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 1650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA561325FG115 BPA call | Sr-Services GMBH | $55K | Kitchen equipment and appliances | Air Force | Oct 1, 2024 DoD 90d |
| FA460824P0077 purchase order | Hoffman Technologies Incorporated | $55K | This requirement is for the purchase and installation of dining facility equipment (dfac) for the red river dining facility on behalf of the 2d force support squadron (2fss) located on barksdale air force base (afb), louisiana | Air Force | Jul 22, 2024 DoD 90d |
| SPE3SE25P0864 purchase order | Pueblo Hotel Supply Co | $55K | 8511527288 kettle,steam jacket | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| W911YN25CA004 definitive contract | Hoffman Contract Procurement LLC | $55K | Delivery and installation of rti dining facility dishwasher lcr. | Army | Jul 30, 2025 DoD 90d |
| HQC00426FE082 BPA call | Government Sales, LLC | $55K | 1m20 mixer/grinder replaces de0162227, de0162228 hickam | Defense Commissary Agency | Mar 25, 2026 DoD 90d |
| SPE3SE24F0239 delivery order | Cambro Manufacturing Company | $55K | 8510269480 food transporter,in | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE3SE26P0111 purchase order | Accura Industries Inc | $55K | 8511729302 pot,cooking | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE3SE24F0696 delivery order | Canadian Commercial Corporation | $55K | 8510491959 mbu assy,compressor | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| W50S6R24F5030 delivery order | Babco International Inc | $54K | Skykine premiums gas combi oven delivered and installed and old one removed and hauled away | Army | Aug 22, 2024 DoD 90d |
| W56KGZ25PA017 purchase order | Areaka Trading & Logistics Company | $54K | Pita bread industrial line and industrial dough mixer | Army | Jul 13, 2025 DoD 90d |
| FA303025F0052 delivery order | Government Sales, LLC | $54K | Removal of old and installation of new gas and electric griddles at the cressman and western winds dfacs on goodfellow afb iaw the attached statement of work. | Air Force | Aug 28, 2025 DoD 90d |
| FA557525F0008 delivery order | 11400 LLC | $54K | Fs kitchen equipment | Air Force | Jul 11, 2025 DoD 90d |
| HQC00424F0467 BPA call | Gill Group, Inc | $54K | Meat bandsaw | Defense Commissary Agency | Apr 4, 2024 DoD 90d |
| FA448424FG962 delivery order | Defense Venture Holdings, LLC | $54K | Pot washer for 87 fss at jb-mdl nj utilizing expanded use gpc program | Air Force | Sep 23, 2024 DoD 90d |
| SPE3SE25V0490 purchase order | Government Sales, LLC | $54K | 8511247346 mixing machine,food | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| W911S226PA606 purchase order | Government Sales, LLC | $54K | S2p2; kitchen equipment solicitation #w911s226u2882 | Army | Jun 1, 2026 DoD 90d |
| W911S225PA522 purchase order | Aldevra LLC | $54K | S2p2: two combi gas ovens solicitation # w911s225u1021 | Army | Aug 26, 2025 DoD 90d |
| FA561325FG001 BPA call | Puck Vertriebs GMBH | $54K | Sets kits outfits and modules food preperation and serving | Air Force | Oct 1, 2024 DoD 90d |
| W911S225PA547 purchase order | Aldevra LLC | $53K | S2p2: combi oven/steamer: solicitation: w911s225u1015 | Army | Jul 28, 2025 DoD 90d |
| SPE3SE25P0400 purchase order | Babco International Inc | $53K | 8511228925 equipment ist | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| FA561324P0058 purchase order | Harry Mayer GMBH | $53K | Freezer container equipment | Air Force | Jun 12, 2024 DoD 90d |
| SPE3SE26P0689 purchase order | Government Sales, LLC | $53K | 8512137408 equipment ist - ftrd | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| N6874226F1452 delivery order | Government Sales, LLC | $53K | Electric combi ovens | Navy | Mar 3, 2026 DoD 90d |
| FA452825P0067 purchase order | Appliance Discount Outlet Calhoun LLC | $53K | Dorm microwave refresh. including install and removal of existing microwaves. | Air Force | Jul 9, 2025 DoD 90d |
| 70Z02826CMIAM0044 definitive contract | FMS Provider LLC | $53K | Uscg station fort lauderdale galley steam line repair and custom table | U.S. Coast Guard | Aug 24, 2026 |
| SPE3SE24F1285 delivery order | Dutch Valley Supply Co | $53K | 8510796356 food waste disposal | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| N0018925P0321 purchase order | Jal Enterprises, Inc | $53K | Galley appliances | Navy | Jun 12, 2025 DoD 90d |
| SPE3SE25F0821 delivery order | Cambro Manufacturing Company | $53K | 8511345469 food transporter,in | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| W912CM24P0013 purchase order | Fem Food Equipment Marketing GMBH | $53K | Food service equipment | Army | Oct 21, 2024 DoD 90d |
| SPE30025FU3CK delivery order | Ocean Fair International Ship Chandleing LLC | $53K | 4568355525 container, plastic, | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE3SE25P1058 purchase order | Citisco, LLC | $53K | 8511661875 equipment ist - ftrd | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| W912LA25FA015 delivery order | Government Sales, LLC | $52K | Kitchen equipment | Army | Apr 23, 2025 DoD 90d |
| W912PF24P0045 purchase order | Fem Food Equipment Marketing GMBH | $52K | Food service equipment- see salient characteristics for full description. | Army | Jul 30, 2024 DoD 90d |
| SPE3SE26P0040 purchase order | Cospolich Inc | $52K | 8511689204 cold food counter,m | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| FA448424FG967 delivery order | Ife Group | $52K | Stacked ovens for 87 fss/fsr | Air Force | Sep 23, 2024 DoD 90d |
| FA448424FG963 delivery order | Government Sales, LLC | $52K | Gas ranges for 87 fss at jb-mdl nj utilizing expanded use gpc program | Air Force | Sep 23, 2024 DoD 90d |
| SPE3SE25F0558 delivery order | Pueblo Hotel Supply Co | $52K | 8511173172 dispenser,beverage, | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| FA448424FG968 delivery order | Ife Group | $52K | Ovens for 87 fss/fsr | Air Force | Sep 23, 2024 DoD 90d |
| SPE3SE25P0301 purchase order | Government Sales, LLC | $52K | 8511171360 equipment ist | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| 70Z04525FKODI0057 delivery order | Government Sales, LLC | $52K | Convection ovens, electric range, commercial dishwasher | U.S. Coast Guard | Sep 11, 2025 |
| FA557026F0046 BPA call | Buywise Domestics Limited | $52K | Purchase of appliances for accompanied on base personnel in line with anticipated (pcs). qty: 120, beko cookers (edc6731w) (7786288647) | Air Force | Jun 5, 2026 DoD 90d |
| FA520525P0045 purchase order | K.i.system Co.,ltd | $51K | This purchase upgrades of the school age programs kitchen equipment. the new equipment ensures compliance with health regulations, improves food handling practices, and enhances overall service. | Air Force | Feb 2, 2026 DoD 90d |
| SPE3SE25P0936 purchase order | Aldevra LLC | $51K | 8511583425 equipment ist - ftrd | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE3SE25V0641 purchase order | Insinger Machine Co | $51K | 8511350383 dishwashing machine | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE3SE25V0091 purchase order | Insinger Machine Co | $51K | 8510972514 dishwashing machine | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE3SE25V0534 purchase order | Insinger Machine Co | $51K | 8511270912 dishwashing machine | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE3SE25V0699 purchase order | Insinger Machine Co | $51K | 8511394089 dishwashing machine | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE3SE26V0138 purchase order | Insinger Machine Co | $51K | 8511772891 dishwashing machine | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE3SE25V0092 purchase order | Insinger Machine Co | $51K | 8510972611 dishwashing machine | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| FA301025FE041 delivery order | Pueblo Hotel Supply Co | $51K | Blast chiller | Air Force | Sep 29, 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 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
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