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 10150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24V0242 purchase order | Pueblo Hotel Supply Co | $1.9K | 8510332296 waffle iron,electri | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE3SE24V0847 purchase order | Pueblo Hotel Supply Co | $1.9K | 8510801976 well,hot food stora | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE3SE26P0327 purchase order | Babington Technology, Incorporated | $1.9K | 8511885362 can opener adapter | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE3SE24F1404 delivery order | Gill Group, Inc | $1.9K | 8510849662 pan,steam table | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE3SE25F0187 delivery order | Gill Group, Inc | $1.9K | 8511004258 pan,steam table | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE3SE26V0699 purchase order | Pueblo Hotel Supply Co | $1.9K | 8512159486 waffle iron,electri | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| HQC00424F0112 delivery order | Miles Ahead Distribution, Inc | $1.9K | Grills, panini double alaska | Defense Commissary Agency | Jan 2, 2024 DoD 90d |
| SPE3SE24P0216 purchase order | N-Tegrity Systems LLC | $1.9K | 8510357942 rack assembly,base | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE30225F26KF BPA call | Jimmykimtrading Co, LTD | $1.9K | 4566069789 plate, paper, | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE3SE25P1045 purchase order | Gill Group, Inc | $1.9K | 8511652781 pan,steam table | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| SPE3SE26V0655 purchase order | Kampi Components Co Inc | $1.9K | 8512140441 spray nozzle assy | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE3SE24V0803 purchase order | Phoenix Trading Inc | $1.9K | 8510771241 control,damper,vent | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE3SE24F1388 delivery order | Babington Technology, Incorporated | $1.9K | 8510848866 chamber,atomizing | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE3SE25F0300 delivery order | Babington Technology, Incorporated | $1.9K | 8511057537 chamber,atomizing | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| SPE3SE25F0433 delivery order | Babington Technology, Incorporated | $1.9K | 8511113884 chamber,atomizing | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE3SE26P0152 purchase order | Babington Technology, Incorporated | $1.9K | 8511753395 chamber,atomizing | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE3SE24F0395 delivery order | Gill Group, Inc | $1.9K | 8510347355 pan,steam table | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE3SE25V0321 purchase order | Douglas Food Stores Inc | $1.9K | 8511124859 oven,baking and roa | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE30026FXYVZ delivery order | Theodor Wille Intertrade GMBH | $1.9K | 4570339349 plate, styrofoam, clamshell, | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE3SE25F0518 delivery order | Gill Group, Inc | $1.9K | 8511149161 pan,steam table | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE30024FLV11 delivery order | Theodor Wille Intertrade GMBH | $1.9K | 4565000633 bowl, plastic, salad, | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SPE30025FSNS2 delivery order | Sysco Raleigh, LLC | $1.9K | 4567573063 plate, paper, | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE3SE26V0266 purchase order | Citisco, LLC | $1.9K | 8511850432 coffee maker,automa | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| HQC00425FE385 BPA call | Aldevra LLC | $1.9K | Ced 4tmp-4 meat prep, poly without backsplash, kunsan | Defense Commissary Agency | Sep 18, 2025 DoD 90d |
| SPE3SE26P0177 purchase order | Gill Group, Inc | $1.9K | 8511777241 dispenser,beverage, | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| SPE30225F2F82 BPA call | Jimmykimtrading Co, LTD | $1.9K | 4568285761 bowl, paper, | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE3SE24V0568 purchase order | Citisco, LLC | $1.9K | 8510586779 toaster,electric | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE3SE24P0168 purchase order | Citisco, LLC | $1.9K | 8510302984 inverter drive | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| SPE3SE25F0189 delivery order | Gill Group, Inc | $1.9K | 8511004311 pan,steam table | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE3SE24P0448 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.9K | 8510594701 door bumper | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE30026FXDR2 delivery order | Theodor Wille Intertrade GMBH | $1.9K | 4570033474 cup, paper, hot drink, | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE3SE25P0806 purchase order | Gill Group, Inc | $1.8K | 8511493432 pan,steam table | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE30026FWXM2 delivery order | Theodor Wille Intertrade GMBH | $1.8K | 4569806915 cup, paper, hot drink, | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE3SE25P0682 purchase order | 11400 LLC | $1.8K | 8511398300 garbage disposal ma | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE3SE26V0302 purchase order | Larkos Packing and Distribution Inc | $1.8K | 8511879781 handle assy | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| SPE3SE26P0590 purchase order | Pacific Star Corporation | $1.8K | 8512079259 coffee maker,automa | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE3SE26P0615 purchase order | Pacific Star Corporation | $1.8K | 8512094110 coffee maker,automa | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE3SE26V0240 purchase order | Larkos Packing and Distribution Inc | $1.8K | 8511839169 steam coil | Defense Logistics Agency | Dec 31, 2025 DoD 90d |
| SPE3SE24F1411 delivery order | Gill Group, Inc | $1.8K | 8510849701 pan,steam table | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE3SE25F0176 delivery order | Gill Group, Inc | $1.8K | 8511002568 pan,steam table | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE3SE25F0190 delivery order | Gill Group, Inc | $1.8K | 8511004309 pan,steam table | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE3SE25F0658 delivery order | Gill Group, Inc | $1.8K | 8511237749 pan,steam table | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE3SE25P0884 purchase order | Citisco, LLC | $1.8K | 8511546272 top,galley table | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE3SE25V0157 purchase order | Larkos Packing and Distribution Inc | $1.8K | 8511025278 drain cover assy | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE3SE25P0973 purchase order | Citisco, LLC | $1.8K | 8511602517 dispenser,beverage, | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE30024FME7M delivery order | Theodor Wille Intertrade GMBH | $1.8K | 4565248081 plate, styrofoam, clamshell, | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SPE3SE24P0504 purchase order | Gill Group, Inc | $1.8K | 8510649185 agitator,mixing mac | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| W911YP24F9C70 delivery order | Hardwarenow LLC | $1.8K | 1x snow cone maker and 2x popcorn scoops needed for utah ARMY national guard events | Army | Aug 12, 2024 DoD 90d |
| SPE30025FVTGU delivery order | US Foods Inc | $1.8K | 4569191202 cup, paper, hot drink, | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE3SE25V0280 purchase order | Citisco, LLC | $1.8K | 8511111166 toaster,electric | Defense Logistics Agency | Feb 19, 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
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