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 7450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE25V0006 purchase order | 11400 LLC | $5.7K | 8510931254 vegetable cutting a | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SPE3SE26F0312 delivery order | Cambro Manufacturing Company | $5.7K | 8511927304 food transporter,in | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE3SE24P0386 purchase order | Phoenix Systems Engineering Inc | $5.7K | 8510515511 steam booster | Defense Logistics Agency | Apr 23, 2024 DoD 90d |
| SPE3SE25V0344 purchase order | Gill Group, Inc | $5.7K | 8511137868 vegetable cutting a | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| 70Z04525FKODI0056 delivery order | Ife Group | $5.7K | Refrigerated display case | U.S. Coast Guard | Jun 23, 2026 |
| SPE3SE26V0583 purchase order | 11400 LLC | $5.7K | 8512092424 vegetable cutting a | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE3SE25P0765 purchase order | Pueblo Hotel Supply Co | $5.7K | 8511467229 decanter,coffee mak | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| N6133126FG048 BPA call | Better Direct, LLC | $5.7K | Kingston 2000gb nv3 m.2 2280 nvme ssd up | Navy | Mar 17, 2026 DoD 90d |
| SPE3SE24F1523 delivery order | Gill Group, Inc | $5.7K | 8510878409 pan,steam table | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE3SE24V0516 purchase order | 11400 LLC | $5.7K | 8510533017 food cutter,electri | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE3SE24V0623 purchase order | 11400 LLC | $5.7K | 8510617519 food cutter,electri | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE3SE26P0855 purchase order | Larkos Packing and Distribution Inc | $5.7K | 8512227236 curtain,splash,dish | Defense Logistics Agency | Jul 9, 2026 DoD 90d |
| SPE3SE25P0420 purchase order | Ovc-Engineered Solutions LLC | $5.7K | 8511237800 parts kit,tiedown r | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| SPE3SE24F0164 delivery order | Gill Group, Inc | $5.7K | 8510242374 pan,steam table | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE30026FZ25Q delivery order | US Foods Inc | $5.7K | 4570936962 tray, paper, 5-comp, | Defense Logistics Agency | Feb 24, 2026 DoD 90d |
| SPE3SE24F0016 delivery order | Cambro Manufacturing Company | $5.7K | 8510188218 food transporter,in | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE30026FZ1LZ delivery order | US Foods Inc | $5.6K | 4570925647 tray, paper, 5-comp, | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE3SE26V0429 purchase order | 11400 LLC | $5.6K | 8511980055 vegetable cutting a | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE3SE26P0159 purchase order | Penn Metal Fabricators Inc | $5.6K | 8511758811 rack assembly,burne | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE3SE26P0308 purchase order | Penn Metal Fabricators Inc | $5.6K | 8511871821 rack assembly,burne | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE3SE26V0605 purchase order | Douglas Food Stores Inc | $5.6K | 8512105473 meat slicing machin | Defense Logistics Agency | May 11, 2026 DoD 90d |
| SPE30026F01VL delivery order | US Foods Inc | $5.6K | 4571507148 tray, paper, 5-comp, | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE30026FWZZ9 delivery order | US Foods Inc | $5.6K | 4569836756 tray, paper, 5-comp, | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| HQC00426FE013 BPA call | Burhani Enterprises Inc | $5.6K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) - selfridge commissary | Defense Commissary Agency | Jan 29, 2026 DoD 90d |
| HQC00426FE174 BPA call | Burhani Enterprises Inc | $5.6K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) andrew afb | Defense Commissary Agency | May 22, 2026 DoD 90d |
| SPE3SE24F0451 delivery order | Cambro Manufacturing Company | $5.6K | 8510371764 dispenser,liquid,in | Defense Logistics Agency | Jan 8, 2024 DoD 90d |
| SPE3SE24P0362 purchase order | Ehmke Manufacturing Co Inc | $5.6K | 8510508361 cover assembly,smal | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE3SE25P0236 purchase order | Pueblo Hotel Supply Co | $5.6K | 8511119042 dispenser,tableware | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| SPE30026FYAFK delivery order | US Foods Inc | $5.6K | 4570508730 tray, paper, 5-comp, | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE3SE26P0604 purchase order | 11400 LLC | $5.6K | 8512087255 mixing machine,food | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE3SE25F0842 delivery order | Cambro Manufacturing Company | $5.6K | 8511348536 food transporter,in | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE3SE26V0296 purchase order | Citisco, LLC | $5.5K | 8511870075 shelving,wire | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE30026F0FGG delivery order | US Foods Inc | $5.5K | 4571723210 tray, paper, 5-comp, | Defense Logistics Agency | May 5, 2026 DoD 90d |
| SPE30026FXAD8 delivery order | US Foods Inc | $5.5K | 4569984255 tray, paper, 5-comp, | Defense Logistics Agency | Nov 12, 2025 DoD 90d |
| SPE3SE26P0370 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $5.5K | 8511911720 temperture probe | Defense Logistics Agency | Feb 10, 2026 DoD 90d |
| SPE30024FG4MS delivery order | Efs Ebrex Sarl | $5.5K | 4562542719 dining packet, | Defense Logistics Agency | Oct 20, 2023 DoD 90d |
| SPE3SE24F1526 delivery order | Gill Group, Inc | $5.5K | 8510878631 pan,steam table | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE3SE24V0462 purchase order | Pueblo Hotel Supply Co | $5.5K | 8510498891 mixing machine,food | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE3SE25V0172 purchase order | 11400 LLC | $5.5K | 8511029099 mixing machine,food | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE3SE25P0751 purchase order | Citisco, LLC | $5.5K | 8511450649 cover,steam table p | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE3SE25V0227 purchase order | Gill Group, Inc | $5.5K | 8511056485 mixing machine,food | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE3SE24V0285 purchase order | Penn Metal Fabricators Inc | $5.5K | 8510367033 lifter,serving,can | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE3SE24V0838 purchase order | Citisco, LLC | $5.5K | 8510796775 griddle,self-heatin | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| SPE30025FW183 delivery order | US Foods Inc | $5.5K | 4569324972 tray, paper, 5-comp, | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| SPE30026FX69D delivery order | US Foods Inc | $5.5K | 4569926390 tray, paper, 5-comp, | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE3SE26V0204 purchase order | Aldevra LLC | $5.5K | 8511817485 food cutter and mix | Defense Logistics Agency | Dec 16, 2025 DoD 90d |
| SPE3SE25P0721 purchase order | Singer Equipment Co Inc | $5.5K | 8511425378 meat slicing machin | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE3SE25V0923 purchase order | Citisco, LLC | $5.5K | 8511566763 waffle iron,electri | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE3SE25P0027 purchase order | Penn Metal Fabricators Inc | $5.5K | 8510941924 rack,cutlery,field | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE3SE26V0499 purchase order | Citisco, LLC | $5.5K | 8512033813 coffee maker,percol | Defense Logistics Agency | Apr 9, 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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