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 11250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30026F1LXT delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4572304772 cup, paper, hot drink, | Defense Logistics Agency | Jul 6, 2026 DoD 90d |
| SPE30025FUZ0F delivery order | Usfi, Inc | $1.3K | 4568757291 thermometer, | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE30024FH0EZ delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4562991598 decoration, christmas, decorating kit, | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE3SE24V0982 purchase order | Scarlett Enterprises LLC | $1.3K | 8510903246 bowl,reflector,rang | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE30025FWE96 delivery order | Theodor Wille Intertrade GMBH | $1.3K | 4569587122 plate, styrofoam, clamshell, | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE3SE24F0437 delivery order | Babington Technology, Incorporated | $1.3K | 8510367876 chamber,atomizing | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE3SE25F0045 delivery order | Babington Technology, Incorporated | $1.3K | 8510949098 chamber,atomizing | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE3SE25F0246 delivery order | Babington Technology, Incorporated | $1.3K | 8511023976 chamber,atomizing | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE3SE25P0915 purchase order | Babington Technology, Incorporated | $1.3K | 8511565583 chamber,atomizing | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE3SE25P1010 purchase order | Babington Technology, Incorporated | $1.3K | 8511628129 chamber,atomizing | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE3SE24F0627 delivery order | Gill Group, Inc | $1.3K | 8510455805 pan,steam table | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE3SE24F0761 delivery order | Gill Group, Inc | $1.3K | 8510525684 pan,steam table | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| N6172625M0008 delivery order | Document Imaging Dimensions Inc | $1.3K | Copy paper, 50% pcw recycled 8.5x11 | Navy | Dec 31, 2024 DoD 90d |
| N6278625FG010 delivery order | Babco International Inc | $1.3K | Po 4522604972 tumblers | Navy | Nov 7, 2024 DoD 90d |
| SPE30026FZZ3H delivery order | US Foods Inc | $1.3K | 4571459112 plate, paper, | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE3SE24F0700 delivery order | Cambro Manufacturing Company | $1.3K | 8510492068 divider bar | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE30025FRM75 delivery order | US Foods Inc | $1.3K | 4566962724 cup, paper, hot drink, | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE3SE24V0639 purchase order | Globe Equipment Company Inc, the | $1.3K | 8510626551 dispenser,liquid,in | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE3SE25V0382 purchase order | Eti Tech LLC | $1.3K | 8511181213 coffee maker,automa | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE3SE25V0383 purchase order | Eti Tech LLC | $1.3K | 8511181218 coffee maker,automa | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE3SE25V0402 purchase order | Eti Tech LLC | $1.3K | 8511194204 coffee maker,automa | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE3SE25V0403 purchase order | Eti Tech LLC | $1.3K | 8511194571 coffee maker,automa | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE3SE25V0487 purchase order | Eti Tech LLC | $1.3K | 8511247292 coffee maker,automa | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE3SE25V0620 purchase order | Douglas Food Stores Inc | $1.3K | 8511341332 sharpener,knife,ele | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE30025FRQNP delivery order | Sysco Raleigh, LLC | $1.3K | 4567017053 fork, picnic, plastic, | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE30226F2RZT BPA call | Jimmykimtrading Co, LTD | $1.3K | 4570683423 flatware set, plastic, | Defense Logistics Agency | Jan 30, 2026 DoD 90d |
| SPE3SE25V0203 purchase order | Gill Group, Inc | $1.2K | 8511043921 agitator,mixing mac | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE3SE24V1010 purchase order | Pueblo Hotel Supply Co | $1.2K | 8510919341 sharpener,knife,ele | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE3SE26P0204 purchase order | Szy Holdings, LLC | $1.2K | 8511802188 liner service assem | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE3SE26P0229 purchase order | Szy Holdings, LLC | $1.2K | 8511819423 liner service assem | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| SPE30024FMYHH delivery order | US Foods Inc | $1.2K | 4565534395 cup, styrofoam, | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE30026FZU0P delivery order | Theodor Wille Intertrade GMBH | $1.2K | 4571372126 cup, paper, hot drink, | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE30026FXMSA delivery order | Theodor Wille Intertrade GMBH | $1.2K | 4570138028 cup, paper, hot drink, | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE3SE25P0096 purchase order | Pueblo Hotel Supply Co | $1.2K | 8510996319 oven,microwave | Defense Logistics Agency | Dec 10, 2024 DoD 90d |
| SPE30026FXRW5 delivery order | US Foods Inc | $1.2K | 4570204066 plate, paper, | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE30024FGFR1 delivery order | Global Food Services Company | $1.2K | 4562718498 ICE mold, clamshell, | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| SPE30024FK3NN delivery order | Theodor Wille Intertrade GMBH | $1.2K | 4564102890 dining pkt, 3-utensils, hvy wt, plastic, | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE30026FYMZL delivery order | US Foods Inc | $1.2K | 4570677579 plate, paper, | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE3SE24F0690 delivery order | Gill Group, Inc | $1.2K | 8510489379 pan,steam table | Defense Logistics Agency | Mar 6, 2024 DoD 90d |
| W911SF25M0001 delivery order | Document Imaging Dimensions Inc | $1.2K | 30% postconsumer paper | Army | May 15, 2025 DoD 90d |
| SPE3SE26F0355 delivery order | Pueblo Hotel Supply Co | $1.2K | 8511960294 pan,steam table | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE3SE26F0604 delivery order | Pueblo Hotel Supply Co | $1.2K | 8512131447 pan,steam table | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE3SE25V0535 purchase order | Gill Group, Inc | $1.2K | 8511274582 agitator,mixing mac | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE30025FVMQF delivery order | Sysco Raleigh, LLC | $1.2K | 4569091859 fork, picnic, plastic, | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE30025FS93G delivery order | US Foods Inc | $1.2K | 4567328084 tray, paper, 5-comp, | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE30025FSWX8 delivery order | US Foods Inc | $1.2K | 4567689421 tray, paper, 5-comp, | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE30025FSWXB delivery order | US Foods Inc | $1.2K | 4567689424 tray, paper, 5-comp, | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE30025FTUCW delivery order | US Foods Inc | $1.2K | 4568215645 tray, paper, 5-comp, | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE30025FTZ5E delivery order | US Foods Inc | $1.2K | 4568291953 tray, paper, 5-comp, | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE30025FU0VA delivery order | US Foods Inc | $1.2K | 4568320628 tray, paper, 5-comp, | Defense Logistics Agency | May 21, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial