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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE26P0671 purchase order | Pierce Sales Company, Inc | $39K | 8512128415 cooker,steam | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE3SE25V0498 purchase order | Citisco, LLC | $39K | 8511255979 range,electric | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| 70B06C25F00001339 delivery order | Premier & Companies, Inc | $39K | Delivery order for coffee makers | U.S. Customs and Border Protection | Sep 30, 2025 |
| N5005425P0301 purchase order | Aldevra LLC | $39K | Uss bainbridge (DDG-96) double hatchable hydrovection oven (p/n hv-100em / nsn 7310-01-690-7421) | Navy | Apr 21, 2025 DoD 90d |
| SPE3SE24F0018 delivery order | Aldevra LLC | $39K | 8510188737 oven,baking and roa | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE3SE24F0021 delivery order | Aldevra LLC | $39K | 8510188810 oven,baking and roa | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE3SE25P0567 purchase order | Pueblo Hotel Supply Co | $39K | 8511318495 equipment ist | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| FA486124P0131 purchase order | Curtis Equipment Inc | $39K | Purchase and delivery of liquid propane fryer in accordance with attachment 1. the contractor is required to furnish the items in accordance with attachment 1 - curtis equipment quote dated 16 july 2024. | Air Force | Aug 15, 2024 DoD 90d |
| SPE3SE24F0379 delivery order | Aldevra LLC | $39K | 8510340305 oven,baking and roa | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE3SE24F0380 delivery order | Aldevra LLC | $39K | 8510340309 oven,baking and roa | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE3SE24F0382 delivery order | Aldevra LLC | $39K | 8510340373 oven,baking and roa | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE3SE24F0383 delivery order | Aldevra LLC | $39K | 8510340374 oven,baking and roa | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE3SE24P0098 purchase order | Aldevra LLC | $39K | 8510248659 oven,baking and roa | Defense Logistics Agency | Nov 3, 2023 DoD 90d |
| W911S224P1458 purchase order | CVK Enterprises Inc | $39K | Floor mixer unison buy # 1183281-02 | Army | Sep 16, 2024 DoD 90d |
| SPE3SE25F0878 delivery order | Pueblo Hotel Supply Co | $39K | 8511365290 dispenser,beverage, | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPE3SE25P0313 purchase order | Ovc-Engineered Solutions LLC | $39K | 8511182671 cabinet,mobile hold | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE30224F250H BPA call | Jimmykimtrading Co, LTD | $39K | 4565668700 flatware set, plastic, | Defense Logistics Agency | Sep 3, 2024 DoD 90d |
| SPE3SE25V0149 purchase order | Government Sales, LLC | $39K | 8511011641 mixing machine,food | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| FA449724M1028 delivery order | Culinary Depot Inc | $39K | Full size combi oven for force support squadron. | Air Force | Aug 1, 2024 DoD 90d |
| W911S225PA418 purchase order | Pueblo Hotel Supply Co | $39K | S2p2: hot food holding cabinets solicitation # w911s225u0741 | Army | Jun 26, 2025 DoD 90d |
| SPE3SE25V0537 purchase order | Aldevra LLC | $38K | 8511281022 cooker,steam | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| W912EQ25P0037 purchase order | Aldevra LLC | $38K | Hydrovection oven | Army | Jun 5, 2025 DoD 90d |
| 70Z02925PGALV0005 purchase order | 11400 LLC | $38K | Provide listed galley equipment to station south padre island | U.S. Coast Guard | Apr 10, 2026 |
| SPE3SE24P0482 purchase order | Ovc-Engineered Solutions LLC | $38K | 8510631300 heater,tray pack | Defense Logistics Agency | May 15, 2024 DoD 90d |
| FA483025P0018 purchase order | Weldfab, LLC | $38K | Custom grills to withstand any weather conditions, old ones got destroyed from storm | Air Force | Feb 26, 2025 DoD 90d |
| SPE3SE25P0406 purchase order | Tech Supply & Services, Inc | $38K | 8511231075 fuel adapter,mbu | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE3SE24P0554 purchase order | Aldevra LLC | $38K | 8510723853 equipment ist | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPE3SE26V0306 purchase order | Cospolich Inc | $38K | 8511883040 cold food counter,m | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE3SE25P0110 purchase order | Citisco, LLC | $38K | 8511004808 oven,baking and roa | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE3SE25F0527 delivery order | Canadian Commercial Corporation | $38K | 8511151485 harness branch,mbu | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| SPE30025FSV2E delivery order | Global Food Services Company | $38K | 4567661031 dining packet, | Defense Logistics Agency | Mar 23, 2025 DoD 90d |
| W911S224P0954 purchase order | Citisco, LLC | $38K | Unison buy #1175641 atlas wih-6 | Army | Sep 10, 2024 DoD 90d |
| SPE3SE26V0554 purchase order | Douglas Food Stores Inc | $37K | 8512076336 kettle,steam jacket | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| FA561324P0118 purchase order | Braun GMBH | $37K | Dishwasher and combi oven shall be delivered and installed in accordance with sow. | Air Force | Aug 27, 2024 DoD 90d |
| N0018924F0444 delivery order | Mancon LLC | $37K | Cvn-79 galley supplies | Navy | Aug 15, 2024 DoD 90d |
| W912L125FA051 delivery order | Aldevra LLC | $37K | Kitchen equipment and installation for texas ARMY national guard, camp bowie, brownwood, texas | Army | Sep 11, 2025 DoD 90d |
| SPE3SE25P0953 purchase order | Douglas Food Stores Inc | $37K | 8511590390 equipment ist - ftrd | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| HQC00426FE099 BPA call | Aldevra LLC | $37K | Ced 4sma meat slicer replacement | Defense Commissary Agency | Apr 3, 2026 DoD 90d |
| FA442724F0042 delivery order | Ife Group | $37K | Purchase fryer, grill and installation for dfac | Air Force | Aug 13, 2024 DoD 90d |
| SPE3SE25P0104 purchase order | Gi Corporation | $37K | 8511001280 equipment ist | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE3SE24F1245 delivery order | Cambro Manufacturing Company | $37K | 8510779409 food container,insu | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SPE3SE24P0218 purchase order | Chef's Depot Inc | $37K | 8510360024 well,hot food,drop | Defense Logistics Agency | Dec 29, 2023 DoD 90d |
| SPE3SE26P0664 purchase order | Aldevra LLC | $37K | 8512124699 kettle,steam jacket | Defense Logistics Agency | May 19, 2026 DoD 90d |
| W911S224P1466 purchase order | Smartsol Inc | $37K | Dishwasher unison buy package: 1183287-02 | Army | Sep 17, 2024 DoD 90d |
| W911S224P0910 purchase order | Douglas Food Stores Inc | $37K | 40 gallon electric tilt skillet - 208v unison buy# 1176537 | Army | Jul 25, 2024 DoD 90d |
| SPE3SE25V0122 purchase order | Globe Equipment Company Inc, the | $37K | 8510986868 kettle,steam jacket | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE3SE26P0574 purchase order | Globe Equipment Company Inc, the | $37K | 8512071555 griddle,self-heatin | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE3SE24P0239 purchase order | Aldevra LLC | $37K | 8510383265 cooker,steam | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| W911YP24P0031 purchase order | USA Restaurant Suppliers, Inc | $37K | Various kitchen equipment including: pans, pots, shelves, can opener, knives, shears, measuring cups, scales, refrigerator, freezer, heated cabinet, mixer, mixer table | Army | Sep 25, 2024 DoD 90d |
| SPE3SE25P0166 purchase order | Citisco, LLC | $37K | 8511043488 oven,baking and roa | Defense Logistics Agency | Jan 14, 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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