AwardTape · Categories · Base supplies and furnishings · Food preparation and serving equipment
Food preparation and serving equipment: $211.0M in defense awards
$211.0M obligated across 9,433 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+ | $211.0M |
|---|---|
| Awards | 9,433 |
| Companies | 459 |
| FY2024 | $88.4M |
| FY2025 | $79.7M |
| FY2026 to date | $42.8M |
| Parent category | Base supplies and furnishings |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE26V0097 purchase order | Ovc-Engineered Solutions LLC | $22K | 8511735847 oven assembly,singl | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE3SE26V0265 purchase order | Ovc-Engineered Solutions LLC | $22K | 8511850269 oven assembly,singl | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE30026FWULQ delivery order | Global Food Services Company | $22K | 4569767903 dining packet, | Defense Logistics Agency | Oct 19, 2025 DoD 90d |
| FA302024FG040 delivery order | Globe Equipment Company Inc, the | $22K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE24F0921 delivery order | Cambro Manufacturing Company | $22K | 8510618805 food transporter,in | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE3SE24P0177 purchase order | American Metal Stamping & Spinning Inc | $22K | 8510308352 pot,cooking | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE3SE26P0405 purchase order | Citisco, LLC | $22K | 8511940203 cooker,steam | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| SPE3SE26V0321 purchase order | Citisco, LLC | $22K | 8511895502 cooker,steam | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| FA810124FG009 delivery order | Globe Equipment Company Inc, the | $22K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE25V0800 purchase order | Ovc-Engineered Solutions LLC | $22K | 8511462350 oven assembly,singl | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE3SE25V0835 purchase order | Ovc-Engineered Solutions LLC | $22K | 8511494886 oven assembly,singl | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE3SE26P0199 purchase order | Fisher Scientific Company L.l.c | $21K | 8511801582 equipment ist - ftrd | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE3SE25P0443 purchase order | Pueblo Hotel Supply Co | $21K | 8511245979 mixing machine,food | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE3SE25V0968 purchase order | Ovc-Engineered Solutions LLC | $21K | 8511597741 oven assembly,singl | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| 70RDA126FR0000033 delivery order | Burkett & Sons Inc | $21K | Commercial heavy duty induction range | Office of Procurement Operations | Sep 2, 2026 |
| SPE3SE24F0104 delivery order | Cospolich Inc | $21K | 8510227505 cold food counter,m | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE3SE24F0789 delivery order | Cospolich Inc | $21K | 8510550649 cold food counter,m | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| SPE3SE24P0389 purchase order | Cospolich Inc | $21K | 8510528781 cold food counter,m | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE3SE25F0114 delivery order | Cospolich Inc | $21K | 8510983626 cold food counter,m | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE3SE25F0250 delivery order | Cospolich Inc | $21K | 8511026942 cold food counter,m | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE3SE25F0466 delivery order | Cospolich Inc | $21K | 8511123990 cold food counter,m | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE3SE25P0732 purchase order | Citisco, LLC | $21K | 8511432927 cooker,steam | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE3SE24P0074 purchase order | Chef's Depot Inc | $21K | 8510229550 equipment ist | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| HQC00424F0630 delivery order | Pueblo Hotel Supply Co | $21K | Ventless oven | Defense Commissary Agency | Nov 7, 2024 DoD 90d |
| 70Z02924FNEWO0032 delivery order | Pueblo Hotel Supply Co | $21K | Base new orleans galley equipment | U.S. Coast Guard | Aug 5, 2024 |
| SPE3SE26P0053 purchase order | Pueblo Hotel Supply Co | $21K | 8511692251 kettle,steam jacket | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE3SE24F0699 delivery order | Canadian Commercial Corporation | $21K | 8510492067 harness branch,mbu | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| HQC00424F0645 delivery order | Vege-Mist, Inc | $21K | 2p20-c cart 6step | Defense Commissary Agency | Aug 9, 2024 DoD 90d |
| SPE3SE24P0686 purchase order | Government Sales, LLC | $21K | 8510913968 equipment ist | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| FA442724P0116 purchase order | Ife Group | $21K | The contractor will provide all labor, materials, and specialized equipment as necessary to remove and dispose of current 8 burner gas ranges and to procure and install new 8 burner gas ranges. | Air Force | Aug 27, 2024 DoD 90d |
| SPE3SE25V0684 purchase order | Pueblo Hotel Supply Co | $21K | 8511384526 mixing machine,food | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE3SE26V0112 purchase order | Gill Group, Inc | $21K | 8511750547 mixing machine,food | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE3SE24P0212 purchase order | Insinger Machine Co | $21K | 8510346666 dishwashing machine | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| SPE3SE24V0042 purchase order | Insinger Machine Co | $21K | 8510194928 dishwashing machine | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE3SE24V0168 purchase order | Insinger Machine Co | $21K | 8510279621 dishwashing machine | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE3SE24V0247 purchase order | Insinger Machine Co | $21K | 8510341018 dishwashing machine | Defense Logistics Agency | Dec 18, 2023 DoD 90d |
| SPE3SE24V0840 purchase order | Insinger Machine Co | $21K | 8510796763 dishwashing machine | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE3SE26P0505 purchase order | Penn Metal Fabricators Inc | $21K | 8512015282 griddle assembly | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE3SE25V0204 purchase order | Citisco, LLC | $21K | 8511043963 waffle iron,electri | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE3SE24V0036 purchase order | Jal Enterprises, Inc | $21K | 8510194736 dishwashing machine | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE3SE24V0288 purchase order | Jal Enterprises, Inc | $21K | 8510367175 dishwashing machine | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE3SE24V0334 purchase order | Jal Enterprises, Inc | $21K | 8510397653 dishwashing machine | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE3SE24V0355 purchase order | Jal Enterprises, Inc | $21K | 8510419625 dishwashing machine | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE3SE24V0374 purchase order | Jal Enterprises, Inc | $21K | 8510433883 dishwashing machine | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE3SE25V0435 purchase order | Jal Enterprises, Inc | $21K | 8511220061 dishwashing machine | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| SPE3SE24P0178 purchase order | Pueblo Hotel Supply Co | $21K | 8510309813 oven,microwave | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| 70Z02926PGALV0078 purchase order | Pueblo Hotel Supply Co | $21K | 72" electric range w/ griddle, hot plates, and dual ovens | U.S. Coast Guard | Aug 25, 2026 |
| SPE3SE25P0240 purchase order | Ovc-Engineered Solutions LLC | $21K | 8511120841 oven assembly,singl | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| FA860124F0163 delivery order | Babco International Inc | $21K | Fhcon appliances - phase 1 renovation (back-dial ranges, microwave ovens, side-by-side refrigerators) | Air Force | Sep 10, 2024 DoD 90d |
| HQC01024P0027 purchase order | Bizerba Se & Co.kg | $21K | Meat slicers | Defense Commissary Agency | Jun 6, 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 14, 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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