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 |
|---|---|---|---|---|---|
| SPE3SE25F0253 delivery order | Aldevra LLC | $27K | 8511028462 oven,baking and roa | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE3SE25F0257 delivery order | Aldevra LLC | $27K | 8511032221 oven,baking and roa | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE3SE25F0954 delivery order | Aldevra LLC | $27K | 8511446932 oven,baking and roa | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| HQC00424F0344 BPA call | Gill Group, Inc | $27K | 1m20 mixer/grinder | Defense Commissary Agency | Feb 6, 2024 DoD 90d |
| HQC00424F0485 BPA call | Gill Group, Inc | $27K | Mixer/grinder | Defense Commissary Agency | Apr 8, 2024 DoD 90d |
| HQC00424F0552 BPA call | Gill Group, Inc | $27K | Mixer/grinders | Defense Commissary Agency | Jun 18, 2024 DoD 90d |
| HQC00424F0605 BPA call | Gill Group, Inc | $27K | Mixer/grinder | Defense Commissary Agency | Jul 18, 2024 DoD 90d |
| HQC00424F0606 BPA call | Gill Group, Inc | $27K | Mixer/grinder | Defense Commissary Agency | Jul 18, 2024 DoD 90d |
| HQC00424F0607 BPA call | Gill Group, Inc | $27K | Mixer/grinders | Defense Commissary Agency | Jul 18, 2024 DoD 90d |
| HQC00424F0608 BPA call | Gill Group, Inc | $27K | Mixer/grinders | Defense Commissary Agency | Jul 18, 2024 DoD 90d |
| HQC00424F0609 BPA call | Gill Group, Inc | $27K | Mixer/grinder | Defense Commissary Agency | Jul 18, 2024 DoD 90d |
| HQC00424F0612 BPA call | Gill Group, Inc | $27K | Mixer grinder | Defense Commissary Agency | Jul 18, 2024 DoD 90d |
| HQC00424F0615 BPA call | Gill Group, Inc | $27K | Mixer/grinder | Defense Commissary Agency | Jul 18, 2024 DoD 90d |
| 70Z08025PMECP0250 purchase order | Gill Group, Inc | $27K | Spencer modular refrigerator | U.S. Coast Guard | Sep 4, 2025 |
| W911S226PA267 purchase order | Dietary Equipment Incorporated | $27K | S2p2-tilting skillet braising pan, gas-w911s226u2443 | Army | Mar 17, 2026 DoD 90d |
| HQC00425FE033 delivery order | Vege-Mist, Inc | $27K | 2p02-i display, wall, floral, 3 step 2p08-c table, tilt top, produce, 48" x 36" 2p16-a bin, orchard 2p16-b bin, orchard with ICE reservoir 2p17 bin, orchard set (four bins) | Defense Commissary Agency | Dec 20, 2024 DoD 90d |
| SPE3SE25V0571 purchase order | Pueblo Hotel Supply Co | $27K | 8511305188 range,electric | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| HQC00424F0484 delivery order | Cross Management Services, Inc | $27K | Heated self-serve island | Defense Commissary Agency | Apr 9, 2024 DoD 90d |
| SPE3SE25V0357 purchase order | Douglas Food Stores Inc | $27K | 8511153028 coffee maker,automa | Defense Logistics Agency | Jan 29, 2025 DoD 90d |
| FA301025FE043 delivery order | CVK Enterprises Inc | $27K | Mobile plate and dish dispenser for 5 bowls | Air Force | Sep 29, 2025 DoD 90d |
| FA480026FG015 delivery order | Ife Group | $27K | Kitchen equipment and appliances | Air Force | Oct 1, 2025 DoD 90d |
| SPE3SE24P0663 purchase order | Ovc-Engineered Solutions LLC | $27K | 8510883218 heater,tray pack | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SP330024P1295 purchase order | Laser Plus Imaging, LLC | $27K | 8510842353 refrigerator, 2 section solid | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE3SE26V0645 purchase order | Aldevra LLC | $27K | 8512134460 griddle,self-heatin | Defense Logistics Agency | May 21, 2026 DoD 90d |
| FA460824F0077 delivery order | Export 220volt Inc | $27K | This requirement is for forty-two (42) general electric (ge) ranges and forty-two (42) range power cords on behalf of the 2d civil engineering squadron (2 ces) on barksdale air force base (afb), louisiana. | Air Force | Jul 11, 2024 DoD 90d |
| 70Z0G824PBNCR0026 purchase order | Kemper System Group, LLC | $27K | Sta washington galley renovation. | U.S. Coast Guard | Sep 18, 2024 |
| W91QF425F0041 BPA call | W6b7 Usag FT Leavenworth | $27K | Reception imsd farewell reception | Army | Mar 10, 2025 DoD 90d |
| N6817124P8003 purchase order | I.nikoloydakis - K Kiagiadakis O.e | $27K | Cooking system purchase | Navy | Jul 2, 2024 DoD 90d |
| SPE3SE25F0650 delivery order | Canadian Commercial Corporation | $27K | 8511231035 harness branch,mbu | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE30025FVP1D delivery order | Global Food Services Company | $27K | 4569118205 dining packet, | Defense Logistics Agency | Aug 16, 2025 DoD 90d |
| SPE3SE24P0579 purchase order | MGR Equipment Corp | $27K | 8510756007 cold food counter,m | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE3SE24P0670 purchase order | Jgils, LLC | $27K | 8510894447 well,hot food stora | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE3SE25P0399 purchase order | Citisco, LLC | $27K | 8511228473 kettle,steam jacket | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| N6817125P8007 purchase order | Grieco Pasquale | $27K | Two 6 well serving lines | Navy | May 16, 2025 DoD 90d |
| SPE3SE25P0269 purchase order | Pueblo Hotel Supply Co | $27K | 8511148058 mixing machine,food | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE3SE26P0591 purchase order | Cospolich Inc | $27K | 8512081500 cold food counter,m | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| W50S9B24FA004 delivery order | Culinary Depot Inc | $27K | Rhs dfac equipment | Army | Sep 25, 2024 DoD 90d |
| SPE3SE25V0790 purchase order | Douglas Food Stores Inc | $27K | 8511459451 range,gas | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| W90VN725FA056 delivery order | Aldevra LLC | $27K | Electrically heated stainless steel unit with two 6-gallon tilting kettles, 24 kw steam boiler at 15 psi, water treatment system, safety features, cabinet base with sinks, faucets, and adjustable stainless legs. | Army | Sep 4, 2025 DoD 90d |
| SPE3SE24P0111 purchase order | Dietary Equipment Incorporated | $27K | 8510255855 equipment ist | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| HQC00425FE021 delivery order | Vege-Mist, Inc | $27K | Orchard bin set | Defense Commissary Agency | Dec 16, 2024 DoD 90d |
| SPE3SE25P0217 purchase order | Penn Metal Fabricators Inc | $26K | 8511102581 griddle assembly | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| FA282324P0116 purchase order | Pueblo Hotel Supply Co | $26K | Dfac kitchen equipment - turbo chef oven | Air Force | Sep 20, 2024 DoD 90d |
| W911S224P1044 purchase order | RM Global Consulting LLC | $26K | Gas-fired tilting kettle unison buy package: 1175159 | Army | Aug 12, 2024 DoD 90d |
| N0024425P0102 purchase order | Nestle USA, Inc | $26K | Espresso machines and preventative maintenance | Navy | Mar 12, 2025 DoD 90d |
| SPE30025FUGNQ delivery order | Global Food Services Company | $26K | 4568554567 tray, paper, 5-comp, | Defense Logistics Agency | Jun 15, 2025 DoD 90d |
| SPE3SE26F0749 delivery order | Cambro Manufacturing Company | $26K | 8512227635 food transporter,insulated | Defense Logistics Agency | Jul 8, 2026 DoD 90d |
| SPE30024FN8WL delivery order | Global Food Services Company | $26K | 4565717708 tray, paper, 5-comp, (7350010128787) | Defense Logistics Agency | Sep 7, 2024 DoD 90d |
| SPE3SE24F0216 delivery order | Canadian Commercial Corporation | $26K | 8510256109 mbu assy ignitor | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| FA302026F0086 delivery order | Pueblo Hotel Supply Co | $26K | Two (2) duke tcm-46ss-n7, 46in cold serving bar and one (1) duke tcm-60ss-n7, 60in cold serving bar | Air Force | Apr 10, 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
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