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 6350 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC01123P0001 purchase order | Korea Container Pool Co.,ltd | $0 | Yale order piker #49 | Equipment maintenance, other | Dec 1, 2023 DoD 90d |
| HQC00523F0059 delivery order | C R Dispatch Service, Inc | -$0 | Armored car services | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| HDEC0523F0005 delivery order | Envision Industries, Inc | -$0 | Advertisment services | Books, maps and publications | Mar 13, 2025 DoD 90d |
| HDEC0819C0037 definitive contract | Servtech | -$1 | Shelf stocking,receiving/storage/holding area, custodial operations at the shaw afb commissary. | Housekeeping and base services | Aug 1, 2024 DoD 90d |
| HQC00523F0094 delivery order | Envision Industries, Inc | -$10 | Marketing kits and/or marketing items | Books, maps and publications | Mar 5, 2025 DoD 90d |
| HQC00522F0023 delivery order | Envision Industries, Inc | -$12 | Click2go banner mar 2022 - "deca marketing kits" | Books, maps and publications | Jul 21, 2025 DoD 90d |
| HQC00523F0068 delivery order | Rentokil North America, Inc | -$12 | Integrated pest management services, various defense commissary agency commissaries. | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| HDEC0819C0045 definitive contract | Coastal Enterprises of Jacksonville Inc | -$20 | Shelf stocking, receiving/storage/holding area, and custodial operations at new river commissary | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| HDEC0520F0104 delivery order | Kimmel Cleaners Inc | -$23 | Linen service wpafb hqcca7 | Food services | Oct 1, 2024 DoD 90d |
| HQC00522F0017 delivery order | Envision Industries, Inc | -$30 | 7 day test program feb 2022 | Books, maps and publications | Mar 31, 2025 DoD 90d |
| HDEC0521F0021 delivery order | Envision Industries, Inc | -$52 | Nutritional guide promo kit | Books, maps and publications | Mar 19, 2025 DoD 90d |
| HQC00323F0003 delivery order | Rs&h, Inc | -$60 | Idiq a-e services | Architect-engineering services | Oct 7, 2024 DoD 90d |
| HQC00522F0005 delivery order | Montgomery Armored Car Service, Inc | -$71 | Gunter afb - hqcsjb incremental funding | Housekeeping and base services | Mar 13, 2025 DoD 90d |
| HDEC0521F0053 delivery order | Envision Industries, Inc | -$77 | Csb fall sale poster & banner marketing kits | Books, maps and publications | Mar 18, 2025 DoD 90d |
| HDEC0821C0003 definitive contract | New Horizons Rehabilitation Services, Inc | -$92 | Shelf stocking, rsha, and custodial operations | Housekeeping and base services | Jul 31, 2024 DoD 90d |
| HDEC0517C0005 definitive contract | Valley Proteins, LLC | -$104 | Igf::ct::igf award for multiple commissary locations for fats&bones/oil and grease pick up and removal service | Housekeeping and base services | Oct 2, 2024 DoD 90d |
| HDEC0517P0032 purchase order | Executive-Suite Services, Inc | -$140 | Igf::ct::igf services parking lot power sweeping and cleaning march arb commissary | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| HDEC0518P0024 purchase order | Sacramento Rendering Co | -$140 | Mcclellan ca fats&bones pick up and removal service | Housekeeping and base services | May 28, 2024 DoD 90d |
| HQC00323C0002 definitive contract | Capitol United Solutions Inc | -$200 | Ft gregg adams hvac chiller replacement | Real property maintenance and repair | Jun 3, 2024 DoD 90d |
| HDEC0515P0030 purchase order | Armed Forces Bank, National Association | -$209 | Igf::ct::igf banking services | Program and management support | Jul 30, 2025 DoD 90d |
| HQC00522F0009 delivery order | Keys Armored Express Inc | -$250 | Key west nas - hqcsjm | Housekeeping and base services | Mar 3, 2025 DoD 90d |
| HQC00523F0052 delivery order | Keys Armored Express Inc | -$250 | Armored car services for the key west nas - hqcsjm | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| HQC00523P0009 purchase order | Verint Americas Inc | -$250 | Foresee (verint) basic edition - silver | Engineering and technical services | Mar 13, 2025 DoD 90d |
| HQC00523F0002 delivery order | Rentokil North America, Inc | -$267 | Integrated pest management services, various defense commissary agency commissaries. | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| HQC00423F0988 delivery order | Buyer Solutions, LLC | -$290 | Baby changing stations | Furniture | Jan 23, 2024 DoD 90d |
| HQC00423F0990 delivery order | Buyer Solutions, LLC | -$290 | Baby changing stations | Furniture | Jan 23, 2024 DoD 90d |
| HQC00423F0991 delivery order | Buyer Solutions, LLC | -$290 | Baby changing stations | Furniture | Jan 23, 2024 DoD 90d |
| HQC00423F0993 delivery order | Buyer Solutions, LLC | -$290 | Baby changing stations | Furniture | Jan 23, 2024 DoD 90d |
| HQC00423F0994 delivery order | Buyer Solutions, LLC | -$290 | Baby changing station | Furniture | Jan 23, 2024 DoD 90d |
| HQC00423F0996 delivery order | Buyer Solutions, LLC | -$290 | Baby changing stations | Furniture | Jan 23, 2024 DoD 90d |
| HQC00423F0998 delivery order | Buyer Solutions, LLC | -$290 | Baby changing stations | Furniture | Jan 23, 2024 DoD 90d |
| HQC00523F0069 delivery order | Envision Industries, Inc | -$377 | Marketing kits-posters full color- 22x28 | Books, maps and publications | Oct 18, 2024 DoD 90d |
| HQC00523F0087 delivery order | Envision Industries, Inc | -$469 | Marketing kits and/or marketing items | Books, maps and publications | Oct 28, 2024 DoD 90d |
| HDEC0521F0046 BPA call | Arctic Leasing, LLC | -$488 | Refrigerated/freezer reefer trailer rental for holiday season for miramar, twentynine palms, port hueneme, and lemoore commissaries. | Equipment leases and rentals | Dec 27, 2024 DoD 90d |
| HQC00423F0986 delivery order | Buyer Solutions, LLC | -$490 | Baby changing stations | Furniture | Jan 23, 2024 DoD 90d |
| HQC01022F0009 BPA call | Mettler Packaging GMBH | -$547 | T-shirt bags | Containers and packaging | Jun 5, 2025 DoD 90d |
| HQC00522F0019 delivery order | Envision Industries, Inc | -$568 | Marketing kits - earth day feb 2022 | Books, maps and publications | Mar 31, 2025 DoD 90d |
| HDEC0521F0062 delivery order | Envision Industries, Inc | -$574 | Turkey banners marketing kit for deca commissaries. | Books, maps and publications | Mar 19, 2025 DoD 90d |
| HDEC0515P0037 purchase order | Loomis Armored US LLC | -$575 | Igf::ct::igf - armored car services for the kingsville nas commissary. | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| HQC00423F0987 delivery order | Buyer Solutions, LLC | -$580 | Baby changing stations | Furniture | Jan 23, 2024 DoD 90d |
| HQC00423F0989 delivery order | Buyer Solutions, LLC | -$580 | Baby changing stations | Furniture | Jan 23, 2024 DoD 90d |
| HQC00423F0992 delivery order | Buyer Solutions, LLC | -$580 | Baby changing station | Furniture | Jan 23, 2024 DoD 90d |
| HQC00423F0995 delivery order | Buyer Solutions, LLC | -$580 | Baby changing stations | Furniture | Jan 23, 2024 DoD 90d |
| HQC00423F0997 delivery order | Buyer Solutions, LLC | -$580 | Baby changing station | Furniture | Jan 23, 2024 DoD 90d |
| HQC00522F0013 delivery order | Mission Linen Supply | -$602 | Linen services ft huachuca hqcklc | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| HDEC0521F0039 delivery order | Envision Industries, Inc | -$699 | Come home to savings kits | Books, maps and publications | Mar 5, 2025 DoD 90d |
| HQC00522F0006 delivery order | Security Courier of Columbus Inc | -$700 | Columbus afb - hqcske | Housekeeping and base services | Feb 15, 2024 DoD 90d |
| HQC00523F0061 delivery order | Security Courier of Columbus Inc | -$700 | Armored car services | Housekeeping and base services | Mar 5, 2025 DoD 90d |
| HDEC0520P0006 purchase order | Clean the Uniform Company Joplin | -$724 | Linen/mat rental and cleaning services | Equipment leases and rentals | Nov 13, 2024 DoD 90d |
| HDEC0520P0019 purchase order | Valley Proteins, LLC | -$824 | Fats&bones removal and disposal multiple commissaries | Housekeeping and base services | Oct 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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