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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE25V0734 purchase order | Government Sales, LLC | $44K | 8511417553 mixing machine,food | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE3SE26P0377 purchase order | Sam Tell & Son, Inc | $44K | 8511915617 oven,baking and roa | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE3SE25V0500 purchase order | Globe Equipment Company Inc, the | $44K | 8511256114 range,gas | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE3SE25P1018 purchase order | Cospolich Inc | $44K | 8511640614 cold food counter,m | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| W911S226PA581 purchase order | Garvel Solutions LLC | $44K | S2p2: culinary equipment: w911s226u3205 | Army | May 26, 2026 DoD 90d |
| HQC00425FE325 BPA call | Aldevra LLC | $43K | Stainless steel tables | Defense Commissary Agency | Aug 28, 2025 DoD 90d |
| FA480025F0216 delivery order | Ife Group | $43K | Jble resolute dfac kitchen equipment | Air Force | Oct 7, 2025 DoD 90d |
| SPE3SE26V0062 purchase order | Ovc-Engineered Solutions LLC | $43K | 8511706125 oven assembly,singl | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| W912PF25PA042 purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $43K | Italian mensa life cycle replacement contract 405th afsb, lrc-italy, ssmo. | Army | May 6, 2025 DoD 90d |
| SPE3SE26P0414 purchase order | Citisco, LLC | $43K | 8511952122 urn,coffee,twin | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE3SE24V0354 purchase order | Pueblo Hotel Supply Co | $43K | 8510419630 range,electric | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE3SE25V0475 purchase order | Gill Group, Inc | $43K | 8511241408 cooker,steam | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| W912PB24PA004 purchase order | Fem Food Equipment Marketing GMBH | $43K | Food service equipment rittershalle dfac tower barracks, grafenwoehr germany | Army | Sep 26, 2024 DoD 90d |
| FA527025FA005 delivery order | Gill Group, Inc | $43K | Reusable to-go container collection machine 1 set | Air Force | Sep 30, 2025 DoD 90d |
| 70Z04324FTRCM0002 delivery order | Aldevra LLC | $43K | Kettle for USCG tracen cape may galley. | U.S. Coast Guard | May 9, 2024 |
| N5005426F0001 delivery order | Aldevra LLC | $43K | Uss san antonio- (lpd-17), combination convection oven / blodgett (middleby) model no. hv100em double hatchable hydrovectin oven. / part # nsn 7310016005659. | Navy | Jan 28, 2026 DoD 90d |
| N0038324FDU1S delivery order | The Boeing Company | $42K | Oven,warming,electr | Navy | Mar 19, 2024 DoD 90d |
| W911S224P0575 purchase order | Fairdeal Holdings LLC | $42K | Unison buy# 1170285 field feeding kitchen support | Army | Jul 23, 2024 DoD 90d |
| SPE3SE24P0201 purchase order | G & H Aerospace Inc | $42K | 8510335739 jug,insulated | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE3SE24F1494 delivery order | Babington Technology, Incorporated | $42K | 8510868887 sanitation unit | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| N6874224F1467 delivery order | Aviate Enterprises, Inc | $42K | Propane forklift | Navy | Jun 4, 2024 DoD 90d |
| FA282325FE739 delivery order | Mvation Worldwide, Inc | $42K | Belkin kvms | Air Force | Jun 24, 2025 DoD 90d |
| SPE3SE26V0520 purchase order | Cospolich Inc | $42K | 8512055535 well,module,hot and | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE3SE26V0579 purchase order | Cospolich Inc | $42K | 8512089523 well,module,hot and | Defense Logistics Agency | May 4, 2026 DoD 90d |
| W91WFU26CA001 definitive contract | Braun GMBH | $42K | Acquisition, delivery and installation of kitchen equipment for usag-stuttgart kelley barracks, to include moving and fitting of pre-existing equipment as described in the salient characteristics. | Army | May 12, 2026 DoD 90d |
| SPE3SE23P0219 purchase order | Citisco, LLC | $42K | 8509583277 equipment ist | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SPE3SE25P0514 purchase order | Ovc-Engineered Solutions LLC | $42K | 8511286480 oven assembly,singl | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE3SE26P0637 purchase order | Citisco, LLC | $42K | 8512104399 urn,coffee,twin | Defense Logistics Agency | May 11, 2026 DoD 90d |
| W911S224P0815 purchase order | Birmingham Restaurant Supply, Inc | $42K | Tilting skillet unison buy package: 1175154 | Army | Jul 5, 2024 DoD 90d |
| SPE3SE25F0297 delivery order | Cambro Manufacturing Company | $41K | 8511052859 food transporter,in | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| 70Z04324FTRCM0006 delivery order | Globe Equipment Company Inc, the | $41K | Groen model no. dh-60c tilting kettle, gas, 60-gallon capacity | U.S. Coast Guard | Aug 14, 2024 |
| HQC00425FE063 delivery order | Vege-Mist, Inc | $41K | Ced 2b07-c bakery display ced 2p02-i floral display ced 2p08-c tilt top table ced 2p16-a orchard bin ced 2p16-b iced orchard bin ced 2p17 orchard bin set ced 2p22 mobile end cap ced 2p30-s3l end cap left ced 2p30-s3r end cap right | Defense Commissary Agency | Dec 27, 2024 DoD 90d |
| SPE3SE25F0988 delivery order | Cambro Manufacturing Company | $41K | 8511484844 food transporter,in | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| W911S224P0496 purchase order | One Tech Sol, LLC | $41K | Steam generator unison buy # 1169691 | Army | May 29, 2024 DoD 90d |
| N6874226F1454 delivery order | Government Sales, LLC | $41K | Refrigeration units and steam kettle | Navy | Mar 6, 2026 DoD 90d |
| FA558725P0077 purchase order | KCM (catering Equipment) Limited | $41K | This requirement is to replace identified outdated kitchen equipment with new equipment to ensure the ongoing capability of the cdc to support team mildenhall personnel. | Air Force | Sep 25, 2025 DoD 90d |
| SPE3SE25F0234 delivery order | Aldevra LLC | $41K | 8511020865 oven,baking and roa | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE3SE25V0036 purchase order | Pueblo Hotel Supply Co | $41K | 8510942248 oven,baking and roa | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE3SE26P0624 purchase order | Citisco, LLC | $41K | 8512098451 kettle,steam jacket | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE3SE24F0844 delivery order | Canadian Commercial Corporation | $41K | 8510602450 mbu fuel delivery b | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE3SE25V0191 purchase order | Ovc-Engineered Solutions LLC | $41K | 8511040624 oven assembly,singl | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| HQC00425FE321 BPA call | Burhani Enterprises Inc | $41K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Defense Commissary Agency | Sep 2, 2025 DoD 90d |
| SPE3SE24P0014 purchase order | G & H Aerospace Inc | $41K | 8510183661 jug,insulated | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| SPE3SE24P0183 purchase order | Sam Tell & Son, Inc | $41K | 8510314699 equipment ist | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| SPE3SE25P1014 purchase order | Pueblo Hotel Supply Co | $41K | 8511634783 equipment ist - ftrd | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| FA301025FE042 delivery order | Globe Equipment Company Inc, the | $41K | 3-valve milk dispenser | Air Force | Sep 29, 2025 DoD 90d |
| SPE3SE25F0106 delivery order | Canadian Commercial Corporation | $41K | 8510977603 mbu,power converter | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE3SE26P0055 purchase order | Pueblo Hotel Supply Co | $40K | 8511698682 oven,baking and roa | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE3SE26F0544 delivery order | Citisco, LLC | $40K | 8512091644 oven,baking and roa | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE3SE26F0546 delivery order | Citisco, LLC | $40K | 8512091754 oven,baking and roa | Defense Logistics Agency | May 5, 2026 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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