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 6450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24F1628 delivery order | Pueblo Hotel Supply Co | $8.0K | 8510913840 meat slicing machin | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE3SE24F1629 delivery order | Pueblo Hotel Supply Co | $8.0K | 8510913758 meat slicing machin | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE3SE25F0053 delivery order | Pueblo Hotel Supply Co | $8.0K | 8510950702 meat slicing machin | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE3SE25F0378 delivery order | Pueblo Hotel Supply Co | $8.0K | 8511099885 meat slicing machin | Defense Logistics Agency | Dec 29, 2024 DoD 90d |
| SPE3SE25F0438 delivery order | Pueblo Hotel Supply Co | $8.0K | 8511116474 meat slicing machin | Defense Logistics Agency | Jan 10, 2025 DoD 90d |
| SPE3SE25F0867 delivery order | Pueblo Hotel Supply Co | $8.0K | 8511355657 meat slicing machin | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE3SE25F0879 delivery order | Pueblo Hotel Supply Co | $8.0K | 8511366201 meat slicing machin | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPE30226F2WE3 BPA call | Jimmykimtrading Co, LTD | $8.0K | 4571780717 bowl, plastic, salad, | Defense Logistics Agency | May 10, 2026 DoD 90d |
| SPE3SE24P0052 purchase order | Citisco, LLC | $8.0K | 8510219634 meat slicing machin | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| SPE3SE26P0035 purchase order | Mobile Fixture and Equipment Company, Inc | $8.0K | 8511688722 well,hot food stora | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE3SE25V1086 purchase order | Cospolich Inc | $7.9K | 8511676367 cold food counter,m | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| SPE3SE24V0521 purchase order | N-Tegrity Systems LLC | $7.9K | 8510535991 cabinet assembly,mo | Defense Logistics Agency | Mar 27, 2024 DoD 90d |
| SPE3SE26P0524 purchase order | Valad Electric Heating Corp | $7.9K | 8512028133 left door stay asse | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE3SE24V0108 purchase order | Citisco, LLC | $7.9K | 8510236450 garbage disposal ma | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE3SE24V0223 purchase order | Citisco, LLC | $7.9K | 8510313645 garbage disposal ma | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SPE30026F0BXJ delivery order | US Foods Inc | $7.9K | 4571660402 spoon, picinic, plastic, | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE3SE24P0135 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $7.9K | 8510267532 overflow tube | Defense Logistics Agency | Nov 17, 2023 DoD 90d |
| SPE3SE24V0010 purchase order | Citisco, LLC | $7.9K | 8510189662 kettle,steam jacket | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE3SE25P0222 purchase order | Citisco, LLC | $7.9K | 8511109127 kettle,steam jacket | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE3SE24V0473 purchase order | Cospolich Inc | $7.9K | 8510502134 well,module,hot and | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| SPE3SE24V0480 purchase order | Cospolich Inc | $7.9K | 8510502332 well,module,hot and | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| SPE3SE24F0964 delivery order | Canadian Commercial Corporation | $7.9K | 8510631199 mbu assy fuel nozzl | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE30025FUR5L delivery order | US Foods Inc | $7.9K | 4568660258 plate, paper, | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE30025FSHUQ delivery order | Global Food Services Company | $7.9K | 4567479111 dining packet, | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| HQC00424F0391 delivery order | Superior Equipment and Supply, Co | $7.9K | Heated holding cabinet-ak & hi | Defense Commissary Agency | Feb 28, 2024 DoD 90d |
| SPE3SE25V0045 purchase order | Citisco, LLC | $7.9K | 8510948105 griddle,self-heatin | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE3SE25V0150 purchase order | Aldevra LLC | $7.9K | 8511011664 truck,platform | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE3SE26P0216 purchase order | Ovc-Engineered Solutions LLC | $7.9K | 8511808805 cabinet,mobile hold | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE30026FZZX9 delivery order | US Foods Inc | $7.9K | 4571474522 plate, paper, | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE3SE25P0950 purchase order | Ovc-Engineered Solutions LLC | $7.8K | 8511588635 cabinet,mobile hold | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE3SE25P0951 purchase order | Ovc-Engineered Solutions LLC | $7.8K | 8511588690 cabinet,mobile hold | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE3SE24F0100 delivery order | Cambro Manufacturing Company | $7.8K | 8510227522 stand,food cooking | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE3SE26F0007 delivery order | Canadian Commercial Corporation | $7.8K | 8511682518 extension cord shor | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| HQC00424F0664 delivery order | Vege-Mist, Inc | $7.8K | 2p17 orchard bin - leonard wood | Defense Commissary Agency | Aug 27, 2024 DoD 90d |
| HQC00424F0676 delivery order | Vege-Mist, Inc | $7.8K | 2p30-s3l disp prod endcap | Defense Commissary Agency | Aug 29, 2024 DoD 90d |
| SPE3SE24F1277 delivery order | Babington Technology, Incorporated | $7.8K | 8510794748 pmb multi fuel burn | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| HQC00425FE306 delivery order | Aantilia LLC | $7.8K | Ced 1d21 mobile deli slicer | Defense Commissary Agency | Aug 25, 2025 DoD 90d |
| SPE3SE25V1010 purchase order | 11400 LLC | $7.8K | 8511625639 griddle,self-heatin | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE3SE24P0597 purchase order | Aldevra LLC | $7.8K | 8510779698 equipment ist | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SPE3SE25F0874 delivery order | Cambro Manufacturing Company | $7.8K | 8511360814 rack,commercial dis | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE3SE26V0588 purchase order | Dutch Valley Supply Co | $7.8K | 8512092692 garbage disposal ma | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE3SE26V0626 purchase order | Dutch Valley Supply Co | $7.8K | 8512121815 garbage disposal ma | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE3SE24V0199 purchase order | Pueblo Hotel Supply Co | $7.7K | 8510292635 waffle iron,electri | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE3SE24V0932 purchase order | Citisco, LLC | $7.7K | 8510877937 waffle iron,electri | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE3SE24F1063 delivery order | Canadian Commercial Corporation | $7.7K | 8510708812 extension cord shor | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE3SE26V0267 purchase order | 11400 LLC | $7.7K | 8511850501 griddle,self-heatin | Defense Logistics Agency | Jan 8, 2026 DoD 90d |
| SPE3SE26P0449 purchase order | Cambro Manufacturing Company | $7.7K | 8511978881 transporter,food,fr | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE30025FSK08 delivery order | Global Food Services Company | $7.7K | 4567496161 dining packet, | Defense Logistics Agency | Mar 7, 2025 DoD 90d |
| SPE30025FQTYZ delivery order | Theodor Wille Intertrade GMBH | $7.7K | 4566559143 decoration, christmas, decorating kit, | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE3SE25P0727 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $7.7K | 8511429855 rack,oven | Defense Logistics Agency | Jun 9, 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
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