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 5850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QEX24P0036 purchase order | Supply King USA, LLC | $10.0K | Microwaves | Army | Jun 27, 2024 DoD 90d |
| SPE3SE25P0179 purchase order | Gill Group, Inc | $10.0K | 8511053717 oven,microwave | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE3SE24V0467 purchase order | Ovc-Engineered Solutions LLC | $10.0K | 8510502010 tray pack,heater | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| W911YN24F0021 delivery order | Babco International Inc | $10.0K | 6 mini-refrigerators with freezers, 6 microwaves, 3 refrigerators. | Army | Aug 29, 2024 DoD 90d |
| SPE3SE24F0048 delivery order | Cambro Manufacturing Company | $10.0K | 8510198323 dispenser,liquid,in | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE3SE24V0508 purchase order | Douglas Food Stores Inc | $10.0K | 8510530297 shelving,wire | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| W911YP25F9E56 delivery order | Fiskars Brands, Inc | $10.0K | Many various recruiting promotional items (rpis) for rrb | Army | Sep 9, 2025 DoD 90d |
| SPE3SE25P0598 purchase order | 11400 LLC | $9.9K | 8511344249 mixer,accessories | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPMYM225P1320 purchase order | Up Enterprises LLC | $9.9K | Bucket, paper | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE3SE24V0797 purchase order | Pueblo Hotel Supply Co | $9.9K | 8510765862 range,gas | Defense Logistics Agency | Jul 18, 2024 DoD 90d |
| SPE3SE26V0496 purchase order | Gill Group, Inc | $9.9K | 8512029994 cabinet,food warmin | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE3SE26P0026 purchase order | Cospolich Inc | $9.9K | 8511681667 cabinet,food warmin | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE3SE25P0712 purchase order | Gi Corporation | $9.9K | 8511418589 equipment ist | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE3SE24V0009 purchase order | Citisco, LLC | $9.9K | 8510189650 kettle,steam jacket | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE3SE24V0506 purchase order | Citisco, LLC | $9.9K | 8510530295 kettle,steam jacket | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| SPE3SE24V0537 purchase order | Citisco, LLC | $9.9K | 8510556715 kettle,steam jacket | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPE3SE24F0943 delivery order | Babington Technology, Incorporated | $9.9K | 8510625174 tank assembly | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE3SE24F0946 delivery order | Babington Technology, Incorporated | $9.9K | 8510625238 tank assembly | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE3SE24F0947 delivery order | Babington Technology, Incorporated | $9.9K | 8510625240 tank assembly | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE3SE24F0948 delivery order | Babington Technology, Incorporated | $9.9K | 8510625241 tank assembly | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE3SE24F1188 delivery order | Babington Technology, Incorporated | $9.9K | 8510747987 tank assembly | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE3SE26P0696 purchase order | 11400 LLC | $9.9K | 8512141085 griddle,self-heatin | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE3SE26P0049 purchase order | Gill Group, Inc | $9.8K | 8511690856 cabinet,food warmin | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE3SE26P0722 purchase order | Szy Holdings, LLC | $9.8K | 8512155203 coffee maker,percol | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE3SE24F0103 delivery order | Cambro Manufacturing Company | $9.8K | 8510227571 dispenser,liquid,in | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE3SE24F1400 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8510849030 kettle,steam jacket | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE3SE24F1401 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8510849031 kettle,steam jacket | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE3SE24F1402 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8510849032 kettle,steam jacket | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE3SE24F1454 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8510863737 kettle,steam jacket | Defense Logistics Agency | Aug 31, 2024 DoD 90d |
| SPE3SE24F1667 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8510926934 kettle,steam jacket | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE3SE25F0017 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8510937229 kettle,steam jacket | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE3SE25F0228 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8511018793 kettle,steam jacket | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE3SE25F0252 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8511028301 kettle,steam jacket | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE3SE25F0256 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8511031233 kettle,steam jacket | Defense Logistics Agency | Nov 20, 2024 DoD 90d |
| SPE3SE25F0274 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8511039786 kettle,steam jacket | Defense Logistics Agency | Nov 25, 2024 DoD 90d |
| SPE3SE25F0323 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8511070823 kettle,steam jacket | Defense Logistics Agency | Dec 11, 2024 DoD 90d |
| SPE3SE25F0415 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8511109279 kettle,steam jacket | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| SPE3SE25F0470 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8511125205 kettle,steam jacket | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE3SE25F0532 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8511155792 kettle,steam jacket | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| SPE3SE25F0776 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8511304801 kettle,steam jacket | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE3SE25F0812 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8511340927 kettle,steam jacket | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPE3SE25F0877 delivery order | Mobile Fixture and Equipment Company, Inc | $9.8K | 8511363341 kettle,steam jacket | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE3SE24F1486 delivery order | Canadian Commercial Corporation | $9.8K | 8510867575 fuel line,mbu | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE3SE24P0278 purchase order | Aldevra LLC | $9.8K | 8510407893 oven,baking and roa | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE3SE25P0285 purchase order | Kampi Components Co Inc | $9.8K | 8511164592 drain assembly,dish | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| HQC00426FE175 BPA call | Burhani Enterprises Inc | $9.8K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) march afb, fort riley, and moffett field | Defense Commissary Agency | May 22, 2026 DoD 90d |
| SPE30026FZMFT delivery order | US Foods Inc | $9.8K | 4571264861 tray, paper, 5-comp, | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE30025FVZ0N delivery order | US Foods Inc | $9.8K | 4569285733 spoon, picinic, plastic, | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| HQC00425FE145 delivery order | Miles Ahead Distribution, Inc | $9.8K | Double panini grills for various commissary locations. | Defense Commissary Agency | Feb 24, 2025 DoD 90d |
| SPE3SE26V0055 purchase order | Citisco, LLC | $9.8K | 8511700480 oven,baking and roa | Defense Logistics Agency | Oct 14, 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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