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 7950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24V0907 purchase order | N-Tegrity Systems LLC | $4.6K | 8510850918 table,food preparat | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE30025FW0CT delivery order | US Foods Inc | $4.6K | 4569309979 tray, paper, 5-comp, | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE3SE26P0012 purchase order | 11400 LLC | $4.6K | 8511668053 vegetable cutting a | Defense Logistics Agency | Oct 2, 2025 DoD 90d |
| SPE3SE26P0192 purchase order | Citisco, LLC | $4.5K | 8511798345 case,display,food | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| SPE3SE26V0198 purchase order | Gill Group, Inc | $4.5K | 8511814950 urn,coffee,twin | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE3SE25V0087 purchase order | Phoenix Trading Inc | $4.5K | 8510969317 desmoke station,gal | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE3SE26V0487 purchase order | Phoenix Trading Inc | $4.5K | 8512024103 desmoke station,gal | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE3SE25P0238 purchase order | Penn Metal Fabricators Inc | $4.5K | 8511120685 rack assembly,base | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE30026FZ039 delivery order | US Foods Inc | $4.5K | 4570898578 tray, paper, 5-comp, | Defense Logistics Agency | Feb 20, 2026 DoD 90d |
| SPE3SE25P0408 purchase order | Larkos Packing and Distribution Inc | $4.5K | 8511231211 contactor | Defense Logistics Agency | Mar 6, 2025 DoD 90d |
| SPE3SE26P0009 purchase order | 11400 LLC | $4.5K | 8511586113 vegetable cutting a | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE30025FT7N7 delivery order | Sysco Raleigh, LLC | $4.5K | 4567866562 plate, paper, | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE3SE26V0388 purchase order | Citisco, LLC | $4.5K | 8511958442 urn,coffee,twin | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| SPE3SE25F0188 delivery order | Gill Group, Inc | $4.5K | 8511004238 pan,steam table | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE3SE25P0904 purchase order | Penn Metal Fabricators Inc | $4.5K | 8511554202 rack assembly,burne | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE3SE25P0945 purchase order | Penn Metal Fabricators Inc | $4.5K | 8511586720 rack assembly,burne | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE3SE26P0396 purchase order | Penn Metal Fabricators Inc | $4.5K | 8511926066 rack assembly,burne | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE3SE26P0328 purchase order | Gill Group, Inc | $4.5K | 8511887139 meat slicing machin | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| SPE3SE25V0509 purchase order | 11400 LLC | $4.5K | 8511258533 meat slicing machin | Defense Logistics Agency | Mar 19, 2025 DoD 90d |
| SPE3SE25V0594 purchase order | 11400 LLC | $4.5K | 8511319739 meat slicing machin | Defense Logistics Agency | Apr 15, 2025 DoD 90d |
| SPE30025FUUUG delivery order | US Foods Inc | $4.5K | 4568708992 tray, paper, 5-comp, | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPE30026FWMYM delivery order | US Foods Inc | $4.5K | 4569690364 tray, paper, 5-comp, | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE3SE24V0956 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $4.5K | 8510884405 inverter drive | Defense Logistics Agency | Sep 11, 2024 DoD 90d |
| SPE3SE25P0046 purchase order | Matson, Inc | $4.5K | 8510968350 rain trough assembl | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE3SE25P0606 purchase order | 11400 LLC | $4.5K | 8511346127 mixing machine,food | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE30025FUYBL delivery order | Sysco Raleigh, LLC | $4.5K | 4568749725 spoon, picinic, plastic, | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE3SE24V0819 purchase order | Gill Group, Inc | $4.5K | 8510789340 inverter drive | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| HQC00424P0073 purchase order | Vege-Mist, Inc | $4.5K | Shipping correction coastal to mdv | Defense Commissary Agency | Sep 6, 2024 DoD 90d |
| SPE3SE25V0265 purchase order | 11400 LLC | $4.5K | 8511097934 desmoke station,gal | Defense Logistics Agency | Jan 8, 2025 DoD 90d |
| SPE30025FR4CJ delivery order | Valiant Integrated Services LLC | $4.5K | 4566722798 dining packet, | Defense Logistics Agency | Dec 14, 2024 DoD 90d |
| SPE3SE26V0512 purchase order | 11400 LLC | $4.5K | 8512045647 utility cart | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE3SE25P0561 purchase order | Pueblo Hotel Supply Co | $4.5K | 8511315098 grill,hot dog | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE30026FZDCT delivery order | US Foods Inc | $4.5K | 4571127594 tray, paper, 5-comp, | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| N6339425FVF31 delivery order | Wrigglesworth Enterprises Inc | $4.5K | Pr# 1105513805 po# 4522613828 ultrasonic cleaner | Navy | Oct 26, 2024 DoD 90d |
| SPE3SE24V0699 purchase order | Douglas Food Stores Inc | $4.5K | 8510675968 mixing machine,food | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE3SE24V0939 purchase order | 11400 LLC | $4.5K | 8510880537 mixing machine,food | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE3SE25V0158 purchase order | Gill Group, Inc | $4.5K | 8511025444 inverter drive | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE3SE24P0672 purchase order | Douglas Food Stores Inc | $4.5K | 8510895042 equipment ist | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE30026FXN0D delivery order | US Foods Inc | $4.5K | 4570139671 tray, paper, 5-comp, | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE30026FXN0F delivery order | US Foods Inc | $4.5K | 4570139668 tray, paper, 5-comp, | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| HQC00424F0652 delivery order | Vege-Mist, Inc | $4.5K | 2p22-e end cap, mobile for euro style | Defense Commissary Agency | Aug 9, 2024 DoD 90d |
| SPE30025FQTZ0 delivery order | Theodor Wille Intertrade GMBH | $4.4K | 4566559145 decoration, christmas, decorating kit, | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE30026F1MU3 delivery order | US Foods Inc | $4.4K | 4572314037 plate, paper, | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPE3SE24P0571 purchase order | Citisco, LLC | $4.4K | 8510747388 mixing machine,food | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE30026F06VW delivery order | US Foods Inc | $4.4K | 4571596167 tray, paper, 5-comp, | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE3SE24V0695 purchase order | Douglas Food Stores Inc | $4.4K | 8510675726 mixing machine,food | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE3SE26V0556 purchase order | Pueblo Hotel Supply Co | $4.4K | 8512076541 utility cart | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE3SE26P0523 purchase order | Citisco, LLC | $4.4K | 8512026511 urn,coffee,twin | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE3SE26V0506 purchase order | Citisco, LLC | $4.4K | 8512039822 urn,coffee,twin | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| SPE3SE25P0643 purchase order | Douglas Food Stores Inc | $4.4K | 8511374525 top,galley table | Defense Logistics Agency | May 12, 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
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