AwardTape · Categories · Base supplies and furnishings · Food preparation and serving equipment
Food preparation and serving equipment: $210.9M in defense awards
$210.9M obligated across 9,431 DoD and DHS awards to 459 companies, Oct 1, 2023 to Oct 10, 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+ | $210.9M |
|---|---|
| Awards | 9,431 |
| Companies | 459 |
| FY2024 | $88.4M |
| FY2025 | $79.7M |
| FY2026 to date | $42.7M |
| Parent category | Base supplies and furnishings |
Largest awards, page 1550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24P0092 purchase order | Insinger Machine Co | $61K | 8510245365 dishwashing machine | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| HQC00425FE350 BPA call | Aldevra LLC | $61K | Ced 4tfpe-6 enclosed cabinet stainless steel table | Defense Commissary Agency | Sep 10, 2025 DoD 90d |
| W912L125FA037 delivery order | Culinary Depot Inc | $61K | Kitchen equipment and installation for texas ARMY national guard unit in el paso, texas | Army | Aug 4, 2025 DoD 90d |
| FA491126F0003 delivery order | Al Muamroon Trading | $61K | Dfac consumables: ordering period 1: dfac consumables - 1nov2025 - nov302025 | Air Force | Oct 28, 2025 DoD 90d |
| SPE3SE26P0661 purchase order | Restaurant and More LLC | $61K | 8512120972 dispenser,beverage, | Defense Logistics Agency | May 18, 2026 DoD 90d |
| W564KV25PA021 purchase order | Fem Food Equipment Marketing GMBH | $60K | Pressure steamer cooker, compact bench/table model - 1 cooking chamber for: 3 x 1/1 gn (full size pan) up to a depth of max. 65 mm or 2 x 1/1 gn (full size pan) up to a depth of max. 100 mm or 1x 1/1 gn (full size pan) up to a depth of ... | Army | Sep 26, 2025 DoD 90d |
| FA302026F0081 delivery order | Aldevra LLC | $60K | Six southbend pcg140s/sd, natural gas 7in w.c. platinum double convection ovens with optional stainless steel oven interior, swivel casters - front with locks, 6incasters, and stainless steel doors. | Air Force | Apr 10, 2026 DoD 90d |
| FA461325FG063 delivery order | Culinary Depot Inc | $60K | Kitchen equipment and appliances | Air Force | Oct 1, 2024 DoD 90d |
| W911S226PA739 purchase order | Seventh Genius LLC | $60K | S2p2 : kitchen equipment : w911s226u3421 | Army | Jul 6, 2026 DoD 90d |
| SPE3SE25P0962 purchase order | Douglas Food Stores Inc | $60K | 8511599461 equipment ist - ftrd | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| W911S225PA458 purchase order | K5 Defense LLC | $60K | S2p2: freezer/microwave safe containers w/lids - solicitation# w911s225u0960 | Army | Jul 8, 2025 DoD 90d |
| SPE3SE24V0434 purchase order | Globe Equipment Company Inc, the | $60K | 8510479309 griddle,self-heatin | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE3SE24P0455 purchase order | Chef's Depot Inc | $60K | 8510605315 equipment ist | Defense Logistics Agency | May 6, 2024 DoD 90d |
| N6146325FLH0086 delivery order | Mancon LLC | $60K | Consumable supplies for the naval station norfolk galley | Navy | Aug 14, 2025 DoD 90d |
| SPE3SE25P0152 purchase order | Pueblo Hotel Supply Co | $59K | 8511033230 equipment ist | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| W50S9E26FA004 delivery order | Government Sales, LLC | $59K | Free-standing double stacked combi-ovens set on caster wheels. | Army | May 27, 2026 DoD 90d |
| SPE3SE25P0504 purchase order | Citisco, LLC | $59K | 8511279984 equipment ist | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| N6264924F0505 delivery order | Export 220volt Inc | $59K | Free standing electric range | Navy | May 16, 2024 DoD 90d |
| FA491124F0029 BPA call | Al Muamroon Trading | $59K | July 2024 - additional various consumable items for dining facility under blanket purchase agreement fa491122a0001 | Air Force | Jul 17, 2024 DoD 90d |
| SPE3SE25P0896 purchase order | Babco International Inc | $59K | 8511551601 equipment ist - ftrd | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| FA301024FE031 delivery order | Ife Group | $58K | 48 inch natural gas griddle countertop | Air Force | Sep 25, 2024 DoD 90d |
| SPE3SE25P0801 purchase order | Aldevra LLC | $58K | 8511493175 dispenser,beverage, | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| W91QF425FA081 BPA call | W6b7 Usag FT Leavenworth | $58K | Frontier conference center (fcc) international military student division (imsd) international military student (ims) officer farewell and sponsor recognition ceremony. | Army | May 27, 2025 DoD 90d |
| SPE3SE25P0044 purchase order | Douglas Food Stores Inc | $58K | 8510962065 equipment ist | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| W912LM24CA002 definitive contract | USA Restaurant Suppliers, Inc | $58K | Kitchen equipment lifecycle replacement | Army | Sep 12, 2024 DoD 90d |
| HQC00425FE070 delivery order | Cross Management Services, Inc | $58K | Heated island | Defense Commissary Agency | Jan 21, 2025 DoD 90d |
| SPE3SE25P0631 purchase order | Penn Metal Fabricators Inc | $58K | 8511365941 griddle assembly | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| SPE3SE25P0090 purchase order | Chef's Depot Inc | $58K | 8510992063 equipment ist | Defense Logistics Agency | Jun 5, 2025 DoD 90d |
| SPE3SE24V0979 purchase order | Sam Tell & Son, Inc | $58K | 8510900060 oven,baking and roa | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| W911S224P0961 purchase order | Birmingham Restaurant Supply, Inc | $58K | Vulcan ovens (v6b36s) unison buy package: 1174626 | Army | Aug 1, 2024 DoD 90d |
| SPE3SE26F0025 delivery order | Cambro Manufacturing Company | $57K | 8511698770 dispenser,liquid,in | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| N0024425PS100 purchase order | Kijero, LLC | $57K | Replacement ovens for the galley watch captain course. | Navy | Aug 15, 2025 DoD 90d |
| W912JF25PA029 purchase order | Krebs Brothers Restaurant Supply Inc | $57K | Food service equipment for fort chaffee dining facility (dfac). | Army | May 8, 2025 DoD 90d |
| SPE3SE25P0276 purchase order | Babco International Inc | $57K | 8511158181 equipment ist | Defense Logistics Agency | Jan 31, 2025 DoD 90d |
| W91QVN25CA024 definitive contract | Ares Company | $57K | Dining facility (dfac) appliances. | Army | Sep 25, 2025 DoD 90d |
| SPE3SE25F0025 delivery order | Cambro Manufacturing Company | $57K | 8510943976 food transporter,in | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE3SE24F0201 delivery order | Canadian Commercial Corporation | $57K | 8510252566 cord long,mbu | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| FA301624F0307 delivery order | Ife Group | $57K | Combination ovens | Air Force | Aug 23, 2024 DoD 90d |
| HQC00425FE066 delivery order | Vege-Mist, Inc | $56K | 2p08-c table, tilt top, produce, 48" x 36" | Defense Commissary Agency | Dec 27, 2024 DoD 90d |
| SPE3SE24P0153 purchase order | Chef's Depot Inc | $56K | 8510290645 equipment ist | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE3SE26P0715 purchase order | G & H Aerospace Inc | $56K | 8512151656 jug,insulated | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| FA302024F0072 delivery order | Ife Group | $56K | This is for three cleveland sgl-40-tr natural gas powerpan tilting skillet, 4ft (manual tilt), with 2in tangent draw-off valve (td2sk), left side only, standard control panel, single pantry faucet (sps14), with mounting bracket, and food ... | Air Force | Jun 4, 2024 DoD 90d |
| HQC00426FE095 BPA call | Aldevra LLC | $56K | Ced 4sma meat slicers, annapolis, replace b/c de0137849 | Defense Commissary Agency | Mar 30, 2026 DoD 90d |
| SPE3SE24P0657 purchase order | Cospolich Inc | $56K | 8510876129 cabinet,food warmin | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE3SE25P0681 purchase order | Citisco, LLC | $56K | 8511396435 equipment ist | Defense Logistics Agency | May 27, 2025 DoD 90d |
| 70T05024P5903N021 purchase order | Chef Minute Meals, Inc | $56K | Meals ready-to-eat (mres) for use in TSA emergency preparedness at pacific region airports. | Transportation Security Administration | Apr 2, 2025 |
| SPE3SE24F0507 delivery order | Canadian Commercial Corporation | $56K | 8510409939 harness branch,mbu | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE3SE24F0557 delivery order | Pueblo Hotel Supply Co | $55K | 8510430039 oven,baking and roa | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| W911S224P0028 purchase order | Dietary Equipment Incorporated | $55K | Unison buy #1159064 combi oven steamer, elec double stacked | Army | Dec 21, 2023 DoD 90d |
| FA561325FG068 BPA call | Sr-Services GMBH | $55K | Kitchen equipment and appliances | Air Force | Oct 1, 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 12, 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