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 |
Largest awards, page 3750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE25P0362 purchase order | Aldevra LLC | $20K | 8511209363 kettle,steam jacket | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| FA282326FG116 delivery order | Culinary Depot Inc | $20K | Kitchen equipment and appliances | Air Force | Oct 1, 2025 DoD 90d |
| FA700026FG014 delivery order | Dietary Equipment Incorporated | $20K | Kitchen equipment and appliances | Air Force | Oct 1, 2025 DoD 90d |
| HQC00425FE059 delivery order | Vege-Mist, Inc | $20K | 2p16-b bin, orchard with ICE reservoir | Defense Commissary Agency | Dec 26, 2024 DoD 90d |
| HQC00425FE064 delivery order | Vege-Mist, Inc | $20K | 2p08-f table, tilt top, produce, 36" x 36" | Defense Commissary Agency | Dec 27, 2024 DoD 90d |
| SPE3SE25V0718 purchase order | Mobile Fixture and Equipment Company, Inc | $20K | 8511405333 shelving,wire | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE3SE24P0656 purchase order | Aldevra LLC | $20K | 8510870807 equipment ist | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE3SE24F1160 delivery order | Cambro Manufacturing Company | $20K | 8510742406 dispenser,liquid,in | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE3SE25P0137 purchase order | Pueblo Hotel Supply Co | $20K | 8511024493 range,electric | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| FA441924FG030 delivery order | 11400 LLC | $20K | Food cooking baking and serving equipment | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE26P0124 purchase order | Samit LLC | $20K | 8511737035 fuel adapter,mbu | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE3SE26V0561 purchase order | Globe Equipment Company Inc, the | $20K | 8512079828 cooker,steam | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| FA302026F0083 delivery order | Culinary Depot Inc | $20K | Four (4) star pst14d, pro-max 2.0 sandwich grills, split-top (d, includes e option), plate style - smooth pst, grill width - 14in and plate material - aluminum | Air Force | Apr 13, 2026 DoD 90d |
| SPE3SE24V0324 purchase order | MGR Equipment Corp | $20K | 8510386308 cold food counter,m | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPE3SE24V0831 purchase order | MGR Equipment Corp | $20K | 8510793211 cold food counter,m | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPMYM224P2055 purchase order | MGR Equipment Corp | $20K | Cold food counter | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| FA520924FG014 delivery order | Globe Equipment Company Inc, the | $20K | Food cooking baking and serving equipment | Air Force | Oct 1, 2023 DoD 90d |
| W912PB24P3928 purchase order | Braun GMBH | $20K | Food service equipment | Army | Sep 18, 2024 DoD 90d |
| 70Z02926PGALV0072 purchase order | Pueblo Hotel Supply Co | $20K | Sta port aransas dishwasher, door type, 45racks/hour, model :am16vlt-bas-2 | U.S. Coast Guard | Aug 20, 2026 |
| FA500024FG029 delivery order | Pueblo Hotel Supply Co | $20K | Food cooking baking and serving equipment | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE26P0648 purchase order | Penn Metal Fabricators Inc | $20K | 8512110844 jack,roof lifting | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE3SE24P0023 purchase order | Chef's Depot Inc | $20K | 8510193388 equipment ist | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| 70Z04525FKODI0052 delivery order | Citisco, LLC | $20K | 60-inch electric range with 24" griddle | U.S. Coast Guard | Sep 2, 2025 |
| SPE3SE24F1156 delivery order | Canadian Commercial Corporation | $20K | 8510741469 harness branch,mbu | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE3SE26P0205 purchase order | Aldevra LLC | $20K | 8511803796 kettle,steam jacket | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE3SE26V0315 purchase order | Fortress Technology Systems LLC | $20K | 8511889335 urn,coffee,twin | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE3SE23P0441 purchase order | Gill Group, Inc | $20K | 8509779245 equipment ist | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| FA252125F0321 delivery order | Ife Group | $20K | Dining facility fryer | Air Force | Sep 8, 2025 DoD 90d |
| SPE3SE24V0003 purchase order | Globe Equipment Company Inc, the | $20K | 8510186949 steamer,convection | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE3SE26P0217 purchase order | Citisco, LLC | $20K | 8511811529 kettle,steam jacket | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE30226F2X5B BPA call | Jimmykimtrading Co, LTD | $20K | 4571939279 flatware set, plastic, | Defense Logistics Agency | May 26, 2026 DoD 90d |
| 70Z08025P21214B00 purchase order | Chand, L.l.c | $20K | Griddle element oven | U.S. Coast Guard | Apr 23, 2025 |
| W911S225PA707 purchase order | Aldevra LLC | $20K | S2p2: drop in well units: solicitation: w911s225u1351 | Army | Aug 21, 2025 DoD 90d |
| SPE3SE25P0223 purchase order | Pueblo Hotel Supply Co | $20K | 8511109180 mixing machine,food | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE3SE25P0305 purchase order | Pueblo Hotel Supply Co | $20K | 8511172508 mixing machine,food | Defense Logistics Agency | Feb 10, 2025 DoD 90d |
| SPE3SE24F1399 delivery order | Mobile Fixture and Equipment Company, Inc | $20K | 8510848998 kettle,steam jacket | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| HT009024FG0350036 delivery order | Gill Group, Inc | $20K | Recycling system. | Defense Health Agency | Mar 28, 2024 DoD 90d |
| SPE3SE24P0080 purchase order | Pueblo Hotel Supply Co | $20K | 8510236871 oven,baking and roa | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| FA301623F0576 delivery order | 11400 LLC | $20K | Rotary tray accumulation conveyor system - aerowork custom fabrication and trough/waste collector - salvajor model no. s419 | Air Force | Apr 19, 2024 DoD 90d |
| SPE3SE25F0020 delivery order | Gill Group, Inc | $20K | 8510939207 pan,steam table | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| SPE30024FK7W5 delivery order | Efs Ebrex Sarl | $20K | 4564164969 dining packet, | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| W911S224P0325 purchase order | CVK Enterprises Inc | $20K | 1 tilt skillet unison buy # 1163583_01 | Army | Mar 15, 2024 DoD 90d |
| W91QV125FA117 delivery order | Marlow White Uniforms Inc | $20K | The product to be provided is swords and sabers for the old guard | Army | Aug 15, 2025 DoD 90d |
| SPE3SE24P0082 purchase order | Government Sales, LLC | $20K | 8510240205 processor,food | Defense Logistics Agency | Oct 31, 2023 DoD 90d |
| SPE3SE26V0757 purchase order | Citisco, LLC | $19K | 8512188183 fryer,deep fat | Defense Logistics Agency | Jun 16, 2026 DoD 90d |
| W911S224P1408 purchase order | Epko Supply Inc | $19K | Over the range microwaves unison buy #1181229 | Army | Sep 12, 2024 DoD 90d |
| N6146324FLH0011 delivery order | Mancon LLC | $19K | Items needed for galley operations | Navy | Dec 29, 2023 DoD 90d |
| SPE3SE24F1342 delivery order | Cambro Manufacturing Company | $19K | 8510822886 stand,food cooking | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| W912JF25PA044 purchase order | Markham Restaurant Supply, Inc | $19K | No description on the record | Army | Aug 12, 2025 DoD 90d |
| SPE3SE25P0845 purchase order | Globe Equipment Company Inc, the | $19K | 8511518789 kettle,steam jacket | Defense Logistics Agency | Jul 22, 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 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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