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 4150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911S224P0425 purchase order | Government Sales, LLC | $17K | Hobart pot/pan/untensil washer unison buy package: 1167761 | Army | Apr 10, 2024 DoD 90d |
| SPE3SE26P0485 purchase order | 11400 LLC | $17K | 8512000142 tilting skillet-bra | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE3SE25P0824 purchase order | Pueblo Hotel Supply Co | $17K | 8511506083 pan,steam table | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE3SE24V0225 purchase order | Dietary Equipment Incorporated | $17K | 8510316322 mixing machine,food | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| W564KV24P0053 purchase order | Fem Food Equipment Marketing GMBH | $17K | Dishwasher | Army | Sep 25, 2024 DoD 90d |
| 70Z03024PCLEV0067 purchase order | Globe Equipment Company Inc, the | $17K | Uscgc katmai bay galley range | U.S. Coast Guard | May 17, 2024 |
| 70Z04026P60578Y00 purchase order | Pueblo Hotel Supply Co | $17K | Dishwasher | U.S. Coast Guard | Jul 28, 2026 |
| SPE3SE25P0480 purchase order | Douglas Food Stores Inc | $17K | 8511272485 equipment ist | Defense Logistics Agency | Mar 27, 2025 DoD 90d |
| HQC00424F0031 delivery order | Cross Management Services, Inc | $17K | Rotisserie oven - payment only | Defense Commissary Agency | Dec 5, 2023 DoD 90d |
| HQC00424F0088 delivery order | Cross Management Services, Inc | $17K | Rotisserie oven - payment only | Defense Commissary Agency | Dec 15, 2023 DoD 90d |
| HQC00424F0387 delivery order | Cross Management Services, Inc | $17K | Rotisserie oven payment only | Defense Commissary Agency | Feb 29, 2024 DoD 90d |
| HQC00424F0449 delivery order | Cross Management Services, Inc | $17K | Rotisserie oven | Defense Commissary Agency | Mar 7, 2024 DoD 90d |
| SPE3SE26P0710 purchase order | Douglas Food Stores Inc | $17K | 8512146892 oven,convection,gas | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| W911S224P1045 purchase order | Birmingham Restaurant Supply, Inc | $17K | Unison buy # 1178983 vulcan heg48e | Army | Sep 9, 2024 DoD 90d |
| HQC00424F0629 delivery order | Vege-Mist, Inc | $17K | Produce table, tilt top | Defense Commissary Agency | Aug 1, 2024 DoD 90d |
| SPE3SE24V0090 purchase order | Aldevra LLC | $17K | 8510217142 kettle,steam jacket | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPE3SE24F0846 delivery order | Cambro Manufacturing Company | $17K | 8510602456 dispenser,liquid,in | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE3SE24F1104 delivery order | Cambro Manufacturing Company | $17K | 8510717632 food transporter,in | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| FA301624FG105 delivery order | Pierce Sales Company, Inc | $17K | Food cooking baking and serving equipment | Air Force | Oct 1, 2023 DoD 90d |
| N6146324FLH0019 delivery order | Mancon LLC | $17K | Consumable supplies for navsta norfolk food service. | Navy | Feb 7, 2024 DoD 90d |
| N6874224F1458 delivery order | Globe Equipment Company Inc, the | $17K | Rapid cook oven | Navy | Apr 26, 2024 DoD 90d |
| FA820124FG002 delivery order | Peak Media, Inc | $17K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE25F0127 delivery order | Cambro Manufacturing Company | $17K | 8510988620 food transporter,in | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE3SE24F0042 delivery order | Canadian Commercial Corporation | $17K | 8510193767 harness branch,mbu | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE3SE24F0291 delivery order | Canadian Commercial Corporation | $17K | 8510294048 harness branch,mbu | Defense Logistics Agency | Nov 29, 2023 DoD 90d |
| SPE3SE24F0822 delivery order | Canadian Commercial Corporation | $17K | 8510577838 harness branch,mbu | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE3SE24F1007 delivery order | Canadian Commercial Corporation | $17K | 8510674284 harness branch,mbu | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| 70Z03425PHONO0153 purchase order | Bargreen Ellingson Inc | $17K | Commercial dishwasher | U.S. Coast Guard | Jul 25, 2025 |
| FA330025P0194 purchase order | Accent Designs LLC | $17K | Building 902 shades and blinds | Air Force | Sep 30, 2025 DoD 90d |
| FA520924FG019 delivery order | Ife Group | $17K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE25F1152 delivery order | Canadian Commercial Corporation | $17K | 8511637883 mbu assy ignitor | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| W50S7F25PA016 purchase order | Aldevra LLC | $17K | 1 each 60 quart floor mixer 1 each 20 quart bench mixer | Army | Sep 30, 2025 DoD 90d |
| FA252126FG041 delivery order | Culinary Depot Inc | $17K | Kitchen equipment and appliances | Air Force | Oct 1, 2025 DoD 90d |
| SPE3SE24V0777 purchase order | Cospolich Inc | $17K | 8510754299 cold food counter,m | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE3SE24V0018 purchase order | Larkos Packing and Distribution Inc | $17K | 8510189969 conversion kit | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE3SE25P0475 purchase order | MTC Engineering, LLC | $17K | 8511269235 guard assembly,grea | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE3SE25P0054 purchase order | Citisco, LLC | $17K | 8510973037 equipment ist | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE3SE24P0047 purchase order | Pueblo Hotel Supply Co | $17K | 8510215577 kettle,steam jacket | Defense Logistics Agency | Oct 18, 2023 DoD 90d |
| SPE3SE26F0334 delivery order | Cambro Manufacturing Company | $17K | 8511945691 dispenser,liquid,in | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE3SE24P0451 purchase order | N-Tegrity Systems LLC | $16K | 8510599557 oven assembly,singl | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| W911S224P0873 purchase order | Birmingham Restaurant Supply, Inc | $16K | Refrigerator sta2r-2g-hc, s.0098005.25. unison but package # 1175171 | Army | Jul 19, 2024 DoD 90d |
| SPE3SE25P0010 purchase order | Pueblo Hotel Supply Co | $16K | 8510853482 dispenser,service t | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE3SE26F0259 delivery order | Pueblo Hotel Supply Co | $16K | 8511879591 meat slicing machin | Defense Logistics Agency | Jan 23, 2026 DoD 90d |
| 70FA2024F00000084 delivery order | Dietary Equipment Incorporated | $16K | Saniserv 501 soft serve ICE cream machine at cdp | Federal Emergency Management Agency | Sep 25, 2024 |
| SPE3SE24P0356 purchase order | Government Sales, LLC | $16K | 8510501414 meat slicing machin | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| SPE3SE24F0660 delivery order | Cambro Manufacturing Company | $16K | 8510477864 dispenser,liquid,in | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE3SE25P0068 purchase order | Aldevra LLC | $16K | 8510983009 coffee maker,automa | Defense Logistics Agency | Nov 5, 2024 DoD 90d |
| HQC00424P0033 purchase order | Gill Group, Inc | $16K | Meat slicer replaces (2) | Defense Commissary Agency | Feb 29, 2024 DoD 90d |
| W50S8W24F8011 delivery order | Dietary Equipment Incorporated | $16K | Ice cream machine | Army | Sep 19, 2024 DoD 90d |
| FA301624F0233 delivery order | CVK Enterprises Inc | $16K | Rnd dfac kitchen equipment (multiple pieces of equipment) | Air Force | Nov 21, 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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