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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE25P0030 purchase order | Szy Holdings, LLC | $9.4K | 8510943924 coffee maker,percol | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| HQC00425FE054 delivery order | Vege-Mist, Inc | $9.4K | 2p02-i display, wall, floral, 3 step | Defense Commissary Agency | Dec 26, 2024 DoD 90d |
| SPE3SE25V0095 purchase order | Pueblo Hotel Supply Co | $9.4K | 8510972628 food cutter,electri | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE3SE26P0122 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $9.4K | 8511735653 heating element,ele | Defense Logistics Agency | Nov 3, 2025 DoD 90d |
| SPE3SE26P0654 purchase order | Larkos Packing and Distribution Inc | $9.4K | 8512115307 mixer attachment,fo | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE3SE25P0092 purchase order | Pueblo Hotel Supply Co | $9.4K | 8510994103 food cutter,electri | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE3SE25V0514 purchase order | Citisco, LLC | $9.4K | 8511259355 food cutter,electri | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE3SE25V0948 purchase order | Aldevra LLC | $9.4K | 8511584959 toaster,electric | Defense Logistics Agency | Aug 19, 2025 DoD 90d |
| SPE3SE25P0439 purchase order | Citisco, LLC | $9.4K | 8511245405 equipment ist | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE3SE25V0710 purchase order | 11400 LLC | $9.4K | 8511397263 food cutter,electri | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE3SE25V0468 purchase order | Gill Group, Inc | $9.4K | 8511238273 food cutter,electri | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE3SE25V0922 purchase order | 11400 LLC | $9.4K | 8511566790 food cutter,electri | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE3SE25V0988 purchase order | Citisco, LLC | $9.4K | 8511613060 food cutter,electri | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE3SE25V0926 purchase order | Aldevra LLC | $9.4K | 8511566856 fryer,deep fat | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE3SE26V0253 purchase order | Citisco, LLC | $9.4K | 8511844348 food cutter,electri | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE3SE24F0237 delivery order | Canadian Commercial Corporation | $9.4K | 8510269435 mbu assy fuel nozzl | Defense Logistics Agency | Nov 16, 2023 DoD 90d |
| SPE3SE23P0500 purchase order | Government Sales, LLC | $9.4K | 8509827552 equipment ist | Defense Logistics Agency | Apr 9, 2025 DoD 90d |
| SPE3SE24P0576 purchase order | Valad Electric Heating Corp | $9.3K | 8510755716 rack,food warming | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE3SE24F1305 delivery order | Canadian Commercial Corporation | $9.3K | 8510806472 extension cord shor | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE3SE24P0234 purchase order | N-Tegrity Systems LLC | $9.3K | 8510377103 rack,base | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE3SE25F0419 delivery order | Canadian Commercial Corporation | $9.3K | 8511110902 mbu flame sensor | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE3SE25F0914 delivery order | Canadian Commercial Corporation | $9.3K | 8511415735 mbu flame sensor | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE3SE25F1155 delivery order | Canadian Commercial Corporation | $9.3K | 8511637886 mbu flame sensor | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE3SE24V0877 purchase order | 11400 LLC | $9.3K | 8510835297 oven,microwave | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE3SE26P0039 purchase order | Government Sales, LLC | $9.3K | 8511689180 equipment ist - ftrd | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE3SE25V0504 purchase order | 11400 LLC | $9.3K | 8511256275 steam table | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE3SE26F0008 delivery order | Canadian Commercial Corporation | $9.3K | 8511682662 mbu assy fuel nozzl | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| HQC00426FE164 BPA call | Burhani Enterprises Inc | $9.3K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) - orote guam | Defense Commissary Agency | May 20, 2026 DoD 90d |
| SPE3SE25V1004 purchase order | 11400 LLC | $9.3K | 8511620179 steam table | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE3SE24P0236 purchase order | American Metal Stamping & Spinning Inc | $9.3K | 8510379568 pan,baking and roas | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE3SE25F0570 delivery order | Cospolich Inc | $9.3K | 8511181844 well,hot food | Defense Logistics Agency | Feb 21, 2025 DoD 90d |
| SPE3SE25P0012 purchase order | P & M LLC | $9.3K | 8510921416 dispenser,tableware | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE3SE26V0456 purchase order | 11400 LLC | $9.3K | 8511999052 food cutter,electri | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE3SE24P0631 purchase order | Gill Group, Inc | $9.2K | 8510838799 food cutter,electri | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE3SE24F1378 delivery order | Canadian Commercial Corporation | $9.2K | 8510842745 mbu assy fuel nozzl | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE3SE24P0355 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $9.2K | 8510500987 door handle assy | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| SPE3SE26V0582 purchase order | 11400 LLC | $9.2K | 8512092158 food cutter,electri | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE3SE26V0152 purchase order | Restaurant and More LLC | $9.2K | 8511783487 oven,microwave | Defense Logistics Agency | Nov 28, 2025 DoD 90d |
| N0002425FG0379 delivery order | Globe Equipment Company Inc, the | $9.2K | Ice maker and water dispenser | Navy | Jul 1, 2025 DoD 90d |
| HQC00426FE156 BPA call | Every Tool, Inc | $9.2K | Ced 2e07 cart, utility, flat shelf | Defense Commissary Agency | May 18, 2026 DoD 90d |
| SPE30024FGXCQ delivery order | Theodor Wille Intertrade GMBH | $9.2K | 4562943761 decoration, christmas, decorating kit, | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE3SE24F0075 delivery order | Cospolich Inc | $9.2K | 8510212253 well,hot food | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE3SE26P0372 purchase order | Cospolich Inc | $9.2K | 8511911983 heating element,ele | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| HQC00424F0578 delivery order | Vege-Mist, Inc | $9.1K | Cart | Defense Commissary Agency | Jun 25, 2024 DoD 90d |
| SPE3SE25V0830 purchase order | 11400 LLC | $9.1K | 8511486285 kettle,steam jacket | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| W50S7F25PA004 purchase order | Aldevra LLC | $9.1K | Dfac double-deck commercial electric oven | Army | May 1, 2025 DoD 90d |
| SPE3SE25V0986 purchase order | 11400 LLC | $9.1K | 8511612934 kettle,steam jacket | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE3SE25P1025 purchase order | Citisco, LLC | $9.1K | 8511644712 kettle,steam jacket | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| HQC00424F0644 delivery order | Vege-Mist, Inc | $9.1K | Ced 2p22-e end caps | Defense Commissary Agency | Aug 8, 2024 DoD 90d |
| SPE3SE24V0083 purchase order | Citisco, LLC | $9.1K | 8510211673 kettle,steam jacket | Defense Logistics Agency | Oct 16, 2023 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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