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 11150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE25F0866 delivery order | Gill Group, Inc | $1.3K | 8511355201 pan,steam table | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPE3SE25F0171 delivery order | Gill Group, Inc | $1.3K | 8511001968 pan,steam table | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE3SE25F0461 delivery order | Gill Group, Inc | $1.3K | 8511123269 pan,steam table | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE3SE24V0512 purchase order | Gill Group, Inc | $1.3K | 8510530683 mixer,splash guard | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| HQC00424F0624 delivery order | Vege-Mist, Inc | $1.3K | Bakery double sided flat top table | Defense Commissary Agency | Jul 26, 2024 DoD 90d |
| HQC00424F0655 delivery order | Vege-Mist, Inc | $1.3K | 2b07-d table bakery double sided flattop | Defense Commissary Agency | Aug 9, 2024 DoD 90d |
| SPE3SE24V0011 purchase order | Kampi Components Co Inc | $1.3K | 8510189684 hot plate,electric | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE3SE24V0776 purchase order | Kampi Components Co Inc | $1.3K | 8510754207 chute,feed | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE3SE24V0781 purchase order | Kampi Components Co Inc | $1.3K | 8510754617 chute,feed | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE3SE25P0895 purchase order | Gill Group, Inc | $1.3K | 8511551572 pan,steam table | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE3SE24V0196 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.3K | 8510290107 mixing bowl wire ca | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE3SE25V1036 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.3K | 8511642521 hingeassembly | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE3SE24F1548 delivery order | Gill Group, Inc | $1.3K | 8510882312 pan,steam table | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE3SE25F0242 delivery order | Gill Group, Inc | $1.3K | 8511022621 pan,steam table | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE30026FY4X6 delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4570405068 cup, paper, hot drink, | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE30025FV39W delivery order | Sysco Raleigh, LLC | $1.3K | 4568819110 spoon, picinic, plastic, | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE30025FW9KJ delivery order | US Foods Inc | $1.3K | 4569493095 fork, picnic, plastic, | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE30026F0RKY delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4571876521 cup, paper, hot drink, | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE3SE25V0479 purchase order | Kampi Components Co Inc | $1.3K | 8511244064 chute,feed | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE3SE25P0085 purchase order | Citisco, LLC | $1.3K | 8510989108 meat slicing machin | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE3SE25P0621 purchase order | Dick Medical Supply, Inc | $1.3K | 8511360114 wash kit assembly | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE3SE26V0305 purchase order | TJR Procurement, LLC | $1.3K | 8511883006 breaking glass repa | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE3SE26P0228 purchase order | Gill Group, Inc | $1.3K | 8511819341 pan,steam table | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE30226F2VXF BPA call | Jimmykimtrading Co, LTD | $1.3K | 4571650171 bowl, paper, | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE3SE24F1131 delivery order | Gill Group, Inc | $1.3K | 8510733148 pan,steam table | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE3SE24F1382 delivery order | Gill Group, Inc | $1.3K | 8510848071 pan,steam table | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE30025FVEKK delivery order | US Foods Inc | $1.3K | 4568979217 plate, paper, | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE30024FLBJF delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4564748265 cup, paper, hot drink, | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE3SE25V0142 purchase order | Gill Group, Inc | $1.3K | 8511003019 agitator,mixing mac | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE30224F214K BPA call | Jimmykimtrading Co, LTD | $1.3K | 4564808678 plate, paper, | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPE30024FLXMZ delivery order | Global Food Services Company | $1.3K | 4565040579 dining packet, | Defense Logistics Agency | Jul 1, 2024 DoD 90d |
| SPE3SE24V0835 purchase order | Gill Group, Inc | $1.3K | 8510796589 mixing bowl wire ca | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE30025FV9R0 delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4568909413 cup, paper, hot drink, | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE3SE24F0768 delivery order | Cambro Manufacturing Company | $1.3K | 8510531643 food transporter,in | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE30025FUSYL delivery order | US Foods Inc | $1.3K | 4568686796 spoon, picinic, plastic, | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE3SE25P0597 purchase order | Gill Group, Inc | $1.3K | 8511340964 mixing bowl wire ca | Defense Logistics Agency | Apr 30, 2025 DoD 90d |
| SPE30026FY8UR delivery order | US Foods Inc | $1.3K | 4570468888 plate, paper, | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE30025FUU9U delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4568705229 cup, paper, hot drink, | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPE3SE26P0157 purchase order | Gill Group, Inc | $1.3K | 8511758529 pan,steam table | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE30026FY8EX delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4570466214 plate, styrofoam, clamshell, | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE30026FZ83N delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4571038919 plate, styrofoam, clamshell, | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE30024FH0EB delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4562991055 decoration, christmas, decorating kit, | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE30024FK7S4 delivery order | Efs Ebrex Sarl | $1.3K | 4564164964 dining packet, | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| SPE3SE24F0626 delivery order | Gill Group, Inc | $1.3K | 8510455825 pan,steam table | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE3SE24F0404 delivery order | Gill Group, Inc | $1.3K | 8510355710 pan,steam table | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE3SE24F0491 delivery order | Gill Group, Inc | $1.3K | 8510402344 pan,steam table | Defense Logistics Agency | Jan 24, 2024 DoD 90d |
| SPE3SE24F0778 delivery order | Gill Group, Inc | $1.3K | 8510542889 pan,steam table | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE3SE24F0981 delivery order | Gill Group, Inc | $1.3K | 8510645882 pan,steam table | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE3SE26P0554 purchase order | Larkos Packing and Distribution Inc | $1.3K | 8512053554 rack support assemb | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE3SE24V0612 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $1.3K | 8510609545 agitator,mixing mac | Defense Logistics Agency | May 2, 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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