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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA442725F0017 delivery order | 11400 LLC | $66K | Convection steamer, vulcan model number c24et10 or equal to, including an upgrade to the current electrical utilities to an electrical utility capable of supplying electrical connection to the convection steamer. | Air Force | Dec 1, 2025 DoD 90d |
| FA462024P0068 purchase order | Grandida, LLC | $66K | Furniture and appliance commodities for the dorms on fairchild afb, wa. | Air Force | Jan 28, 2025 DoD 90d |
| W912LM25PA015 purchase order | Dietary Equipment Incorporated | $66K | North dfac kitchen equipment. | Army | May 29, 2025 DoD 90d |
| W9127825PA012 purchase order | Jamestown Advanced Products Corp | $66K | Purchase standard park grills and fire rings for ten-tom parks in columbus, ms. | Army | Jul 30, 2025 DoD 90d |
| W912J325FA017 delivery order | Aldevra LLC | $66K | Fy25 dining facility equipment for multiple armories | Army | Aug 29, 2025 DoD 90d |
| SPE3SE26P0011 purchase order | Pueblo Hotel Supply Co | $66K | 8511665269 equipment ist - ftrd | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE3SE25P0249 purchase order | Polar King International, Inc | $65K | 8511123454 equipment ist | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| HQC00424F0348 delivery order | Gill Group, Inc | $65K | 1b20-b proofer, 2-door conus | Defense Commissary Agency | Feb 9, 2024 DoD 90d |
| W91QV126FA064 delivery order | Marlow White Uniforms Inc | $65K | Ceremonial swords and sabers | Army | May 5, 2026 DoD 90d |
| FA480024P0119 purchase order | Tech Service Solutions LLC | $65K | Oven, heavy duty range and countertop refrigerator | Air Force | Apr 14, 2025 DoD 90d |
| SPE3SE25P0588 purchase order | Chef's Depot Inc | $65K | 8511332079 equipment ist | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE3SE25F0432 delivery order | Canadian Commercial Corporation | $65K | 8511112358 mbu,power converter | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| W911S225PB003 purchase order | Epko Supply Inc | $65K | S2p2: kitchen appliances: w911s225u1686 | Army | Sep 17, 2025 DoD 90d |
| N5005426F4001 delivery order | CVK Enterprises Inc | $65K | Uss mesa verde-(lpd-19) tray washer procurement, (tray washer- part number, insinger trac 321 rpw m nsu) | Navy | Apr 15, 2026 DoD 90d |
| SPE3SE25V0692 purchase order | Constructors International Incorporated | $64K | 8511391095 kettle,steam jacket | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE3SE26P0513 purchase order | Jgils, LLC | $64K | 8512022381 well,hot food stora | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| N6146324FLH0017 delivery order | Mancon LLC | $64K | Equipment stored by region to support all galley. | Navy | Feb 7, 2024 DoD 90d |
| SPE3SE25P0232 purchase order | Insinger Machine Co | $64K | 8511114052 dishwashing machine | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE3SE25P0283 purchase order | Insinger Machine Co | $64K | 8511164178 dishwashing machine | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE3SE26V0518 purchase order | Insinger Machine Co | $64K | 8512055058 dishwashing machine | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| W911S224P1150 purchase order | CVK Enterprises Inc | $64K | Unison buy #1181093 dfac kitchen equipment | Army | Sep 24, 2024 DoD 90d |
| SPE3SE25P0220 purchase order | Insinger Machine Co | $64K | 8511105767 dishwashing machine | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE3SE25V0283 purchase order | Insinger Machine Co | $64K | 8511111282 dishwashing machine | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE3SE25V0640 purchase order | Insinger Machine Co | $64K | 8511350371 dishwashing machine | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE3SE25P0760 purchase order | Insinger Machine Co | $64K | 8511461017 dishwashing machine | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE3SE25V0714 purchase order | Insinger Machine Co | $64K | 8511400403 dishwashing machine | Defense Logistics Agency | May 22, 2025 DoD 90d |
| N6264924F0624 delivery order | Piraeus International, Inc | $64K | Built in dishwasher | Navy | Jun 25, 2024 DoD 90d |
| SPE3SE26F0005 delivery order | Cambro Manufacturing Company | $64K | 8511682450 food transporter,in | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| FA561324P0108 purchase order | Fuduric GMBH & Co KG | $64K | Microwaves | Air Force | Sep 25, 2024 DoD 90d |
| SPE3SE25V0877 purchase order | Jal Enterprises, Inc | $64K | 8511536871 dishwashing machine | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| FA561324P0026 purchase order | Fem Food Equipment Marketing GMBH | $64K | Combi oven, electric w. disappearing door, water filter.convection oven, double stack, electrical | Air Force | Apr 30, 2024 DoD 90d |
| N6874226F1453 delivery order | CVK Enterprises Inc | $64K | Pizza oven | Navy | Mar 2, 2026 DoD 90d |
| SPE3SE24P0569 purchase order | Constructors International Incorporated | $64K | 8510744294 kettle,steam jacket | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| W911S224P0358 purchase order | Rome Solutions LLC | $64K | Combi ovens unison buy package: 1167348_01 | Army | May 15, 2024 DoD 90d |
| SPE3SE26P0347 purchase order | Citisco, LLC | $64K | 8511897611 oven,baking and roa | Defense Logistics Agency | Feb 3, 2026 DoD 90d |
| SPE3SE25F1075 delivery order | Citisco, LLC | $63K | 8511569472 oven,baking and roa | Defense Logistics Agency | Aug 13, 2025 DoD 90d |
| W911S224P1461 purchase order | Elizarov Consulting Group LLC | $63K | Natural gas combi oven unison buy package: 1183318_01 | Army | Sep 23, 2024 DoD 90d |
| SPE3SE24P0446 purchase order | Agilent Technologies Inc | $63K | 8510591997 equipment ist | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| W50S9824FA023 delivery order | Aldevra LLC | $63K | Fss dfac kitched equipment | Army | Sep 12, 2024 DoD 90d |
| W50S8825PA007 purchase order | Kamran Culinex, LLC | $63K | New food preparation equipment for the 119th wing dining hall kitchen. | Army | Sep 25, 2025 DoD 90d |
| SPE3SE25V0279 purchase order | Penn Metal Fabricators Inc | $63K | 8511108860 tent pole assembly | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| W911RZ25FA046 delivery order | Culinary Depot Inc | $62K | 5 blast chillers- 54 inches, undercounter, self-contained, with caster wheels for portability. | Army | Aug 19, 2025 DoD 90d |
| SPE30024FLD2N delivery order | Ocean Fair International Ship Chandleing LLC | $62K | 4564773878 container, plastic, | Defense Logistics Agency | Jun 2, 2024 DoD 90d |
| W912KC25FA073 delivery order | Cartridge Savers Inc | $62K | 600 mess tray- 5 compartment-tan | Army | Aug 13, 2025 DoD 90d |
| N0024424P0221 purchase order | Chicozap, Inc | $62K | Food service items | Navy | Jun 18, 2024 DoD 90d |
| SPE3SE25P0224 purchase order | Terravive LLC | $62K | 8511109729 equipment ist | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| 70Z02825FMIAM0025 delivery order | 11400 LLC | $62K | Galley equipment for base miami beach | U.S. Coast Guard | Aug 29, 2025 |
| SPE3SE25P0178 purchase order | Aldevra LLC | $61K | 8511052818 equipment ist | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| FA558724P0069 purchase order | Alliance Disposables Limited | $61K | 48 fss dining facility clipper dishwasher | Air Force | Sep 10, 2024 DoD 90d |
| SPE3SE24P0092 purchase order | Insinger Machine Co | $61K | 8510245365 dishwashing machine | Defense Logistics Agency | Nov 3, 2023 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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