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 14, 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 5650 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00526FE047 BPA call | Cetra Inc | $285 | General: all interpreters shall be certified by either registry of interpreters for the deaf (rid) or national association of the deaf (nad), with varying levels and types of certification. | Administrative support | Apr 20, 2026 DoD 90d |
| HQC01224M00AH delivery order | Divine Imaging Inc | $283 | 1153 flr red label 6m/bx | Special industry machinery | Feb 1, 2024 DoD 90d |
| HQC01224M0042 delivery order | Odp Business Solutions, LLC | $281 | Blotter,calendar,2024 | Office supplies | Nov 30, 2023 DoD 90d |
| HQC00526FE013 delivery order | Rentokil North America, Inc | $275 | Pensacola nas (hqcskc) commissary interior mechanical rodent trap replacement | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| HQC10225M0001 delivery order | Peak Solutions Corp | $275 | Xerox vitality 8.5 x 11 multipurpose paper, 20 lbs, 92 brightness, 500/ream, 1 | Office supplies | Dec 26, 2024 DoD 90d |
| HQC01224M00GH delivery order | Cartridge Savers Inc | $273 | Paper,boise aspn,30%rec,ltr,wh | Office supplies | Mar 29, 2024 DoD 90d |
| HQC00424F0364 delivery order | Lavi Industries, LLC | $267 | 1e06-a queuing system - alaska & hawaii | Miscellaneous products | May 8, 2024 DoD 90d |
| HQC01224M008Q delivery order | Arocep Federal, LLC | $266 | Lexmark black toner cartridge | Office supplies | Jan 18, 2024 DoD 90d |
| HQC01224M00B6 delivery order | Arocep Federal, LLC | $266 | Lexmark black toner cartridge | Office supplies | Feb 14, 2024 DoD 90d |
| HQC00424P0038 purchase order | Interserv Maintenance Management Solutions, Inc | $265 | Miscellaneous food processing equipment | Equipment maintenance, other | Apr 15, 2024 DoD 90d |
| HQC01224M00AV delivery order | Seva Technical Services, Inc | $265 | S-2063bl uline 1l2 black circle labels | Fire, rescue and safety equipment | Feb 7, 2024 DoD 90d |
| HQC01225M005Z delivery order | Arocep Federal, LLC | $264 | 7530015623259 copy paper 92 bright white | Office supplies | Apr 24, 2025 DoD 90d |
| HQC01225M0069 delivery order | Ae Supply LLC | $264 | Hewf6u64an, hp 63xl, (f6u64an) high-yield black original ink cartridge | Office supplies | Jul 10, 2025 DoD 90d |
| HQC01224M00G9 delivery order | Advantage Office Products LLC | $262 | Crtdg,lsr,hp202a,3pk | Office supplies | Mar 27, 2024 DoD 90d |
| HQC01224M0105 delivery order | Arocep Federal, LLC | $262 | 7510016590095 lexmark ms710 toner ctg | Office supplies | Jul 31, 2024 DoD 90d |
| HQC01224M0044 delivery order | JC Global Supply LLC | $259 | Copy paper | Office supplies | Dec 1, 2023 DoD 90d |
| HQC00425PE086 purchase order | Mettler-Toledo LLC | $259 | Payment for approved gpc payment invoice 333432006 fort drum | Equipment maintenance, other | Sep 8, 2025 DoD 90d |
| HQC00424F0521 delivery order | Lavi Industries, LLC | $257 | Queuing system with belts & posts-conus | Miscellaneous products | May 8, 2024 DoD 90d |
| HQC00525F0007 BPA call | Cetra Inc | $255 | Interpreting services 10/30/24 | Administrative support | Dec 2, 2024 DoD 90d |
| HQC01225M0067 delivery order | Access Products Inc | $254 | Executive steno notebook, 6 x 9, we, 80 | Office supplies | Jul 3, 2025 DoD 90d |
| HQC01224M004D delivery order | Wats International Inc | $253 | Inkcart,hp 63xl,ast. remanufactured tri-color high-yield ink, replacement for hp | Office supplies | Dec 4, 2023 DoD 90d |
| HQC01224M00AA delivery order | Arocep Federal, LLC | $251 | Lexmark hi-yield black toner cartridge | Office supplies | Jan 31, 2024 DoD 90d |
| HQC00524F0086 delivery order | Rentokil North America, Inc | $250 | Pest control services | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| HQC00525F0011 BPA call | Cetra Inc | $242 | Interpreting service | Administrative support | Jan 3, 2025 DoD 90d |
| HQC00525F0027 BPA call | Cetra Inc | $242 | Interpreting services december 4 2024 | Administrative support | Mar 12, 2025 DoD 90d |
| HQC00526FE041 BPA call | Cetra Inc | $242 | General: all interpreters shall be certified by either registry of interpreters for the deaf (rid) or national association of the deaf (nad), with varying levels and types of certification. | Administrative support | Apr 16, 2026 DoD 90d |
| HQC00526FE043 BPA call | Cetra Inc | $242 | General: all interpreters shall be certified by either registry of interpreters for the deaf (rid) or national association of the deaf (nad), with varying levels and types of certification. | Administrative support | Apr 20, 2026 DoD 90d |
| HQC00526FE044 BPA call | Cetra Inc | $242 | General: all interpreters shall be certified by either registry of interpreters for the deaf (rid) or national association of the deaf (nad), with varying levels and types of certification. | Administrative support | Apr 20, 2026 DoD 90d |
| HQC01224M00AL delivery order | Arocep Federal, LLC | $241 | Lexmark cyan toner cartridge | Office supplies | Feb 2, 2024 DoD 90d |
| HQC00524F0052 BPA call | Cetra Inc | $240 | March 2024 asl interpreting service | Administrative support | Apr 24, 2024 DoD 90d |
| HQC01224M009R delivery order | Caprice Electronics, Inc | $230 | Lexmark 74c00kg, 74c00kg return program toner cartridge, 3,000... | Hand tools | Jan 24, 2024 DoD 90d |
| HQC10225M0003 delivery order | Peak Solutions Corp | $226 | Xerox vitality 8.5 x 11 multipurpose p | Office supplies | Jun 2, 2025 DoD 90d |
| HQC01225M0063 delivery order | Arocep Federal, LLC | $225 | Jwp complete floor wax, 5 gallon | Cleaning equipment and supplies | Jun 24, 2025 DoD 90d |
| HQC01226M000U delivery order | Arocep Federal, LLC | $223 | 7510015796874 commercial packaging tape | Office supplies | Mar 20, 2026 DoD 90d |
| HQC01225M005J delivery order | Arocep Federal, LLC | $220 | 7530015623259 copy paper 92 bright white | Office supplies | Jan 10, 2025 DoD 90d |
| HQC00426FE135 BPA call | Every Tool, Inc | $219 | Mobile flat shelf utility carts for all defense commissary agency stores located in conus, alaska, hawaii, oconus includes puerto rico and europe. | Food preparation and serving equipment | May 18, 2026 DoD 90d |
| HQC01224M00A2 delivery order | Cartridge Savers Inc | $213 | Copy paper, 8.5" x 11", white, 100% recycled, ream wrapped 2500 sheet convenienc | Office supplies | Jan 26, 2024 DoD 90d |
| HQC01225M001J delivery order | Ae Supply LLC | $211 | Hewf6u64an, hp 63xl, (f6u64an) high-yield black original ink cartridge | Office supplies | Nov 6, 2024 DoD 90d |
| HQC01225M005M delivery order | Ae Supply LLC | $211 | Hewf6u64an, hp 63xl, (f6u64an) high-yield black original ink cartridge | Office supplies | Jan 15, 2025 DoD 90d |
| HQC01225M005V delivery order | Ae Supply LLC | $211 | Hewf6u64an, hp 63xl, (f6u64an) high-yield black original ink cartridge | Office supplies | Feb 13, 2025 DoD 90d |
| HQC01224M00NX delivery order | Arocep Federal, LLC | $209 | 7510001614292 standard steel paper clips | Office supplies | May 14, 2024 DoD 90d |
| HQC01224M008W delivery order | All-Citi Toner Inc | $208 | Pci remanufactured lexmark 56f1u00 xxl | Office supplies | Jan 19, 2024 DoD 90d |
| HQC01224M0051 delivery order | Seva Technical Services, Inc | $207 | H-1741blu uline blue shopping baskets wi | Fire, rescue and safety equipment | Dec 29, 2023 DoD 90d |
| HQC01224M00D5 delivery order | Caprice Electronics, Inc | $201 | Monarch 1153 lbl-yellow 6m/bx | Hand tools | Mar 6, 2024 DoD 90d |
| HQC00524F0085 delivery order | Rentokil North America, Inc | $200 | Pest control services | Housekeeping and base services | Sep 23, 2024 DoD 90d |
| HQC01224M002R delivery order | Arocep Federal, LLC | $199 | Bio-write retractable pen, blue ink | Office supplies | Nov 2, 2023 DoD 90d |
| HQC01224M00PN delivery order | Wrigglesworth Enterprises Inc | $198 | Test strips roll testing parameter ammonia range 0 to 500 ppm number... | Hardware and abrasives | May 17, 2024 DoD 90d |
| HQC01226M000M delivery order | Arocep Federal, LLC | $192 | 7510015796874 commercial packaging tape | Office supplies | Feb 11, 2026 DoD 90d |
| HQC01224M0003 delivery order | Arocep Federal, LLC | $192 | Lexmark black toner cartridge | Office supplies | Oct 10, 2023 DoD 90d |
| HQC01224M0125 delivery order | Wrigglesworth Enterprises Inc | $191 | Tenderizer cover | Hardware and abrasives | Aug 2, 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 16, 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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