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 10250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24V0019 purchase order | Citisco, LLC | $1.8K | 8510191759 coffee maker,automa | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| SPE3SE25V0563 purchase order | 11400 LLC | $1.8K | 8511302053 waffle iron,electri | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE3SE24V0317 purchase order | 11400 LLC | $1.8K | 8510383455 waffle iron,electri | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE3SE24V0328 purchase order | 11400 LLC | $1.8K | 8510389093 waffle iron,electri | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE3SE25P0858 purchase order | 11400 LLC | $1.8K | 8511522518 garbage disposal ma | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE3SE25P1006 purchase order | 11400 LLC | $1.8K | 8511627501 garbage disposal ma | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE3SE26P0609 purchase order | Kampi Components Co Inc | $1.8K | 8512091057 inverter drive | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE30024FN4YQ delivery order | Theodor Wille Intertrade GMBH | $1.8K | 4565650453 plate, styrofoam, clamshell, | Defense Logistics Agency | Sep 2, 2024 DoD 90d |
| SPE30026FXAQ8 delivery order | Theodor Wille Intertrade GMBH | $1.8K | 4569990662 cup, paper, hot drink, | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE3SE24F1304 delivery order | Cambro Manufacturing Company | $1.8K | 8510806358 latch assembly,liqu | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE3SE26F0404 delivery order | Cambro Manufacturing Company | $1.8K | 8511990302 food transporter,in | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE3SE24F1262 delivery order | Gill Group, Inc | $1.8K | 8510785536 pan,steam table | Defense Logistics Agency | Jul 29, 2024 DoD 90d |
| N0018924M00UC delivery order | Document Imaging Dimensions Inc | $1.8K | Copy paper, 50% pcw recycled 8.5x11 | Navy | Jun 3, 2024 DoD 90d |
| SPE3SE26V0116 purchase order | Restaurant and More LLC | $1.8K | 8511754258 toaster,electric | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE3SE26P0113 purchase order | 11400 LLC | $1.8K | 8511730665 agitator,mixing mac | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE3SE24F0056 delivery order | Babington Technology, Incorporated | $1.8K | 8510200543 multi-fuel burner | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SPE3SE24F0129 delivery order | Babington Technology, Incorporated | $1.8K | 8510234953 multi-fuel burner | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE3SE24F0267 delivery order | Babington Technology, Incorporated | $1.8K | 8510282524 multi-fuel burner | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPE3SE24F0268 delivery order | Babington Technology, Incorporated | $1.8K | 8510282049 multi-fuel burner | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPE3SE24F0323 delivery order | Babington Technology, Incorporated | $1.8K | 8510311331 multi-fuel burner | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SPE3SE24F0355 delivery order | Babington Technology, Incorporated | $1.8K | 8510329829 multi-fuel burner | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE3SE24F0416 delivery order | Babington Technology, Incorporated | $1.8K | 8510357966 multi-fuel burner | Defense Logistics Agency | Dec 28, 2023 DoD 90d |
| SPE3SE24F0417 delivery order | Babington Technology, Incorporated | $1.8K | 8510357967 multi-fuel burner | Defense Logistics Agency | Dec 28, 2023 DoD 90d |
| SPE3SE24F0473 delivery order | Babington Technology, Incorporated | $1.8K | 8510391615 multi-fuel burner | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE3SE24F0533 delivery order | Babington Technology, Incorporated | $1.8K | 8510421043 multi-fuel burner | Defense Logistics Agency | Feb 2, 2024 DoD 90d |
| SPE3SE24F0670 delivery order | Babington Technology, Incorporated | $1.8K | 8510481527 multi-fuel burner | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| SPE3SE25P0327 purchase order | Pueblo Hotel Supply Co | $1.8K | 8511192710 cover,steam table p | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE3SE24V0330 purchase order | Citisco, LLC | $1.8K | 8510389098 well,hot food,drop | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE30025FW2EV delivery order | Theodor Wille Intertrade GMBH | $1.8K | 4569354077 dining pkt, 3-utensils, hvy wt, plastic, | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE3SE24V0451 purchase order | Citisco, LLC | $1.8K | 8510487747 coffee maker,automa | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE3SE25V0228 purchase order | Gill Group, Inc | $1.8K | 8511056637 dispenser,beverage, | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE3SE24V0045 purchase order | S I T Corporation | $1.8K | 8510195014 decanter | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE3SE26P0309 purchase order | Pacific Star Corporation | $1.8K | 8511871956 coffee maker,automa | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| 70Z03826FF0000346 delivery order | Mono Machines LLC | $1.8K | Procurement of 10ct. cup,paper,8oz for use on mh-65 aircraft. | U.S. Coast Guard | Jun 11, 2026 |
| SPE3SE24F1247 delivery order | Cambro Manufacturing Company | $1.8K | 8510779553 food transporter,pa | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SPE3SE25P0740 purchase order | Citisco, LLC | $1.8K | 8511440709 dispenser,beverage, | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE3SE26V0696 purchase order | Citisco, LLC | $1.7K | 8512159444 popcorn machine | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE3SE24V0561 purchase order | Gill Group, Inc | $1.7K | 8510581720 inverter drive | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE30024FLT2U delivery order | Global Food Services Company | $1.7K | 4564978828 dining packet, | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| SPE3SE24V0624 purchase order | Gill Group, Inc | $1.7K | 8510617566 inverter drive | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE3SE24F1278 delivery order | Cambro Manufacturing Company | $1.7K | 8510794840 food transporter,in | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE3SE25F0124 delivery order | Cambro Manufacturing Company | $1.7K | 8510988573 food transporter,in | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE3SE24V0977 purchase order | Szy Holdings, LLC | $1.7K | 8510899748 bowl,reflector | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| HQC00424F0568 delivery order | Vege-Mist, Inc | $1.7K | 2p20-c cart 6step cortina sty retractabl | Defense Commissary Agency | Jun 20, 2024 DoD 90d |
| HQC00424F0648 delivery order | Vege-Mist, Inc | $1.7K | Daegu - ced 2p20 - c cart 6step | Defense Commissary Agency | Aug 9, 2024 DoD 90d |
| SPE3SE24P0498 purchase order | Szy Holdings, LLC | $1.7K | 8510645306 agitator,mixing mac | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE3SE25P1062 purchase order | Gill Group, Inc | $1.7K | 8511664260 pan,steam table | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE30024FMY6C delivery order | Global Food Services Company | $1.7K | 4565527960 dining packet, | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE30026FX9ZD delivery order | US Foods Inc | $1.7K | 4569979842 fork, picnic, plastic, | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE3SE25P0162 purchase order | Szy Holdings, LLC | $1.7K | 8511042353 bowl,reflector | Defense Logistics Agency | Nov 26, 2024 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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