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 |
|---|---|---|---|---|---|
| SPE3SE26V0380 purchase order | Insinger Machine Co | $25K | 8511952789 dishwashing machine | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE3SE26V0473 purchase order | Insinger Machine Co | $25K | 8512010765 dishwashing machine | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE3SE24V0511 purchase order | Insinger Machine Co | $25K | 8510530637 dishwashing machine | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE3SE24V0663 purchase order | Insinger Machine Co | $25K | 8510646940 dishwashing machine | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE3SE25V0093 purchase order | Insinger Machine Co | $25K | 8510972486 dishwashing machine | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE3SE25V0457 purchase order | Insinger Machine Co | $25K | 8511230104 dishwashing machine | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE3SE26P0490 purchase order | Babco International Inc | $25K | 8512000879 equipment ist - ftrd | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE3SE24F1275 delivery order | Babington Technology, Incorporated | $25K | 8510792461 burner maint kit | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE3SE24F0697 delivery order | Cambro Manufacturing Company | $25K | 8510492063 dispenser,liquid,in | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE3SE24F1282 delivery order | Cambro Manufacturing Company | $25K | 8510794847 dispenser,liquid,in | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE3SE25P0113 purchase order | Aldevra LLC | $25K | 8511005740 equipment ist | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE3SE25P0799 purchase order | Globe Equipment Company Inc, the | $25K | 8511490353 griddle,self-heatin | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE30025FU729 delivery order | Global Food Services Company | $25K | 4568400356 dining packet, | Defense Logistics Agency | May 31, 2025 DoD 90d |
| SPE3SE25V0201 purchase order | Douglas Food Stores Inc | $25K | 8511043880 dishwashing machine | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| FA441924FG024 delivery order | Citisco, LLC | $25K | Food cooking baking and serving equipment | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE25V0116 purchase order | Insinger Machine Co | $25K | 8510986906 dishwashing machine | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| FA440724F0075 delivery order | 11400 LLC | $25K | Fy24 dfac soiled dish table iaw sow | Air Force | Aug 1, 2024 DoD 90d |
| W50S7E25FA020 delivery order | First Equipment Inc | $25K | Fast and efficient soft serve ICE cream machine that can serve up to 600 people in a 2-hour time frame. | Army | Sep 26, 2025 DoD 90d |
| SPE3SE25P0750 purchase order | Government Sales, LLC | $25K | 8511447692 equipment ist | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE3SE26P0455 purchase order | Aldevra LLC | $25K | 8511981563 griddle,self-heatin | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE3SE25P0556 purchase order | Insinger Machine Co | $25K | 8511310498 dishwashing machine | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE3SE25P0578 purchase order | Insinger Machine Co | $25K | 8511328521 dishwashing machine | Defense Logistics Agency | Apr 21, 2025 DoD 90d |
| SPE3SE25P0752 purchase order | Insinger Machine Co | $25K | 8511452174 dishwashing machine | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE3SE25V0410 purchase order | Insinger Machine Co | $25K | 8511197777 dishwashing machine | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE3SE25V0686 purchase order | Insinger Machine Co | $25K | 8511390602 dishwashing machine | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE3SE26V0676 purchase order | Douglas Food Stores Inc | $25K | 8512153332 oven,convection,gas | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE3SE24V0393 purchase order | Insinger Machine Co | $25K | 8510456594 dishwashing machine | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| N6264925FJ018 delivery order | Premier & Companies, Inc | $25K | Food waste disposer (garbage disposal) | Navy | Jul 1, 2025 DoD 90d |
| HQ003426FE215 delivery order | Culinary Depot Inc | $25K | Industrial kitchen equipment | Washington Headquarters Services | May 19, 2026 DoD 90d |
| SPE3SE25F0870 delivery order | Canadian Commercial Corporation | $25K | 8511360759 harness branch,mbu | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE3SE26P0160 purchase order | Ovc-Engineered Solutions LLC | $25K | 8511759570 steam table | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| FA700024FG051 delivery order | Document Imaging Dimensions Inc | $25K | Cutlery and flatware | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE25P0173 purchase order | Citisco, LLC | $25K | 8511051088 waffle iron,electri | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| N6146325FLH0035 delivery order | Central Association for the Blind, Inc | $25K | Consumable supplies for the galley | Navy | Mar 17, 2025 DoD 90d |
| SPE3SE24F0711 delivery order | Citisco, LLC | $25K | 8510495689 oven,baking and roa | Defense Logistics Agency | Mar 8, 2024 DoD 90d |
| W911S224P0396 purchase order | Fairdeal Holdings LLC | $25K | Unison buy #1167346_01 nugget ICE &water dispenser | Army | Apr 3, 2024 DoD 90d |
| SPE3SE25F0565 delivery order | Douglas Food Stores Inc | $25K | 8511179772 machine,dishwashing | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE3SE25F0578 delivery order | Douglas Food Stores Inc | $25K | 8511193400 machine,dishwashing | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE3SE25F0838 delivery order | Douglas Food Stores Inc | $25K | 8511348039 machine,dishwashing | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE3SE25F1193 delivery order | Douglas Food Stores Inc | $25K | 8511668019 machine,dishwashing | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE3SE26F0099 delivery order | Douglas Food Stores Inc | $25K | 8511782391 machine,dishwashing | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE3SE24V0656 purchase order | Douglas Food Stores Inc | $25K | 8510639419 dishwashing machine | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE3SE25F1024 delivery order | Cambro Manufacturing Company | $25K | 8511526012 dispenser,liquid,in | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| FA281625F0065 delivery order | Indoff, LLC | $25K | Unaccompanied housing dorm appliances - ranges and refrigerators. | Air Force | Sep 17, 2025 DoD 90d |
| FA251726FG044 BPA call | New Tech Solutions, Inc | $25K | Hardware, software, and other equipment | Air Force | Oct 1, 2025 DoD 90d |
| SPE3SE25P0940 purchase order | Aldevra LLC | $25K | 8511586035 griddle,self-heatin | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE3SE24F1567 delivery order | Babington Technology, Incorporated | $25K | 8510894494 tray ration heater | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| N6146325FLH0102 delivery order | Mancon LLC | $25K | Consumable supplies for the dam neck galley | Navy | Aug 29, 2025 DoD 90d |
| SPE3SE25F1149 delivery order | Pueblo Hotel Supply Co | $25K | 8511634578 meat slicing machin | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| HQ003424F0405 delivery order | Aldevra LLC | $25K | The replacement of kitchen equipment for the secretary of defense kitchen | Washington Headquarters Services | Jul 25, 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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