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 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE26F0547 delivery order | Citisco, LLC | $40K | 8512091755 oven,baking and roa | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE3SE26F0548 delivery order | Citisco, LLC | $40K | 8512091756 oven,baking and roa | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE3SE26F0549 delivery order | Citisco, LLC | $40K | 8512091757 oven,baking and roa | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE3SE26F0550 delivery order | Citisco, LLC | $40K | 8512091834 oven,baking and roa | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE3SE26F0620 delivery order | Citisco, LLC | $40K | 8512143086 oven,baking and roa | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE3SE26F0621 delivery order | Citisco, LLC | $40K | 8512143087 oven,baking and roa | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE3SE26F0622 delivery order | Citisco, LLC | $40K | 8512143088 oven,baking and roa | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE3SE26F0623 delivery order | Citisco, LLC | $40K | 8512144700 oven,baking and roa | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE3SE26F0624 delivery order | Citisco, LLC | $40K | 8512144702 oven,baking and roa | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE3SE26F0625 delivery order | Citisco, LLC | $40K | 8512144704 oven,baking and roa | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE3SE26F0626 delivery order | Citisco, LLC | $40K | 8512144706 oven,baking and roa | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE3SE26F0627 delivery order | Citisco, LLC | $40K | 8512144840 oven,baking and roa | Defense Logistics Agency | May 28, 2026 DoD 90d |
| FA480024F0135 delivery order | Pueblo Hotel Supply Co | $40K | Watering system | Air Force | Jul 31, 2024 DoD 90d |
| SPE3SE24V0155 purchase order | Pueblo Hotel Supply Co | $40K | 8510270802 kettle,steam jacket | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE3SE25V0052 purchase order | Pueblo Hotel Supply Co | $40K | 8510951188 kettle,steam jacket | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| W912LA25FA038 delivery order | Culinary Depot Inc | $40K | Camp roberts kitchen equipment iaw project code: 627412 | Army | Aug 21, 2025 DoD 90d |
| SPE3SE24V0235 purchase order | Aldevra LLC | $40K | 8510322738 kettle,steam jacket | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| SPE3SE24V0259 purchase order | Pueblo Hotel Supply Co | $40K | 8510350419 kettle,steam jacket | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| SPE3SE24V0263 purchase order | Pueblo Hotel Supply Co | $40K | 8510351122 kettle,steam jacket | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| SPE3SE26F0358 delivery order | Cambro Manufacturing Company | $40K | 8511960584 food transporter,in | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE3SE25F0784 delivery order | Pueblo Hotel Supply Co | $40K | 8511312085 dispenser,beverage, | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE3SE25P1008 purchase order | Mobile Fixture and Equipment Company, Inc | $40K | 8511628115 equipment ist - ftrd | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| N6883625P0029 purchase order | Commercial & Marine Products Corp | $40K | Oven | Navy | Jan 3, 2025 DoD 90d |
| HQC00425FE124 delivery order | Vege-Mist, Inc | $40K | Payment only for kaneohe bay | Defense Commissary Agency | Feb 5, 2025 DoD 90d |
| W911RX24P0023 purchase order | Best Service Pros, LLC | $40K | Dinnerware | Army | Feb 5, 2024 DoD 90d |
| HQC00426FE088 BPA call | Government Sales, LLC | $40K | 1m20 mixer/grinder replaces de0105091, de0105092 eielson | Defense Commissary Agency | Mar 26, 2026 DoD 90d |
| N0018924P0239 purchase order | King & Queen Realty LLC | $40K | Cnal flag mess galley equipment upgrades | Navy | Apr 4, 2024 DoD 90d |
| FA302026F0093 delivery order | CVK Enterprises Inc | $40K | Twelve (12) few/ food warming equipment co., inc. model no. etc-ua-13 enclosed transport cabinet | Air Force | Apr 14, 2026 DoD 90d |
| FA527024F0135 delivery order | Tari, Inc | $40K | Dfac pass-thru heated cabinet | Air Force | Sep 4, 2024 DoD 90d |
| SPE3SE24F1157 delivery order | Canadian Commercial Corporation | $40K | 8510741558 mbu assy,burner | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE3SE25P0029 purchase order | Douglas Food Stores Inc | $40K | 8510943858 equipment ist | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| N0040626F0026 delivery order | Export 220volt Inc | $40K | Microwave ovens | Navy | Apr 22, 2026 DoD 90d |
| SPE3SE25V0599 purchase order | Pueblo Hotel Supply Co | $40K | 8511319877 pan,frying and brai | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| W50S8C24FA008 delivery order | Culinary Depot Inc | $40K | One natural gas and one natural electric commercial oven for a combi oven, to include installation and stacking kits | Army | Aug 30, 2024 DoD 90d |
| SPE3SE26V0785 purchase order | Pueblo Hotel Supply Co | $40K | 8512214289 mixing machine,food | Defense Logistics Agency | Jun 30, 2026 DoD 90d |
| W911S224P1460 purchase order | LMH Trading LLC | $40K | Stationary gas kettle unison buy # 1183296_01 | Army | Jul 15, 2025 DoD 90d |
| SPE3SE24P0136 purchase order | Pueblo Hotel Supply Co | $39K | 8510269488 waffle iron,electri | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| FA452826P0020 purchase order | Epko Supply Inc | $39K | Dorm microwaves. | Air Force | May 27, 2026 DoD 90d |
| SPE3SE25P0038 purchase order | Douglas Food Stores Inc | $39K | 8510952375 equipment ist | Defense Logistics Agency | Oct 11, 2024 DoD 90d |
| SPE3SE24V0366 purchase order | Aldevra LLC | $39K | 8510424523 fryer,deep fat | Defense Logistics Agency | Feb 5, 2024 DoD 90d |
| FA303025F0049 delivery order | Pueblo Hotel Supply Co | $39K | Removal of old and installation of new gas fryers at the cressman dining facility that have reached end of life iaw the attached statement of work. | Air Force | Aug 26, 2025 DoD 90d |
| SPE3SE26P0373 purchase order | Ovc-Engineered Solutions LLC | $39K | 8511912806 cabinet,mobile hold | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| FA448424FG966 delivery order | Ife Group | $39K | Fryers for fss utilizing expanded use gpc program | Air Force | Sep 23, 2024 DoD 90d |
| FA441824FG080 delivery order | Dietary Equipment Incorporated | $39K | Igf code if services+ describe purchase w/o accronyms | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE24F1488 delivery order | Cambro Manufacturing Company | $39K | 8510867578 food transporter,in | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE3SE25V0770 purchase order | Citisco, LLC | $39K | 8511437660 fryer,deep fat | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE3SE25V0742 purchase order | Citisco, LLC | $39K | 8511423318 kettle,steam jacket | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| N6817124P6051 purchase order | Macfy Proyectos SL | $39K | Galley equipment | Navy | Nov 4, 2024 DoD 90d |
| SPE3SE25V0454 purchase order | Citisco, LLC | $39K | 8511229954 kettle,steam jacket | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| W911S224P1468 purchase order | Ife Group | $39K | Steamcraft gemini 10 convection steamer unison buy package: 1183320_01 | Army | Sep 16, 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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