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 10750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24V0690 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.5K | 8510675562 spray nozzle assy | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE3SE24V0944 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.5K | 8510884052 inverter drive | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE3SE26P0438 purchase order | Szy Holdings, LLC | $1.5K | 8511971652 knife blade,slicing | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE3SE25P0204 purchase order | Gill Group, Inc | $1.5K | 8511082661 steam kettle,contac | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE3SE25P0927 purchase order | Gill Group, Inc | $1.5K | 8511573525 inverter drive | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE3SE26V0144 purchase order | Gill Group, Inc | $1.5K | 8511776206 inverter drive | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE30024FH0DY delivery order | Theodor Wille Intertrade GMBH | $1.5K | 4562991053 decoration, christmas, decorating kit, | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE3SE25V0098 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.5K | 8510975287 inverter drive | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE3SE25V0131 purchase order | Citisco, LLC | $1.5K | 8510997623 inverter drive | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE3SE26V0187 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.5K | 8511805871 inverter drive | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE30026FWZ7F delivery order | Theodor Wille Intertrade GMBH | $1.5K | 4569830754 plate, styrofoam, clamshell, | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE30024FLR41 delivery order | Theodor Wille Intertrade GMBH | $1.5K | 4564953835 plate, styrofoam, clamshell, | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE3SE26V0254 purchase order | Gill Group, Inc | $1.5K | 8511844450 inverter drive | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE3SE26V0268 purchase order | Gill Group, Inc | $1.5K | 8511850524 inverter drive | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| N6817124F2113 delivery order | Mofeta Dei Palici S.r.l | $1.5K | Dry ICE idiq do2 | Navy | Sep 9, 2024 DoD 90d |
| SPE3SE25V0163 purchase order | Citisco, LLC | $1.5K | 8511025847 inverter drive | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE30025FUFGM delivery order | US Foods Inc | $1.5K | 4568529904 plate, paper, | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE3SE25P0080 purchase order | Pueblo Hotel Supply Co | $1.5K | 8510987214 hot food well | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| SPE30025FRD74 delivery order | Theodor Wille Intertrade GMBH | $1.5K | 4566837282 plate, styrofoam, clamshell, | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE30225F2JJ6 BPA call | Jimmykimtrading Co, LTD | $1.5K | 4568998016 bowl, paper, | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE30024FMCBY delivery order | Theodor Wille Intertrade GMBH | $1.5K | 4565224360 cup, paper, hot drink, | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE3SE24F0356 delivery order | Babington Technology, Incorporated | $1.5K | 8510330060 transformer,igniton | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE30026FZ9YN delivery order | Theodor Wille Intertrade GMBH | $1.5K | 4571075001 plate, styrofoam, clamshell, | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE30025FST6G delivery order | US Foods Inc | $1.5K | 4567631239 knife, picnic, plastic, | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE3SE25V0234 purchase order | Gill Group, Inc | $1.5K | 8511070007 inverter drive | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE30026FZ169 delivery order | US Foods Inc | $1.5K | 4570918604 plate, paper, | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE30026FXXXG delivery order | US Foods Inc | $1.5K | 4570321170 fork, picnic, plastic, | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE3SE24V0760 purchase order | Kampi Components Co Inc | $1.5K | 8510732618 spray nozzle assy | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE30025FVWLX delivery order | Theodor Wille Intertrade GMBH | $1.5K | 4569250649 cup, paper, hot drink, | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE3SE26V0047 purchase order | Citisco, LLC | $1.5K | 8511695784 coffee maker,automa | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE30024FGFR6 delivery order | Global Food Services Company | $1.5K | 4562718497 ICE mold, eagle, | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE3SE25V0349 purchase order | Gill Group, Inc | $1.5K | 8511143617 inverter drive | Defense Logistics Agency | Jan 24, 2025 DoD 90d |
| SPE30025FVXF6 delivery order | US Foods Inc | $1.5K | 4569259226 plate, paper, | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE3SE25V0401 purchase order | Gill Group, Inc | $1.5K | 8511190700 inverter drive | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| SPE30025FVXS4 delivery order | Theodor Wille Intertrade GMBH | $1.5K | 4569267137 plate, paper, | Defense Logistics Agency | Aug 29, 2025 DoD 90d |
| SPE3SE25V0569 purchase order | Gill Group, Inc | $1.5K | 8511302356 inverter drive | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE3SE25P0382 purchase order | Gill Group, Inc | $1.5K | 8511222868 garbage disposal ma | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE3SE25V0502 purchase order | Douglas Food Stores Inc | $1.5K | 8511256189 coffee maker,automa | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE3SE25P0437 purchase order | Gill Group, Inc | $1.5K | 8511245312 element assy | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE3SE24V0390 purchase order | Gill Group, Inc | $1.5K | 8510453800 coffee maker,automa | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE3SE25V0024 purchase order | 11400 LLC | $1.5K | 8510938232 can opener,institut | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE3SE26P0747 purchase order | Citisco, LLC | $1.5K | 8512161717 coffee maker,automa | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE3SE25P0892 purchase order | Gill Group, Inc | $1.5K | 8511551369 garbage disposal ma | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE3SE25V0262 purchase order | Gill Group, Inc | $1.5K | 8511097382 inverter drive | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE3SE25V0205 purchase order | Phoenix Systems Engineering Inc | $1.5K | 8511043965 spray nozzle assy | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE3SE25V0386 purchase order | Citisco, LLC | $1.5K | 8511183954 inverter drive | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE3SE26V0010 purchase order | Citisco, LLC | $1.5K | 8511687540 garbage disposal ma | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE30026FXVQH delivery order | US Foods Inc | $1.5K | 4570280403 plate, paper, | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE30025FUF6Q delivery order | Sysco Raleigh, LLC | $1.5K | 4568528564 plate, paper, | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE30025FTCHM delivery order | Sysco Raleigh, LLC | $1.5K | 4567952419 spoon, picinic, plastic, | Defense Logistics Agency | Apr 17, 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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