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 8050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE26V0342 purchase order | Citisco, LLC | $4.4K | 8511918888 urn,coffee,twin | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE3SE25V0548 purchase order | Citisco, LLC | $4.4K | 8511290337 inverter drive | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE30226F2WAV BPA call | Jimmykimtrading Co, LTD | $4.4K | 4571751810 bowl, plastic, salad, | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE3SE26P0607 purchase order | Babington Technology, Incorporated | $4.4K | 8512088119 burner maint kit | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE3SE26P0247 purchase order | Citisco, LLC | $4.4K | 8511838553 mixing machine,food | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| HQC00424F0579 delivery order | Vege-Mist, Inc | $4.4K | Orchard bin set | Defense Commissary Agency | Jul 3, 2024 DoD 90d |
| SPE3SE25V0308 purchase order | Citisco, LLC | $4.4K | 8511122075 coffee maker,automa | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE30025FQTYV delivery order | Theodor Wille Intertrade GMBH | $4.4K | 4566557516 decoration, christmas, decorating kit, | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE30025FQTYY delivery order | Theodor Wille Intertrade GMBH | $4.4K | 4566559144 decoration, christmas, decorating kit, | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE30024FMFX9 delivery order | Global Food Services Company | $4.4K | 4565273665 dining packet, | Defense Logistics Agency | Jul 28, 2024 DoD 90d |
| SPE3SE26P0663 purchase order | Patterson Cooney Inc | $4.4K | 8512124661 fixed shoe | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE3SE25V0720 purchase order | Globe Equipment Company Inc, the | $4.4K | 8511405411 mixing machine,food | Defense Logistics Agency | May 27, 2025 DoD 90d |
| HQC00425FE340 delivery order | Aantilia LLC | $4.4K | Ced 1d21 deli buddy | Defense Commissary Agency | Sep 8, 2025 DoD 90d |
| SPE3SE25V0832 purchase order | Globe Equipment Company Inc, the | $4.3K | 8511489205 mixing machine,food | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| HQC00425FE332 delivery order | Vege-Mist, Inc | $4.3K | Payment only for ced 2p08-f table extra shipment to san onofre | Defense Commissary Agency | Sep 3, 2025 DoD 90d |
| N0002426FG418 delivery order | Globe Equipment Company Inc, the | $4.3K | Commercial microwave | Navy | Jul 7, 2026 DoD 90d |
| SPE3SE25V0632 purchase order | Phoenix Systems Engineering Inc | $4.3K | 8511350020 overflow tube assy | Defense Logistics Agency | Apr 29, 2025 DoD 90d |
| SPE30025FR5DY delivery order | Valiant Integrated Services LLC | $4.3K | 4566739343 dining packet, | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE3SE26V0281 purchase order | Restaurant and More LLC | $4.3K | 8511858724 utility cart | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE3SE26P0706 purchase order | 11400 LLC | $4.3K | 8512144476 meat tenderizer,ele | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE3SE24V0823 purchase order | Douglas Food Stores Inc | $4.3K | 8510789397 mixing machine,food | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE30024FGXFE delivery order | Theodor Wille Intertrade GMBH | $4.3K | 4562944467 cup, paper, hot drink, | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE3SE24P0410 purchase order | Citisco, LLC | $4.3K | 8510558698 coffee maker,automa | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE3SE25F0159 delivery order | Gill Group, Inc | $4.3K | 8511001726 pan,steam table | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| W50S9A25FC045 delivery order | Globe Equipment Company Inc, the | $4.3K | Refrigerator | Army | Sep 29, 2025 DoD 90d |
| SPE30025FQTZB delivery order | Theodor Wille Intertrade GMBH | $4.3K | 4566559149 decoration, christmas, decorating kit, | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE3SE25F0182 delivery order | Gill Group, Inc | $4.3K | 8511004139 pan,steam table | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE30025FVW79 delivery order | US Foods Inc | $4.3K | 4569240435 tray, paper, 5-comp, | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| W911S225PA646 purchase order | Epko Supply Inc | $4.2K | S2p2 - dfac supplies - w911s225u1326 | Army | Jan 21, 2026 DoD 90d |
| SPE30025FVPZB delivery order | US Foods Inc | $4.2K | 4569130378 tray, paper, 5-comp, | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE30025FVH10 delivery order | Sysco Raleigh, LLC | $4.2K | 4569015047 plate, paper, | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPE30025FW6VA delivery order | Theodor Wille Intertrade GMBH | $4.2K | 4569442939 plate, styrofoam, clamshell, | Defense Logistics Agency | Sep 14, 2025 DoD 90d |
| SPE30025FVCT3 delivery order | US Foods Inc | $4.2K | 4568947690 tray, paper, 5-comp, | Defense Logistics Agency | Jul 31, 2025 DoD 90d |
| SPE3SE24F0191 delivery order | Babington Technology, Incorporated | $4.2K | 8510252258 burner maint kit | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE3SE24F0259 delivery order | Babington Technology, Incorporated | $4.2K | 8510279080 burner maint kit | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE3SE24F0432 delivery order | Babington Technology, Incorporated | $4.2K | 8510366310 burner maint kit | Defense Logistics Agency | Jan 4, 2024 DoD 90d |
| SPE3SE24F0706 delivery order | Babington Technology, Incorporated | $4.2K | 8510494075 burner maint kit | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE3SE24F1189 delivery order | Babington Technology, Incorporated | $4.2K | 8510747988 burner maint kit | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE3SE24F1448 delivery order | Babington Technology, Incorporated | $4.2K | 8510859254 burner maint kit | Defense Logistics Agency | Sep 4, 2024 DoD 90d |
| SPE3SE24F1529 delivery order | Babington Technology, Incorporated | $4.2K | 8510879055 burner maint kit | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE3SE24F1658 delivery order | Babington Technology, Incorporated | $4.2K | 8510920034 burner maint kit | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE3SE25F0426 delivery order | Babington Technology, Incorporated | $4.2K | 8511111581 burner maint kit | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE3SE25P0604 purchase order | Babington Technology, Incorporated | $4.2K | 8511345761 burner maint kit | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE3SE25P0855 purchase order | Babington Technology, Incorporated | $4.2K | 8511519489 burner maint kit | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE3SE25P1069 purchase order | Babington Technology, Incorporated | $4.2K | 8511666801 burner maint kit | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE3SE26P0261 purchase order | Citisco, LLC | $4.2K | 8511846624 urn,coffee,twin | Defense Logistics Agency | Jan 14, 2026 DoD 90d |
| SPE3SE24P0243 purchase order | Southern Automotive Wholesalers, Inc | $4.2K | 8510386939 funnel assembly,gre | Defense Logistics Agency | Jan 22, 2024 DoD 90d |
| SPE3SE26P0297 purchase order | Pueblo Hotel Supply Co | $4.2K | 8511863123 oven,microwave | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE3SE25V0254 purchase order | Cospolich Inc | $4.2K | 8511090669 well,module,hot and | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE3SE25V0545 purchase order | Cospolich Inc | $4.2K | 8511287397 well,module,hot and | Defense Logistics Agency | Mar 31, 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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