AwardTape · Categories · Base supplies and furnishings · Food preparation and serving equipment
Food preparation and serving equipment: $210.8M in defense awards
$210.8M obligated across 9,428 DoD and DHS awards to 459 companies, Oct 1, 2023 to Oct 7, 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+ | $210.8M |
|---|---|
| Awards | 9,428 |
| Companies | 459 |
| FY2024 | $88.4M |
| FY2025 | $79.7M |
| FY2026 to date | $42.6M |
| Parent category | Base supplies and furnishings |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24P0053 purchase order | Government Sales, LLC | $140K | 8510219643 equipment ist | Defense Logistics Agency | Oct 19, 2023 DoD 90d |
| N0024425F0042 delivery order | Culinary Depot Inc | $140K | Gas combi oven | Navy | Dec 17, 2024 DoD 90d |
| N0038325FDU09 delivery order | The Boeing Company | $140K | Oven,warming,electr | Defense Contract Management Agency | Apr 27, 2026 DoD 90d |
| W91SMC24F0020 delivery order | Pueblo Hotel Supply Co | $140K | Bulk dfac kitchen equipment | Army | Sep 23, 2024 DoD 90d |
| N0040625PS131 purchase order | One Tech Sol, LLC | $139K | Electric range | Navy | Nov 4, 2025 DoD 90d |
| FA301624P0144 purchase order | Government Sales, LLC | $139K | No description on the record | Air Force | Jun 14, 2024 DoD 90d |
| FA452824F0061 delivery order | Culinary Depot Inc | $138K | Missile kitchen equipment | Air Force | Jun 28, 2024 DoD 90d |
| N6264926FB088 delivery order | Export 220volt Inc | $137K | Top freezer refrigerator for cfay housing yokosuka, japan | Navy | Apr 9, 2026 DoD 90d |
| HQC00424F0717 delivery order | Vege-Mist, Inc | $137K | 2p08-c table, tilt top, produce, 48"x36" | Defense Commissary Agency | Dec 31, 2024 DoD 90d |
| N6264925FB281 delivery order | Export 220volt Inc | $136K | Automatic household washer machine and dryer machine | Navy | Jun 27, 2025 DoD 90d |
| SPE3SE24P0544 purchase order | Chef's Depot Inc | $136K | 8510713891 equipment ist | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| SPE3SE26P0248 purchase order | Accura Industries Inc | $136K | 8511838600 pot,cooking | Defense Logistics Agency | Dec 31, 2025 DoD 90d |
| FA301624F0176 delivery order | Burkett & Sons Inc | $136K | Contractor shall supply and deliver dfac kitchen equipment to include refrigerators and griddles for joint base san antonio (jbsa). | Air Force | Oct 17, 2024 DoD 90d |
| W911S226PA614 purchase order | B & H International LLC | $136K | S2p2 : kitchen equipment : sol # w911s226u3167 | Army | Jun 2, 2026 DoD 90d |
| SPE3SE24P0466 purchase order | Cambro Manufacturing Company | $136K | 8510615625 carrier,food,insula | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE3SE25V1030 purchase order | Mobile Fixture and Equipment Company, Inc | $135K | 8511636802 griddle,self-heatin | Defense Logistics Agency | Sep 11, 2025 DoD 90d |
| SPE3SE24F1225 delivery order | Aldevra LLC | $135K | 8510767438 oven,baking and roa | Defense Logistics Agency | Jul 19, 2024 DoD 90d |
| M0026324P0014 purchase order | MDM Mac Enterprises Inc | $135K | Refrigerators | Navy | Apr 23, 2024 DoD 90d |
| FA491124F0039 BPA call | Al Muamroon Trading | $135K | August 2024 - various consumable items for dining facility under blanket purchase agreement fa491122a0001. | Air Force | Aug 28, 2024 DoD 90d |
| SPE3SE26P0077 purchase order | Government Sales, LLC | $135K | 8511714614 equipment ist - ftrd | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| FA452824P0086 purchase order | Babco International Inc | $133K | Hobart brand conveyor dishwasher and water softening system to include removal/disposal/reconnection of conveyor system. | Air Force | Jul 19, 2024 DoD 90d |
| FA491125F0004 BPA call | Al Muamroon Trading | $133K | Dfac consumables | Air Force | Oct 27, 2024 DoD 90d |
| SPE3SE26P0306 purchase order | Spendsmart Group LLC | $132K | 8511869506 equipment ist - ftrd | Defense Logistics Agency | May 19, 2026 DoD 90d |
| FA491124F0031 BPA call | Al Muamroon Trading | $132K | July 2024 - various consumable items for dining facility under blanket purchase agreement fa491122a0001. | Air Force | Jul 22, 2024 DoD 90d |
| SPE3S124F0702 delivery order | LC Industries Inc | $132K | 8510542917 dining packet | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| FA491125P0015 purchase order | Red Orange North America Inc | $131K | Lodging - chu mini fridges (remainder) | Air Force | Jan 21, 2025 DoD 90d |
| SPE3SE24P0605 purchase order | Government Sales, LLC | $131K | 8510791212 equipment ist | Defense Logistics Agency | Jul 31, 2024 DoD 90d |
| FA930224FG526 delivery order | Wildflower International, LTD | $131K | Power edge servers for mission control room build | Air Force | Jun 4, 2024 DoD 90d |
| SPE3SE25V0651 purchase order | Douglas Food Stores Inc | $131K | 8511361403 dishwashing machine | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE3SE26P0136 purchase order | Government Sales, LLC | $130K | 8511743174 equipment ist - ftrd | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE3SE25P0746 purchase order | Chef's Depot Inc | $130K | 8511446438 equipment ist - ftrd | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE3SE25F0417 delivery order | Canadian Commercial Corporation | $130K | 8511110820 mbu,power converter | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| HQC00424P0074 purchase order | Win-Holt Equipment Corp | $130K | Picking carts & totes for click2go op | Defense Commissary Agency | Jan 29, 2026 DoD 90d |
| W50S6S25FA006 delivery order | Pueblo Hotel Supply Co | $129K | Tilt skillet and combi oven requirement. | Army | Jun 25, 2025 DoD 90d |
| N6264924F0283 delivery order | Babco International Inc | $129K | Clin 0001: 30 inch free standing electric ranges clin 0002: countertop microwaves | Navy | Feb 29, 2024 DoD 90d |
| N0038325FZX03 delivery order | The Boeing Company | $129K | Oven,warming,electr | Navy | Dec 3, 2025 DoD 90d |
| FA491124F0023 BPA call | Al Muamroon Trading | $128K | June 2024 - various consumable items for dining facility under blanket purchase agreement fa491122a0001. | Air Force | Jun 19, 2024 DoD 90d |
| SPE3SE25P0336 purchase order | Chef's Depot Inc | $128K | 8511196565 equipment ist | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE3SE25P0242 purchase order | Polar King International, Inc | $127K | 8511120930 equipment ist | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE3SE25P0082 purchase order | Citisco, LLC | $127K | 8510988598 equipment ist | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE3SE24F1281 delivery order | Cambro Manufacturing Company | $126K | 8510794846 food transporter,in | Defense Logistics Agency | Aug 1, 2024 DoD 90d |
| W911S226PA688 purchase order | Douglas Food Stores Inc | $126K | S2p2: food service equipment: w911s226u3325 | Army | Jun 18, 2026 DoD 90d |
| W911S224P1048 purchase order | Ife Group | $126K | Unison buy #1178350_01 ffs steamer | Army | Aug 13, 2024 DoD 90d |
| SPE3SE24P0333 purchase order | Dietary Equipment Incorporated | $126K | 8510474207 equipment ist | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| W9127Q24P0016 purchase order | Grover Brothers Equipment Inc | $125K | Camp shelby dfac kitchen eq1uipment | Army | Jul 29, 2024 DoD 90d |
| SPE3SE24F0099 delivery order | Cambro Manufacturing Company | $124K | 8510227520 food transporter,in | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| W911S226PA538 purchase order | Chef's Depot Inc | $122K | S2p2: dfac equipment solicitation# w911s226u3163 | Army | May 14, 2026 DoD 90d |
| N6264924F0521 delivery order | Export 220volt Inc | $121K | Automatic household washer machine and dryer machine | Navy | May 13, 2024 DoD 90d |
| SPE3SE24P0495 purchase order | Cascade Designs Inc | $121K | 8510639041 stove,multi-fuel bu | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE3SE24P0562 purchase order | Atlantic Diving Supply, Inc | $120K | 8510731722 stove,multi-fuel bu | Defense Logistics Agency | Jul 2, 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 9, 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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