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 10550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7L124P5176 purchase order | Penn Metal Fabricators Inc | $1.6K | 8510569029 rack assembly,burne | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE3SE25P0632 purchase order | Gill Group, Inc | $1.6K | 8511366080 mixing bowl wire ca | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPE3SE26P0384 purchase order | Babington Technology, Incorporated | $1.6K | 8511918545 wire rack,tray pack | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE30026F0QZ2 delivery order | US Foods Inc | $1.6K | 4571866864 cup, paper, hot drink, | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE3SE24F0929 delivery order | Babington Technology, Incorporated | $1.6K | 8510625155 transformer,igniton | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE3SE25P0603 purchase order | Babington Technology, Incorporated | $1.6K | 8511345672 transformer,igniton | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE3SE25V0764 purchase order | Gill Group, Inc | $1.6K | 8511434754 toaster,electric | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE30026F0VK5 delivery order | US Foods Inc | $1.6K | 4571930935 plate, paper, | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE30024FMWL9 delivery order | US Foods Inc | $1.6K | 4565500653 cup, paper, hot drink, | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE30026FWWKJ delivery order | Theodor Wille Intertrade GMBH | $1.6K | 4569795059 plate, styrofoam, clamshell, | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE3SE24V0613 purchase order | Larkos Packing and Distribution Inc | $1.6K | 8510609676 spray nozzle assy | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE30026FX8JQ delivery order | Theodor Wille Intertrade GMBH | $1.6K | 4569960104 plate, styrofoam, clamshell, | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE30025FVWTD delivery order | Sysco Raleigh, LLC | $1.6K | 4569251838 spoon, picinic, plastic, | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE3SE25V0976 purchase order | Aldevra LLC | $1.6K | 8511601030 toaster,electric | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE30024FJGZK delivery order | Efs Ebrex Sarl | $1.6K | 4563780008 dining packet, | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| W9123724M00SD delivery order | Document Imaging Dimensions Inc | $1.6K | Paper, xerographic chlorine free 11x17 | Army | May 23, 2024 DoD 90d |
| SPE30024FNPUS delivery order | US Foods Inc | $1.6K | 4565977273 plate, paper, | Defense Logistics Agency | Sep 30, 2024 DoD 90d |
| SPE30025FRB2W delivery order | US Foods Inc | $1.6K | 4566814364 plate, paper, | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| SPE30025FV5D4 delivery order | US Foods Inc | $1.6K | 4568850124 fork, picnic, plastic, | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE3SE24V0157 purchase order | Gill Group, Inc | $1.6K | 8510270846 dispenser,beverage, | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE30025FV756 delivery order | US Foods Inc | $1.6K | 4568870796 cup, paper, hot drink, | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE30024FHBD9 delivery order | Efs Ebrex Sarl | $1.6K | 4563176682 cup, styrofoam, | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| HQC00424F0653 delivery order | Vege-Mist, Inc | $1.6K | 2p30-s3l disp prod endcap crat sty left | Defense Commissary Agency | Aug 9, 2024 DoD 90d |
| HQC00424F0656 delivery order | Vege-Mist, Inc | $1.6K | 2p30-s3l disp prod endcap crat sty left | Defense Commissary Agency | Aug 12, 2024 DoD 90d |
| HQC00424F0657 delivery order | Vege-Mist, Inc | $1.6K | 2p30-s3l disp prod endcap crat sty left | Defense Commissary Agency | Aug 10, 2024 DoD 90d |
| HQC00424F0658 delivery order | Vege-Mist, Inc | $1.6K | 2p30-s3r disp prod endcap crat sty right | Defense Commissary Agency | Aug 10, 2024 DoD 90d |
| HQC00424F0659 delivery order | Vege-Mist, Inc | $1.6K | 2p30-s3l disp prod endcap crat sty left | Defense Commissary Agency | Aug 10, 2024 DoD 90d |
| HQC00424F0661 delivery order | Vege-Mist, Inc | $1.6K | 2p30-s3l disp prod endcap crat sty left | Defense Commissary Agency | Aug 10, 2024 DoD 90d |
| HQC00424F0662 delivery order | Vege-Mist, Inc | $1.6K | 2p30-s3l disp prod endcap crat sty left | Defense Commissary Agency | Aug 12, 2024 DoD 90d |
| SPE3SE25F0282 delivery order | Babington Technology, Incorporated | $1.6K | 8511044916 chamber,atomizing | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE3SE24F0576 delivery order | Cambro Manufacturing Company | $1.6K | 8510441070 latch assembly,liqu | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE3SE24F0199 delivery order | Cambro Manufacturing Company | $1.6K | 8510252564 latch assembly,liqu | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE30024FN75L delivery order | Theodor Wille Intertrade GMBH | $1.6K | 4565686866 bowl, plastic, salad, | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE3SE24F1435 delivery order | Gill Group, Inc | $1.6K | 8510857247 pan,steam table | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE3SE25F0239 delivery order | Gill Group, Inc | $1.6K | 8511022612 pan,steam table | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE30025FT5F2 delivery order | US Foods Inc | $1.6K | 4567824747 fork, picnic, plastic, | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE30026FZHCD delivery order | Sysco Raleigh, LLC | $1.6K | 4571200069 plate, paper, | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE3SE25V0671 purchase order | Jgils, LLC | $1.6K | 8511375466 rack,commercial dis | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE3SE26V0488 purchase order | Gill Group, Inc | $1.6K | 8512024120 coffee maker,automa | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE3SE25V0779 purchase order | Douglas Food Stores Inc | $1.6K | 8511451392 cappuccino machine | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SPE3SE26F0316 delivery order | Gill Group, Inc | $1.6K | 8511928419 pan,steam table | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| HQC00424F0560 delivery order | Vege-Mist, Inc | $1.6K | Orchard bin set, set of 4 bins | Defense Commissary Agency | Jun 24, 2024 DoD 90d |
| HQC00424F0584 delivery order | Vege-Mist, Inc | $1.6K | Orchard bin set, set of 4 bins | Defense Commissary Agency | Jun 24, 2024 DoD 90d |
| HQC00425FE044 delivery order | Vege-Mist, Inc | $1.6K | 2p17 bin, orchard set (four bins) | Defense Commissary Agency | Dec 26, 2024 DoD 90d |
| SPE30026FWZZ5 delivery order | US Foods Inc | $1.6K | 4569836750 plate, paper, | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| HQC00426FE186 BPA call | Aldevra LLC | $1.6K | Rota 4tfp-6 table, prep, stainless steel, with backsplash | Defense Commissary Agency | Jun 3, 2026 DoD 90d |
| SPE3SE24P0112 purchase order | Pacific Star Corporation | $1.6K | 8510255853 coffee maker,automa | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE30024FMNKN delivery order | Theodor Wille Intertrade GMBH | $1.6K | 4565370440 cup, cold drink, | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE3SE25V1019 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.5K | 8511628726 inverter drive | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE3SE25V1041 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.5K | 8511645993 inverter drive | Defense Logistics Agency | Sep 16, 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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