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 5050 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC01024F0001 BPA call | Gesuko Logistik GMBH | $1.0K | Cmpp trailers | Equipment leases and rentals | Oct 24, 2023 DoD 90d |
| HQC00426FE002 delivery order | Cross Management Services, Inc | $1.0K | Rotisserie ovens, install and de-install, heated islands | Food preparation and serving equipment | Nov 3, 2025 DoD 90d |
| HQC00424F0547 delivery order | Athena Construction Group, Inc | $1.0K | Steel desks (hawaii) | Furniture | Jun 10, 2024 DoD 90d |
| HQC01224M001J delivery order | Arocep Federal, LLC | $988 | Lexmark black toner cartridge | Office supplies | Oct 25, 2023 DoD 90d |
| HQC01224M00GE delivery order | Arocep Federal, LLC | $978 | Lexmark yellow toner cartridge | Office supplies | Mar 28, 2024 DoD 90d |
| HQC00424F0646 delivery order | Athena Construction Group, Inc | $971 | Ced 2r08-c receiving desk for kunsan ab | Furniture | Aug 26, 2024 DoD 90d |
| HQC00425FE369 BPA call | Government Sales, LLC | $969 | Ced 4hw1 hand wrapper, one roll bremerton | Service and trade equipment | Sep 15, 2025 DoD 90d |
| HQC00426FE110 BPA call | Government Sales, LLC | $969 | Ced 4hw1 hand wrapper, one roll | Service and trade equipment | Apr 23, 2026 DoD 90d |
| HQC00425PE018 purchase order | Mettler-Toledo LLC | $965 | Mettler toledo repair invoice# 333341979 san diego | Equipment maintenance, other | Apr 17, 2025 DoD 90d |
| HQC00425FE074 delivery order | Seventh Genius LLC | $963 | Baby changing stations ft. wainwright | Furniture | Jan 27, 2025 DoD 90d |
| HQC00425P0036 purchase order | Mettler-Toledo LLC | $961 | Repairs needed on mettler toledo equip. | Equipment maintenance, other | Mar 13, 2025 DoD 90d |
| HQC00425PE051 purchase order | Mettler-Toledo LLC | $957 | Mettler toledo invoice 333396511 dover | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| HQC00425PE103 purchase order | Mettler-Toledo LLC | $953 | Mettler toledo invoice 655399318 fort carson | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HQC00424F0298 delivery order | Lavi Industries, LLC | $946 | 1e06-a queuing system - alaska & hawaii | Miscellaneous products | May 8, 2024 DoD 90d |
| HQC00425P0038 purchase order | Mettler-Toledo LLC | $945 | Repairs needed on mettler toledo scales | Equipment maintenance, other | Mar 12, 2025 DoD 90d |
| HQC00424F0505 delivery order | Vege-Mist, Inc | $940 | 2e00-d, rough terrain bagger cart - fort greely | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
| HQC01224M00CU delivery order | Arocep Federal, LLC | $933 | Lexmark magenta extra-high yield toner cartridge | Office supplies | Mar 1, 2024 DoD 90d |
| HQC00424F0160 delivery order | Rku Distributing, Inc | $931 | Floor stand, hanging scale | Instruments and lab equipment | Jan 2, 2024 DoD 90d |
| HQC00424F0686 BPA call | Government Sales, LLC | $923 | Hand wrapper, one roll | Service and trade equipment | Sep 4, 2024 DoD 90d |
| HQC00425F0001 BPA call | Government Sales, LLC | $923 | Hand wrapper | Service and trade equipment | Nov 7, 2024 DoD 90d |
| HQC00425FE104 BPA call | Government Sales, LLC | $923 | Hand wrappers, ced 4hw1 | Service and trade equipment | Apr 10, 2025 DoD 90d |
| HQC00424F0366 delivery order | Lavi Industries, LLC | $921 | Queuing system with belts & posts-conus | Miscellaneous products | May 8, 2024 DoD 90d |
| HQC01224M002P delivery order | Supplies Now Inc | $914 | Ink,hp 934xl,bk | Office supplies | Nov 2, 2023 DoD 90d |
| HQC00424P0066 purchase order | Identico LLC | $903 | Print save reprint | Containers and packaging | Aug 5, 2024 DoD 90d |
| HQC01224M0041 delivery order | Cartridge Savers Inc | $892 | Remanufactured hp no 934xl high yield bl | Office supplies | Nov 30, 2023 DoD 90d |
| HQC00426FE171 BPA call | Every Tool, Inc | $889 | Wiesbaden 2e07 cart, utility, flat shelf | Food preparation and serving equipment | May 28, 2026 DoD 90d |
| HQC00523F0003 delivery order | Mission Linen Supply | $885 | Linen services fort huachuca, arizona commissary | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| HQC00425PE053 purchase order | Mettler-Toledo LLC | $882 | Mettler toledo invoice 333443574 eglin | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| HQC00424F0386 BPA call | Government Sales, LLC | $879 | Ced 4hw1 hand wrapper, one roll | Service and trade equipment | Feb 29, 2024 DoD 90d |
| HQC00424F0398 BPA call | Government Sales, LLC | $879 | Ced 4hw1 hand wrapper, one roll | Service and trade equipment | Feb 29, 2024 DoD 90d |
| HQC00424F0399 BPA call | Government Sales, LLC | $879 | Ced 4hw1 hand wrapper, one roll | Service and trade equipment | Feb 29, 2024 DoD 90d |
| HQC00424F0417 BPA call | Government Sales, LLC | $879 | Hand wrapper, one roll | Service and trade equipment | Mar 6, 2024 DoD 90d |
| HQC00424F0432 BPA call | Government Sales, LLC | $879 | Hand wrapper, one roll | Service and trade equipment | Mar 6, 2024 DoD 90d |
| HQC00424F0434 BPA call | Government Sales, LLC | $879 | Ced 4hw1 hand wrapper, one roll | Service and trade equipment | Mar 6, 2024 DoD 90d |
| HQC00424F0436 BPA call | Government Sales, LLC | $879 | Ced 4hw1 hand wrapper, one roll | Service and trade equipment | Mar 7, 2024 DoD 90d |
| HQC00424F0441 BPA call | Government Sales, LLC | $879 | Ced 4hw1 hand wrapper, one roll | Service and trade equipment | Mar 7, 2024 DoD 90d |
| HQC01224M004B delivery order | Capstone Office Products, LLC | $855 | Toner,cx725,hy,rtn,bk | Office supplies | Dec 1, 2023 DoD 90d |
| HQC01224M009W delivery order | Capstone Office Products, LLC | $855 | Toner,cx725,hy,rtn,bk | Office supplies | Jan 25, 2024 DoD 90d |
| HQC00424F0720 delivery order | Seventh Genius LLC | $851 | Baby changing stations ced 2a20 horizontal (conus & puerto rico) | Furniture | Sep 30, 2024 DoD 90d |
| HQC00425F0002 delivery order | Seventh Genius LLC | $851 | Ced 2a20 horizontal (conus & puerto rico | Furniture | Dec 11, 2024 DoD 90d |
| HQC00425FE136 delivery order | Seventh Genius LLC | $851 | Baby changing stations, horizontal-parris island | Furniture | Feb 14, 2025 DoD 90d |
| HQC00425FE284 delivery order | Seventh Genius LLC | $851 | Ced 2a20 baby changing station, horizontal | Furniture | Aug 13, 2025 DoD 90d |
| HDEC0518P0002 purchase order | TV Guy Orlando, LLC | $847 | Liquid propane gas and delivery, dahlgren nsf commissary | Chemicals | Jul 21, 2025 DoD 90d |
| HQC00424F0138 delivery order | Rku Distributing, Inc | $841 | Ced 2p05-c - floor stand, hanging scale | Instruments and lab equipment | Jan 12, 2024 DoD 90d |
| HQC00424F0140 delivery order | Rku Distributing, Inc | $841 | Ced 2p05-c - floor stand, hanging scale | Instruments and lab equipment | Jan 12, 2024 DoD 90d |
| HQC00424F0141 delivery order | Rku Distributing, Inc | $841 | Ced 2p05-c - floor stand, hanging scale | Instruments and lab equipment | Jan 12, 2024 DoD 90d |
| HQC00424F0144 delivery order | Rku Distributing, Inc | $841 | Ced 2p05-c - floor stand, hanging scale | Instruments and lab equipment | Jan 12, 2024 DoD 90d |
| HQC00424F0145 delivery order | Rku Distributing, Inc | $841 | Ced 2p05-c - floor stand, hanging scale | Instruments and lab equipment | Jan 12, 2024 DoD 90d |
| HQC00424F0205 delivery order | Rku Distributing, Inc | $841 | Floor stand, hanging scale | Instruments and lab equipment | Jan 2, 2024 DoD 90d |
| HQC00424F0206 delivery order | Rku Distributing, Inc | $841 | Floor stand, hanging scale | Instruments and lab equipment | Jan 12, 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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