AwardTape · Categories · Base supplies and furnishings · Food preparation and serving equipment
Food preparation and serving equipment: $210.8M in defense awards
$210.8M obligated across 9,428 DoD and DHS awards to 459 companies, Oct 1, 2023 to Oct 7, 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+ | $210.8M |
|---|---|
| Awards | 9,428 |
| Companies | 459 |
| FY2024 | $88.4M |
| FY2025 | $79.7M |
| FY2026 to date | $42.6M |
| Parent category | Base supplies and furnishings |
Largest awards, page 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE25P0126 purchase order | Citisco, LLC | $210K | 8511017938 equipment ist | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| FA452824P0100 purchase order | CVK Enterprises Inc | $210K | The purchase, installation, and removal of kitchen equipment and appliances. | Air Force | Apr 23, 2025 DoD 90d |
| SPE3SE25P0116 purchase order | Citisco, LLC | $209K | 8511009961 equipment ist | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE3SE25P0141 purchase order | Government Sales, LLC | $208K | 8511025084 equipment ist | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE3SE26P0265 purchase order | Valad Electric Heating Corp | $208K | 8511849333 oven,warming,electr | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| W911S724P0024 purchase order | Flatwater Professional Services Company | $207K | Pan braising, tilting - gas | Army | Aug 6, 2024 DoD 90d |
| SPE3S124F1362 delivery order | LC Industries Inc | $207K | 8510898396 dining packet | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| N6146324FLH0016 delivery order | Mancon LLC | $207K | Kitchen supplies to region for all galley. | Navy | Feb 9, 2024 DoD 90d |
| SPE3S125P0071 purchase order | LC Industries Inc | $206K | 8511186623 dining packet | Defense Logistics Agency | Feb 14, 2025 DoD 90d |
| FA301624F0222 delivery order | Pueblo Hotel Supply Co | $204K | Dolly, dish carts and dispensers, tray drying racks | Air Force | Jun 12, 2024 DoD 90d |
| SPE3SE24P0586 purchase order | Chef's Depot Inc | $203K | 8510770339 equipment ist | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE3SE25P0174 purchase order | Gill Group, Inc | $202K | 8511051601 equipment ist | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| N0024425P0150 purchase order | Government Sales, LLC | $202K | Combi oven | Navy | May 20, 2025 DoD 90d |
| SPE3SE26P0443 purchase order | Citisco, LLC | $202K | 8511973402 oven,baking and roa | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE3SE25P0067 purchase order | Gill Group, Inc | $202K | 8510981015 equipment ist | Defense Logistics Agency | Oct 25, 2024 DoD 90d |
| W911S226PA176 purchase order | Anvil Rock Consulting, LLC | $200K | S2p2: industrial kitchen equipment: w911s226u2349 | Army | Mar 19, 2026 DoD 90d |
| SPE3SE25P0776 purchase order | Chef's Depot Inc | $200K | 8511480784 equipment ist - ftrd | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| W911RX26FA030 BPA call | Envision Xpress Inc | $200K | Expendable supplies | Army | Jun 2, 2026 DoD 90d |
| W912L825PA016 purchase order | Pixamettic Solutions LLC | $200K | Kitchen equipment and installation for the brushy fork armory | Army | May 7, 2026 DoD 90d |
| HQC00426FE072 BPA call | Government Sales, LLC | $200K | 1m20 mixer/grinder replaces de0143363, de0143364 fort rucker | Defense Commissary Agency | Mar 25, 2026 DoD 90d |
| FA441725F0219 delivery order | Export 220volt Inc | $199K | 1 soces dorm mini fridge | Air Force | Aug 22, 2025 DoD 90d |
| SPE3SE25P0099 purchase order | Dietary Equipment Incorporated | $199K | 8510998711 equipment ist | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| FA286025F0082 BPA call | Pickard Inc | $198K | This requirement is for the purchase of vice-presidential seal and great seal of the united states for use by the and presidential airlift group (pag) 1st airlift squadron assigned to air force two missions at joint base andrews, md. | Air Force | Sep 30, 2025 DoD 90d |
| SPE3SE25P0777 purchase order | Chef's Depot Inc | $198K | 8511482753 equipment ist - ftrd | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE3SE25P0812 purchase order | Mobile Fixture and Equipment Company, Inc | $197K | 8511501975 equipment ist - ftrd | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| FA449724F0030 delivery order | Ife Group | $197K | Procurement, assembly and installation of soiled tray handling system, dishwasher conveyor type clipper system, and a disposer for 436 fss, dinning facility. | Air Force | Jul 23, 2024 DoD 90d |
| FA441724F0363 delivery order | Export 220volt Inc | $196K | 1 soces kitchen ranges | Air Force | Sep 30, 2024 DoD 90d |
| FA301624P0188 purchase order | Chef's Depot Inc | $195K | Requirement is for the following dfac equipment: flatwae/tray cart, dish dispenser, queen mary cart, bussing cart, freezer rack, and bun pan cabinet. detailed description is provided in the schedule. | Air Force | Aug 16, 2024 DoD 90d |
| FA462024P0092 purchase order | Government Sales, LLC | $194K | Warrior dining facility dishwasher | Air Force | Sep 5, 2024 DoD 90d |
| FA301625F0294 delivery order | Dietary Equipment Incorporated | $194K | No description on the record | Air Force | Jul 24, 2025 DoD 90d |
| M0026325P0057 purchase order | One Tech Sol, LLC | $194K | Combo oven | Navy | Sep 26, 2025 DoD 90d |
| SPE3SE24P0106 purchase order | Mobile Fixture and Equipment Company, Inc | $194K | 8510252796 equipment ist | Defense Logistics Agency | Nov 8, 2023 DoD 90d |
| SPE3SE24P0342 purchase order | Babco International Inc | $193K | 8510485198 equipment ist | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE3SE26P0017 purchase order | Mobile Fixture and Equipment Company, Inc | $192K | 8511675282 equipment ist - ftrd | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE3SE25P1060 purchase order | Chef's Depot Inc | $192K | 8511661999 equipment ist - ftrd | Defense Logistics Agency | Sep 24, 2025 DoD 90d |
| SPE3SE25P1024 purchase order | Pueblo Hotel Supply Co | $192K | 8511644559 equipment ist - ftrd | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE3SE25P0142 purchase order | 11400 LLC | $191K | 8511025367 equipment ist | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| W912L925PA021 purchase order | Chef's Depot Inc | $191K | This contract seeks to provide, install, and connect, the required equipment to make this kitchen functional for food service to support the indiana national guard and the soldiers stationed at the hamilton county readiness center. | Army | Jun 11, 2025 DoD 90d |
| SPMYM224P1497 purchase order | Insinger Machine Co | $191K | Dishwasher | Defense Logistics Agency | May 20, 2024 DoD 90d |
| FA520924F0230 delivery order | Gill Group, Inc | $191K | Kitchen equipment for samurai cafe dining facility, yokota air base, japan | Air Force | Sep 11, 2024 DoD 90d |
| SPE3SE25P0324 purchase order | Citisco, LLC | $190K | 8511192318 equipment ist | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE3SE26P0015 purchase order | Mobile Fixture and Equipment Company, Inc | $189K | 8511674349 equipment ist - ftrd | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE3SE25P0842 purchase order | Government Sales, LLC | $189K | 8511516956 equipment ist | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| N6146324FLH00110 delivery order | Government Sales, LLC | $189K | Combi ovens for ney hall galley | Navy | Mar 28, 2024 DoD 90d |
| SPE3SE24P0116 purchase order | Gill Group, Inc | $189K | 8510258508 equipment ist | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE3SE25P0048 purchase order | Citisco, LLC | $189K | 8510971073 oven,baking and roa | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| FA466124P0071 purchase order | Pueblo Hotel Supply Co | $188K | Dfac kitchen equipment | Air Force | Feb 19, 2025 DoD 90d |
| M0026325P0051 purchase order | Bianca L.l.c | $188K | Dining hall supplies | Navy | Sep 30, 2025 DoD 90d |
| SPE3SE25P0253 purchase order | Polar King International, Inc | $188K | 8511127425 equipment ist | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE3SE26P0665 purchase order | Chef's Depot Inc | $188K | 8512126019 equipment ist - ftrd | Defense Logistics Agency | May 19, 2026 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 9, 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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