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 6250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24P0192 purchase order | Citisco, LLC | $8.8K | 8510321667 kettle,steam jacket | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| SPE3SE25P0357 purchase order | Cospolich Inc | $8.8K | 8511208712 cold food counter,m | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE3SE26P0108 purchase order | Cospolich Inc | $8.8K | 8511728379 cold food counter,m | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE3SE25P0106 purchase order | P & M LLC | $8.8K | 8511001593 table,food preparat | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE3SE25V0584 purchase order | Citisco, LLC | $8.8K | 8511311108 bread slicing machi | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE3SE24F1010 delivery order | Cambro Manufacturing Company | $8.7K | 8510674333 dispenser,liquid,in | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE30226F2SUY BPA call | Jimmykimtrading Co, LTD | $8.7K | 4570876748 flatware set, plastic, | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE3SE26V0389 purchase order | Douglas Food Stores Inc | $8.7K | 8511958501 kettle,steam jacket | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE3SE26V0343 purchase order | Valad Electric Heating Corp | $8.7K | 8511923799 rack,food warming | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE3SE25F1008 delivery order | Cambro Manufacturing Company | $8.7K | 8511499143 food transporter,in | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE3SE24V0087 purchase order | Douglas Food Stores Inc | $8.7K | 8510211902 oven,convection,gas | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE3SE26V0382 purchase order | Globe Equipment Company Inc, the | $8.7K | 8511952913 mixing machine,food | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| HQC00425FE357 BPA call | Aldevra LLC | $8.7K | Meat prep poly with backsplash and pan boat rack table mount | Defense Commissary Agency | Sep 10, 2025 DoD 90d |
| SPE3SE24F0365 delivery order | N-Tegrity Systems LLC | $8.6K | 8510334255 table,food preparat | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE3SE25P0375 purchase order | Pueblo Hotel Supply Co | $8.6K | 8511215612 oven,convection,gas | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE3SE24P0349 purchase order | Penn Metal Fabricators Inc | $8.6K | 8510492458 jack,roof lifting | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| SPE3SE24F1490 delivery order | Cambro Manufacturing Company | $8.6K | 8510867680 dispenser,liquid,in | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE3SE26F0181 delivery order | Canadian Commercial Corporation | $8.6K | 8511818932 mbu assy fuel nozzl | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE3SE24P0651 purchase order | Pueblo Hotel Supply Co | $8.6K | 8510862489 range,gas | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE30226F2N6Z BPA call | Jimmykimtrading Co, LTD | $8.6K | 4569843319 flatware set, plastic, | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| N0002425FG0431 BPA call | Wrigglesworth Enterprises Inc | $8.6K | Hoffman scotsman air cooled ICE machine | Navy | Jul 29, 2025 DoD 90d |
| SPE30225F2A65 BPA call | Jimmykimtrading Co, LTD | $8.6K | 4566964273 flatware set, plastic, | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE30024FJAKZ delivery order | Efs Ebrex Sarl | $8.6K | 4563684651 dining packet, | Defense Logistics Agency | Feb 16, 2024 DoD 90d |
| SPE3SE26V0044 purchase order | Globe Equipment Company Inc, the | $8.6K | 8511690391 mixing machine,food | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE3SE26P0693 purchase order | Aldevra LLC | $8.6K | 8512138446 range,gas | Defense Logistics Agency | May 26, 2026 DoD 90d |
| W911RX26PA002 purchase order | Aarnold of Kansas City LLC | $8.5K | Dinning facility equipment move | Army | Nov 26, 2025 DoD 90d |
| SPE3SE25P0319 purchase order | Eti Tech LLC | $8.5K | 8511187363 coffee maker,automa | Defense Logistics Agency | Jun 3, 2025 DoD 90d |
| SPE3SE26V0219 purchase order | Citisco, LLC | $8.5K | 8511830601 coffee maker,automa | Defense Logistics Agency | Dec 22, 2025 DoD 90d |
| SPE3SE24F1340 delivery order | Canadian Commercial Corporation | $8.5K | 8510822882 extension cord shor | Defense Logistics Agency | Aug 14, 2024 DoD 90d |
| SPE3SE26F0350 delivery order | Cambro Manufacturing Company | $8.5K | 8511957082 food transporter,in | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE3SE24V0054 purchase order | Ehmke Manufacturing Co Inc | $8.5K | 8510199232 side cover,field ki | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE3SE26P0354 purchase order | Penn Metal Fabricators Inc | $8.5K | 8511904025 strut fabric holdou | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE3SE26V0249 purchase order | 11400 LLC | $8.5K | 8511842222 coffee maker,automa | Defense Logistics Agency | Jan 5, 2026 DoD 90d |
| SPE3SE24V0028 purchase order | Citisco, LLC | $8.4K | 8510194704 kettle,steam jacket | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| SPE3SE24V0553 purchase order | 11400 LLC | $8.4K | 8510572623 kettle,steam jacket | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE3SE24V0790 purchase order | Citisco, LLC | $8.4K | 8510760089 kettle,steam jacket | Defense Logistics Agency | Jul 17, 2024 DoD 90d |
| SPE3SE25V0164 purchase order | Cospolich Inc | $8.4K | 8511025970 well,module,hot and | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE3SE25V0442 purchase order | Cospolich Inc | $8.4K | 8511223913 well,module,hot and | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE3SE26V0673 purchase order | Cospolich Inc | $8.4K | 8512153271 well,module,hot and | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE3SE24F0821 delivery order | Canadian Commercial Corporation | $8.4K | 8510577836 mbu ext cable | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE3SE26V0552 purchase order | Aldevra LLC | $8.4K | 8512076371 oven,convection,gas | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE3SE24P0364 purchase order | American Metal Stamping & Spinning Inc | $8.4K | 8510508522 cover with splash p | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE3SE25P0018 purchase order | Globe Equipment Company Inc, the | $8.4K | 8510933725 dispenser,bulk milk | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE3SE24F1158 delivery order | Cambro Manufacturing Company | $8.3K | 8510741620 dispenser,liquid,in | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| N6817124P2056 purchase order | Encore Dis Ticaret Yapi Insaat S.r.l | $8.3K | 50 inch tv | Navy | Sep 18, 2024 DoD 90d |
| HQC00424F0557 delivery order | Vege-Mist, Inc | $8.3K | Table bakery double sided flattop | Defense Commissary Agency | Jun 18, 2024 DoD 90d |
| SPE3SE24F0133 delivery order | Cambro Manufacturing Company | $8.3K | 8510235665 dispenser,liquid,in | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE3SE24V0060 purchase order | Gill Group, Inc | $8.3K | 8510199266 kettle,steam jacket | Defense Logistics Agency | Oct 10, 2023 DoD 90d |
| SPE3SE25P0388 purchase order | Douglas Food Stores Inc | $8.3K | 8511226159 coffee maker,automa | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE3SE24F0779 delivery order | Canadian Commercial Corporation | $8.3K | 8510544765 mbu assy fuel nozzl | Defense Logistics Agency | Apr 2, 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
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