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 2250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE25P0171 purchase order | Citisco, LLC | $37K | 8511050105 oven,baking and roa | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SPE3SE24V0205 purchase order | Aldevra LLC | $37K | 8510300269 griddle,self-heatin | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE3SE24F1583 delivery order | Cambro Manufacturing Company | $37K | 8510901063 food transporter,in | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| N6264924P0095 purchase order | Uni Corporation | $37K | Oven repair | Navy | Mar 5, 2024 DoD 90d |
| W911S225PA528 purchase order | Aldevra LLC | $37K | S2p2: braising pan - solicitation# w911s225u0808 | Army | Aug 4, 2025 DoD 90d |
| HQC00425FE331 BPA call | Burhani Enterprises Inc | $36K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Defense Commissary Agency | Sep 24, 2025 DoD 90d |
| SPE3SE26P0547 purchase order | Globe Equipment Company Inc, the | $36K | 8512044056 griddle,self-heatin | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| W91QF426FA006 BPA call | W6b7 Usag FT Leavenworth | $36K | Frontier conference center (fcc) international military student division (imsd) holiday ball 5 and 12 december. | Army | Nov 25, 2025 DoD 90d |
| FA301026FE016 delivery order | Export 220volt Inc | $36K | Micro fridge combo | Air Force | May 15, 2026 DoD 90d |
| HQC01025C0004 definitive contract | Fem Food Equipment Marketing GMBH | $36K | Meat/cheese slicer | Defense Commissary Agency | Apr 30, 2025 DoD 90d |
| HQC00424F0462 BPA call | Gill Group, Inc | $36K | Meat bandsaw | Defense Commissary Agency | Mar 25, 2024 DoD 90d |
| SPE3SE24V0272 purchase order | Pueblo Hotel Supply Co | $36K | 8510360220 kettle,steam jacket | Defense Logistics Agency | Dec 29, 2023 DoD 90d |
| SPE3SE25P0635 purchase order | Pueblo Hotel Supply Co | $36K | 8511368352 kettle,steam jacket | Defense Logistics Agency | May 8, 2025 DoD 90d |
| SPE3SE25V0952 purchase order | Citisco, LLC | $36K | 8511585082 kettle,steam jacket | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE3SE25V1065 purchase order | Citisco, LLC | $36K | 8511662373 kettle,steam jacket | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE3SE26P0427 purchase order | Citisco, LLC | $36K | 8511959775 kettle,steam jacket | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE3SE24P0224 purchase order | Government Sales, LLC | $36K | 8510366444 equipment ist | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE3SE25P0472 purchase order | Babington Technology, Incorporated | $36K | 8511268565 multi-fuel burner | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE3SE25V1024 purchase order | Citisco, LLC | $36K | 8511628984 kettle,steam jacket | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| N6874224F1473 delivery order | Government Sales, LLC | $36K | Electric combi-ovens | Navy | Jun 13, 2024 DoD 90d |
| N0040625FS028 delivery order | Export 220volt Inc | $36K | Countertop microwave | Navy | Jun 10, 2025 DoD 90d |
| FA441924FG023 delivery order | Gill Group, Inc | $36K | Food cooking baking and serving equipment | Air Force | Oct 1, 2023 DoD 90d |
| N6847024F0800 delivery order | Ife Group | $36K | Pressureless steamer | Navy | Jul 26, 2024 DoD 90d |
| HQC00424F0350 delivery order | Gill Group, Inc | $36K | 1b15 oven, mr, with proofer conus | Defense Commissary Agency | Feb 9, 2024 DoD 90d |
| FA820124FG002 delivery order | Premier & Companies, Inc | $36K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE24F1336 delivery order | Cambro Manufacturing Company | $36K | 8510820029 food transporter,in | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE3SE24P0640 purchase order | Globe Equipment Company Inc, the | $36K | 8510847393 griddle,self-heatin | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE3SE25F1159 delivery order | Canadian Commercial Corporation | $36K | 8511637921 harness branch,mbu | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE3SE25P1046 purchase order | Government Sales, LLC | $36K | 8511654744 equipment ist - ftrd | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| W91QF425F0008 BPA call | W6b7 Usag FT Leavenworth | $35K | Fcc imsd holiday ball 22 november & 6 december. | Army | Oct 11, 2024 DoD 90d |
| SPE3SE25P1068 purchase order | Gi Corporation | $35K | 8511666780 equipment ist - ftrd | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| FA282324F0394 delivery order | Government Sales, LLC | $35K | Dfac kitchen equipment - hobart dishwasher | Air Force | Sep 19, 2024 DoD 90d |
| FA524024P0138 purchase order | Aantilia LLC | $35K | Double deck electric convection ovens iaw the salient characteristics. | Air Force | May 15, 2025 DoD 90d |
| FA301025FE029 delivery order | Indoff, LLC | $35K | Micro-fridge | Air Force | Aug 26, 2025 DoD 90d |
| FA301625F0339 delivery order | Government Sales, LLC | $35K | Dishwashers for the child development center on jbsa randolph, tx | Air Force | Aug 29, 2025 DoD 90d |
| FA500024F0019 delivery order | Ife Group | $35K | Commercial kitchen steamer | Air Force | Apr 30, 2024 DoD 90d |
| FA557026F0029 BPA call | Buywise Domestics Limited | $35K | The 422 housing office at raf croughton requires white goods to include fridge freezers, dishwashers, cookers, condenser dryers and washing machines to match the specifications in the attached quotation document qte100155. | Air Force | Apr 23, 2026 DoD 90d |
| N0018924PR096 purchase order | Government Sales, LLC | $35K | Nssatc gwc norfolk galley equipment | Navy | Aug 8, 2024 DoD 90d |
| SPE3SE25P0474 purchase order | Pueblo Hotel Supply Co | $35K | 8511268749 braising pan | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| FA558725P0066 purchase order | Alliance Disposables Limited | $35K | Supply, deliver, and install one (1) utensil washer iaw attachment 0001 - specifications document. | Air Force | Sep 16, 2025 DoD 90d |
| SPE3SE25P0748 purchase order | Babington Technology, Incorporated | $35K | 8511446584 multi-fuel burner | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE3SE25F0026 delivery order | Canadian Commercial Corporation | $35K | 8510944071 mbu assy vent valve | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE3SE26V0476 purchase order | Cospolich Inc | $35K | 8512013467 cold food counter,m | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE3SE26F0524 delivery order | Cospolich Inc | $35K | 8512070799 well,hot food | Defense Logistics Agency | Apr 25, 2026 DoD 90d |
| SPE3SE24P0195 purchase order | Burkett & Sons Inc | $35K | 8510324099 equipment ist | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE3SE26F0115 delivery order | Cambro Manufacturing Company | $35K | 8511792353 dispenser,liquid,in | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE3SE24P0331 purchase order | Government Sales, LLC | $35K | 8510472094 equipment ist | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| FA468624F0079 delivery order | Ife Group | $35K | The government requires one, two (2) compartment convection steamer and one electric double deck oven. see attached son for full specifications. | Air Force | Sep 27, 2024 DoD 90d |
| SPE3SE24F0588 delivery order | Canadian Commercial Corporation | $34K | 8510444537 mbu fuel delivery b | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE3SE24P0250 purchase order | Chef's Depot Inc | $34K | 8510390337 utility cart | Defense Logistics Agency | Jan 18, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial