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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE25V0554 purchase order | Cospolich Inc | $4.2K | 8511293351 well,module,hot and | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE3SE26V0091 purchase order | Globe Equipment Company Inc, the | $4.2K | 8511727252 mixing machine,food | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE3SE26V0212 purchase order | Globe Equipment Company Inc, the | $4.2K | 8511824354 mixing machine,food | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| N0025925M00C7 delivery order | Arocep Federal, LLC | $4.2K | Notes,3x3,lined,12pd,ca | Navy | Apr 3, 2025 DoD 90d |
| SPE3SE24F0004 delivery order | Babington Technology, Incorporated | $4.2K | 8510184827 pmb,sled assembly | Defense Logistics Agency | Oct 1, 2023 DoD 90d |
| SPE3SE24F0209 delivery order | Babington Technology, Incorporated | $4.2K | 8510254670 pmb,sled assembly | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE30025FS4GD delivery order | Sysco Raleigh, LLC | $4.2K | 4567258720 plate, paper, | Defense Logistics Agency | Feb 13, 2025 DoD 90d |
| SPE30025FQT3J delivery order | Theodor Wille Intertrade GMBH | $4.2K | 4566547050 decoration, christmas, decorating kit, | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE30025FQT3P delivery order | Theodor Wille Intertrade GMBH | $4.2K | 4566547051 decoration, christmas, decorating kit, | Defense Logistics Agency | Nov 26, 2024 DoD 90d |
| SPE30025FQTZ3 delivery order | Theodor Wille Intertrade GMBH | $4.2K | 4566559146 decoration, christmas, decorating kit, | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE30025FQTZ7 delivery order | Theodor Wille Intertrade GMBH | $4.2K | 4566559147 decoration, christmas, decorating kit, | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE30025FQTZ9 delivery order | Theodor Wille Intertrade GMBH | $4.2K | 4566559148 decoration, christmas, decorating kit, | Defense Logistics Agency | Nov 27, 2024 DoD 90d |
| SPE30025FQVK8 delivery order | Theodor Wille Intertrade GMBH | $4.2K | 4566576334 decoration, christmas, decorating kit, | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPE30025FQVK9 delivery order | Theodor Wille Intertrade GMBH | $4.2K | 4566576333 decoration, christmas, decorating kit, | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPE30025FRCZT delivery order | Valiant Integrated Services LLC | $4.2K | 4566834836 dining packet, | Defense Logistics Agency | Jan 4, 2025 DoD 90d |
| SPE3SE24P0395 purchase order | 11400 LLC | $4.2K | 8510532522 mixing machine,food | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| SPE3SE24V0665 purchase order | 11400 LLC | $4.2K | 8510647033 mixing machine,food | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE3SE26V0514 purchase order | Douglas Food Stores Inc | $4.1K | 8512049803 oven,microwave | Defense Logistics Agency | Apr 16, 2026 DoD 90d |
| SPE3SE24F0698 delivery order | Cambro Manufacturing Company | $4.1K | 8510492066 food transporter,in | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE3SE26V0238 purchase order | Douglas Food Stores Inc | $4.1K | 8511839130 oven,microwave | Defense Logistics Agency | Dec 31, 2025 DoD 90d |
| SPE30026FZZ3E delivery order | US Foods Inc | $4.1K | 4571459116 tray, paper, 5-comp, | Defense Logistics Agency | Apr 13, 2026 DoD 90d |
| SPE3SE24F0928 delivery order | Babington Technology, Incorporated | $4.1K | 8510625154 multi-fuel burner | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE3SE24F0931 delivery order | Babington Technology, Incorporated | $4.1K | 8510625157 multi-fuel burner | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE3SE24F0950 delivery order | Babington Technology, Incorporated | $4.1K | 8510625244 multi-fuel burner | Defense Logistics Agency | May 10, 2024 DoD 90d |
| SPE3SE24F0998 delivery order | Babington Technology, Incorporated | $4.1K | 8510661136 multi-fuel burner | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE3SE24F1395 delivery order | Babington Technology, Incorporated | $4.1K | 8510848935 multi-fuel burner | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE3SE24F1530 delivery order | Babington Technology, Incorporated | $4.1K | 8510879056 multi-fuel burner | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE3SE24F1588 delivery order | Babington Technology, Incorporated | $4.1K | 8510904484 multi-fuel burner | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| SPE3SE25F0092 delivery order | Babington Technology, Incorporated | $4.1K | 8510971579 multi-fuel burner | Defense Logistics Agency | Oct 22, 2024 DoD 90d |
| SPE3SE25F0129 delivery order | Babington Technology, Incorporated | $4.1K | 8510990696 multi-fuel burner | Defense Logistics Agency | Oct 31, 2024 DoD 90d |
| SPE3SE25F0377 delivery order | Babington Technology, Incorporated | $4.1K | 8511099551 multi-fuel burner | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| SPE3SE25F0389 delivery order | Babington Technology, Incorporated | $4.1K | 8511103645 multi-fuel burner | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| SPE3SE25F0520 delivery order | Babington Technology, Incorporated | $4.1K | 8511149244 multi-fuel burner | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE3SE25P0970 purchase order | Babington Technology, Incorporated | $4.1K | 8511602128 multi-fuel burner | Defense Logistics Agency | Aug 27, 2025 DoD 90d |
| SPE3SE26P0129 purchase order | Babington Technology, Incorporated | $4.1K | 8511740169 multi-fuel burner | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE3SE26P0488 purchase order | Babington Technology, Incorporated | $4.1K | 8512000436 multi-fuel burner | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE3SE24V0774 purchase order | Citisco, LLC | $4.1K | 8510750620 coffee maker,automa | Defense Logistics Agency | Jul 12, 2024 DoD 90d |
| SPE3SE25V0531 purchase order | 11400 LLC | $4.1K | 8511270825 dispenser,beverage, | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE3SE24V0710 purchase order | N-Tegrity Systems LLC | $4.1K | 8510690097 table,food preparat | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE3SE26V0470 purchase order | Douglas Food Stores Inc | $4.1K | 8512010498 oven,microwave | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE30025FV52J delivery order | US Foods Inc | $4.1K | 4568846692 tray, paper, 5-comp, | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE30025FVT8E delivery order | US Foods Inc | $4.1K | 4569186717 tray, paper, 5-comp, | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE30025FVT8F delivery order | US Foods Inc | $4.1K | 4569186715 tray, paper, 5-comp, | Defense Logistics Agency | Aug 22, 2025 DoD 90d |
| SPE3SE26V0664 purchase order | Globe Equipment Company Inc, the | $4.1K | 8512143795 oven,microwave | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE3SE26V0125 purchase order | Douglas Food Stores Inc | $4.1K | 8511763159 oven,microwave | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE3SE26V0184 purchase order | Douglas Food Stores Inc | $4.1K | 8511805636 oven,microwave | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE30026F11A2 delivery order | US Foods Inc | $4.1K | 4572017404 tray, paper, 5-comp, | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE3SE25P0321 purchase order | Citisco, LLC | $4.1K | 8511190080 coffee maker,automa | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE3SE26P0705 purchase order | Babington Technology, Incorporated | $4.1K | 8512143100 chamber,atomizing | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE3SE25V0667 purchase order | Pueblo Hotel Supply Co | $4.1K | 8511369897 food processor,elec | Defense Logistics Agency | May 8, 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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