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 10850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24P0402 purchase order | Douglas Food Stores Inc | $1.5K | 8510545353 hot dog steamer | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE3SE25P0587 purchase order | Gill Group, Inc | $1.5K | 8511332100 garbage disposal ma | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE30025FNTNZ delivery order | Theodor Wille Intertrade GMBH | $1.5K | 4566031102 plate, paper, | Defense Logistics Agency | Oct 6, 2024 DoD 90d |
| SPE3SE25V0801 purchase order | Douglas Food Stores Inc | $1.5K | 8511462489 cappuccino machine | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE3SE24P0357 purchase order | Aldevra LLC | $1.5K | 8510501564 well,hot food stora | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE30026F0QGV delivery order | Theodor Wille Intertrade GMBH | $1.5K | 4571863097 plate, styrofoam, clamshell, | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE30024FMVYB delivery order | Theodor Wille Intertrade GMBH | $1.5K | 4565494025 cup, paper, hot drink, | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE3SE24P0368 purchase order | Ovc-Engineered Solutions LLC | $1.5K | 8510509141 shelf,pantry | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE30025FW33Z delivery order | US Foods Inc | $1.5K | 4569361772 plate, paper, | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE3SE24F0767 delivery order | Cambro Manufacturing Company | $1.5K | 8510531640 food transporter,in | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE3SE25F0530 delivery order | Cambro Manufacturing Company | $1.5K | 8511151519 food transporter,in | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE3SE25F1190 delivery order | Cambro Manufacturing Company | $1.5K | 8511664151 food transporter,in | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| HQC00426FE159 delivery order | Miles Ahead Distribution, Inc | $1.4K | Ced 1d16-b grill, panini, double - miramar mcas | Defense Commissary Agency | May 16, 2026 DoD 90d |
| HQC00426FE191 delivery order | Miles Ahead Distribution, Inc | $1.4K | Ced 1d16-b grill, panini, double - norfolk navsta | Defense Commissary Agency | Jun 4, 2026 DoD 90d |
| SPE3SE25V0657 purchase order | Citisco, LLC | $1.4K | 8511361793 garbage disposal ma | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE3SE25V0688 purchase order | Citisco, LLC | $1.4K | 8511390788 garbage disposal ma | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE3SE25V0981 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.4K | 8511607373 spray nozzle assy | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE3SE25V0725 purchase order | Gill Group, Inc | $1.4K | 8511408583 garbage disposal ma | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE30026FWHYG delivery order | US Foods Inc | $1.4K | 4569636385 cup, paper, hot drink, | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE3SE25P0761 purchase order | Kampi Components Co Inc | $1.4K | 8511461129 spray nozzle assy | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE3SE25V0342 purchase order | Gill Group, Inc | $1.4K | 8511135209 popcorn machine | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE3SE24F1060 delivery order | Cambro Manufacturing Company | $1.4K | 8510708735 pan,insert food tra | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE3SE24P0528 purchase order | Gill Group, Inc | $1.4K | 8510684120 garbage disposal ma | Defense Logistics Agency | Jun 18, 2024 DoD 90d |
| SPE30026FXR5P delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4570197656 plate, styrofoam, clamshell, | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE3SE24V0065 purchase order | Douglas Food Stores Inc | $1.4K | 8510199478 coffee maker,automa | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE3SE25P0527 purchase order | Szy Holdings, LLC | $1.4K | 8511292575 knife blade,slicing | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE30026FXX8Q delivery order | US Foods Inc | $1.4K | 4570309954 plate, paper, | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE3SE24P0535 purchase order | Gill Group, Inc | $1.4K | 8510692889 garbage disposal ma | Defense Logistics Agency | Jun 13, 2024 DoD 90d |
| SPE30026F1D00 delivery order | US Foods Inc | $1.4K | 4572200273 plate, paper, | Defense Logistics Agency | Jun 22, 2026 DoD 90d |
| SPE3SE24V0107 purchase order | Globe Equipment Company Inc, the | $1.4K | 8510236410 food blender,electr | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE3SE24F1140 delivery order | Gill Group, Inc | $1.4K | 8510736341 cover,steam table p | Defense Logistics Agency | Jul 3, 2024 DoD 90d |
| SPE3SE25F0366 delivery order | Gill Group, Inc | $1.4K | 8511093664 cover,steam table p | Defense Logistics Agency | Dec 21, 2024 DoD 90d |
| SPE3SE25P0381 purchase order | Szy Holdings, LLC | $1.4K | 8511222647 knife blade,slicing | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE30024FLA3K delivery order | Sysco Louisville Inc | $1.4K | 4564727355 plate, paper, | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE3SE25P1048 purchase order | Gill Group, Inc | $1.4K | 8511657951 pan,steam table | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE3SE24P0293 purchase order | Pueblo Hotel Supply Co | $1.4K | 8510429687 food blender,electr | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE3SE24F0620 delivery order | Gill Group, Inc | $1.4K | 8510454985 pan,steam table | Defense Logistics Agency | Feb 19, 2024 DoD 90d |
| SPE30026FXARX delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4569990828 plate, styrofoam, clamshell, | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE30024FL7LU delivery order | US Foods Inc | $1.4K | 4564696645 plate, styrofoam, laminated, | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE3SE26P0236 purchase order | P & M LLC | $1.4K | 8511827898 dispenser,tableware | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE3SE25F0766 delivery order | Gill Group, Inc | $1.4K | 8511302645 pan,steam table | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE3SE26P0284 purchase order | Gill Group, Inc | $1.4K | 8511858357 pan,steam table | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE3SE24V0382 purchase order | Pueblo Hotel Supply Co | $1.4K | 8510442520 food blender,electr | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE3SE24V0925 purchase order | Citisco, LLC | $1.4K | 8510869239 food blender,electr | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE3SE26V0135 purchase order | Citisco, LLC | $1.4K | 8511769985 cappuccino machine | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE3SE24F1656 delivery order | Gill Group, Inc | $1.4K | 8510919947 pan,steam table | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE3SE25F0169 delivery order | Gill Group, Inc | $1.4K | 8511001783 pan,steam table | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE3SE25F0603 delivery order | Gill Group, Inc | $1.4K | 8511208457 pan,steam table | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE3SE25V0176 purchase order | Gill Group, Inc | $1.4K | 8511031712 agitator,mixing mac | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE30026FZEHR delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4571156670 plate, styrofoam, clamshell, | Defense Logistics Agency | Mar 16, 2026 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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