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 5950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE26V0221 purchase order | Citisco, LLC | $9.8K | 8511830746 oven,baking and roa | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE3SE26V0285 purchase order | Citisco, LLC | $9.8K | 8511864025 cabinet,food warmin | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| HQC00425FE107 BPA call | Government Sales, LLC | $9.8K | Meat choppers | Defense Commissary Agency | Jan 28, 2025 DoD 90d |
| SPE3SE25P0200 purchase order | Ovc-Engineered Solutions LLC | $9.8K | 8511077180 heater,tray pack | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE3SE25P0725 purchase order | Dietary Equipment Incorporated | $9.8K | 8511429628 equipment ist - ftrd | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE3SE25P0739 purchase order | Citisco, LLC | $9.8K | 8511440707 oven,microwave | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| N0018924CR041 definitive contract | New Chef Fashion Inc | $9.8K | Custom chef coats | Navy | Sep 20, 2024 DoD 90d |
| SPE3SE24V0158 purchase order | Citisco, LLC | $9.8K | 8510270887 kettle,steam jacket | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE3SE24V0788 purchase order | 11400 LLC | $9.8K | 8510757625 kettle,steam jacket | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE3SE25V1026 purchase order | Ares Fire and Safety Systems LLC | $9.8K | 8511631918 cabinet assembly,mo | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE3SE26F0609 delivery order | Pueblo Hotel Supply Co | $9.7K | 8512137446 kettle,steam jacket | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE3SE26F0610 delivery order | Pueblo Hotel Supply Co | $9.7K | 8512137447 kettle,steam jacket | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE3SE26F0628 delivery order | Pueblo Hotel Supply Co | $9.7K | 8512146004 kettle,steam jacket | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE3SE26F0633 delivery order | Pueblo Hotel Supply Co | $9.7K | 8512146616 kettle,steam jacket | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE3SE24P0607 purchase order | Gill Group, Inc | $9.7K | 8510792633 equipment ist | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| SPE3SE25V0060 purchase order | Ovc-Engineered Solutions LLC | $9.7K | 8510955692 tray pack,heater | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE3SE24V0077 purchase order | Citisco, LLC | $9.7K | 8510205314 food cutter,electri | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE3SE25P0538 purchase order | Govparts LLC | $9.7K | 8511300548 rack,oven | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| N0002425M00KB delivery order | Document Imaging Dimensions Inc | $9.7K | 12-marker dry erase system in storage ca | Navy | Jul 17, 2025 DoD 90d |
| HQC00424F0563 delivery order | Vege-Mist, Inc | $9.7K | Table, tilt top, produce, 48"x36" | Defense Commissary Agency | Jun 18, 2024 DoD 90d |
| SPE3SE25P0051 purchase order | Ovc-Engineered Solutions LLC | $9.7K | 8510971528 cabinet,mobile hold | Defense Logistics Agency | Oct 23, 2024 DoD 90d |
| SPE3SE24V0678 purchase order | 11400 LLC | $9.7K | 8510661418 oven,baking and roa | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE3SE24F0408 delivery order | Ovc-Engineered Solutions LLC | $9.7K | 8510356249 modification kit,fo | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE3SE24F0409 delivery order | Ovc-Engineered Solutions LLC | $9.7K | 8510356390 modification kit,fo | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| W911RX25PA043 purchase order | Aldevra LLC | $9.6K | Griddle, gas countertop natural gas type | Army | Jul 28, 2025 DoD 90d |
| SPE3SE25P0782 purchase order | Citisco, LLC | $9.6K | 8511484936 top,galley table | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE3SE24F0194 delivery order | Cambro Manufacturing Company | $9.6K | 8510252546 lid assembly,liquid | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| N0018925M00B1 delivery order | Document Imaging Dimensions Inc | $9.6K | Toner,655a,lj,cn | Navy | Jun 11, 2025 DoD 90d |
| SPE3SE25P0650 purchase order | Pueblo Hotel Supply Co | $9.6K | 8511377932 food cutter,electri | Defense Logistics Agency | May 13, 2025 DoD 90d |
| SPE3SE24V0214 purchase order | Citisco, LLC | $9.6K | 8510309853 processor,food | Defense Logistics Agency | Dec 5, 2023 DoD 90d |
| SPE3SE25P0380 purchase order | Citisco, LLC | $9.6K | 8511219585 food cutter,electri | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE3SE24V0903 purchase order | 11400 LLC | $9.6K | 8510850505 utility cart | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE3SE26F0326 delivery order | Canadian Commercial Corporation | $9.6K | 8511940142 mbu assy fuel nozzl | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE3SE24V0825 purchase order | 11400 LLC | $9.6K | 8510789767 mixing machine,food | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE3SE24P0167 purchase order | DSB Electric LLC | $9.6K | 8510302980 pan,mess kit | Defense Logistics Agency | Dec 1, 2023 DoD 90d |
| SPE3SE25P0908 purchase order | Pueblo Hotel Supply Co | $9.5K | 8511559667 food cutter,electri | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE3SE25F0732 delivery order | Canadian Commercial Corporation | $9.5K | 8511292247 mbu assy fuel nozzl | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE3SE24P0298 purchase order | Penn Metal Fabricators Inc | $9.5K | 8510435535 cradle,cooking pot | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE3SE24V0676 purchase order | Gill Group, Inc | $9.5K | 8510656743 food cutter,electri | Defense Logistics Agency | May 23, 2024 DoD 90d |
| SPE3SE24P0558 purchase order | 11400 LLC | $9.5K | 8510728569 food cutter,electri | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE3SE24V0773 purchase order | Citisco, LLC | $9.5K | 8510750571 food cutter,electri | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE3SE25V0493 purchase order | 11400 LLC | $9.5K | 8511252729 coffee maker,automa | Defense Logistics Agency | Mar 17, 2025 DoD 90d |
| SPE3SE24P0418 purchase order | Penn Metal Fabricators Inc | $9.5K | 8510564985 jack,roof lifting | Defense Logistics Agency | Apr 11, 2024 DoD 90d |
| SPE3SE24P0324 purchase order | Aldevra LLC | $9.5K | 8510465962 table,working | Defense Logistics Agency | Feb 26, 2024 DoD 90d |
| SPE3SE24F0046 delivery order | Mobile Fixture and Equipment Company, Inc | $9.5K | 8510195828 kettle,steam jacket | Defense Logistics Agency | Oct 6, 2023 DoD 90d |
| SPE3SE24F0273 delivery order | Mobile Fixture and Equipment Company, Inc | $9.5K | 8510284743 kettle,steam jacket | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPE3SE24F0284 delivery order | Mobile Fixture and Equipment Company, Inc | $9.5K | 8510291987 kettle,steam jacket | Defense Logistics Agency | Nov 28, 2023 DoD 90d |
| SPE3SE24F0342 delivery order | Mobile Fixture and Equipment Company, Inc | $9.5K | 8510325438 kettle,steam jacket | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| HQC00424F0400 delivery order | Miles Ahead Distribution, Inc | $9.4K | Grills, panini double (conus)ced 1d16-b | Defense Commissary Agency | Mar 5, 2024 DoD 90d |
| HQC00424F0455 delivery order | Miles Ahead Distribution, Inc | $9.4K | Grills, panini double (conus)ced 1d16-b | Defense Commissary Agency | Mar 18, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial