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 9,432 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 | 9,432 |
| 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 |
|---|---|---|---|---|---|
| SPE3SE25P0899 purchase order | Citisco, LLC | $32K | 8511553163 kettle,steam jacket | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE3SE26F0293 delivery order | Citisco, LLC | $32K | 8511917704 food waste disposal | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE3SE24V0277 purchase order | Douglas Food Stores Inc | $32K | 8510362288 range,electric | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| SPE3SE25F1114 delivery order | Cospolich Inc | $32K | 8511616340 cold food counter,m | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| FA500024F0098 delivery order | Ife Group | $32K | (2) tilting skillet braising pans | Air Force | Sep 9, 2024 DoD 90d |
| SPE3SE25P0795 purchase order | Globe Equipment Company Inc, the | $32K | 8511488818 oven,microwave | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| 70Z04325FTRAY0002 delivery order | Pueblo Hotel Supply Co | $32K | Uscg tracen yorktown food service equipment | U.S. Coast Guard | Aug 14, 2025 |
| SPE3SE24V0458 purchase order | Globe Equipment Company Inc, the | $32K | 8510493929 griddle,self-heatin | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE3SE24F0198 delivery order | Cambro Manufacturing Company | $32K | 8510252563 food transporter,in | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| N6146325FLH0084 delivery order | Mancon LLC | $32K | Culinary supplies for regional galley | Navy | Aug 14, 2025 DoD 90d |
| W912L925FA039 delivery order | Government Sales, LLC | $32K | Commercial kitchen equipment for the fort wayne armory in indiana. | Army | Sep 16, 2025 DoD 90d |
| SPE30025FW3DA delivery order | Ocean Fair International Ship Chandleing LLC | $32K | 4569371063 container, plastic, | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE3SE24F0578 delivery order | Canadian Commercial Corporation | $32K | 8510441076 mbu fuel delivery b | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| HC102825P0010 purchase order | Manuelaokekai L.l.c | $32K | Appliances | Defense Information Systems Agency | Aug 18, 2025 DoD 90d |
| N6264926FE024 delivery order | Babco International Inc | $31K | Under counter dishwasher | Navy | Jun 4, 2026 DoD 90d |
| SPE3SE26P0421 purchase order | Ovc-Engineered Solutions LLC | $31K | 8511957114 cabinet,mobile hold | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE3SE24P0511 purchase order | Government Sales, LLC | $31K | 8510658176 equipment ist | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE3SE26F0004 delivery order | Cambro Manufacturing Company | $31K | 8511682364 dispenser,liquid,in | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| HQ003424F0205 delivery order | Government Sales, LLC | $31K | Electric fryer for raven rock mountain complex | Washington Headquarters Services | May 1, 2024 DoD 90d |
| SPE3SE26F0653 delivery order | Cambro Manufacturing Company | $31K | 8512158556 food transporter,in | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE3SE26P0141 purchase order | Ovc-Engineered Solutions LLC | $31K | 8511749909 cabinet,mobile hold | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE3SE26P0260 purchase order | Ovc-Engineered Solutions LLC | $31K | 8511846021 cabinet,mobile hold | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| FA302024F0156 delivery order | Pueblo Hotel Supply Co | $31K | Five (5) name brand or equal southbend hdg-36 counterline - griddle heavy duty, thermostatic and manual, gas- natural gas, 60000 total btu, with optional stainless-steel stand and casters (factory installed only). | Air Force | Sep 28, 2024 DoD 90d |
| 70B06C24F00000931 delivery order | Pixamettic Solutions LLC | $31K | Purchase 150 benchmade triage knives | U.S. Customs and Border Protection | Sep 17, 2024 |
| SPE3SE24P0070 purchase order | Government Sales, LLC | $31K | 8510227168 meat slicing machin | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE3SE24P0561 purchase order | Ovc-Engineered Solutions LLC | $31K | 8510731711 heater,tray pack | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| FA483024F0046 delivery order | Gill Group, Inc | $31K | Reusable container dispenser and collection system with coin/card operating system, qty 1 | Air Force | Jun 10, 2024 DoD 90d |
| SPE3SE25P0766 purchase order | Ovc-Engineered Solutions LLC | $31K | 8511467853 cabinet,mobile hold | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| 70Z04325FYORK0001 delivery order | Government Sales, LLC | $31K | Convection oven, gas southbend (middleby) model no. pcg100s/sd | U.S. Coast Guard | May 1, 2025 |
| FA480024P0029 purchase order | Ife Group | $31K | Cleveland range kettle cabinet and gas fryer. | Air Force | Mar 6, 2024 DoD 90d |
| HQC00426FE096 delivery order | Cross Management Services, Inc | $31K | Ced 1d14 heated self- serve island | Defense Commissary Agency | Mar 30, 2026 DoD 90d |
| FA448424FG959 delivery order | Culinary Depot Inc | $31K | Ovens for dfac for 87 fss at jb-mdl nj utilizing expanded use gpc program | Air Force | Sep 23, 2024 DoD 90d |
| SPE3SE25P1011 purchase order | Chef's Depot Inc | $31K | 8511630234 equipment ist - ftrd | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE3SE24F1279 delivery order | Canadian Commercial Corporation | $31K | 8510794841 cord long,mbu | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE3SE25F0105 delivery order | Canadian Commercial Corporation | $31K | 8510977600 cord long,mbu | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE3SE25F1151 delivery order | Canadian Commercial Corporation | $31K | 8511637882 cord long,mbu | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE3SE26F0053 delivery order | Canadian Commercial Corporation | $31K | 8511728190 cord long,mbu | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE3SE24F1058 delivery order | Canadian Commercial Corporation | $31K | 8510708686 mbu fuel delivery b | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE3SE24F1334 delivery order | Canadian Commercial Corporation | $31K | 8510820023 mbu fuel delivery b | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE3SE24F1341 delivery order | Canadian Commercial Corporation | $31K | 8510822883 mbu fuel delivery b | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE3SE24F1376 delivery order | Canadian Commercial Corporation | $31K | 8510842659 mbu fuel delivery b | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE3SE26F0073 delivery order | Canadian Commercial Corporation | $31K | 8511749368 mbu fuel delivery b | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE3SE26F0174 delivery order | Canadian Commercial Corporation | $31K | 8511813545 mbu fuel delivery b | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE3SE26F0213 delivery order | Canadian Commercial Corporation | $31K | 8511843263 mbu fuel delivery b | Defense Logistics Agency | Jan 6, 2026 DoD 90d |
| SPE3SE26F0223 delivery order | Canadian Commercial Corporation | $31K | 8511854514 mbu fuel delivery b | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE3SE26F0224 delivery order | Canadian Commercial Corporation | $31K | 8511854515 mbu fuel delivery b | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE3SE26F0357 delivery order | Canadian Commercial Corporation | $31K | 8511960582 mbu fuel delivery b | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE3SE26F0363 delivery order | Canadian Commercial Corporation | $31K | 8511965162 mbu fuel delivery b | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE3SE26F0446 delivery order | Canadian Commercial Corporation | $31K | 8512017761 mbu fuel delivery b | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE3SE26F0461 delivery order | Canadian Commercial Corporation | $31K | 8512031951 mbu fuel delivery b | Defense Logistics Agency | Apr 9, 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 13, 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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