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 10350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30026FZEZ8 delivery order | US Foods Inc | $1.7K | 4571159423 plate, paper, | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE3SE24V0286 purchase order | Dietary Equipment Incorporated | $1.7K | 8510367019 hot unit,food cabin | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE3SE25P0369 purchase order | Douglas Food Stores Inc | $1.7K | 8511212703 dispenser,beverage, | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| W9124D25M0056 delivery order | Document Imaging Dimensions Inc | $1.7K | 48x40x45 reusable bulk container | Army | May 16, 2025 DoD 90d |
| SPE3SE26F0402 delivery order | Cambro Manufacturing Company | $1.7K | 8511988459 food transporter,in | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE3SE24V0931 purchase order | Larkos Packing and Distribution Inc | $1.7K | 8510877858 element assy | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE30025FUN3X delivery order | Global Food Services Company | $1.7K | 4568621759 dining packet, | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE30026FZ4QG delivery order | US Foods Inc | $1.7K | 4570979323 cup, paper, hot drink, | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| SPE3SE25F0199 delivery order | Gill Group, Inc | $1.7K | 8511006904 pan,steam table | Defense Logistics Agency | Nov 8, 2024 DoD 90d |
| SPE3SE24P0252 purchase order | Citisco, LLC | $1.7K | 8510391215 dispenser,beverage, | Defense Logistics Agency | Jan 18, 2024 DoD 90d |
| SPE3SE24V0589 purchase order | Gill Group, Inc | $1.7K | 8510600717 bowl food mix 80qt | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE3SE24V0740 purchase order | Gill Group, Inc | $1.7K | 8510718122 dispenser,beverage, | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE30026FXEF1 delivery order | Theodor Wille Intertrade GMBH | $1.7K | 4570047183 plate, styrofoam, clamshell, | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE3SE24F1436 delivery order | Gill Group, Inc | $1.7K | 8510857216 pan,steam table | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE3SE25F0232 delivery order | Gill Group, Inc | $1.7K | 8511019333 pan,steam table | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE3SE26V0616 purchase order | 11400 LLC | $1.7K | 8512111564 oven,baking and roa | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE3SE26V0677 purchase order | Phoenix Systems Engineering Inc | $1.7K | 8512153451 spray nozzle assy | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE3SE26V0604 purchase order | Phoenix Systems Engineering Inc | $1.7K | 8512105443 spray nozzle assy | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE3SE25V0013 purchase order | Gill Group, Inc | $1.7K | 8510935707 dispenser,beverage, | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| SPE3SE25V0124 purchase order | Citisco, LLC | $1.7K | 8510987326 dispenser,beverage, | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE3SE25V0034 purchase order | Gill Group, Inc | $1.7K | 8510942352 element assy | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE3SE25V0284 purchase order | Citisco, LLC | $1.7K | 8511111302 dispenser,beverage, | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE3SE25P0465 purchase order | Gill Group, Inc | $1.7K | 8511258472 dispenser,beverage, | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE3SE25V0434 purchase order | Gill Group, Inc | $1.7K | 8511217883 dispenser,beverage, | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE30026FX42T delivery order | Theodor Wille Intertrade GMBH | $1.7K | 4569894855 cup, paper, hot drink, | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE3SE24P0133 purchase order | Citisco, LLC | $1.7K | 8510266905 coffee maker,automa | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE3SE26V0635 purchase order | Phoenix Systems Engineering Inc | $1.7K | 8512127276 spray nozzle assy | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE3SE24F0195 delivery order | Cambro Manufacturing Company | $1.7K | 8510252548 latch assembly,liqu | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE30024FNJVY delivery order | Theodor Wille Intertrade GMBH | $1.7K | 4565899643 knife, ss, table, | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE30025FR8XL delivery order | Valiant Integrated Services LLC | $1.7K | 4566793768 dining packet, | Defense Logistics Agency | Dec 25, 2024 DoD 90d |
| SPE3SE26V0169 purchase order | Aldevra LLC | $1.7K | 8511799404 oven,baking and roa | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE3SE26P0636 purchase order | Patterson Cooney Inc | $1.7K | 8512103790 element assy | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE3SE25V0747 purchase order | Eti Tech LLC | $1.7K | 8511431268 coffee maker,automa | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE3SE25V0748 purchase order | Eti Tech LLC | $1.7K | 8511431312 coffee maker,automa | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE3SE25V0752 purchase order | Eti Tech LLC | $1.7K | 8511431613 coffee maker,automa | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE3SE25V0753 purchase order | Eti Tech LLC | $1.7K | 8511431730 coffee maker,automa | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE3SE26V0666 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.7K | 8512143911 element assy | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE3SE26F0245 delivery order | Cambro Manufacturing Company | $1.7K | 8511875597 food transporter,in | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE3SE25P1053 purchase order | Pueblo Hotel Supply Co | $1.7K | 8511660884 pan,steam table | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE3SE25V0333 purchase order | Larkos Packing and Distribution Inc | $1.7K | 8511128932 drain cover assy | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE3SE25F0651 delivery order | Cambro Manufacturing Company | $1.7K | 8511231038 divider bar | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE3SE25F0818 delivery order | Gill Group, Inc | $1.7K | 8511344737 pan,steam table | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE3SE25V0110 purchase order | Larkos Packing and Distribution Inc | $1.7K | 8510984075 element assy | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE30224F24LE BPA call | Jimmykimtrading Co, LTD | $1.7K | 4565552476 cup, paper, hot & cold drink, | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE3SE24F1410 delivery order | Gill Group, Inc | $1.7K | 8510849711 pan,steam table | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE3SE25F0416 delivery order | Gill Group, Inc | $1.7K | 8511109596 pan,steam table | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE30025FSS0T delivery order | US Foods Inc | $1.7K | 4567611814 fork, picnic, plastic, | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE30026FXK4U delivery order | Theodor Wille Intertrade GMBH | $1.7K | 4570106515 plate, styrofoam, clamshell, | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE3SE26V0008 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.6K | 8511683767 spray nozzle assy | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE3SE26V0013 purchase order | Citisco, LLC | $1.6K | 8511687537 grill,charcoal | Defense Logistics Agency | Oct 6, 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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