (conus) | Household and commercial furnishings | Sep 30, 2024 DoD 90d |
| HQC00424F0532 delivery order | Vege-Mist, Inc | $1.3K | 2e00-c, bagger cart (conus) | Household and commercial furnishings | Sep 30, 2024 DoD 90d |
| HQC00424F0594 delivery order | Athena Construction Group, Inc | $1.3K | Steel desk - daegu | Furniture | Jul 8, 2024 DoD 90d |
| HQC00424F0139 delivery order | Rku Distributing, Inc | $1.3K | Ced 2p05-c - floor stand, hanging scale | Instruments and lab equipment | Jan 12, 2024 DoD 90d |
| HQC00424F0283 delivery order | Rku Distributing, Inc | $1.3K | Floor stand, hanging scale | Instruments and lab equipment | Jan 12, 2024 DoD 90d |
| HQC00525F0009 delivery order | Rentokil North America, Inc | $1.3K | Integrated pest management west point, albany, fort leonardwood & jacksonville-unscheduled services | Housekeeping and base services | Dec 11, 2024 DoD 90d |
| HQC00424F0520 delivery order | Lavi Industries, LLC | $1.2K | Queuing system with belts & posts-conus | Miscellaneous products | May 8, 2024 DoD 90d |
| HQC00424F0523 delivery order | Lavi Industries, LLC | $1.2K | Queuing system with belts & posts-conus | Miscellaneous products | May 8, 2024 DoD 90d |
| HQC00424F0526 delivery order | Lavi Industries, LLC | $1.2K | Queuing system with belts & posts-conus | Miscellaneous products | May 8, 2024 DoD 90d |
| HQC00425FE096 BPA call | Government Sales, LLC | $1.2K | Hand wrappers | Service and trade equipment | Apr 10, 2025 DoD 90d |
| HQC00424F0068 delivery order | Industrial Bakery Equipment LLC | $1.2K | Egg rack, 240 cartons, (conus) | Furniture | Mar 29, 2024 DoD 90d |
| HQC00424F0070 delivery order | Industrial Bakery Equipment LLC | $1.2K | Egg rack, 240 cartons, (conus) | Furniture | Mar 29, 2024 DoD 90d |
| HQC00424F0030 delivery order | American Granby, Inc | $1.2K | Watering system, portable | Household and commercial furnishings | Dec 4, 2023 DoD 90d |
| HQC00424F0032 delivery order | American Granby, Inc | $1.2K | Watering system, portable | Household and commercial furnishings | Dec 4, 2023 DoD 90d |
| HQC00424F0033 delivery order | American Granby, Inc | $1.2K | Watering system, portable | Household and commercial furnishings | Dec 11, 2023 DoD 90d |
| HQC00424F0034 delivery order | American Granby, Inc | $1.2K | Watering system, portable | Household and commercial furnishings | Dec 11, 2023 DoD 90d |
| HQC00424F0035 delivery order | American Granby, Inc | $1.2K | Watering system, portable | Household and commercial furnishings | Dec 5, 2023 DoD 90d |
| HQC00424F0036 delivery order | American Granby, Inc | $1.2K | Watering system, portable | Household and commercial furnishings | Dec 5, 2023 DoD 90d |
| HQC00424F0037 delivery order | American Granby, Inc | $1.2K | Watering system, portable | Household and commercial furnishings | Dec 10, 2023 DoD 90d |
| HQC00424F0038 delivery order | American Granby, Inc | $1.2K | Watering system, portable | Household and commercial furnishings | Dec 10, 2023 DoD 90d |
| HQC00424F0039 delivery order | American Granby, Inc | $1.2K | Watering system, portable | Household and commercial furnishings | Dec 11, 2023 DoD 90d |
| HQC00424F0549 delivery order | American Granby, Inc | $1.2K | Portable watering system | Household and commercial furnishings | Jun 20, 2024 DoD 90d |
| HQC01224M00CZ delivery order | Arocep Federal, LLC | $1.2K | Black toner | Office supplies | Mar 5, 2024 DoD 90d |
| HQC00425P0037 purchase order | Mettler-Toledo LLC | $1.2K | Repairs needed on mettler toledo wrapper | Equipment maintenance, other | Mar 12, 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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