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 |
|---|---|---|---|---|---|
| SPE3SE24P0567 purchase order | Aldevra LLC | $18K | 8510738473 coffee maker,automa | Defense Logistics Agency | Jul 8, 2024 DoD 90d |
| N6874224F1471 delivery order | Government Sales, LLC | $18K | Heated food holding cabinet | Navy | Jun 18, 2024 DoD 90d |
| SPE3SE25P0325 purchase order | Valad Electric Heating Corp | $18K | 8511192358 baffle plate assemb | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE3SE26F0629 delivery order | Cambro Manufacturing Company | $18K | 8512146133 food transporter,la | Defense Logistics Agency | May 28, 2026 DoD 90d |
| FA448424FG037 delivery order | Premier Business Products Inc | $18K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| FA302024FG038 delivery order | Government Sales, LLC | $18K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE24F1592 delivery order | Mobile Fixture and Equipment Company, Inc | $18K | 8510905204 cooker,steam | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE3SE24F1593 delivery order | Mobile Fixture and Equipment Company, Inc | $18K | 8510905205 cooker,steam | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE3SE24F1594 delivery order | Mobile Fixture and Equipment Company, Inc | $18K | 8510905207 cooker,steam | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE3SE25F0236 delivery order | Mobile Fixture and Equipment Company, Inc | $18K | 8511022428 cooker,steam | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE3SE25F0958 delivery order | Mobile Fixture and Equipment Company, Inc | $18K | 8511449254 cooker,steam | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| N4034524P0038 purchase order | Redorange LLC | $18K | Stove oven combination appliance | Navy | Aug 28, 2024 DoD 90d |
| FA452825P0043 purchase order | Government Sales, LLC | $18K | This requirement is for the replacement of a dishwasher. work will include removal and disposal of the current dishwasher as well as the purchase and install of the new dishwasher. | Air Force | May 8, 2025 DoD 90d |
| N6264925PB106 purchase order | Mitsuwa Sangyo KK | $18K | Microwave convection oven range | Navy | Apr 22, 2025 DoD 90d |
| SPE3SE24F0043 delivery order | Cambro Manufacturing Company | $18K | 8510193769 dispenser,liquid,in | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE3SE24P0320 purchase order | N-Tegrity Systems LLC | $18K | 8510463247 rack,oven | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE30025FSGT5 delivery order | Ocean Fair International Ship Chandleing LLC | $18K | 4567462875 container, plastic, | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| W912JF25PA019 purchase order | Aimco Equipment Company, LLC | $18K | Food service equipment for e 39th bsb | Army | Mar 18, 2025 DoD 90d |
| W912NR24P0090 purchase order | Dietary Equipment Incorporated | $18K | 208v 3ph tilt skillet | Army | Aug 27, 2024 DoD 90d |
| SPE3SE25P0187 purchase order | Ovc-Engineered Solutions LLC | $18K | 8511065739 cabinet,mobile hold | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| HQC00424P0043 purchase order | Government Sales, LLC | $18K | Meat slicer | Defense Commissary Agency | Apr 29, 2024 DoD 90d |
| SPE3SE25F0871 delivery order | Cambro Manufacturing Company | $18K | 8511360811 dispenser,liquid,in | Defense Logistics Agency | May 5, 2025 DoD 90d |
| FA441924FG029 delivery order | Pueblo Hotel Supply Co | $18K | Food cooking baking and serving equipment | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE25V0867 purchase order | Aldevra LLC | $18K | 8511527562 utility cart | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE3SE24P0150 purchase order | Penn Metal Fabricators Inc | $18K | 8510286017 griddle assembly,fi | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE3SE24V0064 purchase order | Citisco, LLC | $18K | 8510199418 toaster,electric | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| FA302026P0026 purchase order | Restaurant and More LLC | $18K | Two (2) continental refrigerator model no. bb69nsssgdpt refrigerated back bar cooler | Air Force | May 28, 2026 DoD 90d |
| FA820124FG002 delivery order | Coleman Equipment Inc | $17K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE26V0424 purchase order | ZCS Interconnect, LLC | $17K | 8511972172 cabinet assembly,mo | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| 70Z03026PCLEV0051 purchase order | Culinary Depot Inc | $17K | Cg station cleveland harbor dishwasher | U.S. Coast Guard | Jun 8, 2026 |
| FA301024FG018 delivery order | Government Sales, LLC | $17K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE25P0861 purchase order | Restaurant and More LLC | $17K | 8511526097 kettle,steam jacket | Defense Logistics Agency | Jul 28, 2025 DoD 90d |
| SPE3SE26P0193 purchase order | Douglas Food Stores Inc | $17K | 8511799251 dispenser,bulk milk | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| N0018923P0475 purchase order | Jal Enterprises, Inc | $17K | Main galley convection-combi ovens | Navy | Dec 18, 2023 DoD 90d |
| HQC00425PE015 purchase order | Government Sales, LLC | $17K | Meat band saws | Defense Commissary Agency | Apr 8, 2025 DoD 90d |
| HT009026FJ051 delivery order | Culinary Depot Inc | $17K | Nutrition care division is requesting for a food steamer for patient tray services and food operations. | Defense Health Agency | Jun 4, 2026 DoD 90d |
| SPE3SE24F0193 delivery order | Canadian Commercial Corporation | $17K | 8510252545 mbu assy ignitor | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| FA480024FG015 delivery order | Pierce Sales Company, Inc | $17K | Food cooking baking and serving equipment | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE25P1086 purchase order | Restaurant and More LLC | $17K | 8511675081 pan,frying and brai | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| FA520924FG028 delivery order | Gill Group, Inc | $17K | Food cooking baking and serving equipment | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE25F0717 delivery order | Canadian Commercial Corporation | $17K | 8511279481 extension cord,mbu | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| SPE3SE25P0423 purchase order | Pueblo Hotel Supply Co | $17K | 8511239971 pan,frying and brai | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| SPE3SE25P0093 purchase order | Cospolich Inc | $17K | 8510996051 cold food counter,m | Defense Logistics Agency | Nov 4, 2024 DoD 90d |
| N6146324FLH0052 delivery order | Central Association for the Blind, Inc | $17K | Consumable supplies for cross hall galley. | Navy | Jul 2, 2024 DoD 90d |
| N0018924P0144 purchase order | Crest Foodservice Equipment Co, Inc | $17K | Culinary work tables | Navy | Feb 9, 2024 DoD 90d |
| SPE3SE25V0906 purchase order | Aldevra LLC | $17K | 8511558002 range,gas | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPMYM224P2397 purchase order | Cospolich Inc | $17K | Cold food counter | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| N0024424F0096 delivery order | Burkett & Sons Inc | $17K | Restaurant range, 60 inch, electric | Navy | Jan 11, 2024 DoD 90d |
| N6146324FLH0024 delivery order | Mancon LLC | $17K | Items needed for dam neck galley operations. | Navy | May 20, 2024 DoD 90d |
| N6146325FLH0036 delivery order | Mancon LLC | $17K | Consumable supplies for the galley | Navy | Mar 24, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial