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 10950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30025FR71X delivery order | US Foods Inc | $1.4K | 4566766996 plate, paper, | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE30025FU6RT delivery order | US Foods Inc | $1.4K | 4568394838 plate, paper, | Defense Logistics Agency | May 30, 2025 DoD 90d |
| N6278624FG055 delivery order | Babco International Inc | $1.4K | Erp po 4522496175 food processor | Navy | Apr 23, 2024 DoD 90d |
| SPE3SE25P1041 purchase order | Gill Group, Inc | $1.4K | 8511651771 pan,steam table | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE30225F2GLD BPA call | Jimmykimtrading Co, LTD | $1.4K | 4568609237 flatware set, plastic, | Defense Logistics Agency | Jun 22, 2025 DoD 90d |
| SPE3SE24V0016 purchase order | Wecsys LLC | $1.4K | 8510189767 coffee maker,automa | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE30024FL1FG delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4564608575 cup, paper, hot drink, | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE30026F0GYX delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4571752184 plate, styrofoam, clamshell, | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE30026FYM45 delivery order | US Foods Inc | $1.4K | 4570677093 cup, paper, hot drink, | Defense Logistics Agency | Jan 31, 2026 DoD 90d |
| SPE3SE25P1052 purchase order | Gill Group, Inc | $1.4K | 8511660628 pan,steam table | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE3SE25P0921 purchase order | Parts Town, LLC | $1.4K | 8511571162 module,holding | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE30026FWWKM delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4569795057 plate, styrofoam, clamshell, | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE30024FLQLE delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4564948399 knife, ss, table, | Defense Logistics Agency | Jun 19, 2024 DoD 90d |
| HQC00424F0583 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double | Defense Commissary Agency | Jul 3, 2024 DoD 90d |
| HQC00424F0601 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double -patuxent river | Defense Commissary Agency | Jul 12, 2024 DoD 90d |
| HQC00424F0622 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grill, panini double - tinker afb | Defense Commissary Agency | Jul 30, 2024 DoD 90d |
| HQC00424F0631 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double | Defense Commissary Agency | Aug 6, 2024 DoD 90d |
| HQC00424F0667 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double - new orleans nas | Defense Commissary Agency | Aug 27, 2024 DoD 90d |
| SPE3SE24V0066 purchase order | Citisco, LLC | $1.4K | 8510201970 pan,steam table | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SPE3SE24V0888 purchase order | Globe Equipment Company Inc, the | $1.4K | 8510838724 food blender,electr | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| SPE30026FWUTD delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4569769186 cup, paper, hot drink, | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE3SE24P0407 purchase order | Szy Holdings, LLC | $1.4K | 8510553826 knife blade,slicing | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPE30025FW723 delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4569447239 plate, styrofoam, clamshell, | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE30024FFU4Z delivery order | Efs Ebrex Sarl | $1.4K | 4562398548 cup, styrofoam, | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE30024FMX9R delivery order | US Foods Inc | $1.4K | 4565511602 cup, paper, hot drink, | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| SPE30024FMX9S delivery order | US Foods Inc | $1.4K | 4565511603 cup, paper, hot drink, | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| HQC00424F0625 delivery order | Vege-Mist, Inc | $1.4K | 2b07-a table, bakery | Defense Commissary Agency | Jul 26, 2024 DoD 90d |
| SPE30024FNK8V delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4565904221 cup, cold drink, | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE3SE26V0141 purchase order | Globe Equipment Company Inc, the | $1.4K | 8511775895 garbage disposal ma | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE3SE26V0246 purchase order | Globe Equipment Company Inc, the | $1.4K | 8511842012 garbage disposal ma | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| N6278625FG001 delivery order | Premier & Companies, Inc | $1.4K | Po 4522604718 galley items | Navy | Jul 12, 2025 DoD 90d |
| SPE30026FYLNW delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4570672160 cup, paper, hot drink, | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE3SE24V0463 purchase order | Globe Equipment Company Inc, the | $1.4K | 8510498888 garbage disposal ma | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE3SE25V0156 purchase order | Globe Equipment Company Inc, the | $1.4K | 8511022856 food blender,electr | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE3SE24V0617 purchase order | Gill Group, Inc | $1.4K | 8510614759 coffee maker,automa | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE30024FKPZ6 delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4564426837 cup lid, paper, hot, | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE30025FQJLG delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4566411086 pan, full size, | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE3SE24V0076 purchase order | Midland Scientific Inc | $1.4K | 8510205312 food blender,electr | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE3SE24P0120 purchase order | Pacific Star Corporation | $1.4K | 8510259486 coffee maker,automa | Defense Logistics Agency | Nov 21, 2023 DoD 90d |
| SPE3SE25V0378 purchase order | Pueblo Hotel Supply Co | $1.4K | 8511180927 food blender,electr | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE30025FTWXA delivery order | Sysco Raleigh, LLC | $1.4K | 4568255836 plate, paper, | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE3SE24V0298 purchase order | Gill Group, Inc | $1.4K | 8510372403 chute,feed | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE3SE25P0132 purchase order | Citisco, LLC | $1.4K | 8511022087 coffee maker,automa | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE3SE25V0495 purchase order | Globe Equipment Company Inc, the | $1.4K | 8511253030 food blender,electr | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE3SE25F0758 delivery order | Gill Group, Inc | $1.4K | 8511299408 pan,steam table | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE3SE25F0863 delivery order | Gill Group, Inc | $1.4K | 8511355181 pan,steam table | Defense Logistics Agency | May 29, 2025 DoD 90d |
| SPE3SE24P0478 purchase order | Gill Group, Inc | $1.4K | 8510628884 beater flat 80qt | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE3SE24V0928 purchase order | Gill Group, Inc | $1.4K | 8510877768 can,well inset,bulk | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE3SE25P0813 purchase order | Gill Group, Inc | $1.4K | 8511502168 pan,steam table | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| SPE3SE24V0150 purchase order | Douglas Food Stores Inc | $1.4K | 8510263241 toaster,gas,conveyo | Defense Logistics Agency | Nov 13, 2023 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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