AwardTape · Categories · Base supplies and furnishings · Food preparation and serving equipment
Food preparation and serving equipment: $210.8M in defense awards
$210.8M obligated across 9,428 DoD and DHS awards to 459 companies, Oct 1, 2023 to Oct 7, 2026, 8.1% of Base supplies and furnishings. Government Sales, LLC leads with $20.3M; Defense Logistics Agency is the largest buyer at $133.3M.
| Obligated FY2024+ | $210.8M |
|---|---|
| Awards | 9,428 |
| Companies | 459 |
| FY2024 | $88.4M |
| FY2025 | $79.7M |
| FY2026 to date | $42.6M |
| Parent category | Base supplies and furnishings |
Top companiesObligated FY2024+
Top agenciesObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $133.3M | 7,611 awards | 63% |
| 2 | Department of the Air Force | $29.4M | 339 awards | 14% |
| 3 | Department of the Army | $18.1M | 331 awards | 8.6% |
| 4 | Department of the Navy | $15.4M | 512 awards | 7.3% |
| 5 | Defense Commissary Agency | $8.9M | 464 awards | 4.2% |
| 6 | U.S. Coast Guard | $2.5M | 84 awards | 1.2% |
| 7 | U.S. Customs and Border Protection | $692K | 5 awards | 0.3% |
| 8 | Washington Headquarters Services | $640K | 6 awards | 0.3% |
| 9 | Defense Health Agency | $333K | 23 awards | 0.2% |
| 10 | Transportation Security Administration | $323K | 10 awards | 0.2% |
| 11 | Defense Finance and Accounting Service | $250K | 1 awards | 0.1% |
| 12 | Federal Emergency Management Agency | $233K | 9 awards | 0.1% |
Product and Service Codes6 codes
| PSC | Name | Obligated FY2024+ | Awards |
|---|---|---|---|
| 7310 | FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $110.6M | 4,717 awards |
| 7320 | KITCHEN EQUIPMENT AND APPLIANCES | $56.1M | 2,197 awards |
| 7360 | SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $22.1M | 855 awards |
| 7350 | TABLEWARE | $17.5M | 1,330 awards |
| 7330 | KITCHEN HAND TOOLS AND UTENSILS | $3.5M | 103 awards |
| 7340 | CUTLERY AND FLATWARE | $976K | 226 awards |
Largest awards50 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3S126F0189 delivery order | The Lighthouse for the Blind in New Orleans, Incorporated | $2.1M | 8511793572 tray,mess,compartmented | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| FA853424F0035 delivery order | Science and Engineering Services, LLC | $2.0M | Sourcing and acquiring common stock equipment | Air Force | Apr 3, 2025 DoD 90d |
| SPE30024FLHK0 delivery order | Sysco Raleigh, LLC | $1.5M | 4564852748 cup, paper, hot drink, | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE3S124F1185 delivery order | LC Industries Inc | $1.3M | 8510756077 dining packet | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE3S124F1067 delivery order | The Lighthouse for the Blind in New Orleans, Incorporated | $1.3M | 8510702666 tray,mess,compartment | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| SPE3SE25P0366 purchase order | Dietary Equipment Incorporated | $1.2M | 8511211467 equipment ist | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| FA853424F0032 delivery order | Science and Engineering Services, LLC | $1.2M | Sourcing and acquiring common stock equipment | Air Force | Jul 30, 2025 DoD 90d |
| SPE3SE25P1005 purchase order | Chef's Depot Inc | $1.1M | 8511627423 equipment ist - ftrd | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| FA700025F0016 delivery order | New Tech Solutions, Inc | $1.1M | The united states air force academy sis is in need of blackboard license renewals. | Air Force | Nov 26, 2025 DoD 90d |
| SPE3SE24F0724 delivery order | Ovc-Engineered Solutions LLC | $1.1M | 8510503378 modification kit,fo | Defense Logistics Agency | Mar 13, 2024 DoD 90d |
| SPE3S124F1360 delivery order | LC Industries Inc | $1.1M | 8510898305 dining packet | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE3S126F0051 delivery order | The Lighthouse for the Blind in New Orleans, Incorporated | $1.0M | 8511695369 tray,mess,compartmented | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE3S126F0654 delivery order | The Lighthouse for the Blind in New Orleans, Incorporated | $1.0M | 8511983713 tray,mess,compartmented | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE3S125F0621 delivery order | The Lighthouse for the Blind in New Orleans, Incorporated | $1.0M | 8511262063 tray,mess,compartment | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE3SE24P0404 purchase order | Chef's Depot Inc | $986K | 8510547808 equipment ist | Defense Logistics Agency | Apr 5, 2024 DoD 90d |
| N0018924F0525 delivery order | Mancon LLC | $982K | Cvn-74 wardroom galley equipment | Navy | Sep 27, 2024 DoD 90d |
| FA466124P0064 purchase order | Anvil Rock Consulting, LLC | $903K | Dfac serving line and installation | Air Force | Apr 22, 2025 DoD 90d |
| SPE3SE25P0448 purchase order | Chef's Depot Inc | $892K | 8511251821 equipment ist | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE3SE24P0587 purchase order | Citisco, LLC | $829K | 8510771323 equipment ist | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE3S124P0009 purchase order | The Lighthouse for the Blind in New Orleans, Incorporated | $824K | 8510788066 tray,mess,compartme | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE30024FLHJY delivery order | Sysco Raleigh, LLC | $823K | 4564852752 cup, paper, hot drink, | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE3SE25P1038 purchase order | Government Sales, LLC | $798K | 8511651349 equipment ist | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| FA700025P0120 purchase order | Pueblo Hotel Supply Co | $744K | Purchase of thirty mobile serving counters (comprising of eighteen cold serving counters, six hot serving counters, and six hot and cold combo serving counters) for use by the united states air force academy force support squadron. | Air Force | Dec 22, 2025 DoD 90d |
| SPE3SE24P0125 purchase order | Government Sales, LLC | $737K | 8510262675 equipment ist | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE3SE24P0146 purchase order | Gill Group, Inc | $722K | 8510282969 equipment ist | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPE3S126P0001 purchase order | LC Industries Inc | $707K | 8511684595 dining packet | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE3S126P0002 purchase order | LC Industries Inc | $707K | 8511801970 dining packet | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE3S126P0022 purchase order | LC Industries Inc | $707K | 8512018679 dining packet | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE3SE25P0184 purchase order | Valad Electric Heating Corp | $684K | 8511062887 oven,warming,electr | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE3SE24P0380 purchase order | Chef's Depot Inc | $681K | 8510519659 equipment ist | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| FA301624F0500 delivery order | Government Sales, LLC | $680K | Four (4) flight type commercial dishwashers | Air Force | Sep 27, 2024 DoD 90d |
| FA491125F0020 delivery order | Al Muamroon Trading | $665K | Dfac consumables: ordering period 1: 27 feb 2025 - 27 sep 2025 | Air Force | Feb 27, 2025 DoD 90d |
| SPE3SE25P0452 purchase order | Mobile Fixture and Equipment Company, Inc | $662K | 8511254392 equipment ist | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| W90VN624PA025 purchase order | Locem Construction Co, LTD | $654K | Kitchen equipment for gingko tree osan ab dining facility the delivery schedule is for 180 days from 23 september 2024 to 22 march 2025. | Army | Jul 9, 2025 DoD 90d |
| SPE3SE24P0227 purchase order | Chef's Depot Inc | $649K | 8510363274 equipment ist | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE3SE24P0158 purchase order | Chef's Depot Inc | $647K | 8510295754 equipment ist | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| FA853424F0034 delivery order | Science and Engineering Services, LLC | $644K | Sourcing and acquiring common stock equipment | Air Force | Jul 30, 2025 DoD 90d |
| FA461324P0041 purchase order | Chef's Depot Inc | $642K | Dfac refresh | Air Force | Jun 16, 2025 DoD 90d |
| SPE3SE25P0547 purchase order | Government Sales, LLC | $636K | 8511304924 equipment ist | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE3SE25P0417 purchase order | Citisco, LLC | $632K | 8511236862 equipment ist | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| W519TC25FA076 delivery order | MCT Industries, Inc | $627K | Kitchen trailers | Army | Jul 16, 2025 DoD 90d |
| SPE3SE25P0227 purchase order | Government Sales, LLC | $626K | 8511110738 equipment ist | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE3SE24P0358 purchase order | Citisco, LLC | $617K | 8510503332 equipment ist | Defense Logistics Agency | May 5, 2025 DoD 90d |
| HQC00425PE067 purchase order | Government Sales, LLC | $609K | Ovens proofers and racks 1 time buy conus | Defense Commissary Agency | Jul 23, 2025 DoD 90d |
| SPE3SE26P0010 purchase order | Accura Industries Inc | $598K | 8511607075 pot,cooking | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE3SE25P0202 purchase order | Pueblo Hotel Supply Co | $593K | 8511079744 equipment ist | Defense Logistics Agency | May 14, 2025 DoD 90d |
| N6883625F0053 delivery order | Waypoint LLC | $586K | Operation southern guard consumables | Navy | Feb 21, 2025 DoD 90d |
| M0026325P0029 purchase order | CVK Enterprises Inc | $580K | Dishwasher, flight | Navy | May 7, 2025 DoD 90d |
| N0038325FDU2M delivery order | The Boeing Company | $579K | Oven,warming,electr | Navy | Mar 21, 2025 DoD 90d |
| SPE3SE25F0665 delivery order | Ovc-Engineered Solutions LLC | $565K | 8511239679 modification kit,fo | Defense Logistics Agency | Jul 9, 2025 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Government Sales, LLCCitisco, LLCChef's Depot IncAldevra LLCThe Lighthouse for the Blind in New Orleans, IncorporatedPueblo Hotel Supply CoGill Group, IncLC Industries IncDefense Logistics AgencyDepartment of the Air ForceDepartment of the ArmyDepartment of the NavyDefense Commissary AgencyU.S. Coast GuardU.S. Customs and Border ProtectionWashington Headquarters Services
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