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 |
|---|---|---|---|---|---|
| SPE3SE24P0123 purchase order | DSB Electric LLC | $6.8K | 8510262046 pan,mess kit | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| SPE3SE26V0132 purchase order | 11400 LLC | $6.8K | 8511766808 cooker,steam | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE30026FZJYD delivery order | Theodor Wille Intertrade GMBH | $6.8K | 4571230514 plate, styrofoam, clamshell, | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE3SE25V1007 purchase order | 11400 LLC | $6.8K | 8511622793 rack,mobile utility | Defense Logistics Agency | Sep 5, 2025 DoD 90d |
| SPE3SE24P0295 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $6.8K | 8510432671 heating element,ele | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE3SE26P0319 purchase order | Highland Engineering, Inc | $6.7K | 8511876670 rack assembly,base | Defense Logistics Agency | Jan 22, 2026 DoD 90d |
| SPE3SE26V0712 purchase order | Citisco, LLC | $6.7K | 8512163267 toaster,electric | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE3SE25F0157 delivery order | Gill Group, Inc | $6.7K | 8511001675 pan,steam table | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE30026FYHN4 delivery order | US Foods Inc | $6.7K | 4570625595 tray, paper, 5-comp, | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE3SE25V0398 purchase order | Globe Equipment Company Inc, the | $6.7K | 8511188511 oven,microwave | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE3SE26V0646 purchase order | Citisco, LLC | $6.7K | 8512134573 toaster,electric | Defense Logistics Agency | May 21, 2026 DoD 90d |
| SPE3SE24F1130 delivery order | Gill Group, Inc | $6.7K | 8510733136 pan,steam table | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE3SE24F0823 delivery order | Canadian Commercial Corporation | $6.7K | 8510577920 extension cord shor | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE3SE26V0401 purchase order | Citisco, LLC | $6.7K | 8511966462 cooker,steam | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE3SE26P0146 purchase order | 11400 LLC | $6.7K | 8511750078 mixing machine,food | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE3SE26P0123 purchase order | Pueblo Hotel Supply Co | $6.7K | 8511736338 pan,steam table | Defense Logistics Agency | Nov 6, 2025 DoD 90d |
| SPE3SE26V0553 purchase order | Pueblo Hotel Supply Co | $6.7K | 8512076369 cooker,steam | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE3SE25V0072 purchase order | Citisco, LLC | $6.7K | 8510958568 meat slicing machin | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE3SE25V0837 purchase order | Highland Engineering, Inc | $6.7K | 8511495019 cabinet assembly,mo | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE3SE25V0989 purchase order | Highland Engineering, Inc | $6.7K | 8511613200 cabinet assembly,mo | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE3SE25V0997 purchase order | Highland Engineering, Inc | $6.7K | 8511616526 cabinet assembly,mo | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE3SE25V1033 purchase order | Highland Engineering, Inc | $6.7K | 8511642292 cabinet assembly,mo | Defense Logistics Agency | Sep 15, 2025 DoD 90d |
| SPE3SE26P0243 purchase order | Highland Engineering, Inc | $6.7K | 8511838159 cabinet assembly,mo | Defense Logistics Agency | Dec 31, 2025 DoD 90d |
| SPE30025FUQ7M delivery order | US Foods Inc | $6.7K | 4568645714 plate, paper, | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE3SE26P0132 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $6.7K | 8511741506 right hand inner do | Defense Logistics Agency | Nov 10, 2025 DoD 90d |
| SPE3SE25F0767 delivery order | Gill Group, Inc | $6.7K | 8511302842 pan,steam table | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE30026FZ595 delivery order | Theodor Wille Intertrade GMBH | $6.7K | 4570992659 plate, styrofoam, clamshell, | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE3SE25F0872 delivery order | Cambro Manufacturing Company | $6.7K | 8511360812 food transporter,pa | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE3SE24F0477 delivery order | Kampi Components Co Inc | $6.7K | 8510393981 booster heater,dish | Defense Logistics Agency | Jan 19, 2024 DoD 90d |
| SPE3SE24F0553 delivery order | Kampi Components Co Inc | $6.7K | 8510428345 booster heater,dish | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE3SE24F0593 delivery order | Kampi Components Co Inc | $6.7K | 8510446656 booster heater,dish | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| SPE3SE24F0685 delivery order | Kampi Components Co Inc | $6.7K | 8510488486 booster heater,dish | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE3SE24F0978 delivery order | Kampi Components Co Inc | $6.7K | 8510643756 booster heater,dish | Defense Logistics Agency | May 17, 2024 DoD 90d |
| SPE3SE24F1044 delivery order | Kampi Components Co Inc | $6.7K | 8510701440 booster heater,dish | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| SPE3SE24F1054 delivery order | Kampi Components Co Inc | $6.7K | 8510706454 booster heater,dish | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE3SE24F1107 delivery order | Kampi Components Co Inc | $6.7K | 8510720724 booster heater,dish | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE3SE24F1128 delivery order | Kampi Components Co Inc | $6.7K | 8510731973 booster heater,dish | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE3SE24F1166 delivery order | Kampi Components Co Inc | $6.7K | 8510745733 booster heater,dish | Defense Logistics Agency | Jul 10, 2024 DoD 90d |
| SPE3SE24F1223 delivery order | Kampi Components Co Inc | $6.7K | 8510767224 booster heater,dish | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| SPE3SE25V0645 purchase order | Eti Tech LLC | $6.7K | 8511356113 coffee maker,automa | Defense Logistics Agency | May 1, 2025 DoD 90d |
| SPE3SE24P0172 purchase order | Douglas Food Stores Inc | $6.6K | 8510305326 oven,microwave | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE3SE25P0557 purchase order | Penn Metal Fabricators Inc | $6.6K | 8511310578 cabinet assembly,mo | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE3SE25V0589 purchase order | Kampi Components Co Inc | $6.6K | 8511311439 desmoke station,gal | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| HQC00425FE391 BPA call | Aldevra LLC | $6.6K | Ced 4tmp-6 table, meat prep, poly-top with backsplash | Defense Commissary Agency | Sep 22, 2025 DoD 90d |
| SPE30024FMFX8 delivery order | Global Food Services Company | $6.5K | 4565273664 dining packet, | Defense Logistics Agency | Jul 28, 2024 DoD 90d |
| SPE3SE26V0105 purchase order | Kampi Components Co Inc | $6.5K | 8511748094 spray nozzle assy | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE3SE24V0545 purchase order | Pioneer Industries, LLC | $6.5K | 8510562608 table,food preparat | Defense Logistics Agency | Apr 10, 2024 DoD 90d |
| SPE3SE24F1527 delivery order | Gill Group, Inc | $6.5K | 8510878616 pan,steam table | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE3SE26P0313 purchase order | Gill Group, Inc | $6.5K | 8511875179 pan,steam table | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE3SE24V0209 purchase order | Gill Group, Inc | $6.5K | 8510303073 cabinet,dough proof | Defense Logistics Agency | Dec 1, 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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