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 7650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30026FZ4Q7 delivery order | US Foods Inc | $5.2K | 4570979497 tray, paper, 5-comp, | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| SPE3SE24F0577 delivery order | Cambro Manufacturing Company | $5.2K | 8510441072 dispenser,liquid,in | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE30025FQGA8 delivery order | US Foods Inc | $5.2K | 4566369316 cup, paper, hot drink, | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE3SE24P0610 purchase order | Terravive LLC | $5.2K | 8510801608 cutlery kit | Defense Logistics Agency | Aug 27, 2024 DoD 90d |
| SPE3SE25P0906 purchase order | Pacific Star Corporation | $5.2K | 8511556344 coffee maker,automa | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| HQC00426FE178 delivery order | Encore Associates, LLC | $5.2K | Cafeteria furniture sets, stackable chairs and chair dollies to be delivered to various commissary locations in conus, alaska, hawaii, puerto rico, europe and the far east. | Defense Commissary Agency | May 28, 2026 DoD 90d |
| SPE3SE26F0267 delivery order | Canadian Commercial Corporation | $5.2K | 8511890924 mbu seal fuel tank | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE3SE25P0225 purchase order | Penn Metal Fabricators Inc | $5.2K | 8511110077 rack assembly,burne | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE30026FX1KJ delivery order | US Foods Inc | $5.2K | 4569862381 tray, paper, 5-comp, | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE30026FXRVN delivery order | US Foods Inc | $5.2K | 4570204069 tray, paper, 5-comp, | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE3SE26F0231 delivery order | Cambro Manufacturing Company | $5.2K | 8511862523 food transporter,in | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE3SE24F0359 delivery order | Canadian Commercial Corporation | $5.2K | 8510330703 fuel line,mbu | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE3SE24P0591 purchase order | 11400 LLC | $5.2K | 8510775284 urn,coffee,twin | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE3SE24P0601 purchase order | 11400 LLC | $5.2K | 8510787632 urn,coffee,twin | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE3SE26F0307 delivery order | Cambro Manufacturing Company | $5.1K | 8511922901 food transporter,in | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| SPE30026FXDML delivery order | Theodor Wille Intertrade GMBH | $5.1K | 4570032616 decoration, thanksgiving, decoration kit | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE3SE26P0409 purchase order | Aldevra LLC | $5.1K | 8511942992 meat slicing machin | Defense Logistics Agency | Feb 26, 2026 DoD 90d |
| SPE3SE26P0620 purchase order | Aldevra LLC | $5.1K | 8512097384 meat slicing machin | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE3SE26V0617 purchase order | Aldevra LLC | $5.1K | 8512111556 meat slicing machin | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE3SE26V0634 purchase order | Aldevra LLC | $5.1K | 8512122690 meat slicing machin | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE3SE26V0687 purchase order | Aldevra LLC | $5.1K | 8512156470 meat slicing machin | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| SPE8E824P0594 purchase order | Kampi Components Co Inc | $5.1K | 8510826400 heating element,ele | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| SPE3SE25V0999 purchase order | Aldevra LLC | $5.1K | 8511616653 meat slicing machin | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE3SE25V0031 purchase order | Citisco, LLC | $5.1K | 8510942146 element assy | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE30026FYVBY delivery order | US Foods Inc | $5.1K | 4570818345 tray, paper, 5-comp, | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE30025FVZ8Y delivery order | US Foods Inc | $5.1K | 4569289707 tray, paper, 5-comp, | Defense Logistics Agency | Sep 2, 2025 DoD 90d |
| SPE3SE24V0311 purchase order | Pueblo Hotel Supply Co | $5.1K | 8510377478 inverter drive | Defense Logistics Agency | Jan 10, 2024 DoD 90d |
| HQC00424F0628 delivery order | Vege-Mist, Inc | $5.1K | 2p08-c table, tilt top, produce, 48"x36" | Defense Commissary Agency | Jul 31, 2024 DoD 90d |
| SPE3SE26P0444 purchase order | Citisco, LLC | $5.1K | 8511974075 cabinet,food warmin | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE3SE26V0290 purchase order | Citisco, LLC | $5.1K | 8511864550 cabinet,food warmin | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE30026FXTBD delivery order | US Foods Inc | $5.1K | 4570236045 tray, paper, 5-comp, | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE30026FXTBF delivery order | US Foods Inc | $5.1K | 4570236043 tray, paper, 5-comp, | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE3SE24F0582 delivery order | Canadian Commercial Corporation | $5.1K | 8510441118 fuel line,mbu | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE30026FWR9Z delivery order | US Foods Inc | $5.1K | 4569729246 dining packet, | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SPE3SE25V0597 purchase order | 11400 LLC | $5.0K | 8511319787 mixing machine,food | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SPE30026FZH7S delivery order | Theodor Wille Intertrade GMBH | $5.0K | 4571198849 plate, styrofoam, clamshell, | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE3SE26P0452 purchase order | Aldevra LLC | $5.0K | 8511981168 meat slicing machin | Defense Logistics Agency | Mar 23, 2026 DoD 90d |
| SPE3SE25P0549 purchase order | MTC Engineering, LLC | $5.0K | 8511306629 guard assembly,grea | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE3SE24P0265 purchase order | Gill Group, Inc | $5.0K | 8510397947 cabinet,food warmin | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE30026FYJMZ delivery order | US Foods Inc | $5.0K | 4570642567 tray, paper, 5-comp, | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE3SE26P0684 purchase order | Pacific Star Corporation | $5.0K | 8512132414 urn,coffee,twin | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE3SE26V0045 purchase order | 11400 LLC | $5.0K | 8511692621 cabinet,food warmin | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE3SE24P0069 purchase order | Babco International Inc | $5.0K | 8510227136 equipment ist | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE30025FQP7D delivery order | US Foods Inc | $5.0K | 4566485732 fork, picnic, plastic, | Defense Logistics Agency | Nov 19, 2024 DoD 90d |
| SPE3SE25P0402 purchase order | Douglas Food Stores Inc | $5.0K | 8511229448 display case,mechan | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE3SE24V0245 purchase order | Citisco, LLC | $5.0K | 8510332568 meat slicing machin | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE3SE25V0700 purchase order | Citisco, LLC | $5.0K | 8511394123 meat slicing machin | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE3SE24P0089 purchase order | Douglas Food Stores Inc | $5.0K | 8510243493 carving station | Defense Logistics Agency | Nov 2, 2023 DoD 90d |
| SPE3SE24V0566 purchase order | Gill Group, Inc | $5.0K | 8510584153 urn,coffee,single | Defense Logistics Agency | May 24, 2024 DoD 90d |
| SPE30026FZE73 delivery order | US Foods Inc | $5.0K | 4571142141 dining packet, | Defense Logistics Agency | Mar 13, 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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