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 5150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00424F0207 delivery order | Rku Distributing, Inc | $841 | Floor stand, hanging scale | Instruments and lab equipment | Jan 2, 2024 DoD 90d |
| HQC00424F0221 delivery order | Rku Distributing, Inc | $841 | Floor stand, hanging scale | Instruments and lab equipment | Jan 3, 2024 DoD 90d |
| HQC01225M0066 delivery order | Document Imaging Dimensions Inc | $836 | Recycled30 paper, 92 bright, 20lb, 8.5 x 11, white, 500 sheets/ream, 10 reams/ca | Food preparation and serving equipment | Jul 3, 2025 DoD 90d |
| HDEC0425PE010 purchase order | Mettler-Toledo LLC | $828 | Equipment maintenance | Equipment maintenance, other | May 20, 2025 DoD 90d |
| HQC00423F0269 delivery order | Imprint Plus USA Inc | $820 | Add funding for option year 3 nov 8 2022 - 7 nov 2023 for name badge - east/central/west/pacific areas. | Badges, insignia and accessories | Jan 22, 2024 DoD 90d |
| HQC00425P0032 purchase order | Mettler-Toledo LLC | $815 | Repairs needed on mettler toledo equip. | Equipment maintenance, other | Mar 11, 2025 DoD 90d |
| HQC00424F0710 delivery order | Tynes Property Management LLC | $813 | Wet/dry vacuum -schofield barracks | Cleaning equipment and supplies | Sep 23, 2024 DoD 90d |
| HQC00425FE217 delivery order | Aldevra LLC | $812 | Fat analyzer kits that conform to the specifications detailed in ced 2m00. delivery locations will include commissaries located in conus, alaska, hawaii, puerto rico and the far east. delivery is required 30 days after receipt of delivery ... | Instruments and lab equipment | May 2, 2025 DoD 90d |
| HQC00425FE218 delivery order | Aldevra LLC | $812 | Fat analyzer kits that conform to the specifications detailed in ced 2m00. delivery locations will include commissaries located in conus, alaska, hawaii, puerto rico and the far east. delivery is required 30 days after receipt of delivery ... | Instruments and lab equipment | May 2, 2025 DoD 90d |
| HQC00426FE120 delivery order | Aldevra LLC | $809 | Ced 2m00 fat analyzer kit, fort wainwright | Instruments and lab equipment | May 6, 2026 DoD 90d |
| HQC00526FE023 BPA call | Cetra Inc | $793 | Hqcaaa-asl interpreting onsite consecutive- november and december 2026. all invoices must be submitted through the wide area workflow (wawf) system for payment. | Administrative support | Feb 20, 2026 DoD 90d |
| HQC01224M012L delivery order | Arocep Federal, LLC | $788 | Lexmark black toner cartridge | Office supplies | Aug 7, 2024 DoD 90d |
| HQC00425PE022 purchase order | Mettler-Toledo LLC | $786 | Equipment maintenance | Equipment maintenance, other | May 28, 2025 DoD 90d |
| HQC00522F0002 delivery order | Rochester Armored Car Co Inc | $786 | Armored car service for multiple conus commissaries - incremental funding | Housekeeping and base services | Mar 13, 2025 DoD 90d |
| HQC00424F0301 delivery order | Seventh Genius LLC | $774 | Ced 2a20 horizontal (conus & puerto rico | Furniture | Jan 26, 2024 DoD 90d |
| HQC00424F0303 delivery order | Seventh Genius LLC | $774 | Ced 2a20 horizontal (conus & puerto rico | Furniture | Feb 13, 2024 DoD 90d |
| HQC00424F0307 delivery order | Seventh Genius LLC | $774 | Ced 2a20 horizontal (conus & puerto rico | Furniture | Feb 13, 2024 DoD 90d |
| HQC00424F0040 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Jan 16, 2024 DoD 90d |
| HQC00424F0041 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Jan 12, 2024 DoD 90d |
| HQC00424F0042 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Jan 12, 2024 DoD 90d |
| HQC00424F0046 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Jan 16, 2024 DoD 90d |
| HQC00424F0048 delivery order | RTS Companies Inc | $772 | Grocery cart, specialty | Household and commercial furnishings | Jan 15, 2024 DoD 90d |
| HQC00424F0049 delivery order | RTS Companies Inc | $772 | Grocery cart, specialty | Household and commercial furnishings | Jan 15, 2024 DoD 90d |
| HQC00424F0051 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Jan 16, 2024 DoD 90d |
| HQC00424F0052 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Jan 16, 2024 DoD 90d |
| HQC00424F0082 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Mar 29, 2024 DoD 90d |
| HQC00424F0089 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Mar 29, 2024 DoD 90d |
| HQC00424F0090 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Mar 29, 2024 DoD 90d |
| HQC00424F0094 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Mar 29, 2024 DoD 90d |
| HQC00424F0102 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Feb 29, 2024 DoD 90d |
| HQC00424F0125 delivery order | RTS Companies Inc | $772 | Grocery cart, specialty | Household and commercial furnishings | Jan 15, 2024 DoD 90d |
| HQC00424F0127 delivery order | RTS Companies Inc | $772 | Grocery cart, specialty | Household and commercial furnishings | Jan 15, 2024 DoD 90d |
| HQC00424F0129 delivery order | RTS Companies Inc | $772 | Grocery cart, specialty | Household and commercial furnishings | Jan 15, 2024 DoD 90d |
| HQC00424F0130 delivery order | RTS Companies Inc | $772 | Grocery cart, specialty | Household and commercial furnishings | Jan 15, 2024 DoD 90d |
| HQC00424F0133 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Jan 16, 2024 DoD 90d |
| HQC00424F0416 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Mar 5, 2024 DoD 90d |
| HQC00424F0543 delivery order | RTS Companies Inc | $772 | Ced 2e09, grocery cart, specialty | Household and commercial furnishings | Jun 4, 2024 DoD 90d |
| HQC00426PE022 purchase order | Alliance Worldwide Distributing LLC | $759 | Mhe hdec04 19c0033 crane closeout maint funds | Equipment maintenance, other | Jan 6, 2026 DoD 90d |
| HQC01224M002S delivery order | Arocep Federal, LLC | $751 | Lexmark black extra-high yield toner cartridge | Office supplies | Nov 2, 2023 DoD 90d |
| HQC00525F0012 delivery order | Rentokil North America, Inc | $750 | Integrated pest management | Housekeeping and base services | Jan 14, 2025 DoD 90d |
| HQC01224M000F delivery order | Obey Imaging Supplies, Inc | $745 | Ink,hp 935,yl. ink,hp 935,yl. | Office supplies | Oct 13, 2023 DoD 90d |
| HQC00526FE050 delivery order | Envision Industries, Inc | $742 | Mpm mktg kits travis afb grand re-opening | Office supplies | May 26, 2026 DoD 90d |
| HQC01225M0003 delivery order | Caprice Electronics, Inc | $740 | Monarch 1153 lbl-fluor red 6m/bx-next da | Hand tools | Oct 24, 2024 DoD 90d |
| HQC00425FE142 delivery order | Tynes Property Management LLC | $726 | Upright vacuum for jb-ph-h (hickam afb). | Cleaning equipment and supplies | Feb 21, 2025 DoD 90d |
| HQC00425FE249 delivery order | Tynes Property Management LLC | $726 | Ced 2g00-a upright vacuum - pearl harbor | Cleaning equipment and supplies | Jun 23, 2025 DoD 90d |
| HQC00524F0041 delivery order | Rentokil North America, Inc | $725 | Pest removal services | Housekeeping and base services | Mar 1, 2024 DoD 90d |
| HQC00424F0528 delivery order | Lavi Industries, LLC | $718 | Queuing system with belts & posts-conus | Miscellaneous products | May 8, 2024 DoD 90d |
| HQC01224M002W delivery order | Arocep Federal, LLC | $716 | Lexmark black extra-high yield toner cartridge | Office supplies | Nov 3, 2023 DoD 90d |
| HQC00424F0518 delivery order | Lavi Industries, LLC | $714 | Queuing system with belts & posts-conus | Miscellaneous products | May 8, 2024 DoD 90d |
| HQC00424F0376 delivery order | Gill Group, Inc | $697 | Site survey far east | Food preparation and serving equipment | Feb 23, 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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