AwardTape · Categories · Base supplies and furnishings · Food preparation and serving equipment
Food preparation and serving equipment: $210.8M in defense awards
$210.8M obligated across 9,428 DoD and DHS awards to 459 companies, Oct 1, 2023 to Oct 7, 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+ | $210.8M |
|---|---|
| Awards | 9,428 |
| Companies | 459 |
| FY2024 | $88.4M |
| FY2025 | $79.7M |
| FY2026 to date | $42.6M |
| Parent category | Base supplies and furnishings |
Largest awards, page 350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6264926FH060 delivery order | Culinary Depot Inc | $321K | The contractor shall provide and deliver commercial galley equipment that meet the minimum salient characteristics outlined in the statement of work. all equipment must be new, unused, and meet the specific salient characteristics. | Navy | Jun 4, 2026 DoD 90d |
| SPE3SE25P0517 purchase order | Government Sales, LLC | $316K | 8511288562 equipment ist | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| N6279324P0006 purchase order | Aldevra LLC | $314K | Rational combi oven electric for the CVN 79. | Navy | Feb 2, 2024 DoD 90d |
| SPE3SE25P0708 purchase order | Citisco, LLC | $314K | 8511416825 equipment ist | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| FA441725P0010 purchase order | Chef's Depot Inc | $314K | Dfac equipment iaw attached list | Air Force | Dec 6, 2024 DoD 90d |
| W911RX25FA004 BPA call | Envision Xpress Inc | $312K | Bpa dining facility expendable supplies | Army | Sep 22, 2025 DoD 90d |
| W911S724P0031 purchase order | Aldevra LLC | $306K | Kitchen equipment for lrc | Army | Jun 26, 2025 DoD 90d |
| SPE3SE25P0348 purchase order | Government Sales, LLC | $305K | 8511205761 equipment ist | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| W912NS25PA023 purchase order | Aldevra LLC | $305K | Kitchen equipment for camp clark and camp crowder. | Army | Sep 18, 2025 DoD 90d |
| SPE3SE25P0128 purchase order | Gill Group, Inc | $303K | 8511018666 equipment ist | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE3SE25P0425 purchase order | Government Sales, LLC | $302K | 8511240406 equipment ist | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE3SE24P0506 purchase order | 11400 LLC | $301K | 8510653234 equipment ist | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE3SE26P0076 purchase order | Citisco, LLC | $298K | 8511714361 equipment ist - ftrd | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE3SE26P0596 purchase order | Government Sales, LLC | $293K | 8512081739 equipment ist - ftrd | Defense Logistics Agency | Apr 30, 2026 DoD 90d |
| SPE3SE24P0219 purchase order | 11400 LLC | $289K | 8510361401 equipment ist | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| SPE3SE24F0200 delivery order | Canadian Commercial Corporation | $283K | 8510252565 mbu,power converter | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE3SE24F0422 delivery order | Canadian Commercial Corporation | $283K | 8510363321 mbu,power converter | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| W911S724P0010 purchase order | Aldevra LLC | $283K | Manual tilt braising pan / tilt skillet | Army | May 6, 2024 DoD 90d |
| SPE3SE26P0223 purchase order | Chef's Depot Inc | $279K | 8511817047 equipment ist - ftrd | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPMYM125P0774 purchase order | Supply Solutions International, Inc | $279K | N4215850502104 electric oven | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| SPE3S126P0033 purchase order | LC Industries Inc | $277K | 8512155291 dining packet | Defense Logistics Agency | Jun 10, 2026 DoD 90d |
| SPE3SE26P0484 purchase order | Chef's Depot Inc | $276K | 8511998052 equipment ist - ftrd | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE3SE25P0308 purchase order | Spendsmart Group LLC | $272K | 8511177566 equipment ist | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| W912LR25PA052 purchase order | Refrigerama Inc | $271K | Commercial kitchen equipment and appliances - this action is a replacement purchase order under remediation authority of 52.212-4(m) against po terminated for cause w912lr24p0070 | Army | Nov 19, 2025 DoD 90d |
| SPE3SE26P0166 purchase order | Pierce Sales Company, Inc | $268K | 8511765112 oven,baking and roa | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| W901UZ25PA002 purchase order | Institutions Services, Inc | $264K | Dickinson armory kitchen equipment fy25 | Army | Jun 10, 2025 DoD 90d |
| N0018924P0271 purchase order | Jal Enterprises, Inc | $262K | Main galley quick chill box | Navy | Feb 27, 2025 DoD 90d |
| SPE3SE26P0625 purchase order | Spendsmart Group LLC | $261K | 8512098416 equipment ist - ftrd | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE3SE25P0456 purchase order | Dietary Equipment Incorporated | $261K | 8511256493 equipment ist | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| FA558726P0017 purchase order | Export 220volt Inc | $261K | The 48th civil engineering squadron (48 ces) furnishings management section (fms) has a requirement for 200 us-size freestanding ranges to be supplied and delivered to raf feltwell, united kingdom. | Air Force | May 21, 2026 DoD 90d |
| SPE3SE24P0205 purchase order | Chef's Depot Inc | $259K | 8510340200 equipment ist | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE3SE26P0608 purchase order | Government Sales, LLC | $259K | 8512090579 equipment ist - ftrd | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE3SE26P0489 purchase order | Government Sales, LLC | $257K | 8512000629 equipment ist - ftrd | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE3SE25P0576 purchase order | Government Sales, LLC | $254K | 8511325831 equipment ist | Defense Logistics Agency | May 20, 2025 DoD 90d |
| FA441724F0362 delivery order | RMP Associates, Inc | $253K | New curtains/blinds for 90323, 90352, 90358, 90368, 90367, 91009, 91053, 91055, 91056 | Air Force | Sep 30, 2024 DoD 90d |
| SPE3SE24F0245 delivery order | Cascade Designs Inc | $250K | 8510270662 stove,multi-fuel bu | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| W911S225PA756 purchase order | Government Sales, LLC | $250K | S2p2: gas ranges: w911s225u1577 | Army | Dec 19, 2025 DoD 90d |
| HQ042324P0009 purchase order | Pinao Consulting LLC | $250K | Rewards and recognition program | Defense Finance and Accounting Service | Apr 30, 2024 DoD 90d |
| W50S8625PA003 purchase order | Aldevra LLC | $248K | Svs replacement dfac equipment and install iaw dor | Army | Jul 24, 2025 DoD 90d |
| SPE3SE26P0836 purchase order | Citisco, LLC | $248K | 8512215914 equipment ist - ftrd | Defense Logistics Agency | Jul 1, 2026 DoD 90d |
| SPE3S124P0004 purchase order | The Lighthouse for the Blind in New Orleans, Incorporated | $247K | 8510638189 tray,mess,compartme | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE30024FLHJX delivery order | Sysco Raleigh, LLC | $247K | 4564852751 cup, paper, hot drink, | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE30024FLHJS delivery order | Sysco Raleigh, LLC | $247K | 4564852754 cup, paper, hot drink, | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE3SE25P0095 purchase order | Government Sales, LLC | $246K | 8510996158 equipment ist | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| SPE3SE25P0898 purchase order | Restaurant and More LLC | $245K | 8511553176 dishwashing machine | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE3SE25P0515 purchase order | Chef's Depot Inc | $244K | 8511288455 equipment ist | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| W911S224P0917 purchase order | Elizarov Consulting Group LLC | $244K | Unison buy # 1176848_01 unox xavl-2021-npls cheftop | Army | Jul 31, 2024 DoD 90d |
| SPE3SE25F0714 delivery order | Canadian Commercial Corporation | $243K | 8511269149 mbu,power converter | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE3SE25F1153 delivery order | Canadian Commercial Corporation | $243K | 8511637884 mbu,power converter | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE3SE26F0028 delivery order | Canadian Commercial Corporation | $243K | 8511702412 mbu,power converter | Defense Logistics Agency | Dec 10, 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 9, 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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