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 3950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA480025FG030 delivery order | Pueblo Hotel Supply Co | $19K | Food cooking baking and serving equipment | Air Force | Oct 1, 2024 DoD 90d |
| SPE3SE24F1552 delivery order | Cambro Manufacturing Company | $19K | 8510886509 food transporter,in | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| SPE3SE25V0791 purchase order | Cospolich Inc | $19K | 8511459423 cold food counter,m | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE3SE25V1077 purchase order | Cospolich Inc | $19K | 8511675421 cold food counter,m | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE3SE25F0734 delivery order | Globe Equipment Company Inc, the | $19K | 8511292858 cabinet,food warmin | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE3SE25F1010 delivery order | Globe Equipment Company Inc, the | $19K | 8511502093 cabinet,food warmin | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| SPE3SE24P0468 purchase order | Aldevra LLC | $19K | 8510616030 cooker,steam | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE3SE25V0621 purchase order | Pueblo Hotel Supply Co | $19K | 8511341297 processor,food | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPE3SE26F0577 delivery order | Canadian Commercial Corporation | $19K | 8512103460 harness branch,mbu | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE3SE25F0047 delivery order | Cambro Manufacturing Company | $19K | 8510949617 food container,insu | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE3SE25F0487 delivery order | Cambro Manufacturing Company | $19K | 8511136375 food container,insu | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE3SE24V0640 purchase order | Globe Equipment Company Inc, the | $19K | 8510626780 kettle,steam jacket | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE3SE24V0780 purchase order | Pueblo Hotel Supply Co | $19K | 8510754488 kettle,steam jacket | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| FA302026F0089 delivery order | Government Sales, LLC | $19K | One (1) hobart hcm450 45-quart cutter mixer with stainless steel bowl, stainless steel mixing baffle, cut/mix knife, knead/mix attachment | Air Force | Apr 14, 2026 DoD 90d |
| SPE3SE25P1017 purchase order | Dietary Equipment Incorporated | $19K | 8511638340 equipment ist - ftrd | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE3SE25V0252 purchase order | Globe Equipment Company Inc, the | $19K | 8511087308 kettle,steam jacket | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE3SE25V0257 purchase order | Aldevra LLC | $19K | 8511095542 oven,microwave | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE3SE24P0502 purchase order | Globe Equipment Company Inc, the | $19K | 8510646505 kettle,steam jacket | Defense Logistics Agency | May 21, 2024 DoD 90d |
| SPE3SE24V0089 purchase order | Globe Equipment Company Inc, the | $19K | 8510216989 kettle,steam jacket | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| W911S225PA285 purchase order | Hoffman Technologies Incorporated | $19K | S2p2: kitchen equipment. solicitation #w911s225u0607 | Army | May 1, 2025 DoD 90d |
| FA301624FG126 delivery order | CVK Enterprises Inc | $19K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| W911S224P0716 purchase order | Pixamettic Solutions LLC | $19K | Unison buy # 1173091 empura e-kcbr60 | Army | Aug 20, 2024 DoD 90d |
| SPE30024FKVW7 delivery order | Global Food Services Company | $19K | 4564519709 dining, packet, | Defense Logistics Agency | May 7, 2024 DoD 90d |
| N0040624P0050 purchase order | A-Pak Solutions | $19K | Mixing machine,food.40qt, 460v. capacity-40qt, type-pedestal floor mounted, volts-460 frequency-60 hz. | Navy | Nov 15, 2023 DoD 90d |
| SPE3SE24F0290 delivery order | Cambro Manufacturing Company | $18K | 8510294045 dispenser,liquid,in | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| FA255024FG073 delivery order | Government Sales, LLC | $18K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| HQC00425FE062 delivery order | Vege-Mist, Inc | $18K | 2p16-a bin, orchard | Defense Commissary Agency | Dec 27, 2024 DoD 90d |
| SPE30025FQ6YP delivery order | Global Food Services Company | $18K | 4566201961 decoration, thanksgiving, decoration kit | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| FA301624FG125 delivery order | Ife Group | $18K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| HQC00424F0473 BPA call | Gill Group, Inc | $18K | Meat bandsaw | Defense Commissary Agency | Mar 28, 2024 DoD 90d |
| SPE3SE24V0007 purchase order | Insinger Machine Co | $18K | 8510187490 dishwashing machine | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE3SE24V0229 purchase order | Insinger Machine Co | $18K | 8510319112 dishwashing machine | Defense Logistics Agency | Dec 8, 2023 DoD 90d |
| SPE3SE25P0495 purchase order | Gill Group, Inc | $18K | 8511276645 dough dividing and | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE3SE24V0082 purchase order | Citisco, LLC | $18K | 8510208914 cooker,steam | Defense Logistics Agency | Oct 13, 2023 DoD 90d |
| HQC00425FE307 BPA call | Aldevra LLC | $18K | Ced 4tmp-6 stainless steel table laughlin | Defense Commissary Agency | Aug 27, 2025 DoD 90d |
| SPE3SE25P0670 purchase order | Citisco, LLC | $18K | 8511389646 cooker,steam | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE3SE26V0524 purchase order | Citisco, LLC | $18K | 8512058116 coffee maker,automa | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| FA483024FG060 delivery order | Ife Group | $18K | Food cooking baking and serving equipment | Air Force | Jul 2, 2024 DoD 90d |
| N0024425F0030 delivery order | Government Sales, LLC | $18K | Icombi pro 6-full size combi oven for the uss ronald reagan (CVN-76). | Navy | Dec 5, 2024 DoD 90d |
| SPE3SE25P0257 purchase order | Government Sales, LLC | $18K | 8511134179 kettle,steam jacket | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE3SE25V0420 purchase order | Government Sales, LLC | $18K | 8511210558 kettle,steam jacket | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE3SE24P0151 purchase order | Aldevra LLC | $18K | 8510287960 coffee maker,automa | Defense Logistics Agency | Nov 27, 2023 DoD 90d |
| SPE3SE25F0652 delivery order | Cambro Manufacturing Company | $18K | 8511231039 food transporter,in | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| W912K626PA006 purchase order | Have Some Charisma LLC | $18K | No description on the record | Army | Apr 8, 2026 DoD 90d |
| W912ES26PA060 purchase order | Westex Group, Inc | $18K | Taggatz galley dishwasher | Army | Apr 1, 2026 DoD 90d |
| FA441924FG028 delivery order | Globe Equipment Company Inc, the | $18K | Food cooking baking and serving equipment | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE25P0297 purchase order | Pueblo Hotel Supply Co | $18K | 8511170505 range,electric | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE3SE24F0555 delivery order | Citisco, LLC | $18K | 8510428981 cooker,steam | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE3SE24F0787 delivery order | Citisco, LLC | $18K | 8510548072 cooker,steam | Defense Logistics Agency | Apr 3, 2024 DoD 90d |
| N6817124F6198 BPA call | Acunaparedes SL | $18K | Galley consumable supplies | Navy | Aug 16, 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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