AwardTape · Categories · Base supplies and furnishings · Food preparation and serving equipment
Food preparation and serving equipment: $211.0M in defense awards
$211.0M obligated across 9,435 DoD and DHS awards to 459 companies, Oct 1, 2023 to Oct 14, 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+ | $211.0M |
|---|---|
| Awards | 9,435 |
| Companies | 459 |
| FY2024 | $88.4M |
| FY2025 | $79.7M |
| FY2026 to date | $42.8M |
| Parent category | Base supplies and furnishings |
Largest awards, page 10050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24V0708 purchase order | Citisco, LLC | $2.0K | 8510687268 utility cart | Defense Logistics Agency | Jun 10, 2024 DoD 90d |
| SPE3SE25V0288 purchase order | 11400 LLC | $2.0K | 8511111461 utility cart | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE3SE25V0960 purchase order | Citisco, LLC | $2.0K | 8511591488 table,food preparat | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE30025FST5Q delivery order | US Foods Inc | $2.0K | 4567631377 fork, picnic, plastic, | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE3SE24V0861 purchase order | 11400 LLC | $2.0K | 8510813906 rack,can storage | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE30026FYS1S delivery order | Theodor Wille Intertrade GMBH | $2.0K | 4570767911 plate, styrofoam, clamshell, | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE30025FUYBJ delivery order | Sysco Raleigh, LLC | $2.0K | 4568749715 plate, paper, | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE30225F2KMJ BPA call | Jimmykimtrading Co, LTD | $2.0K | 4569250011 bowl, paper, | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE3SE24V1001 purchase order | Phoenix Trading Inc | $2.0K | 8510916030 control,damper,vent | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE30224F24CF BPA call | Jimmykimtrading Co, LTD | $2.0K | 4565493385 flatware set, plastic, | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE30225F27UU BPA call | Jimmykimtrading Co, LTD | $2.0K | 4566410089 flatware set, plastic, | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE30026F1353 delivery order | US Foods Inc | $2.0K | 4572044270 tray, paper, 5-comp, | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE3SE26F0418 delivery order | Pueblo Hotel Supply Co | $2.0K | 8511998148 pan,steam table | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE3SE25V0334 purchase order | Citisco, LLC | $2.0K | 8511128913 toaster,electric | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| SPE30025FW8TV delivery order | Theodor Wille Intertrade GMBH | $2.0K | 4569482995 cup, paper, hot drink, | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE30026FZ1C0 delivery order | US Foods Inc | $2.0K | 4570919981 plate, paper, | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE3SE25P0464 purchase order | Larkos Packing and Distribution Inc | $2.0K | 8511258415 beater pastry knife | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE3SE24F0686 delivery order | Babington Technology, Incorporated | $2.0K | 8510489202 can opener adapter | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE3SE25V0635 purchase order | Pueblo Hotel Supply Co | $2.0K | 8511350067 food processor,elec | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE3SE24F1383 delivery order | Gill Group, Inc | $2.0K | 8510848019 pan,steam table | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE3SE25F0275 delivery order | Gill Group, Inc | $2.0K | 8511041360 pan,steam table | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE30024FNPUV delivery order | US Foods Inc | $2.0K | 4565977254 cup, paper, hot drink, | Defense Logistics Agency | Sep 30, 2024 DoD 90d |
| SPE3SE25P0483 purchase order | Gill Group, Inc | $2.0K | 8511272685 pan,steam table | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE30026FX2HG delivery order | US Foods Inc | $2.0K | 4569872929 fork, picnic, plastic, | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE30025FSXT7 delivery order | US Foods Inc | $2.0K | 4567704188 plate, paper, | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| HT009026M0017 delivery order | Document Imaging Dimensions Inc | $2.0K | Document protectors 50pk | Defense Health Agency | Mar 18, 2026 DoD 90d |
| SPE30025FT9QJ delivery order | US Foods Inc | $2.0K | 4567900881 plate, paper, | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| HQC00424F0617 delivery order | Miles Ahead Distribution, Inc | $1.9K | Double panini grill for jb ph-h hickam afb | Defense Commissary Agency | Aug 5, 2024 DoD 90d |
| HQC00425FE186 delivery order | Miles Ahead Distribution, Inc | $1.9K | Double panini grill for eielson afb. | Defense Commissary Agency | Apr 9, 2025 DoD 90d |
| SPE3SE24V0340 purchase order | 11400 LLC | $1.9K | 8510405985 oven,baking and roa | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPE3SE25P0097 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.9K | 8510996843 pump impeller,bever | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| SPE3SE24V0905 purchase order | Gill Group, Inc | $1.9K | 8510850750 oven,baking and roa | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| N6426725FG180 delivery order | Indoff, LLC | $1.9K | Absocold 10cf refrigerator/freezer po# 4522885696 | Navy | Sep 4, 2025 DoD 90d |
| SPE30025FVRPN delivery order | US Foods Inc | $1.9K | 4569160636 plate, paper, | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE30025FVTG2 delivery order | US Foods Inc | $1.9K | 4569191003 plate, paper, | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE3SE25V0361 purchase order | Kampi Components Co Inc | $1.9K | 8511162366 pump housing assemb | Defense Logistics Agency | Feb 3, 2025 DoD 90d |
| SPE30226F2VS6 BPA call | Jimmykimtrading Co, LTD | $1.9K | 4571602020 bowl, paper, | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE30026FZQY4 delivery order | US Foods Inc | $1.9K | 4571324015 plate, paper, | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE3SE25V0996 purchase order | Douglas Food Stores Inc | $1.9K | 8511616513 waffle iron,electri | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE30026F03YR delivery order | US Foods Inc | $1.9K | 4571547787 tray, paper, 5-comp, | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE3SE25V0020 purchase order | 11400 LLC | $1.9K | 8510937924 waffle iron,electri | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE3SE25V0528 purchase order | Citisco, LLC | $1.9K | 8511270745 toaster,gas,conveyo | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE3SE25V0294 purchase order | Citisco, LLC | $1.9K | 8511113691 waffle iron,electri | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE3SE25P0960 purchase order | Citisco, LLC | $1.9K | 8511598981 waffle iron,electri | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE3SE25V0423 purchase order | Pueblo Hotel Supply Co | $1.9K | 8511210905 waffle iron,electri | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE30226F2WT5 BPA call | Jimmykimtrading Co, LTD | $1.9K | 4571859873 bowl, paper, | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE30025FS1XA delivery order | US Foods Inc | $1.9K | 4567213126 cup, paper, hot drink, | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE30024FMZNY delivery order | Theodor Wille Intertrade GMBH | $1.9K | 4565555774 bowl, plastic, salad, | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE3SE25V0319 purchase order | Citisco, LLC | $1.9K | 8511122316 food warmer,built-i | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE30026FXSMX delivery order | US Foods Inc | $1.9K | 4570220347 plate, paper, | Defense Logistics Agency | Dec 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 16, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial