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 |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC01224M00BA delivery order | Advantage Office Products LLC | $122 | Bag,deposit,tmpr-evdnt,twin | Office supplies | Feb 23, 2024 DoD 90d |
| HQC01224M005W delivery order | Advantage Office Products LLC | $121 | Wallcalendar,3mon,wire,vert | Office supplies | Jan 17, 2024 DoD 90d |
| HQC01225M0004 delivery order | Divine Imaging Inc | $119 | The mighty badge name badge holder kit, horizontal, 3 x 1, inkjet, silver, 10 | Office supplies | Oct 25, 2024 DoD 90d |
| HQC01225M0068 delivery order | Tools Man, Inc, the | $116 | Cleaner, multi purpose, tribase, biorene | Office supplies | Jul 3, 2025 DoD 90d |
| HQC01224M008N delivery order | Arocep Federal, LLC | $115 | 7510015796871 packing tape 2 x 55yds | Office supplies | Jan 18, 2024 DoD 90d |
| HQC01224M004Z delivery order | Wats International Inc | $114 | Bag,dual pouch dpst,cr. clear dual deposit bags, tamper evident, plastic, 11 x 1 | Office supplies | Dec 27, 2023 DoD 90d |
| HQC01224M004R delivery order | Capstone Office Products, LLC | $114 | Inkcart,hp 63,ast | Office supplies | Dec 7, 2023 DoD 90d |
| HQC01224M002Y delivery order | Arocep Federal, LLC | $113 | Lexmark us gov black toner cartridge | Office supplies | Nov 3, 2023 DoD 90d |
| HQC01226M000V delivery order | Winston-Salem Industries for the Blind Inc | $111 | Covers;toilet seat | Office supplies | Mar 20, 2026 DoD 90d |
| HQC01224M00NS delivery order | Jeremy Meyer | $110 | Packaging tape 1.9mil 6pk | Office supplies | May 8, 2024 DoD 90d |
| HQC01224M004Q delivery order | S&b Computer & Office Products, Inc | $109 | Calendar,laminated. recycled poster styl | Office supplies | Dec 7, 2023 DoD 90d |
| HQC01226M008Z delivery order | Divine Imaging Inc | $108 | 1155 fluorescent red label | Containers and packaging | Apr 23, 2026 DoD 90d |
| HQC10225M0002 delivery order | Tools Man, Inc, the | $106 | Safety. 8oz bottle 4/pk hydrosep potable water | Office supplies | Jun 2, 2025 DoD 90d |
| HQC01224M004A delivery order | S&b Computer & Office Products, Inc | $105 | Toner,cs72x return,yl. 74c00yg return pr | Office supplies | Dec 1, 2023 DoD 90d |
| HQC01224M004S delivery order | Veterans Business Supply Inc | $104 | Inkcart,hp 63,bk | Office supplies | Dec 7, 2023 DoD 90d |
| HQC01225M006A delivery order | Wrigglesworth Enterprises Inc | $104 | Paper towels: hard roll, 6 rolls, 1 ply, white 8" wide, 800' roll... | Hardware and abrasives | Aug 8, 2025 DoD 90d |
| HQC01224M0009 delivery order | Gorilla Stationers LLC | $103 | 6645013897958 clock,bk | Office supplies | Oct 12, 2023 DoD 90d |
| HQC01226M0093 delivery order | Arocep Federal, LLC | $103 | Regular-duty can liner, 17 x 18 | Containers and packaging | May 5, 2026 DoD 90d |
| HQC01224M012T delivery order | Arocep Federal, LLC | $102 | 8520015562576 antibacterial handwash | Toiletries | Aug 26, 2024 DoD 90d |
| HQC01224M0057 delivery order | Wrigglesworth Enterprises Inc | $102 | 12 qty 1 pack size 9v, alkaline, 12 pack, standard battery | Hardware and abrasives | Dec 29, 2023 DoD 90d |
| HQC01224M00SJ delivery order | Aaa Laser Service & Supplies, Inc | $101 | Tapemsk1x60 | Office supplies | Jun 5, 2024 DoD 90d |
| HQC01225M001Z delivery order | Wrigglesworth Enterprises Inc | $100 | Pm(r) perfection thermal calculator/receipt rolls, 2-1/4" x 85',... | Hardware and abrasives | Dec 23, 2024 DoD 90d |
| HQC00526FE021 delivery order | Rentokil North America, Inc | $100 | Rodent bait stations (rbs) - fort benning, ga | Housekeeping and base services | Feb 18, 2026 DoD 90d |
| HQC00525FE020 delivery order | Rentokil North America, Inc | $96 | Harrison village tin cats replacement | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| HQC01224M0006 delivery order | Staples Inc | $92 | "3"" x 3"" unruled yellow repositionable pa" | Office supplies | Oct 12, 2023 DoD 90d |
| HQC01224M0049 delivery order | Supplies Now Inc | $86 | Lexmark black return program toner cartr | Office supplies | Dec 1, 2023 DoD 90d |
| HQC01224M00CV delivery order | Component Sourcing Group | $84 | Intermec media, consumables, duratherm | Office supplies | Mar 2, 2024 DoD 90d |
| HQC01224M00CL BPA call | SPS Industrial Inc | $83 | Thermometer glass tube refrig/freezer | Hardware and abrasives | Feb 23, 2024 DoD 90d |
| HQC01226M000T delivery order | Staples Inc | $81 | Monarch pricemarker gun, model 1131, 1-l | Office supplies | Mar 19, 2026 DoD 90d |
| HQC01225M005P delivery order | Arocep Federal, LLC | $80 | United book press green accounting book | Containers and packaging | Jan 28, 2025 DoD 90d |
| HQC01224M009Z BPA call | SPS Industrial Inc | $75 | Cutting board 18x24 green | Hardware and abrasives | Jan 26, 2024 DoD 90d |
| HQC01225M006D delivery order | Arocep Federal, LLC | $74 | 7530015623259 copy paper 92 bright white | Office supplies | Aug 19, 2025 DoD 90d |
| HQC01224M00XL delivery order | Advantage Office Products LLC | $72 | Wrapper,coin,auto,qrter,1k' | Office supplies | Jul 15, 2024 DoD 90d |
| HQC01224M0064 delivery order | Brock Industries, Inc | $70 | 7510015796871 tape clr | Office supplies | Jan 18, 2024 DoD 90d |
| HQC01225M005R delivery order | Document Imaging Dimensions Inc | $70 | File folder - manila manila, letter,stra | Food preparation and serving equipment | Jan 28, 2025 DoD 90d |
| HQC01226M0090 delivery order | Arocep Federal, LLC | $67 | 7510005842490 double pocket portfolio | Office supplies | Apr 23, 2026 DoD 90d |
| HQC01226M000L delivery order | Odp Business Solutions, LLC | $66 | 3 mon vert wall cal,wire,2026 | Office supplies | Jan 23, 2026 DoD 90d |
| HQC00526FE024 delivery order | Rentokil North America, Inc | $60 | Tin cat replacement at miramar, california | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| HQC01226M000E delivery order | Arocep Federal, LLC | $60 | 2026 unicor wall calendar, 11 x 8.5, 12-month, 10/pk | Cleaning equipment and supplies | Jan 15, 2026 DoD 90d |
| HQC01224M0007 delivery order | Document Imaging Dimensions Inc | $59 | Memo book - 3-1/2" x 4-1/2" | Office supplies | Oct 12, 2023 DoD 90d |
| HQC01224M000E delivery order | M&a Global Cartridges LLC | $58 | Dustpan with handle | Office supplies | Oct 12, 2023 DoD 90d |
| HQC01225M005L delivery order | Document Imaging Dimensions Inc | $56 | 7025016518938, optical wireless mouse, s | Food preparation and serving equipment | Jan 10, 2025 DoD 90d |
| HQC01225M001Q delivery order | Arocep Federal, LLC | $56 | Utility pail, 10 qt, blue | Office supplies | Nov 21, 2024 DoD 90d |
| HQC01224M005B delivery order | SPS Industrial Inc | $56 | Packaging tape clear pk6 | Hardware and abrasives | Dec 29, 2023 DoD 90d |
| HQC01224M00W1 delivery order | Document Imaging Dimensions Inc | $54 | 2024 unicor appointment book | Food preparation and serving equipment | Jul 10, 2024 DoD 90d |
| HQC01226M000S delivery order | Seva Technical Services, Inc | $54 | S-9653 uline monarch 1131 white sell by | Hardware and abrasives | Mar 19, 2026 DoD 90d |
| HQC01224M0047 delivery order | M&a Global Cartridges LLC | $52 | Wipes,disinfectn,sani | Office supplies | Dec 1, 2023 DoD 90d |
| HQC01226M000J delivery order | Staples Inc | $51 | Laminating pouches, 5 mil, 8.5 x 11, matte clear, 100/box | Office supplies | Jan 15, 2026 DoD 90d |
| HQC01224M0004 delivery order | Mba Office Supply, Inc | $51 | Cutend wet mop h | Office supplies | Oct 12, 2023 DoD 90d |
| HQC00426M0002 delivery order | Arocep Federal, LLC | $49 | Business cards, two-sided print, white | Office supplies | Apr 27, 2026 DoD 90d |
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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