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 3150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE26P0458 purchase order | Babington Technology, Incorporated | $25K | 8511983454 multi-fuel burner | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| 70Z02925PNEWO0203 purchase order | Ace Mart Restaurant Supply Co | $25K | Dishwashing sanitizer for galley at USCG station freeport. | U.S. Coast Guard | Sep 26, 2025 |
| SPE3SE24F1325 delivery order | Cospolich Inc | $25K | 8510812556 cold food counter,m | Defense Logistics Agency | Aug 9, 2024 DoD 90d |
| SPE3SE24V0677 purchase order | Edwards International LLC | $25K | 8510656981 table,food preparat | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| HQC00425FE394 BPA call | Burhani Enterprises Inc | $25K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Defense Commissary Agency | Sep 25, 2025 DoD 90d |
| SPE3SE25V0979 purchase order | Restaurant and More LLC | $25K | 8511603908 dishwashing machine | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE3SE25V1012 purchase order | Restaurant and More LLC | $25K | 8511625840 dishwashing machine | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE3SE25V0812 purchase order | Restaurant and More LLC | $25K | 8511474393 dishwashing machine | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE3SE24P0059 purchase order | Pueblo Hotel Supply Co | $24K | 8510222268 sheet pan | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE3SE26F0534 delivery order | Cambro Manufacturing Company | $24K | 8512079281 dispenser,liquid,in | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE3SE24P0507 purchase order | Pueblo Hotel Supply Co | $24K | 8510655086 well,hot food stora | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE3SE24P0437 purchase order | S I T Corporation | $24K | 8510580957 cooker,steam | Defense Logistics Agency | May 22, 2024 DoD 90d |
| SPE3SE26P0674 purchase order | Douglas Food Stores Inc | $24K | 8512129191 oven,baking and roa | Defense Logistics Agency | May 20, 2026 DoD 90d |
| FA480924P0084 purchase order | Royal Media Network, Inc | $24K | Dining facility rapid cook oven | Air Force | Jul 31, 2024 DoD 90d |
| 70Z08024PMECP0296 purchase order | Cospolich Inc | $24K | Refrigerator | U.S. Coast Guard | Sep 24, 2024 |
| SPE3SE25P0401 purchase order | Jgils, LLC | $24K | 8511229167 well,hot food stora | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| W912PB25PA080 purchase order | Braun GMBH | $24K | 150l steam kettle | Army | Nov 18, 2025 DoD 90d |
| N6847024F0801 delivery order | Government Sales, LLC | $24K | Dishwasher, pot/pan/utensil, door type | Navy | Sep 20, 2024 DoD 90d |
| SPE3SE26P0275 purchase order | Globe Equipment Company Inc, the | $24K | 8511854882 oven,microwave | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE3SE24P0055 purchase order | Mobile Fixture and Equipment Company, Inc | $24K | 8510219816 oven,baking and roa | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SPE30024FKQ1N delivery order | Global Food Services Company | $24K | 4564427643 dining, packet, | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE3SE25P0730 purchase order | Valad Electric Heating Corp | $24K | 8511431057 baffle plate assemb | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPMYM226P5504 purchase order | MJL Enterprises, LLC | $24K | French press | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE3SE25F0024 delivery order | Cambro Manufacturing Company | $24K | 8510943973 dispenser,liquid,in | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE3SE24V0195 purchase order | Insinger Machine Co | $24K | 8510290057 dishwashing machine | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| FA303024F0053 delivery order | Pueblo Hotel Supply Co | $24K | Convection oven w/ install | Air Force | Aug 29, 2024 DoD 90d |
| SPE3SE26P0343 purchase order | Jgils, LLC | $24K | 8511892781 well,hot food stora | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| W912PB24PA003 purchase order | Fem Food Equipment Marketing GMBH | $24K | Warrior sports cafe hohenfels training area air fryer vector with stand. | Army | Sep 6, 2024 DoD 90d |
| FA487726FG026 delivery order | Government Sales, LLC | $24K | Kitchen equipment and appliances | Air Force | Oct 1, 2025 DoD 90d |
| N6146324FLH0060 delivery order | Government Sales, LLC | $24K | Kitchen equipment for yorktown wo#yt0184 | Navy | Feb 15, 2024 DoD 90d |
| FA700025FG032 delivery order | Dietary Equipment Incorporated | $24K | Convection ovens | Air Force | Oct 1, 2024 DoD 90d |
| FA469024FG030 delivery order | Citisco, LLC | $24K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE26F0335 delivery order | Cambro Manufacturing Company | $24K | 8511945693 shelving unit,plast | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| 70FA2024F00000013 delivery order | Pueblo Hotel Supply Co | $24K | Ice cream machine for dining hall | Federal Emergency Management Agency | Feb 21, 2024 |
| SPE3SE25P0373 purchase order | Citisco, LLC | $24K | 8511213678 pan,frying,electric | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE3SE24P0532 purchase order | Globe Equipment Company Inc, the | $24K | 8510688880 griddle,self-heatin | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE3SE26V0391 purchase order | Mobile Fixture and Equipment Company, Inc | $24K | 8511958523 shelving,wire | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE3SE26V0440 purchase order | Douglas Food Stores Inc | $24K | 8511985360 oven,baking and roa | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE3SE26P0355 purchase order | Citisco, LLC | $24K | 8511904896 kettle,steam jacket | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| FA441724P0113 purchase order | Babington Technology, Incorporated | $24K | Babington burner training kit | Air Force | Jul 18, 2024 DoD 90d |
| SPE3SE26V0182 purchase order | Government Sales, LLC | $24K | 8511802585 mixing machine,food | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE3SE24P0521 purchase order | Aldevra LLC | $24K | 8510677908 cooker,steam | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE3SE25V0417 purchase order | Dla Aerospace LLC | $24K | 8511207504 coffee maker,automa | Defense Logistics Agency | Feb 24, 2025 DoD 90d |
| FA480024FG014 delivery order | Globe Equipment Company Inc, the | $24K | Food cooking baking and serving equipment | Air Force | Oct 1, 2023 DoD 90d |
| 70Z04324FTRCM0005 delivery order | Pierce Sales Company, Inc | $24K | Replacement steamer for tccm galley | U.S. Coast Guard | Jun 26, 2024 |
| SPE30024FJGTE delivery order | Ocean Fair International Ship Chandleing LLC | $24K | 4563777063 container, plastic, | Defense Logistics Agency | Feb 27, 2024 DoD 90d |
| W911S225PA891 purchase order | Restaurant and More LLC | $24K | S2p2: kitchen equipment solicitation # w911s225u1664 | Army | Sep 9, 2025 DoD 90d |
| N6146325FLH0073 delivery order | CVK Enterprises Inc | $24K | Reach in freezer | Navy | Jul 30, 2025 DoD 90d |
| SPE3SE26P0114 purchase order | Insinger Machine Co | $24K | 8511731183 dishwashing machine | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| N0038325FZX04 delivery order | The Boeing Company | $24K | Oven,warming,electr | Navy | Feb 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
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