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 5250 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00425PE009 purchase order | Mettler-Toledo LLC | $697 | Repairs of mettler toledo brand equipment | Equipment maintenance, other | Mar 28, 2025 DoD 90d |
| HQC00424F0596 delivery order | Industrial Bakery Equipment LLC | $689 | Egg rack, 360 cartons, (conus) | Furniture | Jul 10, 2024 DoD 90d |
| HQC01226M0008 delivery order | National Industries for the Blind | $677 | 50% pcw recycled process chlorine free copy paper - 8-1/2" x 11"-10 reams/box | Office supplies | Jan 5, 2026 DoD 90d |
| HQC01226M0009 delivery order | National Industries for the Blind | $677 | 50% pcw recycled process chlorine free copy paper - 8-1/2" x 11"-10 reams/box | Office supplies | Jan 7, 2026 DoD 90d |
| HQC00425FE122 delivery order | XRT, LLC | $675 | Microwave ovens ced 2a26 | Household and commercial furnishings | Jan 29, 2025 DoD 90d |
| HQC00425FE174 delivery order | XRT, LLC | $675 | Microwave ovens - fort greely | Household and commercial furnishings | Mar 30, 2025 DoD 90d |
| HDEC0425PE008 purchase order | Mettler-Toledo LLC | $671 | Mettler toledo repair as per attached invoice 333453062 fort lewis | Equipment maintenance, other | May 12, 2025 DoD 90d |
| HQC01224M00GL delivery order | Arocep Federal, LLC | $669 | Reman alt for hp ce505a/ce505x toner | Office supplies | Apr 15, 2024 DoD 90d |
| HQC00424F0273 delivery order | XRT, LLC | $662 | Ced 2a26, commercial oven, microwave | Household and commercial furnishings | Mar 29, 2024 DoD 90d |
| HQC01225M0002 delivery order | Tech Network Supply LLC | $662 | Lexmark 78c00yg yellow return programtonercartridge taa for use in cs/cx421, 52x | Office supplies | Oct 23, 2024 DoD 90d |
| HQC00425PE028 purchase order | Mettler-Toledo LLC | $639 | Equipment maintenance | Equipment maintenance, other | May 29, 2025 DoD 90d |
| HDEC0420C0026 definitive contract | Brown Point Facility Management Solutions, LLC | $638 | Maintanence and repair- miscellaneous food processing equipment | Equipment maintenance, other | Sep 30, 2024 DoD 90d |
| HQC00523F0058 delivery order | Rochester Armored Car Co Inc | $620 | Armored car services | Housekeeping and base services | Mar 13, 2025 DoD 90d |
| HQC01226M0004 delivery order | Arocep Federal, LLC | $616 | 8540015909073 jumbo roll toliet tissue | Office supplies | Dec 15, 2025 DoD 90d |
| HQC00424F0527 delivery order | Lavi Industries, LLC | $614 | Queuing system with belts & posts-conus | Miscellaneous products | May 8, 2024 DoD 90d |
| HQC00424F0326 delivery order | Technibilt, LTD | $611 | Ced 2e02-b conus | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
| HQC01026FE030 BPA call | Gesuko Logistik GMBH | $611 | Rental of reefer trailer for the ramstein commissary | Equipment leases and rentals | Feb 11, 2026 DoD 90d |
| HQC01224M00DG delivery order | Arocep Federal, LLC | $610 | Lexmark black toner cartridge | Office supplies | Mar 20, 2024 DoD 90d |
| HQC01224M005S delivery order | Arocep Federal, LLC | $595 | Lexmark yellow toner cartridge | Office supplies | Jan 12, 2024 DoD 90d |
| HQC00426FE109 BPA call | Government Sales, LLC | $592 | Ced 4hw1 hand wrapper, one roll | Service and trade equipment | Apr 23, 2026 DoD 90d |
| HQC00424F0556 delivery order | Vege-Mist, Inc | $590 | Display, wall, floral, 3 step | Food preparation and serving equipment | Jun 24, 2024 DoD 90d |
| HQC00424F0572 delivery order | Vege-Mist, Inc | $590 | 2p02-i display, wall, floral, 3 step | Food preparation and serving equipment | Jun 20, 2024 DoD 90d |
| HQC00424F0573 delivery order | Vege-Mist, Inc | $590 | 2p02-i display, wall, floral, 3 step | Food preparation and serving equipment | Jun 20, 2024 DoD 90d |
| HQC00425FE034 delivery order | Vege-Mist, Inc | $590 | 2p02-i display, wall, floral, 3 step | Food preparation and serving equipment | Dec 20, 2024 DoD 90d |
| HQC00425FE039 delivery order | Vege-Mist, Inc | $590 | 2p02-i display, wall, floral, 3 step | Food preparation and serving equipment | Dec 23, 2024 DoD 90d |
| HQC01224M003N delivery order | Arocep Federal, LLC | $589 | 7510012360059 document protector 8.5x11 | Office supplies | Nov 16, 2023 DoD 90d |
| HQC00425PE040 purchase order | Mettler-Toledo LLC | $586 | Mettler toledo repairs invoice # 655379755 great lakes | Equipment maintenance, other | May 16, 2025 DoD 90d |
| HQC01224M00AR delivery order | Brock Industries, Inc | $578 | Lexmark 74c1sy0 yellow toner cartridge compatible | Office supplies | Feb 5, 2024 DoD 90d |
| HQC01224M00CK delivery order | Arocep Federal, LLC | $575 | Lexmark magenta toner cartridge | Office supplies | Feb 23, 2024 DoD 90d |
| HQC01224M003X delivery order | Arocep Federal, LLC | $574 | Lexmark black toner cartridge | Office supplies | Nov 29, 2023 DoD 90d |
| HQC01224M005U delivery order | Arocep Federal, LLC | $573 | Lexmark hi-yield black toner cartridge | Office supplies | Jan 12, 2024 DoD 90d |
| HQC01225M0064 delivery order | Arocep Federal, LLC | $565 | 7530015623259 copy paper 92 bright white | Toiletries | Jun 27, 2025 DoD 90d |
| HQC00424F0513 delivery order | XRT, LLC | $562 | Ced 2a26, commercial oven, microwave | Household and commercial furnishings | Jul 7, 2025 DoD 90d |
| HQC00424F0554 delivery order | XRT, LLC | $562 | Ced 2a26, commercial oven, microwave - anderson commissary | Household and commercial furnishings | Jul 2, 2024 DoD 90d |
| HQC00424F0555 delivery order | XRT, LLC | $562 | Ced 2a26, commercial oven, microwave - whiteman commissary | Household and commercial furnishings | Jul 1, 2024 DoD 90d |
| HQC00424F0559 delivery order | XRT, LLC | $562 | Ced 2a26, commercial oven, microwave | Household and commercial furnishings | Sep 4, 2024 DoD 90d |
| HQC01224M009U delivery order | JLWS Enterprises Inc | $561 | Skilcraft toner cartridge - alternative for lexmark - black | Office supplies | Jan 24, 2024 DoD 90d |
| HQC00424F0076 BPA call | Government Sales, LLC | $561 | Hdec0421a0004 hand wrapper 4hw1 no b/c a | Service and trade equipment | Dec 14, 2023 DoD 90d |
| HQC00424F0383 BPA call | Government Sales, LLC | $561 | Ced 4hw1 hand wrapper, one roll | Service and trade equipment | Feb 27, 2024 DoD 90d |
| HQC00425FE175 delivery order | Vege-Mist, Inc | $558 | Rough terrain bagger cart | Household and commercial furnishings | Mar 30, 2025 DoD 90d |
| HQC00424F0355 delivery order | Gill Group, Inc | $554 | Site survey conus | Food preparation and serving equipment | Feb 20, 2024 DoD 90d |
| HQC00424F0372 delivery order | Gill Group, Inc | $554 | Site survey conus | Food preparation and serving equipment | Feb 20, 2024 DoD 90d |
| HQC00424F0373 delivery order | Gill Group, Inc | $554 | Site survey conus | Food preparation and serving equipment | Feb 20, 2024 DoD 90d |
| HQC00424F0374 delivery order | Gill Group, Inc | $554 | Site survey conus | Food preparation and serving equipment | Mar 25, 2024 DoD 90d |
| HQC00424F0378 delivery order | Gill Group, Inc | $554 | Site survey conus | Food preparation and serving equipment | Feb 23, 2024 DoD 90d |
| HQC00424F0379 delivery order | Gill Group, Inc | $554 | Site survey conus | Food preparation and serving equipment | Feb 23, 2024 DoD 90d |
| HQC01224M00CS delivery order | Arocep Federal, LLC | $553 | High yield toner | Office supplies | Mar 1, 2024 DoD 90d |
| HQC00524F0035 BPA call | Cetra Inc | $552 | Nov 2023 american sign language interpreting service | Administrative support | Feb 26, 2024 DoD 90d |
| HQC00524F0076 BPA call | Cetra Inc | $552 | American sign language interpreter svc | Administrative support | Sep 18, 2024 DoD 90d |
| HQC00424F0271 delivery order | XRT, LLC | $551 | Ced 2a26, commercial oven, microwave | Household and commercial furnishings | Mar 29, 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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