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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HQC00425FE301 BPA call | Burhani Enterprises Inc | $34K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Defense Commissary Agency | Aug 26, 2025 DoD 90d |
| SPE3SE26V0279 purchase order | Douglas Food Stores Inc | $34K | 8511858564 oven,convection,gas | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| FA461024FG044 BPA call | New Tech Solutions, Inc | $34K | (11) 75-inch displays with wall mount hardware | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE26F0051 delivery order | Cambro Manufacturing Company | $34K | 8511726062 food transporter,in | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| N6264925FJ011 delivery order | Babco International Inc | $34K | 10cuft top freezer refrigerator | Navy | Mar 20, 2025 DoD 90d |
| W912LA26FA006 delivery order | Babco International Inc | $34K | Purchase of multiple small kitchen items | Army | Mar 20, 2026 DoD 90d |
| 70SBUR26F00000274 delivery order | Globe Equipment Company Inc, the | $34K | No description on the record | U.S. Citizenship and Immigration Services | Sep 3, 2026 |
| SPE3SE25V0017 purchase order | Aldevra LLC | $34K | 8510937840 cabinet,dough proof | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE3SE26F0349 delivery order | Canadian Commercial Corporation | $34K | 8511957081 mbu fuel delivery b | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE30025FT9CG delivery order | Global Food Services Company | $34K | 4567935160 dining packet, | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| 70B06C25F00001023 delivery order | Tera Consulting Inc | $34K | Outdoor kitchen for customs & border protection advanced training center | U.S. Customs and Border Protection | Sep 8, 2025 |
| W50S8326FC001 delivery order | Citisco, LLC | $34K | Steam kettle | Army | May 20, 2026 DoD 90d |
| FA860125F0203 delivery order | Babco International Inc | $34K | Electric ranges and built-in dishwashers | Air Force | Aug 13, 2025 DoD 90d |
| HQC00424F0284 delivery order | Cross Management Services, Inc | $34K | Rotisserie oven | Defense Commissary Agency | Jan 17, 2024 DoD 90d |
| HQC00426FE029 BPA call | Aldevra LLC | $34K | Ced 4sma, meat slicer | Defense Commissary Agency | Feb 11, 2026 DoD 90d |
| SPE3SE25V0059 purchase order | Cospolich Inc | $34K | 8510955732 well,module,hot and | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| FA302026F0082 delivery order | Globe Equipment Company Inc, the | $34K | Six (6) brand name or equal turbo air, model no. pro-26h2-pt(-l)(-lr)(-rl), right hinged, pro series heated cabinet | Air Force | Apr 10, 2026 DoD 90d |
| HQC00425FE071 delivery order | Cross Management Services, Inc | $34K | Heated self serve island | Defense Commissary Agency | Jan 27, 2025 DoD 90d |
| W50S9E25FA004 delivery order | Ife Group | $34K | Commercial conveyor-type dishwasher machine | Army | Feb 18, 2026 DoD 90d |
| 70B06C25F00001338 delivery order | Burhani Enterprises Inc | $33K | Delivery order for pizza oven and flat top griddle | U.S. Customs and Border Protection | Sep 30, 2025 |
| N6264926FJ012 delivery order | Export 220volt Inc | $33K | 18 cubic foot refrigerator, top-freezer, residential, 50 each, for naval air facility (naf) atsugi family housing department | Navy | Jun 2, 2026 DoD 90d |
| HQC00425FE156 delivery order | Cross Management Services, Inc | $33K | Rotisserie oven | Defense Commissary Agency | Mar 17, 2025 DoD 90d |
| SPE3SE25V0061 purchase order | Cospolich Inc | $33K | 8510955716 cold food counter,m | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE3SE25F0467 delivery order | Pueblo Hotel Supply Co | $33K | 8511124313 dispenser,beverage, | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| N5005426F4003 delivery order | Aldevra LLC | $33K | Uss hershel woody williams (esb-4) steam kettles (pn: ep-20f, qnty 2) | Navy | Jul 6, 2026 DoD 90d |
| 70Z03425PHONO0184 purchase order | Pueblo Hotel Supply Co | $33K | Kettle system for galley at base honolulu | U.S. Coast Guard | Aug 26, 2025 |
| SPE3SE25F0048 delivery order | Canadian Commercial Corporation | $33K | 8510949618 mbu assy vent valve | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE3SE26F0195 delivery order | Canadian Commercial Corporation | $33K | 8511829475 mbu assy vent valve | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE3SE26F0212 delivery order | Canadian Commercial Corporation | $33K | 8511843262 mbu assy vent valve | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE3SE26F0450 delivery order | Canadian Commercial Corporation | $33K | 8512017769 mbu assy vent valve | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| W911S225PA739 purchase order | Epko Supply Inc | $33K | S2p2: electric skillet - solicitation# w911s225u1156 | Army | Aug 25, 2025 DoD 90d |
| SPE3SE25V0108 purchase order | Aldevra LLC | $33K | 8510984062 fryer,deep fat | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| W912PB24P3028 purchase order | Fem Food Equipment Marketing GMBH | $33K | Kitchen equipment | Army | Jun 24, 2024 DoD 90d |
| HQC00425FE065 delivery order | Vege-Mist, Inc | $33K | 2p08-f table, tilt top, produce, 36" x 36" | Defense Commissary Agency | Dec 27, 2024 DoD 90d |
| N6146324FLH0130 delivery order | Jal Enterprises, Inc | $33K | Jeb little creek galley needs new salad bar | Navy | Mar 27, 2024 DoD 90d |
| SPE3SE25V0508 purchase order | Dla Aerospace LLC | $32K | 8511258683 coffee maker,automa | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| N6264925FJ031 delivery order | Caprice Electronics, Inc | $32K | 10 cuft top mount refrigerator | Navy | Aug 21, 2025 DoD 90d |
| FA303024F0055 delivery order | Ife Group | $32K | Two cleveland durapan(tm) tilting skillet sel40tr or equivalent. | Air Force | Aug 20, 2024 DoD 90d |
| SPE3SE25V0576 purchase order | Aldevra LLC | $32K | 8511305435 kettle,steam jacket | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE3SE26V0419 purchase order | Citisco, LLC | $32K | 8511972019 kettle,steam jacket | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| SPE3SE26F0469 delivery order | Cambro Manufacturing Company | $32K | 8512037568 dispenser,liquid,in | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE30025FUZT2 delivery order | Global Food Services Company | $32K | 4568771918 tray, paper, 5-comp, | Defense Logistics Agency | Jul 12, 2025 DoD 90d |
| SPE3SE26P0231 purchase order | Douglas Food Stores Inc | $32K | 8511819844 display case,mechan | Defense Logistics Agency | Dec 29, 2025 DoD 90d |
| W90VN624F0010 BPA call | El Dorado Resort Co.,ltd | $32K | Dfac supplies | Army | Nov 15, 2023 DoD 90d |
| HQC00424F0678 delivery order | Vege-Mist, Inc | $32K | 2p08-f table, tilt top | Defense Commissary Agency | Aug 23, 2024 DoD 90d |
| N6146325FLH0089 delivery order | Mancon LLC | $32K | Consumable supplies for the galley at naval station norfolk | Navy | Aug 20, 2025 DoD 90d |
| 70Z04026P60583Y00 purchase order | Jobe & Company, LLC | $32K | Duplex strainers | U.S. Coast Guard | Jul 22, 2026 |
| N6817124P6047 purchase order | TRC Puerto Project SL | $32K | Buffet salad trolley | Navy | Jul 11, 2024 DoD 90d |
| W911S225PB239 purchase order | Supply Partner LLC | $32K | S2p2: cafeteria trays: w911s225u1959 | Army | Feb 6, 2026 DoD 90d |
| SPE3SE25P0899 purchase order | Citisco, LLC | $32K | 8511553163 kettle,steam jacket | Defense Logistics Agency | Aug 20, 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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