AwardTape · Defense awards · Department of Defense · Defense Commissary Agency
Defense Commissary Agency: $1.2B in contract awards
Defense Commissary Agency obligated $1.2B across 3,329 prime awards to 485 companies, Oct 1, 2023 to Oct 7, 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 | 3,329 |
| Companies | 485 |
| FY2024 | $419.1M |
| FY2025 | $470.2M |
| FY2026 to date | $297.2M |
| Department | Department of Defense |
Awards, page 750 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00425FE171 BPA call | Aldevra LLC | $401K | Meat slicers conus areas | Food preparation and serving equipment | Apr 7, 2025 DoD 90d |
| HQC01020P0071 purchase order | Botschuijver Cleaning Service GMBH | $400K | Custodial service base year - monthly | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| HQC01024P0055 purchase order | Fuduric GMBH & Co KG | $399K | Grounding system repairs kcs | Real property maintenance and repair | Dec 12, 2024 DoD 90d |
| HQC00424P0064 purchase order | Brown Point Facility Management Solutions, LLC | $396K | Preventive maintenance(pm)and unscheduled repair services (urs)of miscellaneous food processing (mfp). | Equipment maintenance, other | May 22, 2026 DoD 90d |
| HQC00425PE002 purchase order | Madix, Inc | $394K | Furnish and install shelving at the fort leavenworth and andersen afb commissaries. shelving meets the requirements detailed in commissary equipment description 2g14. | Furniture | Feb 28, 2025 DoD 90d |
| HQC00822C0027 definitive contract | W Harris, Government Services Contractor, Inc | $388K | Shelf stocking, receiving/storage/holding area, and custodial operations | Housekeeping and base services | Nov 3, 2025 DoD 90d |
| HQC00423C0002 definitive contract | C2g, LTD Co | $376K | Material handling equipment maintenance and repair | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| HQC00324F0014 delivery order | KZF Design Inc | $376K | Idiq a-e services to conduct fy24 roof assesment surveys at 25 commissary locations | Architect-engineering services | Oct 4, 2024 DoD 90d |
| HQC01025PE039 purchase order | Fuduric GMBH & Co KG | $375K | Fy25 ramestein hvac and machine room emergency maintenance | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| HDEC0419C0018 definitive contract | Mettler-Toledo LLC | $374K | Maintenance and repair of mettler toledo brand equipment | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| HQC01026PE031 purchase order | Daekee Global Co.,ltd | $369K | Fy26 hvac cdc-osan refrigerated trailer rental-fr503 | Real property maintenance and repair | May 18, 2026 DoD 90d |
| HQC00722P0010 purchase order | Cma Technology Inc | $368K | Protegrity defiance | IT products: applications | Apr 7, 2026 DoD 90d |
| HQC00322F0023 delivery order | Nelson Refrigeration Inc | $366K | Contractor equipment (cf/ ci) | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
| HQC00425PE020 purchase order | Madix, Inc | $365K | Furnish shelving for the reset at the scott afb commissary | Furniture | May 19, 2025 DoD 90d |
| HQC00822C0045 definitive contract | Pureservice Corp | $363K | Shelf stocking, custodial, and rsha | Housekeeping and base services | Nov 3, 2025 DoD 90d |
| HQC01025FE005 BPA call | Protec Facility Solutions GMBH | $355K | Facility maintenance services for cdc-g. | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| HQC00526FE034 delivery order | Retail Services Wis Corporation | $353K | Fy26 physical inventory - pacific | Program and management support | Mar 31, 2026 DoD 90d |
| HQC00524C0014 definitive contract | Indianapolis Power & Light Co | $351K | Harrison village electricity services | Utilities | Jun 16, 2025 DoD 90d |
| HQC01025F0018 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $350K | Repair services - sigonella led lighting | Real property maintenance and repair | Feb 11, 2025 DoD 90d |
| HQC00423F1663 delivery order | Envision Industries, Inc | $350K | Trash bags conus stores | Containers and packaging | May 8, 2026 DoD 90d |
| HQC00423F1515 delivery order | Identico LLC | $349K | Direct thermal print labels | Books, maps and publications | Jul 23, 2025 DoD 90d |
| HQC01026FE037 BPA call | Puck Vertriebs GMBH | $349K | Bavaria dsob call 3 | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| HQC00424P0022 purchase order | Brown Point Facility Management Solutions, LLC | $344K | Maintenance and unscheduled repairs | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| HQC01022P0016 purchase order | Botschuijver Cleaning Service GMBH | $343K | Custodial service base year | Housekeeping and base services | Apr 23, 2025 DoD 90d |
| HDEC0516C0001 definitive contract | Colorado Springs Utilities | $342K | Igf::ct::igf electric&natural gas utility services USAF academy | Utilities | Dec 15, 2025 DoD 90d |
| HDEC0519F0012 delivery order | Cliftonlarsonallen LLP | $338K | This award/task order off of a GSA schedule for auditing services for deca cfo statements. | Program and management support | May 28, 2024 DoD 90d |
| HQC00720F0016 delivery order | Lexmark International, Inc | $333K | Managed print services for deca conus&oconus locations. | IT services: other | May 16, 2025 DoD 90d |
| HQC00526PE007 purchase order | Inmar Clearing, Inc | $332K | Coupon redemption services | Administrative support | Feb 18, 2026 DoD 90d |
| HQC00426PE067 purchase order | Madix, Inc | $332K | Furnish and installing shelving. | Furniture | Apr 23, 2026 DoD 90d |
| HQC01025PE056 purchase order | Still Gesellschaft Mit Beschrankter Haftung | $329K | Material handling equipment (mhe) for the kaiserslautern cold storage facility (kcs) and the germersheim central distribution center (cdc-g) | Materials handling equipment | Sep 29, 2025 DoD 90d |
| HQC00426FE134 delivery order | Identico LLC | $328K | Fy26 labels - pacific pop: april 1, 2026 to august 31, 2026 | Containers and packaging | May 8, 2026 DoD 90d |
| HQC01025F0014 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $328K | Maintenance rota commissary | Real property maintenance and repair | Apr 22, 2025 DoD 90d |
| HQC00426PE055 purchase order | Madix, Inc | $326K | Furnish and install shelving | Furniture | Mar 30, 2026 DoD 90d |
| HQC00425PE050 purchase order | Madix, Inc | $326K | Ced 2g14 langley full shelving reset | Furniture | Jun 11, 2025 DoD 90d |
| HQC01026FE046 BPA call | Protec Facility Solutions GMBH | $324K | Call #1, cdc-g dsob 2 facility and equipment maintenance and repair services | Real property maintenance and repair | May 19, 2026 DoD 90d |
| HQC01026PE036 purchase order | Piepenbrock Government Services GMBH + Co KG | $321K | Custodial services at the ramstein commissary | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| HQC00425PE060 purchase order | Madix, Inc | $320K | Ced 2g14 fort sam houston full shelving reset | Furniture | Jul 7, 2025 DoD 90d |
| HQC00424P0067 purchase order | Brown Point Facility Management Solutions, LLC | $320K | Maintenance and repairs for miscellaneous and processing equipment bangor & bremerton commissaries, grp 53 | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| HQC00526FE004 delivery order | Garda CL Northwest, Inc | $317K | Armored car services for multiple locations pop january 1 2026 through june 30 2026 | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| HQC00426PE011 purchase order | Madix, Inc | $316K | The contractor shall provide all personnel, equipment, supplies, materials, tools, supervision, installer, and other items necessary to perform the work covered onsite for shelving services. | Furniture | Dec 16, 2025 DoD 90d |
| HQC01025FE048 delivery order | Daekee Global Co.,ltd | $312K | Fy25 hvac cdc-osan - refrigerated trailer rental- 3 months - fr417 | Real property maintenance and repair | Dec 9, 2025 DoD 90d |
| HQC00424F0454 delivery order | Ross and Wallace Paper Products Inc | $310K | Paper bags west area stores | Containers and packaging | Jul 25, 2024 DoD 90d |
| HQC01026FE047 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $310K | Repair by replacement of compound system compressors (x4) at rota commissary (spain) prior to summer temperatures. | Real property maintenance and repair | May 22, 2026 DoD 90d |
| HQC00822C0037 definitive contract | Power Works Industries, Inc | $309K | Custodial operations at the albany mclb commissary | Housekeeping and base services | Jun 4, 2025 DoD 90d |
| HQC01026PE018 purchase order | DSG - Service Gesellschaft MBH | $308K | Cmpp custodial services | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| HQC00425PE021 purchase order | Madix, Inc | $305K | Furnish shelving for a reset at the camp lejeune commissary | Furniture | May 19, 2025 DoD 90d |
| HQC01022P0041 purchase order | La Mondial SRL | $302K | Custodial services | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| HQC00425PE063 purchase order | Madix, Inc | $301K | Ced 2g14 fort drum full shelving reset | Furniture | Jul 8, 2025 DoD 90d |
| HQC00524C0011 definitive contract | Capitol United Solutions Inc | $301K | Electrical services at the deca hq | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| HDEC0422C0002 definitive contract | C2g, LTD Co | $301K | Material handling equipment maintenance and repair | Equipment maintenance, other | Dec 6, 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 9, 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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