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 6150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE26F0090 delivery order | Canadian Commercial Corporation | $9.1K | 8511774115 fuel line,mbu | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE30226F2UBN BPA call | Jimmykimtrading Co, LTD | $9.1K | 4571242864 bowl, paper, | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE3SE25V0063 purchase order | Pueblo Hotel Supply Co | $9.0K | 8510955764 range,gas | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE3SE26P0404 purchase order | Ovc-Engineered Solutions LLC | $9.0K | 8511938359 parts kit,tiedown r | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE3SE26V0463 purchase order | 11400 LLC | $9.0K | 8512005588 meat slicing machin | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE3SE24P0369 purchase order | Ehmke Manufacturing Co Inc | $9.0K | 8510509164 screen,side | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE3SE24P0202 purchase order | Penn Metal Fabricators Inc | $9.0K | 8510336048 tray assembly,condi | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE3SE26V0612 purchase order | 11400 LLC | $9.0K | 8512108900 meat slicing machin | Defense Logistics Agency | May 12, 2026 DoD 90d |
| M6739921F0111 delivery order | Gill Group, Inc | $9.0K | Mess hall equipment | Navy | Mar 28, 2024 DoD 90d |
| SPE3SE25P0151 purchase order | Pueblo Hotel Supply Co | $9.0K | 8511033183 range,electric | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE3SE24F1307 delivery order | Canadian Commercial Corporation | $9.0K | 8510806550 mbu ext cable | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE3SE25F1158 delivery order | Canadian Commercial Corporation | $9.0K | 8511637920 mbu ext cable | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE30024FK3C1 delivery order | Efs Ebrex Sarl | $9.0K | 4564102068 plate, fiber, | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE3SE24P0220 purchase order | Gill Group, Inc | $9.0K | 8510362013 kettle,steam jacket | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| SPE3SE26V0563 purchase order | Citisco, LLC | $8.9K | 8512080025 kettle,steam jacket | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE3SE26V0649 purchase order | Citisco, LLC | $8.9K | 8512139610 kettle,steam jacket | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE3SE26V0679 purchase order | Citisco, LLC | $8.9K | 8512153521 kettle,steam jacket | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE3SE25P0102 purchase order | Ovc-Engineered Solutions LLC | $8.9K | 8510999205 cabinet,mobile hold | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE3SE25V0432 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $8.9K | 8511214794 left hand inner doo | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE30025FUKU9 delivery order | US Foods Inc | $8.9K | 4568595987 plate, paper, | Defense Logistics Agency | Jun 19, 2025 DoD 90d |
| SPE3SE25P0386 purchase order | Cospolich Inc | $8.9K | 8511225501 heating element,ele | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE3SE24P0223 purchase order | Citisco, LLC | $8.9K | 8510366112 kettle,steam jacket | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE3SE24P0365 purchase order | Citisco, LLC | $8.9K | 8510508694 kettle,steam jacket | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE3SE24V0204 purchase order | Citisco, LLC | $8.9K | 8510300253 kettle,steam jacket | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE3SE25V0983 purchase order | Pueblo Hotel Supply Co | $8.9K | 8511612910 oven,convection,gas | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE30224F1Z8E BPA call | Jimmykimtrading Co, LTD | $8.9K | 4564362226 flatware set, plastic, | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE3SE24P0296 purchase order | Penn Metal Fabricators Inc | $8.9K | 8510432708 strut fabric holdou | Defense Logistics Agency | Feb 9, 2024 DoD 90d |
| SPE3SE24P0429 purchase order | Citisco, LLC | $8.9K | 8510577024 kettle,steam jacket | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE3SE24V0684 purchase order | Citisco, LLC | $8.8K | 8510661993 kettle,steam jacket | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE3SE24V0916 purchase order | Gill Group, Inc | $8.8K | 8510854029 kettle,steam jacket | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| HQC00426FE184 BPA call | Aldevra LLC | $8.8K | Chievres 4tfp-6 table, prep, stainless steel deli/bakery with backsplash | Defense Commissary Agency | Jun 3, 2026 DoD 90d |
| SPE3SE25V0037 purchase order | Gill Group, Inc | $8.8K | 8510942434 kettle,steam jacket | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE3SE25V0529 purchase order | Gill Group, Inc | $8.8K | 8511270752 kettle,steam jacket | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE3SE25P0664 purchase order | Douglas Food Stores Inc | $8.8K | 8511384032 top,galley table | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE3SE25P0526 purchase order | Citisco, LLC | $8.8K | 8511292073 kettle,steam jacket | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE3SE25V0982 purchase order | Citisco, LLC | $8.8K | 8511607690 kettle,steam jacket | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE3SE25V1043 purchase order | Citisco, LLC | $8.8K | 8511646155 kettle,steam jacket | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE3SE26V0019 purchase order | Citisco, LLC | $8.8K | 8511687671 kettle,steam jacket | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE3SE26V0413 purchase order | 11400 LLC | $8.8K | 8511969360 kettle,steam jacket | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE3SE26V0390 purchase order | Gill Group, Inc | $8.8K | 8511958471 kettle,steam jacket | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE3SE25P0115 purchase order | Ovc-Engineered Solutions LLC | $8.8K | 8511009711 cabinet,mobile hold | Defense Logistics Agency | Nov 13, 2024 DoD 90d |
| SPE3SE25P0590 purchase order | Ana Sourcing LLC | $8.8K | 8511334017 coffee maker,automa | Defense Logistics Agency | Apr 22, 2025 DoD 90d |
| SPE3SE24F0131 delivery order | Canadian Commercial Corporation | $8.8K | 8510235662 extension cord,mbu | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE3SE26P0060 purchase order | Gill Group, Inc | $8.8K | 8511705579 pan,steam table | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE3SE26V0355 purchase order | 11400 LLC | $8.8K | 8511931173 fryer,deep fat | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE3SE24V0687 purchase order | Citisco, LLC | $8.8K | 8510665078 kettle,steam jacket | Defense Logistics Agency | May 29, 2024 DoD 90d |
| SPE3SE24V0843 purchase order | 11400 LLC | $8.8K | 8510801911 kettle,steam jacket | Defense Logistics Agency | Aug 5, 2024 DoD 90d |
| SPE3SE25P0997 purchase order | Ovc-Engineered Solutions LLC | $8.8K | 8511619865 parts kit,tiedown r | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE3SE25P0243 purchase order | Penn Metal Fabricators Inc | $8.8K | 8511121296 brace assembly,jack | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE3SE26F0531 delivery order | Canadian Commercial Corporation | $8.8K | 8512079064 mbu assy fuel nozzl | Defense Logistics Agency | Apr 29, 2026 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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