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 6450 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HDEC0521F0064 delivery order | Envision Industries, Inc | -$972 | Fall come home to savings marketing kits for deca commissaries. | Books, maps and publications | Mar 19, 2025 DoD 90d |
| HDEC0520F0101 delivery order | Mission Linen Supply | -$995 | Linen/mat rental&cleaning gpc | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| HQC00522P0033 purchase order | Bse Performance, LLC | -$1.1K | Cherry point mcas commissary lpg- propane service | Utilities | Jul 21, 2025 DoD 90d |
| HDEC0521F0029 delivery order | Envision Industries, Inc | -$1.1K | Military appreciation banners | Books, maps and publications | Mar 3, 2025 DoD 90d |
| HDEC0514P0063 purchase order | Loomis Armored US LLC | -$1.3K | Igf::ct::igf - armored car services for the fort drum commissary. | Housekeeping and base services | Jul 30, 2025 DoD 90d |
| HQC00423F1006 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder | Office supplies | Nov 3, 2023 DoD 90d |
| HQC00423F1013 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1014 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1015 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1016 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1017 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1019 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1022 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1023 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1024 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1025 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1026 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1027 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1028 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1029 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1030 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1031 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1032 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1033 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1034 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1035 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1037 delivery order | New Beginnings Capital Partnership LLC | -$1.4K | Shredder (conus only) | Office supplies | Oct 28, 2023 DoD 90d |
| HQC00423F0999 delivery order | Buyer Solutions, LLC | -$1.4K | Baby changing station | Furniture | Jan 23, 2024 DoD 90d |
| HDEC0521F0059 BPA call | Arctic Leasing, LLC | -$1.6K | Refigerated/freezer reefer trailer rental for the holiday season for san diego and camp pendleton commissaries. | Equipment leases and rentals | Mar 5, 2025 DoD 90d |
| HQC00522P0023 purchase order | Envision Industries, Inc | -$1.8K | Mkt kits - rewards card dangler | Books, maps and publications | Nov 20, 2023 DoD 90d |
| HQC00423F1007 delivery order | New Beginnings Capital Partnership LLC | -$1.8K | Shredder, (alaska & hawaii) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1020 delivery order | New Beginnings Capital Partnership LLC | -$1.8K | Shredder, (alaska & hawaii) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1021 delivery order | New Beginnings Capital Partnership LLC | -$1.8K | Shredder, (alaska & hawaii) | Office supplies | Oct 27, 2023 DoD 90d |
| HQC00423F1036 delivery order | New Beginnings Capital Partnership LLC | -$1.8K | Shredder, (alaska & hawaii) | Office supplies | Oct 27, 2023 DoD 90d |
| HDEC0521F0019 delivery order | Mission Linen Supply | -$1.9K | Linen services ft huachuca hqcklc | Equipment leases and rentals | Sep 30, 2024 DoD 90d |
| HQC01022P0024 purchase order | Geg Gebäudedienste GMBH | -$1.9K | Custodial services base year | Housekeeping and base services | May 28, 2025 DoD 90d |
| HQC00523F0084 delivery order | Loomis Armored US LLC | -$2.0K | Armored car services | Housekeeping and base services | Jul 21, 2025 DoD 90d |
| HDEC0521F0042 delivery order | Envision Industries, Inc | -$2.1K | Click2go posters marketing kits | Books, maps and publications | Mar 5, 2025 DoD 90d |
| HDEC0520P0028 purchase order | Prudential Overall Supply | -$2.1K | Linen/mat rental&cleaning nellis afb | Equipment leases and rentals | Nov 12, 2024 DoD 90d |
| HQC00523F0093 delivery order | Envision Industries, Inc | -$2.2K | Marketing kits and/or marketing items | Books, maps and publications | Mar 3, 2025 DoD 90d |
| HQC01021P0007 purchase order | M Gaze & Co Limited | -$2.2K | Liquid waste pickup | Housekeeping and base services | May 29, 2025 DoD 90d |
| HQC00523F0090 delivery order | Envision Industries, Inc | -$2.3K | Marketing kits and/or marketing items | Books, maps and publications | Mar 4, 2025 DoD 90d |
| HDEC0516C0004 definitive contract | Elk River Public Utility District | -$2.3K | Igf::ct::igf natural gas utility services arnold afb | Utilities | May 14, 2026 DoD 90d |
| HQC00522F0012 delivery order | Alsco Inc | -$2.3K | Linen services fort wainwright and fort greely commissaries | Equipment leases and rentals | Oct 2, 2024 DoD 90d |
| HDEC0521F0061 delivery order | Envision Industries, Inc | -$2.5K | Thank you for your service marketing kits for deca commissaries. | Books, maps and publications | Mar 19, 2025 DoD 90d |
| HDEC0521F0054 delivery order | Envision Industries, Inc | -$2.7K | September sale posters & banners mrketing kits | Books, maps and publications | Mar 19, 2025 DoD 90d |
| HQC00522F0030 delivery order | National Laundry Company | -$2.7K | Linen service malmstrom linen/mat rental wawf pay | Equipment leases and rentals | Sep 26, 2024 DoD 90d |
| HQC00423F1018 delivery order | New Beginnings Capital Partnership LLC | -$2.7K | Shredder (conus only) | Office supplies | Oct 27, 2023 DoD 90d |
| HDEC0521F0050 delivery order | Kimmel Cleaners Inc | -$2.8K | Linen service wright patterson air force base hqcca7 | Equipment leases and rentals | Oct 1, 2024 DoD 90d |
| HDEC0819C0007 definitive contract | Lamain Industries LLC | -$2.8K | Shelf stocking, receiving/storage/handling area, and custodial operations | Housekeeping and base services | Jul 30, 2025 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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