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 1350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PB25PA075 purchase order | Fem Food Equipment Marketing GMBH | $74K | Purchase of a food cooking, baking, and serving equipment. | Army | Sep 17, 2025 DoD 90d |
| N0040624P0778 purchase order | Tech Service Solutions LLC | $73K | Lang ovens for t-ake vessel | Navy | Sep 10, 2024 DoD 90d |
| SPE3SE24P0306 purchase order | Insinger Machine Co | $73K | 8510444129 dishwashing machine | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE3SE24P0509 purchase order | Insinger Machine Co | $73K | 8510655951 dishwashing machine | Defense Logistics Agency | May 28, 2024 DoD 90d |
| FA448424FG035 delivery order | Culinary Depot Inc | $73K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE25P0019 purchase order | Citisco, LLC | $73K | 8510936459 equipment ist | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE3SE24P0232 purchase order | Insinger Machine Co | $73K | 8510373658 dishwashing machine | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE3SE25P0952 purchase order | Mobile Fixture and Equipment Company, Inc | $73K | 8511589860 range | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| FA491124F0010 BPA call | Al Muamroon Trading | $73K | Dfac consumables december 2023 order | Air Force | Dec 16, 2023 DoD 90d |
| W911S224P1007 purchase order | Rome Solutions LLC | $72K | Unison buy #1176321_03 kitchen equipment | Army | Aug 7, 2024 DoD 90d |
| SPE3SE25P0135 purchase order | Government Sales, LLC | $72K | 8511024298 equipment ist | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| W9127P23C0002 definitive contract | Basic Technologies Inc | $72K | Kitchen appliances in support of the 786th cssb located in st. thomas, usvi 00802 | Army | Feb 27, 2025 DoD 90d |
| HQC00425FE069 delivery order | Cross Management Services, Inc | $72K | Rotisserie oven | Defense Commissary Agency | Jan 16, 2025 DoD 90d |
| HQC00425FE109 delivery order | Cross Management Services, Inc | $72K | Single oven, deinstall and install | Defense Commissary Agency | Jan 28, 2025 DoD 90d |
| HQC00425FE116 delivery order | Cross Management Services, Inc | $72K | Single oven | Defense Commissary Agency | Jan 29, 2025 DoD 90d |
| FA491126F0025 delivery order | Al Muamroon Trading | $72K | Dfac consumables: | Air Force | Mar 11, 2026 DoD 90d |
| W50S8C24PA014 purchase order | Aldevra LLC | $72K | Nvang dining facility dishwasher installation | Army | Aug 21, 2024 DoD 90d |
| N6874224F1465 delivery order | Burhani Enterprises Inc | $71K | Silicone mat | Navy | May 30, 2024 DoD 90d |
| SPE3SE26V0627 purchase order | Cospolich Inc | $71K | 8512121886 well,module,hot and | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE3SE26P0237 purchase order | Citisco, LLC | $71K | 8511834527 kettle,steam jacket | Defense Logistics Agency | Dec 30, 2025 DoD 90d |
| FA301025FE044 delivery order | Culinary Depot Inc | $71K | Mobile plate and dish dispenser for plates | Air Force | Sep 29, 2025 DoD 90d |
| FA252125F0365 delivery order | Ife Group | $71K | No description on the record | Air Force | Sep 29, 2025 DoD 90d |
| SPE3SE26P0221 purchase order | Globe Equipment Company Inc, the | $70K | 8511816900 kettle,steam jacket | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE3SE24P0642 purchase order | Chef's Depot Inc | $70K | 8510850123 equipment ist | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE3SE25P0065 purchase order | Pueblo Hotel Supply Co | $70K | 8510978972 griddle,self-heatin | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| N6883624P0116 purchase order | Diaz Sales, LLC | $70K | Reception serving equipment. | Navy | Jun 27, 2024 DoD 90d |
| SPE3SE25F0526 delivery order | Dutch Valley Supply Co | $70K | 8511150863 food waste disposal | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| W911S224P0845 purchase order | Burkett & Sons Inc | $70K | Unison buy# 1174965 kitchen equipment | Army | Sep 13, 2024 DoD 90d |
| SPE3SE24F1582 delivery order | Cambro Manufacturing Company | $70K | 8510901062 food transporter,in | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE3SE24P0214 purchase order | Insinger Machine Co | $70K | 8510353595 dishwashing machine | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE3SE26P0447 purchase order | Yankee Scientific, Inc | $70K | 8511976542 equipment ist - ftrd | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| FA441825FG047 delivery order | Citisco, LLC | $70K | Kitchen equipment and appliances | Air Force | Oct 1, 2024 DoD 90d |
| SPE3SE24P0197 purchase order | Globe Equipment Company Inc, the | $70K | 8510327410 kettle,steam jacket | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE3SE26F0240 delivery order | Cambro Manufacturing Company | $70K | 8511872089 food transporter,in | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE3SE26F0014 delivery order | Canadian Commercial Corporation | $70K | 8511688682 mbu fuel delivery b | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| W50S8E24FA012 delivery order | Ife Group | $69K | Commercial kitchen equipment | Army | Sep 29, 2024 DoD 90d |
| SPE3SE24P0622 purchase order | Dietary Equipment Incorporated | $69K | 8510815513 equipment ist | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE30025FNYTJ delivery order | Global Food Services Company | $68K | 4566091807 dining packet, | Defense Logistics Agency | Oct 12, 2024 DoD 90d |
| 70Z04125PYORK0022 purchase order | Ife Group | $68K | Tcy galley equipment is required to account for increased personnel | U.S. Coast Guard | Aug 21, 2025 |
| SPE3SE24P0182 purchase order | G & H Aerospace Inc | $68K | 8510313016 jug,insulated | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPMYM126P9328 purchase order | Ashby Cross Company, Inc | $68K | Cylinder repair kit | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| FA491124F0019 BPA call | Al Muamroon Trading | $68K | Dfac consumable bpa for may-june | Air Force | Jun 6, 2024 DoD 90d |
| N6264924F0484 delivery order | Supply King USA, LLC | $68K | Top freezer refrigerator | Navy | Apr 25, 2024 DoD 90d |
| SPE3SE25P0120 purchase order | Ovc-Engineered Solutions LLC | $67K | 8511010248 cabinet,mobile hold | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| HQC00426FE030 BPA call | Aldevra LLC | $67K | Ced 4sma meat slicer | Defense Commissary Agency | Feb 11, 2026 DoD 90d |
| W912K626PA002 purchase order | Blankenship, Allen | $67K | The 70th regional training institute (rti) requires catered meals for the national guard reaction course (ngrf). the course starts on 9-13 mar 2026, 23-27 mar 2026, 6-10 apr 2026, 20-24 apr 2026, 4-18 sep 2026, 21-25 sep 2026. | Army | Feb 24, 2026 DoD 90d |
| SPE3SE26V0393 purchase order | Douglas Food Stores Inc | $67K | 8511958617 oven,convection,gas | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE3SE24F0234 delivery order | Cambro Manufacturing Company | $67K | 8510269432 dispenser,liquid,in | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| HQC00424F0299 delivery order | Vege-Mist, Inc | $66K | 2p17 orchard bin set, set of 4 bins | Defense Commissary Agency | Jan 24, 2024 DoD 90d |
| W90VN625FA080 delivery order | Export 220volt Inc | $66K | Military family housing back-up appliances | Army | Aug 12, 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 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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