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 850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HQC00424F0708 delivery order | Federal Contracts LLC | $300K | 1r06 forklift - multiple commissary locations | Materials handling equipment | Sep 20, 2024 DoD 90d |
| HQC01026PE035 purchase order | Centerra Integrated Services GMBH | $299K | Fy26 fac project - alconbury - led lighting sales area - fr525 | Real property maintenance and repair | May 26, 2026 DoD 90d |
| HQC01023P0001 purchase order | Werner Companies GMBH | $299K | Custodial services | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| HQC01025PE026 purchase order | Wall Versorgungstechnik | $297K | Fy25 fac project - cdc-k - eu23mr01 - sn 2025-02 - electrical repairs of cdck | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| HQC00525FE033 delivery order | Skillsoft (us) LLC | $297K | Web-based alternate learning management system | Education and training services | Sep 30, 2025 DoD 90d |
| HQC01026FE038 BPA call | Protec Facility Solutions GMBH | $295K | Kcs cdc, interim dsob facility and equipment maintenance and repairs - call 1 | Real property maintenance and repair | Apr 7, 2026 DoD 90d |
| HQC00425PE059 purchase order | Madix, Inc | $291K | Ced 2g14 kaneohe bay full shelving reset project | Furniture | Jun 26, 2025 DoD 90d |
| HQC00426PE045 purchase order | Madix, Inc | $288K | Furnish and install shelving | Furniture | Mar 3, 2026 DoD 90d |
| HQC01025PE014 purchase order | Care Dienstengroep B.v | $288K | Custodial services | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| HQC00426PE026 purchase order | Madix, Inc | $288K | Furnish and install shelving services | Furniture | Feb 12, 2026 DoD 90d |
| HQC01026PE039 purchase order | Centerra Integrated Services GMBH | $287K | Fy26 fac maint project - lakenheath temporary cases project support - fr563 | Real property maintenance and repair | Jun 1, 2026 DoD 90d |
| HQC00525C0015 definitive contract | A3 Pro West, Inc | $287K | Lawn maintenance services for the mcclellan, ca commissary and deca hq | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| HQC00426FE091 delivery order | Atlanta Fork Lifts, Inc | $286K | Mhe batteries | Materials handling equipment | Apr 14, 2026 DoD 90d |
| HQC00425FE165 delivery order | Ross and Wallace Paper Products Inc | $285K | Paper bags for central and west locations | Containers and packaging | May 29, 2026 DoD 90d |
| HQC00525F0016 delivery order | Garda CL Northwest, Inc | $282K | Armored car services | Housekeeping and base services | Aug 7, 2025 DoD 90d |
| HQC00424P0049 purchase order | Madix, Inc | $280K | Shelving supply and installation - macdill commissary | Furniture | Jun 25, 2024 DoD 90d |
| HQC01025FE022 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $279K | Repair by replacement automatic entrance doors incirlik | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| HQC00424P0081 purchase order | Brown Point Facility Management Solutions, LLC | $279K | Preventive maintenance (pm) and unscheduled repair (ur) of miscellaneous food processing (mfp) equipment, located at the dover, aberdeen, annapolis, dahlgren, fort meade, patuxent river commissaries. | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
| HQC01026FE025 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $278K | Replace hvac system | Real property maintenance and repair | Jan 26, 2026 DoD 90d |
| HDEC0419C0020 definitive contract | Mettler-Toledo LLC | $277K | Maintenance and repair of mettler toledo brand equipment | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| HQC00425PE064 purchase order | Madix, Inc | $276K | Ced 2g14 redstone arsenal full shelving reset | Furniture | Jul 8, 2025 DoD 90d |
| HQC00224P0001 purchase order | Military Produce Group LLC | $275K | Overpacking supplies | Containers and packaging | Sep 23, 2025 DoD 90d |
| HQC01025PE009 purchase order | Fuduric GMBH & Co KG | $275K | Fy25 fac project - cdc-k - eu23mr01 - fall protection system | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| HQC00525FE021 delivery order | Garda CL Northwest, Inc | $275K | Armored car services | Housekeeping and base services | Feb 5, 2026 DoD 90d |
| HQC01022P0006 purchase order | Astaroth Desarrollos SL | $273K | Custodial services | Housekeeping and base services | Jan 10, 2025 DoD 90d |
| HQC01026FE023 BPA call | Phosters (fm) Limited | $273K | The contractor shall perform facilities maintenance in accordance with the pws. | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| HQC01025PE055 purchase order | Still Gesellschaft Mit Beschrankter Haftung | $272K | Material handling equipment (mhe) for nine commissaries in the central european zone and the uk and for cdc-g | Materials handling equipment | Sep 29, 2025 DoD 90d |
| HQC00525F0019 delivery order | Rentokil North America, Inc | $270K | Integrated pest management | Housekeeping and base services | Jun 23, 2025 DoD 90d |
| HQC00525FE015 delivery order | Rentokil North America, Inc | $270K | 6 months extension for pop 7/1/25 - 12/31/25 | Housekeeping and base services | Oct 23, 2025 DoD 90d |
| HQC01025FE045 BPA call | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $270K | Bpa call 7 | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| HQC00422C0011 definitive contract | Alliance Worldwide Distributing LLC | $269K | Material handling equipment maintenance and repair | Equipment maintenance, other | Sep 29, 2024 DoD 90d |
| HQC00424P0004 purchase order | Archway Service Inc | $268K | Supplies, rentals, maintenance/sharping (knives & blades) | Metalworking machinery | Nov 3, 2023 DoD 90d |
| HQC00724F0006 delivery order | Four LLC | $267K | Enterprise linux for virtual datacenters | IT products: data center | Jul 29, 2024 DoD 90d |
| HQC01025PE050 purchase order | Phosters (fm) Limited | $266K | Deca requires a contractor to provide facility maintenance services(excluding refrigeration maintenance services) at the brunnsums commissary in accordance with the pws. | Real property maintenance and repair | Jan 8, 2026 DoD 90d |
| HQC01025FE047 BPA call | Puck Vertriebs GMBH | $266K | Various commissary and supply chain directorate operational supplies | Containers and packaging | Sep 30, 2025 DoD 90d |
| HQC00524F0059 delivery order | Rentokil North America, Inc | $263K | Pest control services | Housekeeping and base services | Jul 29, 2025 DoD 90d |
| HQC01024P0053 purchase order | Puck Vertriebs GMBH | $261K | Electrical repairs kcs | Real property maintenance and repair | Feb 26, 2026 DoD 90d |
| HQC00426PE049 purchase order | Madix, Inc | $260K | Furnish and install shelving | Furniture | Mar 18, 2026 DoD 90d |
| HQC01023P0007 purchase order | Botschuijver Cleaning Service GMBH | $260K | Custodial services | Housekeeping and base services | Mar 10, 2026 DoD 90d |
| HDEC0419C0021 definitive contract | Mettler-Toledo LLC | $259K | Maintenance and repair of mettler toledo brand equipment | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| HQC01026PE040 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $257K | Upgrade of refrigeration compound system and condenser units at sigonella commissary | Refrigeration and air conditioning | May 28, 2026 DoD 90d |
| HQC00825CE003 definitive contract | Casillas LLC | $257K | Custodial services at cherry point mcas | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| HQC00424P0053 purchase order | Madix, Inc | $254K | Shelving supplies and installation | Furniture | Sep 24, 2024 DoD 90d |
| HQC01024P0046 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $253K | Roof-top hvac unit | Refrigeration and air conditioning | Sep 5, 2024 DoD 90d |
| HQC01025FE044 BPA call | Puck Vertriebs GMBH | $252K | Various commissary and supply chain directorate operational supplies | Containers and packaging | Sep 30, 2025 DoD 90d |
| HDEC0516C0003 definitive contract | Gulf Power Company | $251K | Igf::ct::igf electric utility service pensacola commissary | Utilities | Jan 13, 2026 DoD 90d |
| HQC01024P0037 purchase order | FMS Integrated Building Services Limited | $251K | Lakenheath repair and replacement | Real property maintenance and repair | Jun 10, 2025 DoD 90d |
| HQC00424P0029 purchase order | Madix, Inc | $251K | No description on the record | Furniture | Apr 17, 2024 DoD 90d |
| HQC00526FE028 delivery order | Rentokil North America, Inc | $250K | Pest control, various locations | Housekeeping and base services | May 5, 2026 DoD 90d |
| HQC00525CE006 definitive contract | Line Drive Logistics LLC | $250K | Holiday trailers for various stores/locations | Equipment leases and rentals | Feb 5, 2026 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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