AwardTape · Categories · Base supplies and furnishings · Food preparation and serving equipment
Food preparation and serving equipment: $210.8M in defense awards
$210.8M obligated across 9,428 DoD and DHS awards to 459 companies, Oct 1, 2023 to Oct 7, 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+ | $210.8M |
|---|---|
| Awards | 9,428 |
| Companies | 459 |
| FY2024 | $88.4M |
| FY2025 | $79.7M |
| FY2026 to date | $42.6M |
| Parent category | Base supplies and furnishings |
Largest awards, page 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE25P0083 purchase order | Ovc-Engineered Solutions LLC | $78K | 8510988847 heater,tray pack | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| FA255025F0088 delivery order | Pierce Sales Company, Inc | $77K | Food service dining facility equipment | Air Force | Mar 16, 2026 DoD 90d |
| FA520924P0098 purchase order | Eight Co.,ltd | $77K | Purchase of dfac icombi ovens and parts and incidental services of installation of the ovens. | Air Force | Dec 19, 2024 DoD 90d |
| N0040624P0523 purchase order | Pierce Sales Company, Inc | $77K | Bcx-14e dbl combination oven, electrical | Navy | May 30, 2024 DoD 90d |
| N6264925FB291 delivery order | Export 220volt Inc | $77K | Built-in dishwasher | Navy | Jun 26, 2025 DoD 90d |
| SPE3SE25P0926 purchase order | Government Sales, LLC | $77K | 8511573751 equipment ist - ftrd | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE3SE25F0099 delivery order | Canadian Commercial Corporation | $77K | 8510975013 mbu,power converter | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE3SE26P0256 purchase order | Government Sales, LLC | $77K | 8511843345 equipment ist - ftrd | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE3SE25P0954 purchase order | Pueblo Hotel Supply Co | $77K | 8511592008 equipment ist - ftrd | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| W50S9H24FA019 delivery order | Ife Group | $77K | Dfac equipment | Army | Sep 30, 2024 DoD 90d |
| FA671225FG019 BPA call | Air Force, United States Department of the | $76K | Troop feeding uta | Air Force | Sep 29, 2025 DoD 90d |
| SPE3SE24V0454 purchase order | Jal Enterprises, Inc | $76K | 8510488023 dishwashing machine | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE3SE26P0062 purchase order | Globe Equipment Company Inc, the | $76K | 8511710622 cooker,steam | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| N6817125PS007 purchase order | Made Design SNC Di Lanza B & Verzi' G | $76K | Salad bar galley including installation. see attached statement of work for details. | Navy | Sep 25, 2025 DoD 90d |
| SPE3SE24P0546 purchase order | Jal Enterprises, Inc | $76K | 8510716576 dishwashing machine | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE3SE24V0372 purchase order | Jal Enterprises, Inc | $76K | 8510430447 dishwashing machine | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| 70FA2026F00000060 delivery order | Culinary Depot Inc | $76K | Alto shaam 20-20g pro combi ovens (quantity of 2 each) for national emergency training center dining facility | Federal Emergency Management Agency | Sep 10, 2026 |
| W564KV25PA036 purchase order | Fem Food Equipment Marketing GMBH | $76K | Kitchen equipment for the dfac correctional facility at sembach kaserne, germany. see attachment 1 for the list of equipment and the price of each equipment item. | Army | Dec 15, 2025 DoD 90d |
| FA301624P0173 purchase order | Babco International Inc | $76K | Contractor shall provide all personnel, equipment, tools, materials, labor and transportation necessary to delver all items to building 1530, and, at a later date, unpack and assemble new shelving units in bldg. 9270 when facility is open. | Air Force | Jun 4, 2025 DoD 90d |
| W912PF25PA088 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $76K | This contract pertains to a supply buy aimed at procuring and installing of kitchen appliances at curry dfac, del din dfac, and ssmo. | Army | Sep 2, 2025 DoD 90d |
| W912L126FA009 delivery order | Culinary Depot Inc | $76K | No description on the record | Army | May 27, 2026 DoD 90d |
| SPE3SE25P0125 purchase order | Dietary Equipment Incorporated | $75K | 8511013803 oven,baking and roa | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| FA301624P0169 purchase order | Douglas Food Stores Inc | $75K | No description on the record | Air Force | Jul 24, 2024 DoD 90d |
| W912LA24P0008 purchase order | Dietary Equipment Incorporated | $75K | Crown model no. glt-40 (kettle) | Army | Jun 21, 2024 DoD 90d |
| 70Z08026P20019B00 purchase order | Restaurant and More LLC | $75K | 7320-01-680-2957 dishwashing machine | U.S. Coast Guard | Jan 28, 2026 |
| 70Z04325PTRAY0003 purchase order | Pueblo Hotel Supply Co | $75K | Two single tank conveyor dishwashers to support USCG training center yorktown requirements. | U.S. Coast Guard | Aug 19, 2025 |
| W912JC25PA019 purchase order | Hoffman Technologies Incorporated | $75K | Kitchen equipment to support 69th troop cmd and 635th rsg in troop feeding mission. | Army | Sep 24, 2025 DoD 90d |
| SPE3SE25P0212 purchase order | Citisco, LLC | $75K | 8511094427 oven,baking and roa | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| N6146325FLH0092 delivery order | Government Sales, LLC | $75K | Waste system pulper | Navy | Aug 19, 2025 DoD 90d |
| 70Z04925FTRAY0001 delivery order | Ife Group | $75K | Tracen yorktown galley equipment | U.S. Coast Guard | Oct 20, 2025 |
| FA527024P0061 purchase order | Takaesu Kohki Co, LTD | $75K | Two soup kettles for marshall dining hall and one electric convection oven for johnson flight kitchen | Air Force | Jun 10, 2024 DoD 90d |
| SPE3SE25P0507 purchase order | Insinger Machine Co | $74K | 8511284565 dishwashing machine | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| FA330024F0132 delivery order | Ife Group | $74K | Dishwasher for ots dining facility | Air Force | Sep 26, 2024 DoD 90d |
| SP470225F0044 delivery order | Caprice Electronics, Inc | $74K | Refrigerators | Defense Logistics Agency | Aug 8, 2025 DoD 90d |
| SPE3SE26P0434 purchase order | Citisco, LLC | $74K | 8511966038 kettle,steam jacket | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| FA481924FG051 delivery order | Ife Group | $74K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| N6824624F1013 delivery order | Green Cliffs Corporation | $74K | Export 24inch built-in dishwasher | Navy | Jul 26, 2024 DoD 90d |
| SPE3SE26P0718 purchase order | Insinger Machine Co | $74K | 8512152192 dishwashing machine | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE3SE26V0568 purchase order | Insinger Machine Co | $74K | 8512085936 dishwashing machine | Defense Logistics Agency | May 1, 2026 DoD 90d |
| SPE3SE24P0137 purchase order | Pueblo Hotel Supply Co | $74K | 8510269908 equipment ist | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE3SE24P0121 purchase order | Aldevra LLC | $74K | 8510259670 griddle,self-heatin | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE3SE25V0146 purchase order | Insinger Machine Co | $74K | 8511006134 dishwashing machine | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE3SE25V0245 purchase order | Insinger Machine Co | $74K | 8511080781 dishwashing machine | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE3SE25V0394 purchase order | Insinger Machine Co | $74K | 8511188099 dishwashing machine | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE3SE25P0839 purchase order | Insinger Machine Co | $74K | 8511514015 dishwashing machine | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE3SE25V0757 purchase order | Insinger Machine Co | $74K | 8511432222 dishwashing machine | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE3SE25V0845 purchase order | Insinger Machine Co | $74K | 8511501351 dishwashing machine | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE3SE25V0936 purchase order | Insinger Machine Co | $74K | 8511575652 dishwashing machine | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE3SE26V0106 purchase order | Insinger Machine Co | $74K | 8511748137 dishwashing machine | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| SPE3SE26V0307 purchase order | Insinger Machine Co | $74K | 8511883026 dishwashing machine | Defense Logistics Agency | Jan 26, 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 9, 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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