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 10450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24P0479 purchase order | Gill Group, Inc | $1.6K | 8510628993 inverter drive | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE30026FXM7R delivery order | US Foods Inc | $1.6K | 4570126624 plate, paper, | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE3SE24V0132 purchase order | Citisco, LLC | $1.6K | 8510254170 popcorn machine | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE3SE24V0402 purchase order | Sam Tell & Son, Inc | $1.6K | 8510460570 popcorn machine | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE3SE25P0785 purchase order | Kampi Components Co Inc | $1.6K | 8511485224 spray pipe,upper | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE3SE25V0216 purchase order | Phoenix Systems Engineering Inc | $1.6K | 8511053278 control,temperature | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE3SE26V0052 purchase order | 11400 LLC | $1.6K | 8511700187 garbage disposal ma | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE3SE25F0247 delivery order | Gill Group, Inc | $1.6K | 8511024085 pan,steam table | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE30025FW4P4 delivery order | US Foods Inc | $1.6K | 4569388218 plate, paper, | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE3SE26V0510 purchase order | Citisco, LLC | $1.6K | 8512042840 toaster,electric | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE3SE26V0511 purchase order | Citisco, LLC | $1.6K | 8512042846 toaster,electric | Defense Logistics Agency | May 21, 2026 DoD 90d |
| N0025925M000W delivery order | Document Imaging Dimensions Inc | $1.6K | Remanufactured hp 410a black toner cartr | Navy | Nov 13, 2024 DoD 90d |
| SPE3SE25V0185 purchase order | Dela Technology Corporation | $1.6K | 8511035194 element assy | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE30026FZN4Z delivery order | Sysco Raleigh, LLC | $1.6K | 4571276577 plate, paper, | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE3SE26V0327 purchase order | Citisco, LLC | $1.6K | 8511902239 food blender,electr | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE3SE24F1643 delivery order | Gill Group, Inc | $1.6K | 8510916813 pan,steam table | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE3SE25F0765 delivery order | Gill Group, Inc | $1.6K | 8511302644 pan,steam table | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE3SE24P0337 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.6K | 8510474888 spray nozzle assy | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE3SE24V0492 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.6K | 8510521741 spray nozzle assy | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE3SE24V0830 purchase order | 11400 LLC | $1.6K | 8510793114 rack,bread,baker's | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE3SE26V0407 purchase order | Pueblo Hotel Supply Co | $1.6K | 8511966615 food blender,electr | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE3SE26V0703 purchase order | Patterson Cooney Inc | $1.6K | 8512162866 agitator,mixing mac | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE30025FVCAG delivery order | Theodor Wille Intertrade GMBH | $1.6K | 4568943480 plate, styrofoam, clamshell, | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE3SE24V0266 purchase order | Larkos Packing and Distribution Inc | $1.6K | 8510354684 spray nozzle assy | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| SPE3SE26V0148 purchase order | Citisco, LLC | $1.6K | 8511778851 garbage disposal ma | Defense Logistics Agency | Nov 25, 2025 DoD 90d |
| SPE3SE26V0161 purchase order | Citisco, LLC | $1.6K | 8511788393 garbage disposal ma | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE3SE26V0452 purchase order | Globe Equipment Company Inc, the | $1.6K | 8511998541 food blender,electr | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE30026FXBHT delivery order | US Foods Inc | $1.6K | 4569998317 cup, paper, hot drink, | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE3SE26V0497 purchase order | Phoenix Systems Engineering Inc | $1.6K | 8512030161 spray nozzle assy | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE3SE24P0035 purchase order | Citisco, LLC | $1.6K | 8510204312 toaster,electric | Defense Logistics Agency | Oct 30, 2023 DoD 90d |
| SPE3SE24V0073 purchase order | Citisco, LLC | $1.6K | 8510202196 toaster,electric | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SPE3SE26V0558 purchase order | Gill Group, Inc | $1.6K | 8512076576 garbage disposal ma | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE3SE26P0099 purchase order | Gill Group, Inc | $1.6K | 8511725025 pan,steam table | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE8E825P0460 purchase order | Positive Slopes, LLC | $1.6K | 8511245547 heating element,ele | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE3SE24V0538 purchase order | 11400 LLC | $1.6K | 8510559590 toaster,electric | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| SPE30025FW8U2 delivery order | Theodor Wille Intertrade GMBH | $1.6K | 4569483295 plate, styrofoam, clamshell, | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE3SE24V0698 purchase order | Pueblo Hotel Supply Co | $1.6K | 8510675975 inverter drive | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE30026FWK10 delivery order | Theodor Wille Intertrade GMBH | $1.6K | 4569659183 cup, paper, hot drink, | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE30025FVZ7H delivery order | US Foods Inc | $1.6K | 4569288024 fork, picnic, plastic, | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE3SE24V0667 purchase order | Kampi Components Co Inc | $1.6K | 8510647069 spray nozzle assy | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE30026FXPRV delivery order | Sysco Raleigh, LLC | $1.6K | 4570170108 plate, paper, | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE30024FMBHG delivery order | Global Food Services Company | $1.6K | 4565209753 tray, paper, 5-comp, (7350010128787) | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE3SE25V0097 purchase order | Citisco, LLC | $1.6K | 8510972903 toaster,electric | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE3SE24F1337 delivery order | Pacific Star Corporation | $1.6K | 8510821256 coffee maker,automa | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE3SE24V0240 purchase order | Citisco, LLC | $1.6K | 8510328840 dispenser,beverage, | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE3SE25P0329 purchase order | 11400 LLC | $1.6K | 8511193500 agitator,mixing mac | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE3SE25V0568 purchase order | Gill Group, Inc | $1.6K | 8511302293 toaster,electric | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE3SE26F0306 delivery order | Gill Group, Inc | $1.6K | 8511922244 pan,steam table | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE30025FV1UQ delivery order | Theodor Wille Intertrade GMBH | $1.6K | 4568802007 plate, styrofoam, clamshell, | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE3SE25V0368 purchase order | Globe Equipment Company Inc, the | $1.6K | 8511172008 toaster,electric | Defense Logistics Agency | Feb 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
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