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 |
Largest awards, page 2650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE25F1142 delivery order | Citisco, LLC | $30K | 8511627777 food waste disposal | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE3SE26F0103 delivery order | Citisco, LLC | $30K | 8511783684 food waste disposal | Defense Logistics Agency | Nov 29, 2025 DoD 90d |
| FA468624P0033 purchase order | Kijero, LLC | $30K | Contractor to provide three hot/cold wells at contrails dining facility in accordance with the statement of need | Air Force | Sep 19, 2024 DoD 90d |
| W9136425FA055 delivery order | Aldevra LLC | $30K | See salient characteristics | Army | Sep 12, 2025 DoD 90d |
| SPE3SE24F0219 delivery order | Cambro Manufacturing Company | $30K | 8510258477 food transporter,in | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE3SE24F0788 delivery order | Cambro Manufacturing Company | $30K | 8510548487 food transporter,in | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| W911S225PA776 purchase order | Aldevra LLC | $30K | S2p2: freezer - solicitation# w911s225u1373 | Army | Aug 28, 2025 DoD 90d |
| W91QF426FA076 BPA call | W6b7 Usag FT Leavenworth | $30K | Frontier conference center (fcc) international military student division (imsd) sponsor farewell reception. | Army | Apr 20, 2026 DoD 90d |
| SPE3SE26P0198 purchase order | Pierce Sales Company, Inc | $30K | 8511801217 dishwashing machine | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE3SE25V0552 purchase order | Aldevra LLC | $30K | 8511290520 kettle,steam jacket | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE3SE25F0079 delivery order | Mobile Fixture and Equipment Company, Inc | $30K | 8510963023 kettle,steam jacket | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE3SE25F0288 delivery order | Mobile Fixture and Equipment Company, Inc | $30K | 8511048630 kettle,steam jacket | Defense Logistics Agency | Nov 29, 2024 DoD 90d |
| W911S226PA590 purchase order | Concepta Management LLC | $29K | S2p2 : food service cart : sol #: w911s226u3179 | Army | May 28, 2026 DoD 90d |
| SPE3SE25P1075 purchase order | Spendsmart Group LLC | $29K | 8511667719 equipment ist - ftrd | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| HQC00425FE309 BPA call | Burhani Enterprises Inc | $29K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Defense Commissary Agency | Aug 27, 2025 DoD 90d |
| W912L725PA043 purchase order | Capellan Federal Services, LLC | $29K | Commercial-grade salad bars for dfac use, featuring dual-sided tray rails, integrated sneeze guards, cold holding capability to maintain food at safe temperature, and durable stainless-steel construction for high-volume service | Army | Dec 2, 2025 DoD 90d |
| SPE30025FURBU delivery order | Global Food Services Company | $29K | 4568666910 tray, paper, 5-comp, | Defense Logistics Agency | Jun 28, 2025 DoD 90d |
| FA561324P0187 purchase order | Fem Food Equipment Marketing GMBH | $29K | Kitchen equipment | Air Force | Sep 18, 2024 DoD 90d |
| SPE3SE25P0055 purchase order | Douglas Food Stores Inc | $29K | 8510973817 equipment ist | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE3SE24F1153 delivery order | Cambro Manufacturing Company | $29K | 8510739774 food transporter,in | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| HQC00424P0046 purchase order | Aldevra LLC | $29K | Automactic meat slicer | Defense Commissary Agency | Jul 8, 2024 DoD 90d |
| SPE3SE26P0042 purchase order | Government Sales, LLC | $29K | 8511689311 equipment ist - ftrd | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE3SE24F0629 delivery order | Canadian Commercial Corporation | $29K | 8510456008 mbu fuel delivery b | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE3SE24F0782 delivery order | Canadian Commercial Corporation | $29K | 8510544943 mbu fuel delivery b | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE3SE24F0793 delivery order | Canadian Commercial Corporation | $29K | 8510559151 mbu fuel delivery b | Defense Logistics Agency | Apr 9, 2024 DoD 90d |
| SPE3SE24F1008 delivery order | Canadian Commercial Corporation | $29K | 8510674288 mbu fuel delivery b | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE3SE24F1011 delivery order | Canadian Commercial Corporation | $29K | 8510674337 mbu fuel delivery b | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| W911S224P0282 purchase order | Ife Group | $29K | Full size combi oven stand alone unison buy # 1167373_01 | Army | May 13, 2024 DoD 90d |
| FA448424FG964 delivery order | Ife Group | $29K | Reach in freezers for 87 fss at jb-mdl nj utilizing expanded use gpc program | Air Force | Sep 23, 2024 DoD 90d |
| SPE3SE24P0522 purchase order | Chef's Depot Inc | $29K | 8510678390 equipment ist | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE3SE26F0298 delivery order | Cambro Manufacturing Company | $29K | 8511918528 dispenser,liquid,in | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| W912GY24V0002 purchase order | GPC Consolidated Reporting | $29K | Consolidated gpc actions exceed micro purchase threshold jan 2024 | Army | Feb 1, 2024 DoD 90d |
| SPE30025FULSM delivery order | Global Food Services Company | $29K | 4568607769 tray, paper, 5-comp, | Defense Logistics Agency | Jun 21, 2025 DoD 90d |
| SPE3SE26P0509 purchase order | Govparts LLC | $29K | 8512017776 rack,base | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| W50S7F24PA010 purchase order | Govaged Inc | $29K | Dfac soda and ICE dispensers | Army | Jul 31, 2024 DoD 90d |
| HQC00425PE014 purchase order | Government Sales, LLC | $29K | Meat band saws | Defense Commissary Agency | Apr 3, 2025 DoD 90d |
| W911S226PA577 purchase order | Tech Service Solutions LLC | $29K | S2p2: custom rolling pots: solicitation: w911s226u3202 | Army | May 26, 2026 DoD 90d |
| SPE3SE24F0034 delivery order | Cambro Manufacturing Company | $29K | 8510191228 food transporter,in | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| FA561325FG055 BPA call | Puck Vertriebs GMBH | $29K | Food cooking, baking, and serving equipment | Air Force | Oct 1, 2024 DoD 90d |
| N6817125PT020 purchase order | Almacen De Maderas Y Carpinteria Hermanos Gonzalez SL | $29K | Cashier reception desk at navsta rota gateway galley, transportation and installation included, as per attached sow | Navy | Sep 15, 2025 DoD 90d |
| SPE3SE26P0700 purchase order | Douglas Food Stores Inc | $29K | 8512141620 dishwashing machine | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE3SE25P0688 purchase order | Globe Equipment Company Inc, the | $29K | 8511403205 range,gas | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE3SE24P0083 purchase order | Ana Sourcing LLC | $28K | 8510240441 coffee maker,automa | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE3SE25P0658 purchase order | Douglas Food Stores Inc | $28K | 8511383144 steam table | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE3SE24F0196 delivery order | Canadian Commercial Corporation | $28K | 8510252560 cord long,mbu | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE3SE24F1377 delivery order | Canadian Commercial Corporation | $28K | 8510842742 mbu filter air inle | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| FA441825P0090 purchase order | Zerdic Communications LLC | $28K | Fy25 dorms kitchen kits | Air Force | Sep 28, 2025 DoD 90d |
| SPE3SE24P0166 purchase order | Jgils, LLC | $28K | 8510302005 well,hot food stora | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| N6264925PB088 purchase order | Futurebud International Co, LTD | $28K | Microwave oven range | Navy | Mar 24, 2025 DoD 90d |
| SPE3SE25P0053 purchase order | Citisco, LLC | $28K | 8510972312 equipment ist | Defense Logistics Agency | Dec 19, 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 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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