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 5750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24V0350 purchase order | 11400 LLC | $10K | 8510419457 cabinet,food warmin | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE3SE26V0073 purchase order | Citisco, LLC | $10K | 8511715044 meat slicing machin | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| N6874224F1475 delivery order | CVK Enterprises Inc | $10K | Dough sheeter | Navy | Jun 21, 2024 DoD 90d |
| SPE3SE26F0114 delivery order | Cambro Manufacturing Company | $10K | 8511792352 dispenser,liquid,in | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE3SE24P0524 purchase order | Ehmke Manufacturing Co Inc | $10K | 8510680911 screen,side | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| W911S224P1465 purchase order | Government Sales, LLC | $10K | Manual meat slicer unison buy # 1183315_01 | Army | Sep 16, 2024 DoD 90d |
| SPE3SE25V0259 purchase order | Kampi Components Co Inc | $10K | 8511095988 desmoke station,gal | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE3SE24F1302 delivery order | Cambro Manufacturing Company | $10K | 8510806353 food transporter,in | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE3SE26P0403 purchase order | Government Sales, LLC | $10K | 8511937746 equipment ist - ftrd | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| N6146324FLH0015 delivery order | Mancon LLC | $10K | Consumable supplies for yorktown galley | Navy | Feb 9, 2024 DoD 90d |
| SPE3SE24F1181 delivery order | Babington Technology, Incorporated | $10K | 8510747887 multi-fuel burner | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE3SE25F0493 delivery order | Babington Technology, Incorporated | $10K | 8511138600 multi-fuel burner | Defense Logistics Agency | Jan 22, 2025 DoD 90d |
| SPE3SE25P0376 purchase order | Babington Technology, Incorporated | $10K | 8511215929 multi-fuel burner | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE3SE25P0616 purchase order | Babington Technology, Incorporated | $10K | 8511351739 multi-fuel burner | Defense Logistics Agency | May 5, 2025 DoD 90d |
| FA460824FG044 delivery order | Citisco, LLC | $10K | Refrigerators | Air Force | Oct 1, 2023 DoD 90d |
| SPE3SE26P0619 purchase order | Aldevra LLC | $10K | 8512097284 meat slicing machin | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE3SE26P0340 purchase order | Babington Technology, Incorporated | $10K | 8511891559 power cord | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE3SE26V0070 purchase order | Citisco, LLC | $10K | 8511714801 cabinet,food warmin | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE3SE26V0086 purchase order | Citisco, LLC | $10K | 8511724565 cabinet,food warmin | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE3SE25P0536 purchase order | Penn Metal Fabricators Inc | $10K | 8511300509 griddle assembly,fi | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE3SE24F0197 delivery order | Canadian Commercial Corporation | $10K | 8510252561 extension cord,mbu | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE3SE25P0206 purchase order | Ehmke Manufacturing Co Inc | $10K | 8511082669 screen,side | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE3SE25P0965 purchase order | Insinger Machine Co | $10K | 8511600401 power unloader,dish | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| N3220525P2214 purchase order | Pueblo Hotel Supply Co | $10K | Usns newport hobart planetary mixer | Navy | Feb 19, 2025 DoD 90d |
| SPE3SE25V0904 purchase order | 11400 LLC | $10K | 8511557832 display case,mechan | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE3SE25P0687 purchase order | Mobile Fixture and Equipment Company, Inc | $10K | 8511403018 kettle,steam jacket | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE30024FJCT1 delivery order | Global Food Services Company | $10K | 4563718695 tray, paper, 5-comp, (7350010128787) | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE3SE24P0510 purchase order | Government Sales, LLC | $10K | 8510656138 utility cart | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE3SE26P0048 purchase order | Government Sales, LLC | $10K | 8511690774 steam table | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| W912L124P0034 purchase order | Pueblo Hotel Supply Co | $10K | Kitchen equipment for texas ARMY national guard- fairview armory | Army | Aug 30, 2024 DoD 90d |
| SPE3SE24V0689 purchase order | Pueblo Hotel Supply Co | $10K | 8510668039 fryer,deep fat | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE3SE25F0993 delivery order | Globe Equipment Company Inc, the | $10K | 8511488090 kettle,steam jacket | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE3SE25F1037 delivery order | Globe Equipment Company Inc, the | $10K | 8511535471 kettle,steam jacket | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE3SE25F1056 delivery order | Globe Equipment Company Inc, the | $10K | 8511553088 kettle,steam jacket | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE3SE25P0728 purchase order | Globe Equipment Company Inc, the | $10K | 8511429991 kettle,steam jacket | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| SPE3SE26F0022 delivery order | Globe Equipment Company Inc, the | $10K | 8511695056 kettle,steam jacket | Defense Logistics Agency | Oct 9, 2025 DoD 90d |
| SPE3SE26F0226 delivery order | Globe Equipment Company Inc, the | $10K | 8511858365 kettle,steam jacket | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE3SE26F0263 delivery order | Globe Equipment Company Inc, the | $10K | 8511884907 kettle,steam jacket | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE3SE26F0273 delivery order | Globe Equipment Company Inc, the | $10K | 8511897975 kettle,steam jacket | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE3SE26F0279 delivery order | Globe Equipment Company Inc, the | $10K | 8511902049 kettle,steam jacket | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE3SE26F0401 delivery order | Globe Equipment Company Inc, the | $10K | 8511986929 kettle,steam jacket | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE3SE26F0480 delivery order | Globe Equipment Company Inc, the | $10K | 8512044468 kettle,steam jacket | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE3SE26F0487 delivery order | Globe Equipment Company Inc, the | $10K | 8512050259 kettle,steam jacket | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| W911S224P0202 purchase order | Douglas Food Stores Inc | $10K | Countertop griddle unison buy #1163948_01 | Army | Feb 12, 2024 DoD 90d |
| SPE3SE25V0611 purchase order | Pueblo Hotel Supply Co | $10K | 8511335745 fryer,deep fat | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE3SE26P0401 purchase order | Restaurant and More LLC | $10K | 8511930866 kettle,steam jacket | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| W912JC25FA015 delivery order | Accommodations Unlimited, Inc | $10K | Kstc pass thru food heater | Army | Dec 20, 2024 DoD 90d |
| N0018924CR042 definitive contract | Diaz Sales, LLC | $10K | Chef supplies | Navy | Sep 24, 2024 DoD 90d |
| SPE3SE24P0486 purchase order | Mobile Fixture and Equipment Company, Inc | $10K | 8510634029 kettle,steam jacket | Defense Logistics Agency | May 15, 2024 DoD 90d |
| SPE3SE26V0179 purchase order | Highland Engineering, Inc | $10K | 8511802278 cabinet assembly,mo | Defense Logistics Agency | Dec 9, 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 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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