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 7350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE26F0559 delivery order | Kampi Components Co Inc | $5.9K | 8512093597 booster heater,dish | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE3SE26F0587 delivery order | Kampi Components Co Inc | $5.9K | 8512117222 booster heater,dish | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE3SE26F0588 delivery order | Kampi Components Co Inc | $5.9K | 8512117511 booster heater,dish | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE3SE26F0641 delivery order | Kampi Components Co Inc | $5.9K | 8512149999 booster heater,dish | Defense Logistics Agency | May 29, 2026 DoD 90d |
| SPE3SE26F0654 delivery order | Kampi Components Co Inc | $5.9K | 8512158795 booster heater,dish | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE3SE26F0750 delivery order | Kampi Components Co Inc | $5.9K | 8512228283 booster heater,dish | Defense Logistics Agency | Jul 8, 2026 DoD 90d |
| HQC00424F0277 BPA call | Gill Group, Inc | $5.9K | Hdec0420a0004 1m18 meat saw de0113548 to | Defense Commissary Agency | Jan 11, 2024 DoD 90d |
| HQC00424F0295 BPA call | Gill Group, Inc | $5.9K | Hdec0420a0004 bandsaw, meat 2001aa | Defense Commissary Agency | Jan 24, 2024 DoD 90d |
| HQC00424F0353 BPA call | Gill Group, Inc | $5.9K | Hdec0420a0004 bandsaw, meat 2001aa | Defense Commissary Agency | Feb 22, 2024 DoD 90d |
| SPE3SE25P0872 purchase order | Szy Holdings, LLC | $5.9K | 8511535194 coffee maker,percol | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE30024FGU7M delivery order | Efs Ebrex Sarl | $5.9K | 4562897409 dining packet, | Defense Logistics Agency | Nov 25, 2023 DoD 90d |
| SPE3SE25V0362 purchase order | Citisco, LLC | $5.9K | 8511162475 inverter drive | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE30025FW4TB delivery order | US Foods Inc | $5.9K | 4569390483 tray, paper, 5-comp, | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| N6884625M008N delivery order | Document Imaging Dimensions Inc | $5.9K | 30% postconsumer paper | Navy | May 12, 2025 DoD 90d |
| SPE3SE25V0619 purchase order | Pueblo Hotel Supply Co | $5.9K | 8511341322 food processor,elec | Defense Logistics Agency | Apr 24, 2025 DoD 90d |
| SPE3SE26V0289 purchase order | Citisco, LLC | $5.9K | 8511864514 meat slicing machin | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE3SE24V0990 purchase order | 11400 LLC | $5.9K | 8510912284 urn,coffee,twin | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE3SE25P0982 purchase order | Gill Group, Inc | $5.8K | 8511606770 pan,steam table | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE3SE24F0780 delivery order | Canadian Commercial Corporation | $5.8K | 8510544766 fuel line,mbu | Defense Logistics Agency | Apr 2, 2024 DoD 90d |
| SPE3SE26F0396 delivery order | Cambro Manufacturing Company | $5.8K | 8511984373 food transporter,pa | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| HQC00426FE154 BPA call | Burhani Enterprises Inc | $5.8K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) - camp foster, okinawa | Defense Commissary Agency | May 18, 2026 DoD 90d |
| HQC00426FE170 BPA call | Burhani Enterprises Inc | $5.8K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) misawa ab japan | Defense Commissary Agency | May 20, 2026 DoD 90d |
| SPE3SE25V0669 purchase order | Cospolich Inc | $5.8K | 8511369992 well,module,hot and | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SPE3SE25F1146 delivery order | Cambro Manufacturing Company | $5.8K | 8511631031 food transporter,in | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| HQC00426FE081 delivery order | Miles Ahead Distribution, Inc | $5.8K | Ced 1d16-b grill, panini, double - kings bay, ft, stewart, ft. jackson and ft. bragg n | Defense Commissary Agency | Apr 20, 2026 DoD 90d |
| SPE3SE26P0460 purchase order | 11400 LLC | $5.8K | 8511983992 meat tenderizer,ele | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE3SE24P0221 purchase order | Szy Holdings, LLC | $5.8K | 8510364046 coffee maker,percol | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE3SE25F0814 delivery order | Cospolich Inc | $5.8K | 8511344204 well,hot food | Defense Logistics Agency | Apr 25, 2025 DoD 90d |
| SPE3SE25F0933 delivery order | Cospolich Inc | $5.8K | 8511432526 well,hot food | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE3SE25F0944 delivery order | Cospolich Inc | $5.8K | 8511444239 well,hot food | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE3SE25F0972 delivery order | Cospolich Inc | $5.8K | 8511461706 well,hot food | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE3SE26F0395 delivery order | Cospolich Inc | $5.8K | 8511983316 well,hot food | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| SPE3SE24V0294 purchase order | Dutch Valley Supply Co | $5.8K | 8510372024 garbage disposal ma | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE3SE24V0326 purchase order | Dutch Valley Supply Co | $5.8K | 8510389040 garbage disposal ma | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE3SE24V0341 purchase order | Dutch Valley Supply Co | $5.8K | 8510405968 garbage disposal ma | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| SPE3SE24V0397 purchase order | Dutch Valley Supply Co | $5.8K | 8510460324 garbage disposal ma | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE3SE24V0408 purchase order | Dutch Valley Supply Co | $5.8K | 8510460698 garbage disposal ma | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE3SE26V0628 purchase order | Larkos Packing and Distribution Inc | $5.8K | 8512121931 spray nozzle assy | Defense Logistics Agency | May 18, 2026 DoD 90d |
| HQC00426FE123 delivery order | Douglas Food Stores Inc | $5.8K | Ced 1b00 bread slicer, little creek | Defense Commissary Agency | Apr 28, 2026 DoD 90d |
| SPE3SE24F0647 delivery order | N-Tegrity Systems LLC | $5.8K | 8510474012 table,food preparat | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| SPE30225F28FA BPA call | Jimmykimtrading Co, LTD | $5.8K | 4566555201 cup, paper, hot drink, | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE3SE25P0290 purchase order | Pueblo Hotel Supply Co | $5.8K | 8511167303 transporter,food,fr | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SPE30026FXLQJ delivery order | Global Food Services Company | $5.7K | 4570123002 decoration, christmas, decorating kit, | Defense Logistics Agency | Dec 1, 2025 DoD 90d |
| SPE30025FW6G6 delivery order | US Foods Inc | $5.7K | 4569414250 tray, paper, 5-comp, | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE30025FW6G7 delivery order | US Foods Inc | $5.7K | 4569414252 tray, paper, 5-comp, | Defense Logistics Agency | Sep 12, 2025 DoD 90d |
| SPE3SE25V0033 purchase order | Citisco, LLC | $5.7K | 8510942224 utility cart | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE30225F2JJH BPA call | Jimmykimtrading Co, LTD | $5.7K | 4569002682 container, plastic, | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| SPE3SE25V0184 purchase order | G & H Aerospace Inc | $5.7K | 8511035017 insert assembly,hea | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| SPE3SE25P0346 purchase order | 11400 LLC | $5.7K | 8511200837 grill,cooking,gas | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SPE3SE24V0482 purchase order | Pueblo Hotel Supply Co | $5.7K | 8510502412 vegetable cutting a | Defense Logistics Agency | Mar 12, 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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