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 8350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30024FHGMX delivery order | Efs Ebrex Sarl | $3.9K | 4563242215 dining packet, | Defense Logistics Agency | Jan 5, 2024 DoD 90d |
| SPE30024FJEST delivery order | Efs Ebrex Sarl | $3.9K | 4563747916 dining packet, | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| HQC00425FE228 delivery order | Miles Ahead Distribution, Inc | $3.9K | Ced 1d16-b grill, panini, double kaneohe bay | Defense Commissary Agency | May 20, 2025 DoD 90d |
| SPE3SE26V0361 purchase order | Douglas Food Stores Inc | $3.9K | 8511938030 mixing machine,food | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE30026FYDWD delivery order | US Foods Inc | $3.9K | 4570559401 dining packet, | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE3SE25V0941 purchase order | Citisco, LLC | $3.9K | 8511581384 urn,coffee,twin | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE3SE24P0575 purchase order | Penn Metal Fabricators Inc | $3.9K | 8510753529 rack assembly,base | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE3SE25P0684 purchase order | Gill Group, Inc | $3.9K | 8511398399 dispenser,beverage, | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE3SE25P0201 purchase order | Pueblo Hotel Supply Co | $3.9K | 8511079197 oven,microwave | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE3SE26P0106 purchase order | Highland Engineering, Inc | $3.9K | 8511728044 rack assembly,base | Defense Logistics Agency | Oct 29, 2025 DoD 90d |
| SPE30026FZDCS delivery order | US Foods Inc | $3.9K | 4571127590 tray, paper, 5-comp, | Defense Logistics Agency | Mar 12, 2026 DoD 90d |
| SPE30026FZE3Z delivery order | US Foods Inc | $3.9K | 4571141021 tray, paper, 5-comp, | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| SPE30026FZHWZ delivery order | US Foods Inc | $3.9K | 4571205436 tray, paper, 5-comp, | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| SPE30026FZVEG delivery order | US Foods Inc | $3.9K | 4571392854 tray, paper, 5-comp, | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE3SE26F0211 delivery order | Cambro Manufacturing Company | $3.9K | 8511843260 food transporter,pa | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE3SE24F0035 delivery order | Canadian Commercial Corporation | $3.9K | 8510191511 extension cord shor | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| SPE3SE25V0828 purchase order | 11400 LLC | $3.9K | 8511486155 griddle,self-heatin | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE3SE25P0828 purchase order | Pueblo Hotel Supply Co | $3.9K | 8511509945 waffle iron,electri | Defense Logistics Agency | Jul 17, 2025 DoD 90d |
| SPE3SE24V0718 purchase order | Gill Group, Inc | $3.8K | 8510690351 food warmer,built-i | Defense Logistics Agency | Jun 27, 2024 DoD 90d |
| SPE30025FQ1D0 delivery order | Global Food Services Company | $3.8K | 4566126465 dining packet, | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE30025FWCZB delivery order | US Foods Inc | $3.8K | 4569556985 tray, paper, 5-comp, | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE3SE25V0868 purchase order | 11400 LLC | $3.8K | 8511527548 rack,mobile utility | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE3SE24V0997 purchase order | Douglas Food Stores Inc | $3.8K | 8510915905 utility cart | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE30024FG0ND delivery order | Theodor Wille Intertrade GMBH | $3.8K | 4562483557 cup, paper, hot drink, | Defense Logistics Agency | Oct 16, 2023 DoD 90d |
| SPE30026FWTPV delivery order | US Foods Inc | $3.8K | 4569754564 cup, paper, hot drink, | Defense Logistics Agency | Oct 16, 2025 DoD 90d |
| SPE3SE25V0088 purchase order | 11400 LLC | $3.8K | 8510969765 grill,frankfurters, | Defense Logistics Agency | Oct 21, 2024 DoD 90d |
| SPE3SE24F0834 delivery order | Cospolich Inc | $3.8K | 8510584953 well,hot food | Defense Logistics Agency | Apr 20, 2024 DoD 90d |
| SPE3SE24F1101 delivery order | Cospolich Inc | $3.8K | 8510716945 well,hot food | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE3SE24F1265 delivery order | Cospolich Inc | $3.8K | 8510790919 well,hot food | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| SPE3SE24F1632 delivery order | Cospolich Inc | $3.8K | 8510915151 well,hot food | Defense Logistics Agency | Sep 24, 2024 DoD 90d |
| SPE3SE25F0197 delivery order | Cospolich Inc | $3.8K | 8511005790 well,hot food | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE3SE25F0235 delivery order | Cospolich Inc | $3.8K | 8511022326 well,hot food | Defense Logistics Agency | Jan 2, 2025 DoD 90d |
| SPE3SE26P0342 purchase order | Citisco, LLC | $3.8K | 8511892456 dispenser,bulk milk | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE3SE26V0329 purchase order | Citisco, LLC | $3.8K | 8511905518 waffle iron,electri | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE30024FNAJ9 delivery order | Theodor Wille Intertrade GMBH | $3.8K | 4565738414 cup, paper, hot drink, | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE3SE24V0301 purchase order | Phoenix Trading Inc | $3.8K | 8510374486 control,damper,vent | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE3SE25V0588 purchase order | Phoenix Systems Engineering Inc | $3.8K | 8511311294 steam coil | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE3SE26P0763 purchase order | Babington Technology, Incorporated | $3.8K | 8512171231 transformer,igniton | Defense Logistics Agency | Jun 11, 2026 DoD 90d |
| SPE3SE24V0398 purchase order | Douglas Food Stores Inc | $3.8K | 8510460411 oven,microwave | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE3SE24V0584 purchase order | 11400 LLC | $3.8K | 8510595266 oven,microwave | Defense Logistics Agency | Apr 25, 2024 DoD 90d |
| SPE3SE25V0323 purchase order | Douglas Food Stores Inc | $3.8K | 8511125024 oven,microwave | Defense Logistics Agency | Jan 15, 2025 DoD 90d |
| SPE3SE24V0800 purchase order | Ovc-Engineered Solutions LLC | $3.8K | 8510770876 griddle plate | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE3SE24V0964 purchase order | Ovc-Engineered Solutions LLC | $3.8K | 8510888375 griddle plate | Defense Logistics Agency | Sep 12, 2024 DoD 90d |
| HQ014724FV100 delivery order | Globe Equipment Company Inc, the | $3.8K | Mda/ms requested microwaves in support of restocking attic stock in hsv. | Missile Defense Agency | Sep 12, 2024 DoD 90d |
| SPE3SE25P0207 purchase order | Ehmke Manufacturing Co Inc | $3.8K | 8511083410 end screen assembly | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE3SE24F1287 delivery order | Babington Technology, Incorporated | $3.8K | 8510797731 power cord | Defense Logistics Agency | Aug 2, 2024 DoD 90d |
| SPE3SE24V0477 purchase order | Pueblo Hotel Supply Co | $3.8K | 8510502232 rack,commercial dis | Defense Logistics Agency | Mar 12, 2024 DoD 90d |
| SPE3SE25V0518 purchase order | Eti Tech LLC | $3.8K | 8511262510 coffee maker,automa | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE3SE25F0873 delivery order | Canadian Commercial Corporation | $3.8K | 8511360813 mbu seal fuel tank | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE3SE25F1157 delivery order | Canadian Commercial Corporation | $3.8K | 8511637888 mbu seal fuel tank | Defense Logistics Agency | Sep 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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