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 11050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30026FYUVL delivery order | Sysco Raleigh, LLC | $1.4K | 4570815737 plate, paper, | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| N6279325FG0050 delivery order | Citisco, LLC | $1.4K | Coffee brewer | Navy | Apr 22, 2025 DoD 90d |
| SPE3SE24F1445 delivery order | Gill Group, Inc | $1.4K | 8510858355 pan,steam table | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE3SE25F0460 delivery order | Gill Group, Inc | $1.4K | 8511123149 pan,steam table | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE3SE24P0584 purchase order | Douglas Food Stores Inc | $1.4K | 8510760408 table,food preparat | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE3SE24V0858 purchase order | Szy Holdings, LLC | $1.4K | 8510811356 agitator,mixing mac | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SPE3SE25V0003 purchase order | Gill Group, Inc | $1.4K | 8510930733 coffee maker,automa | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE3SE25V0007 purchase order | Gill Group, Inc | $1.4K | 8510931304 coffee maker,automa | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE30024FN2EY delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4565606581 bowl, plastic, salad, | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE3SE26V0220 purchase order | Gill Group, Inc | $1.4K | 8511830658 element assy | Defense Logistics Agency | Dec 31, 2025 DoD 90d |
| SPE3SE25P0505 purchase order | Citisco, LLC | $1.4K | 8511280001 meat slicing machin | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE30026FX6MJ delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4569933866 plate, styrofoam, clamshell, | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE3SE24F0687 delivery order | Gill Group, Inc | $1.4K | 8510489357 pan,steam table | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| SPE3SE24F1547 delivery order | Gill Group, Inc | $1.4K | 8510882018 pan,steam table | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE3SE25F0241 delivery order | Gill Group, Inc | $1.4K | 8511022387 pan,steam table | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE30025FWDAW delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4569570403 plate, styrofoam, clamshell, | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE3SE26V0280 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.4K | 8511858631 element assy | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE3SE26V0537 purchase order | Gill Group, Inc | $1.4K | 8512066785 element assy | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE30026FXPVA delivery order | US Foods Inc | $1.4K | 4570180281 plate, paper, | Defense Logistics Agency | Dec 5, 2025 DoD 90d |
| SPE3SE26V0128 purchase order | Gill Group, Inc | $1.4K | 8511766378 element assy | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE3SE26V0239 purchase order | Gill Group, Inc | $1.4K | 8511839160 element assy | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE30024FMVWN delivery order | Theodor Wille Intertrade GMBH | $1.4K | 4565493548 bowl, plastic, salad, | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE30025FWB3X delivery order | US Foods Inc | $1.4K | 4569523763 plate, paper, | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE3SE25P0157 purchase order | Gill Group, Inc | $1.4K | 8511038781 hingeassembly | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| HQC00424F0110 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double (conus) | Defense Commissary Agency | Jan 2, 2024 DoD 90d |
| HQC00424F0111 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double (conus) | Defense Commissary Agency | Jan 2, 2024 DoD 90d |
| HQC00424F0113 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double (conus) | Defense Commissary Agency | Jan 2, 2024 DoD 90d |
| HQC00424F0114 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double (conus) | Defense Commissary Agency | Jan 2, 2024 DoD 90d |
| HQC00424F0208 delivery order | Miles Ahead Distribution, Inc | $1.4K | Panini double (conus) | Defense Commissary Agency | Jan 4, 2024 DoD 90d |
| HQC00424F0210 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double (conus) | Defense Commissary Agency | Jan 4, 2024 DoD 90d |
| HQC00424F0212 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double (conus) | Defense Commissary Agency | Jan 4, 2024 DoD 90d |
| HQC00424F0213 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double (conus) | Defense Commissary Agency | Jan 4, 2024 DoD 90d |
| HQC00424F0214 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double (conus) | Defense Commissary Agency | Jan 4, 2024 DoD 90d |
| HQC00424F0477 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double (conus)ced 1d16-b | Defense Commissary Agency | Apr 2, 2024 DoD 90d |
| HQC00424F0498 delivery order | Miles Ahead Distribution, Inc | $1.4K | Panini double grills, | Defense Commissary Agency | Apr 17, 2024 DoD 90d |
| HQC00424F0550 delivery order | Miles Ahead Distribution, Inc | $1.4K | Grills, panini double - macdill afb | Defense Commissary Agency | Jul 1, 2024 DoD 90d |
| SPE3SE24V0872 purchase order | 11400 LLC | $1.4K | 8510834911 well,soup | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE3SE25V0210 purchase order | Citisco, LLC | $1.4K | 8511046443 well,soup | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE3SE25P0675 purchase order | Citisco, LLC | $1.3K | 8511393590 toaster,electric | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE3SE25V0639 purchase order | Phoenix Systems Engineering Inc | $1.3K | 8511350173 spray nozzle assy | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE3SE25V0459 purchase order | Jgils, LLC | $1.3K | 8511232644 mixer attachment,fo | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE3SE26V0236 purchase order | Gill Group, Inc | $1.3K | 8511839007 chute,feed | Defense Logistics Agency | Dec 31, 2025 DoD 90d |
| SPE3SE24P0184 purchase order | Gill Group, Inc | $1.3K | 8510314900 agitator,mixing mac | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE3SE24F1328 delivery order | Gill Group, Inc | $1.3K | 8510816425 pan,steam table | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE30026FYEF8 delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4570573464 cup, paper, hot drink, | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE30024FMBFD delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4565209510 cup, paper, hot drink, | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE30025FRKH3 delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4566935255 plate, styrofoam, clamshell, | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE30026FZQ04 delivery order | US Foods Inc | $1.3K | 4571309148 plate, paper, | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE30026FYYWD delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4570879161 plate, styrofoam, clamshell, | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE3SE25V0090 purchase order | Citisco, LLC | $1.3K | 8510972512 coffee maker,automa | Defense Logistics Agency | Nov 4, 2024 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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