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 9,435 DoD and DHS awards to 459 companies, Oct 1, 2023 to Oct 14, 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 | 9,435 |
| Companies | 459 |
| FY2024 | $88.4M |
| FY2025 | $79.7M |
| FY2026 to date | $42.8M |
| Parent category | Base supplies and furnishings |
Largest awards, page 5650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24F0551 delivery order | Pueblo Hotel Supply Co | $11K | 8510428275 mixing machine,food | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE3SE24F0739 delivery order | Pueblo Hotel Supply Co | $11K | 8510512870 mixing machine,food | Defense Logistics Agency | Mar 16, 2024 DoD 90d |
| SPE3SE24F0914 delivery order | Pueblo Hotel Supply Co | $11K | 8510615304 mixing machine,food | Defense Logistics Agency | May 6, 2024 DoD 90d |
| N6817125P2029 purchase order | Alessia Tornabene Design Societa' a Responsabilita' Limitata Semplificata | $11K | Qo 2-door refrigerator | Navy | Sep 16, 2025 DoD 90d |
| FA301624FG128 delivery order | Globe Equipment Company Inc, the | $11K | Kitchen equipment and appliances | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE26P0435 purchase order | Penn Metal Fabricators Inc | $11K | 8511969150 handrail,aluminum | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| HQC01025PE034 purchase order | Ske Technical Services GMBH | $11K | Cmpp maintenance paid by 1034 miscellaneous payment | Defense Commissary Agency | Aug 27, 2025 DoD 90d |
| SPE3SE26P0659 purchase order | Citisco, LLC | $11K | 8512120407 oven,microwave | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE3SE24P0678 purchase order | Ovc-Engineered Solutions LLC | $11K | 8510898937 parts kit,tiedown r | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| N0040625FS090 delivery order | Government Sales, LLC | $11K | Combi oven icp 6 - half size combi oven | Navy | Aug 8, 2025 DoD 90d |
| N6146324FLH0050 delivery order | Central Association for the Blind, Inc | $11K | Consumable supplies for cross hall galley. | Navy | Nov 20, 2023 DoD 90d |
| SPE3SE25P0428 purchase order | Pueblo Hotel Supply Co | $11K | 8511242253 mixing machine,food | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE3SE25P0478 purchase order | Pueblo Hotel Supply Co | $11K | 8511272416 mixing machine,food | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE3SE24P0436 purchase order | Penn Metal Fabricators Inc | $11K | 8510580813 handrail,aluminum | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| 70Z03425PHONO0193 purchase order | Citibank, N.a | $11K | Galley commercial/industrial cooking equipment | U.S. Coast Guard | Jan 5, 2026 |
| N3596A24F0033 delivery order | Black & Decker (u.s.) Inc | $11K | 8 work benches and 8 work bech legs | Navy | Jul 25, 2024 DoD 90d |
| SPE3SE24P0225 purchase order | Ehmke Manufacturing Co Inc | $11K | 8510366583 cover assembly,smal | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| HQC00424F0456 delivery order | Miles Ahead Distribution, Inc | $11K | Grills, panini double (conus)ced 1d16-b | Defense Commissary Agency | Mar 18, 2024 DoD 90d |
| W911S224P0317 purchase order | Wisecom Technologies Inc | $11K | Unison buy# 1166872 ICE machine | Army | Mar 14, 2024 DoD 90d |
| SPE3SE24V0243 purchase order | Pueblo Hotel Supply Co | $11K | 8510332239 fryer,deep fat | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE3SE25P0398 purchase order | Pueblo Hotel Supply Co | $11K | 8511228462 mixing machine,food | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE3SE24P0281 purchase order | Douglas Food Stores Inc | $11K | 8510410190 equipment ist | Defense Logistics Agency | Jan 30, 2024 DoD 90d |
| SPE3SE24V0391 purchase order | 11400 LLC | $11K | 8510453829 cooker,steam | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| SPE3SE24P0353 purchase order | Aldevra LLC | $11K | 8510500619 coffee maker,automa | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| SPE3SE24V0496 purchase order | Insinger Machine Co | $11K | 8510524601 power unloader,dish | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| N6146324FLH0012 delivery order | Mancon LLC | $11K | Tableware for dam neck galley daily operation. | Navy | Feb 8, 2024 DoD 90d |
| SPE3SE25F0816 delivery order | Gill Group, Inc | $11K | 8511344790 pan,steam table | Defense Logistics Agency | Apr 26, 2025 DoD 90d |
| SPE3SE25P0745 purchase order | Penn Metal Fabricators Inc | $11K | 8511446186 strut fabric holdou | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| N6264925PH049 purchase order | Morgan Ingland LLC | $11K | 325 cfm stainless steel | Navy | Sep 15, 2025 DoD 90d |
| SPE3SE24F0006 delivery order | Babington Technology, Incorporated | $11K | 8510186227 multi-fuel burner | Defense Logistics Agency | Oct 2, 2023 DoD 90d |
| SPE3SE26P0273 purchase order | Ehmke Manufacturing Co Inc | $11K | 8511854484 side cover,field ki | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE3SE26P0030 purchase order | Gill Group, Inc | $11K | 8511686108 cooker,steam | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPMYM425P0031 purchase order | Douglas Food Stores Inc | $11K | Deep fat fryer | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| HQC00425FE053 delivery order | Vege-Mist, Inc | $11K | 2p02-i display, wall, floral, 3 step | Defense Commissary Agency | Dec 26, 2024 DoD 90d |
| SPE3SE24F0962 delivery order | Canadian Commercial Corporation | $11K | 8510631196 extension cord,mbu | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE3SE26P0730 purchase order | Aldevra LLC | $11K | 8512156160 oven,baking and roa | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE30026FZ6C3 delivery order | Theodor Wille Intertrade GMBH | $11K | 4571007798 plate, styrofoam, clamshell, | Defense Logistics Agency | Mar 3, 2026 DoD 90d |
| SPE3SE26P0120 purchase order | Citisco, LLC | $11K | 8511734928 oven,microwave | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE3SE26V0119 purchase order | Globe Equipment Company Inc, the | $11K | 8511760116 cooker,steam | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE3SE25V0935 purchase order | Restaurant and More LLC | $11K | 8511575375 oven,baking and roa | Defense Logistics Agency | Aug 14, 2025 DoD 90d |
| SPE3SE24P0103 purchase order | Valad Electric Heating Corp | $11K | 8510250593 door stay assembly | Defense Logistics Agency | Nov 6, 2023 DoD 90d |
| N6146325FLH0030 delivery order | Central Association for the Blind, Inc | $11K | Consumable supplies for the galley | Navy | Mar 4, 2025 DoD 90d |
| SPE3SE24F0192 delivery order | Canadian Commercial Corporation | $11K | 8510252543 mbu assy fuel nozzl | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE3SE26P0074 purchase order | Government Sales, LLC | $11K | 8511713838 cabinet,food warmin | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE3SE26P0025 purchase order | DSB Electric LLC | $11K | 8511681762 pan,mess kit | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE3SE24V1005 purchase order | Citisco, LLC | $10K | 8510919073 griddle,self-heatin | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE3SE25V0894 purchase order | Penn Metal Fabricators Inc | $10K | 8511552191 cradle,cooking pot | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE3SE24V0778 purchase order | Penn Metal Fabricators Inc | $10K | 8510754521 cradle,cooking pot | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE3SE25P1056 purchase order | Douglas Food Stores Inc | $10K | 8511661461 equipment ist - ftrd | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SP330024P1330 purchase order | Giga, Inc | $10K | 8510856196 kitchen equipment and applian | Defense Logistics Agency | Sep 12, 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 16, 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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