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 1850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HE125425PE058 purchase order | Aantilia LLC | $47K | Fy25 pr- mad brg gordon: replace kitchen equipment | Defense Education Activity | Sep 25, 2025 DoD 90d |
| SPE3SE24V0725 purchase order | Insinger Machine Co | $47K | 8510703108 dishwashing machine | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| SPE30025FW25K delivery order | Global Food Services Company | $47K | 4569348930 cup, paper, hot drink, (7350009886498) | Defense Logistics Agency | Sep 6, 2025 DoD 90d |
| FA465926MZ005 delivery order | Aldevra LLC | $47K | 319 fss submitted an expanded use request for dfac kitchen equipment refrigerated pizza prep table (2) tilt skillet (2) | Air Force | Apr 22, 2026 DoD 90d |
| SPE3SE26V0092 purchase order | Pueblo Hotel Supply Co | $47K | 8511727364 food cutter,electri | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| FA491126F0014 delivery order | Al Muamroon Trading | $47K | Dfac consumables: ordering period 1: 01 jan 2026 -31 jan 2026 | Air Force | Dec 31, 2025 DoD 90d |
| SPE3SE24P0583 purchase order | Chef's Depot Inc | $47K | 8510759477 oven-steamer | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| N6817124P6063 purchase order | TRC Puerto Project SL | $47K | Kitchen appliances | Navy | Sep 17, 2024 DoD 90d |
| FA286024F0076 delivery order | Ife Group | $46K | Stainless steel 6-burner range, stainless steel griddle, and double stackable stainless steel convection oven for 99 airlift squadron. | Air Force | Sep 26, 2024 DoD 90d |
| SPE3SE25F0115 delivery order | Babington Technology, Incorporated | $46K | 8510984958 burner maint kit | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| FA448424FG941 delivery order | Globe Equipment Company Inc, the | $46K | Tilt grills for the 87 force support squadron at joint base mcguire-dix-lakehurst | Air Force | Sep 26, 2024 DoD 90d |
| HQC00425FE253 delivery order | Cross Management Services, Inc | $46K | Ft riley, oceana and columbus heated self serve island | Defense Commissary Agency | Jun 30, 2025 DoD 90d |
| HQC00426FE173 delivery order | Cross Management Services, Inc | $46K | Ced 1d14 heated self serv island | Defense Commissary Agency | May 27, 2026 DoD 90d |
| N6146325FLH0082 delivery order | Mancon LLC | $46K | Consumable supplies for the galley at dam neck annex | Navy | Aug 13, 2025 DoD 90d |
| SPE3SE24P0210 purchase order | Pueblo Hotel Supply Co | $46K | 8510345909 oven,microwave | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| M0026325P0045 purchase order | Fairdeal Holdings LLC | $46K | Donper d900h soft serve ICE cream machin | Navy | Sep 3, 2025 DoD 90d |
| W911S225PA586 purchase order | Pueblo Hotel Supply Co | $46K | S2p2: kitchen equipment: solicitation: w911s225u1229 | Army | Aug 4, 2025 DoD 90d |
| N6146324FLH0080 delivery order | 11400 LLC | $46K | Kitchen equipment to region warehouse for all galley. | Navy | Mar 19, 2024 DoD 90d |
| SPE3SE26P0558 purchase order | Citisco, LLC | $46K | 8512057004 oven,baking and roa | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| N6817126FT035 BPA call | Acunaparedes SL | $46K | Bpa master consumable supplies. | Navy | Mar 26, 2026 DoD 90d |
| SPE3SE24F0057 delivery order | Citisco, LLC | $46K | 8510200660 oven,baking and roa | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SPE3SE26V0519 purchase order | Insinger Machine Co | $46K | 8512055218 dishwashing machine | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE3SE25V1011 purchase order | Aldevra LLC | $46K | 8511625778 kettle,steam jacket | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE3SE24P0217 purchase order | G & H Aerospace Inc | $46K | 8510359898 jug,insulated | Defense Logistics Agency | Dec 29, 2023 DoD 90d |
| SPE3SE25P0195 purchase order | Citisco, LLC | $45K | 8511068664 equipment ist | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| W91QF424F0174 BPA call | W6b7 Usag FT Leavenworth | $45K | Imsd sponsor integration | Army | Jun 10, 2024 DoD 90d |
| HQC00425FE030 delivery order | Vege-Mist, Inc | $45K | 2p20-c cart, six step, cortina style, retractable | Defense Commissary Agency | Dec 20, 2024 DoD 90d |
| 70T05026P5900N004 purchase order | Kinro Manufacturing LLC | $45K | Mres to saipan and guam | Transportation Security Administration | Aug 15, 2026 |
| W911S224P1286 purchase order | CVK Enterprises Inc | $45K | Food service equipment unison buy # 1178913_01 | Army | Sep 3, 2024 DoD 90d |
| 70Z04125PYORK0024 purchase order | Birmingham Restaurant Supply, Inc | $45K | 1-ea blodgett : 961-961-951 liquid propane floor model triple multi-purpose deck oven 1-ea kgt--6--t liquid propane 6 gallon tilting 2//3 steam jacketed tabletop kettle | U.S. Coast Guard | Sep 25, 2025 |
| SPE3SE25F0731 delivery order | Cambro Manufacturing Company | $45K | 8511292241 food transporter,in | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| HQC01024P0049 purchase order | Fem Food Equipment Marketing GMBH | $45K | Kitchen appliances | Defense Commissary Agency | Sep 13, 2024 DoD 90d |
| SPE3SE26F0281 delivery order | Aldevra LLC | $45K | 8511904246 oven,baking and roa | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| W911S224P1120 purchase order | Belliveau Dennis | $45K | Unison buy #1177923 hobart mixer model hl300c | Army | Aug 20, 2024 DoD 90d |
| SPE3SE26P0352 purchase order | Aldevra LLC | $45K | 8511902243 oven,baking and roa | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE3SE26V0061 purchase order | Cospolich Inc | $45K | 8511705982 cabinet,food warmin | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE3SE24F0529 delivery order | Citisco, LLC | $45K | 8510419124 food waste disposal | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE3SE24F0996 delivery order | Citisco, LLC | $45K | 8510658613 food waste disposal | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE3SE25F0345 delivery order | Citisco, LLC | $45K | 8511082634 food waste disposal | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE3SE25F0347 delivery order | Citisco, LLC | $45K | 8511082638 food waste disposal | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE3SE25V0165 purchase order | Insinger Machine Co | $45K | 8511025990 dishwashing machine | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE3SE24P0671 purchase order | Globe Equipment Company Inc, the | $44K | 8510894635 oven,microwave | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE3SE24F0923 delivery order | Canadian Commercial Corporation | $44K | 8510618809 mbu fuel delivery b | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE3SE25P0929 purchase order | Superior Equipment and Supply, Co | $44K | 8511574865 pan,steam table | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE3SE26V0534 purchase order | Larkos Packing and Distribution Inc | $44K | 8512061763 kettle,steam jacket | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| 70LART25FPFB00052 delivery order | Supply King USA, LLC | $44K | The purpose for this acquisition is to purchase compact refrigerators for fletc artesia incomming student surge. | Federal Law Enforcement Training Center | Sep 10, 2025 |
| SPE3SE25P0015 purchase order | Insinger Machine Co | $44K | 8510930490 dishwashing machine | Defense Logistics Agency | Oct 2, 2024 DoD 90d |
| FA480024P0026 purchase order | Burkett & Sons Inc | $44K | 30 gallon braising pans | Air Force | Feb 29, 2024 DoD 90d |
| SPE3SE24V0441 purchase order | Insinger Machine Co | $44K | 8510482011 dishwashing machine | Defense Logistics Agency | Mar 1, 2024 DoD 90d |
| FA480024P0188 purchase order | Vastglobe Logistics LLC | $44K | Ovens and ranges | Air Force | Sep 30, 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
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