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 8750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HQC00425FE342 BPA call | Government Sales, LLC | $3.4K | Meat chopper 1m14 no bar code to replace mcconnell | Defense Commissary Agency | Sep 10, 2025 DoD 90d |
| SPE30026FZTLX delivery order | US Foods Inc | $3.4K | 4571363037 tray, paper, 5-comp, | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| SPE30025FSFJA delivery order | US Foods Inc | $3.4K | 4567435570 plate, paper, | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE3SE25V0027 purchase order | Citisco, LLC | $3.3K | 8510939916 meat slicing machin | Defense Logistics Agency | Oct 4, 2024 DoD 90d |
| SPE3SE25P0784 purchase order | Highland Engineering, Inc | $3.3K | 8511485271 cabinet assembly,mo | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE3SE25V0816 purchase order | Highland Engineering, Inc | $3.3K | 8511478076 cabinet assembly,mo | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE30026FYN73 delivery order | US Foods Inc | $3.3K | 4570681092 cup, paper, hot drink, | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE3SE24V0991 purchase order | Gill Group, Inc | $3.3K | 8510912586 griddle plate,range | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE30026FXX51 delivery order | US Foods Inc | $3.3K | 4570309496 tray, paper, 5-comp, | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE30026FYRLE delivery order | US Foods Inc | $3.3K | 4570756111 cup, paper, hot drink, | Defense Logistics Agency | Feb 6, 2026 DoD 90d |
| SPE30026F0V99 delivery order | Theodor Wille Intertrade GMBH | $3.3K | 4571929754 plate, styrofoam, clamshell, | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE3SE26V0708 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $3.3K | 8512162965 inverter drive | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE3SE26P0172 purchase order | Gill Group, Inc | $3.3K | 8511768478 pan,steam table | Defense Logistics Agency | Nov 24, 2025 DoD 90d |
| SPE3SE26P0304 purchase order | 11400 LLC | $3.3K | 8511869372 urn,coffee,twin | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE30026F1MXB delivery order | US Foods Inc | $3.3K | 4572314727 cup, paper, hot drink, | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPE30025FV5H0 delivery order | US Foods Inc | $3.3K | 4568850773 cup, paper, hot drink, | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE3SE24V0012 purchase order | Citisco, LLC | $3.3K | 8510189790 dispenser,beverage, | Defense Logistics Agency | Oct 3, 2023 DoD 90d |
| SPE3SE26V0168 purchase order | 11400 LLC | $3.3K | 8511794384 toaster,electric | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE3SE26P0086 purchase order | Aldevra LLC | $3.3K | 8511719701 toaster,electric | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE3SE24F1440 delivery order | Gill Group, Inc | $3.3K | 8510857592 pan,steam table | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| HQC00426FE137 BPA call | Every Tool, Inc | $3.3K | Ced 2e07 cart, utility, flat shelf | Defense Commissary Agency | May 28, 2026 DoD 90d |
| SPE30025FV6F0 delivery order | US Foods Inc | $3.3K | 4568862602 tray, paper, 5-comp, | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE3SE24F1243 delivery order | Cambro Manufacturing Company | $3.3K | 8510779337 dispenser,liquid,in | Defense Logistics Agency | Jul 25, 2024 DoD 90d |
| SPE30026FWL19 delivery order | US Foods Inc | $3.3K | 4569671125 cup, paper, hot drink, | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| SPE3SE26V0571 purchase order | Restaurant and More LLC | $3.3K | 8512088849 garbage disposal ma | Defense Logistics Agency | May 4, 2026 DoD 90d |
| SPE3SE25P0885 purchase order | Gill Group, Inc | $3.3K | 8511547055 urn,coffee,twin | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE3SE25V0804 purchase order | Gill Group, Inc | $3.3K | 8511465292 urn,coffee,twin | Defense Logistics Agency | Jun 25, 2025 DoD 90d |
| SPE3SE25P0863 purchase order | Globe Equipment Company Inc, the | $3.3K | 8511526433 food blender,electr | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE30024FMBHC delivery order | Global Food Services Company | $3.3K | 4565209976 dining packet, | Defense Logistics Agency | Jul 22, 2024 DoD 90d |
| SPE3SE24F1571 delivery order | Gill Group, Inc | $3.3K | 8510895501 pan,steam table | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE30225F2K5Y BPA call | Jimmykimtrading Co, LTD | $3.3K | 4569136637 cup, paper, hot drink, | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE3SE26V0304 purchase order | Gill Group, Inc | $3.3K | 8511883011 right hand bottom l | Defense Logistics Agency | Jan 26, 2026 DoD 90d |
| SPE30025FSRVE delivery order | Theodor Wille Intertrade GMBH | $3.2K | 4567609129 plate, styrofoam, clamshell, | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| SPE3SE25V0628 purchase order | Larkos Packing and Distribution Inc | $3.2K | 8511347029 desmoke station,gal | Defense Logistics Agency | Apr 28, 2025 DoD 90d |
| SPE3SE25P0052 purchase order | Larkos Packing and Distribution Inc | $3.2K | 8510972112 dough machine | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| SPE3SE25V0649 purchase order | Kampi Components Co Inc | $3.2K | 8511361202 desmoke station,gal | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE3SE25P0818 purchase order | Highland Engineering, Inc | $3.2K | 8511505039 rack assembly,base | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE3SE25P0902 purchase order | Highland Engineering, Inc | $3.2K | 8511553848 rack assembly,base | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE30025FRYCH delivery order | US Foods Inc | $3.2K | 4567145231 plate, paper, | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| SPE3SE26V0614 purchase order | Douglas Food Stores Inc | $3.2K | 8512108866 urn,coffee,single | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPE3SE24F1041 delivery order | Gill Group, Inc | $3.2K | 8510700924 pan,steam table | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE30025FVTM9 delivery order | Valiant Integrated Services LLC | $3.2K | 4569197242 plate, paper, | Defense Logistics Agency | Aug 23, 2025 DoD 90d |
| SPE3SE24V0329 purchase order | Gill Group, Inc | $3.2K | 8510389150 toaster,electric | Defense Logistics Agency | Jan 17, 2024 DoD 90d |
| SPE30024FLK9C delivery order | US Foods Inc | $3.2K | 4564865688 tray, paper, 5-comp, | Defense Logistics Agency | Jun 11, 2024 DoD 90d |
| SPE30026FZ5Y4 delivery order | US Foods Inc | $3.2K | 4570999147 tray, paper, 5-comp, | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE30026FZAG3 delivery order | US Foods Inc | $3.2K | 4571079830 tray, paper, 5-comp, | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE3SE25V0829 purchase order | Citisco, LLC | $3.2K | 8511486311 cabinet,food warmin | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| SPE3SE26V0622 purchase order | Citisco, LLC | $3.2K | 8512111858 cabinet,food warmin | Defense Logistics Agency | May 13, 2026 DoD 90d |
| HQC00425FE356 BPA call | Aldevra LLC | $3.2K | 4tfpe-6 table, prep, stainless steel w enclosed cabinet | Defense Commissary Agency | Sep 10, 2025 DoD 90d |
| HQC00425FE400 BPA call | Aldevra LLC | $3.2K | Ced 4tfpe-6 enclosed stainless steel table | Defense Commissary Agency | Sep 24, 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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