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 8950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HQC00424F0186 BPA call | Gill Group, Inc | $3.2K | Hdec0420a0003 meat tenderizer, table mod | Defense Commissary Agency | Dec 29, 2023 DoD 90d |
| HQC00424F0187 BPA call | Gill Group, Inc | $3.2K | Hdec0420a0003 meat tenderizer, table mod | Defense Commissary Agency | Dec 29, 2023 DoD 90d |
| SPE3SE25P0079 purchase order | Larkos Packing and Distribution Inc | $3.2K | 8510986279 door handle | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE3SE24V0215 purchase order | Valad Electric Heating Corp | $3.1K | 8510310013 plug,terminal | Defense Contract Management Agency | Jan 26, 2024 DoD 90d |
| SPE3SE25V0329 purchase order | Delta Industries Inc | $3.1K | 8511128848 rack,spice and uten | Defense Logistics Agency | Jan 16, 2025 DoD 90d |
| SPE3SE26P0676 purchase order | Pueblo Hotel Supply Co | $3.1K | 8512129649 can opener,institut | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE3SE25V0180 purchase order | Larkos Packing and Distribution Inc | $3.1K | 8511034869 element assy | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| HQC00424F0660 delivery order | Vege-Mist, Inc | $3.1K | 2p30-s3l disp prod endcap crat sty left | Defense Commissary Agency | Aug 10, 2024 DoD 90d |
| SPE3SE24F0228 delivery order | Babington Technology, Incorporated | $3.1K | 8510265256 chamber,atomizing | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SPE3SE25P0307 purchase order | Babington Technology, Incorporated | $3.1K | 8511176918 chamber,atomizing | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE30025FRGEY delivery order | US Foods Inc | $3.1K | 4566883611 plate, paper, | Defense Logistics Agency | Jan 9, 2025 DoD 90d |
| SPE3SE25F0356 delivery order | Gill Group, Inc | $3.1K | 8511083508 pan,steam table | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE3SE26V0591 purchase order | 11400 LLC | $3.1K | 8512095410 mixing machine,food | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE3SE25V1064 purchase order | 11400 LLC | $3.1K | 8511662384 toaster,electric | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE30025FR9L7 delivery order | US Foods Inc | $3.1K | 4566800164 dining packet, | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| SPE30025FTD15 delivery order | US Foods Inc | $3.1K | 4567962210 dining packet, | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE3SE24P0573 purchase order | Pueblo Hotel Supply Co | $3.1K | 8510749304 oven,microwave | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE3SE24P0665 purchase order | Pueblo Hotel Supply Co | $3.1K | 8510887207 oven,microwave | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| SPE3SE25V0715 purchase order | Szy Holdings, LLC | $3.1K | 8511404865 urn,coffee,single | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE3SE25P0076 purchase order | Gill Group, Inc | $3.1K | 8510985602 urn,coffee,twin | Defense Logistics Agency | Oct 29, 2024 DoD 90d |
| SPE3SE26V0177 purchase order | Gill Group, Inc | $3.1K | 8511802284 spray nozzle assy | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE3SE24P0376 purchase order | Pueblo Hotel Supply Co | $3.1K | 8510515074 decanter,coffee mak | Defense Logistics Agency | Mar 18, 2024 DoD 90d |
| SPE3SE26P0059 purchase order | Pueblo Hotel Supply Co | $3.1K | 8511705123 mixing machine,food | Defense Logistics Agency | Oct 23, 2025 DoD 90d |
| SPE3SE25P0416 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $3.1K | 8511236752 gauge,pressure | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| SPE30025FTX9W delivery order | US Foods Inc | $3.1K | 4568261062 tray, paper, 5-comp, | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE30025FU3KR delivery order | US Foods Inc | $3.1K | 4568357080 tray, paper, 5-comp, | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE30025FU4UA delivery order | US Foods Inc | $3.1K | 4568372809 tray, paper, 5-comp, | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPE30026FZRVK delivery order | US Foods Inc | $3.1K | 4571339383 tray, paper, 5-comp, | Defense Logistics Agency | Apr 1, 2026 DoD 90d |
| SPE3SE26V0466 purchase order | Gill Group, Inc | $3.1K | 8512010501 inverter drive | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE3SE24F1511 delivery order | Gill Group, Inc | $3.1K | 8510874438 cover,steam table p | Defense Logistics Agency | Sep 6, 2024 DoD 90d |
| SB322225M006Q delivery order | Document Imaging Dimensions Inc | $3.1K | Toner,xhy,f/c400,c405,cn | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| HQC00426FE136 BPA call | Every Tool, Inc | $3.1K | Ced 2e07 cart, utility, flat shelf | Defense Commissary Agency | May 18, 2026 DoD 90d |
| SPE3SE24V0244 purchase order | Gill Group, Inc | $3.1K | 8510332565 urn,coffee,twin | Defense Logistics Agency | Dec 21, 2023 DoD 90d |
| SPE3SE26V0295 purchase order | Restaurant and More LLC | $3.1K | 8511869934 toaster,electric | Defense Logistics Agency | Jan 27, 2026 DoD 90d |
| SPE30026FXVQE delivery order | US Foods Inc | $3.1K | 4570280407 tray, paper, 5-comp, | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE3SE24P0563 purchase order | P & M LLC | $3.1K | 8510731718 table,food preparat | Defense Logistics Agency | Jul 2, 2024 DoD 90d |
| SPE3SE24F0116 delivery order | Cospolich Inc | $3.1K | 8510230994 well,hot food | Defense Logistics Agency | Oct 25, 2023 DoD 90d |
| SPE3SE24F1144 delivery order | Cospolich Inc | $3.1K | 8510736636 well,hot food | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE3SE24F1485 delivery order | Cospolich Inc | $3.1K | 8510867434 well,hot food | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE3SE25F0022 delivery order | Cospolich Inc | $3.1K | 8510943401 well,hot food | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE3SE25P0623 purchase order | Gill Group, Inc | $3.1K | 8511362128 pan,steam table | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE3SE26V0292 purchase order | 11400 LLC | $3.0K | 8511864635 cabinet,food warmin | Defense Logistics Agency | Jan 15, 2026 DoD 90d |
| SPE30025FTWE2 delivery order | US Foods Inc | $3.0K | 4568247099 plate, paper, | Defense Logistics Agency | May 14, 2025 DoD 90d |
| SPE3SE26V0354 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $3.0K | 8511931038 inverter drive | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE3SE26V0489 purchase order | Citisco, LLC | $3.0K | 8512024236 inverter drive | Defense Logistics Agency | Apr 6, 2026 DoD 90d |
| SPE3SE26F0268 delivery order | Canadian Commercial Corporation | $3.0K | 8511891005 mbu cap,filler,fuel | Defense Logistics Agency | Jan 29, 2026 DoD 90d |
| SPE3SE24P0242 purchase order | 11400 LLC | $3.0K | 8510385746 cabinet,food warmin | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| SPE30025FR0BF delivery order | Valiant Integrated Services LLC | $3.0K | 4566649024 dining packet, | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| SPE3SE24F1525 delivery order | Gill Group, Inc | $3.0K | 8510878593 pan,steam table | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE3SE24V0679 purchase order | 11400 LLC | $3.0K | 8510661484 cabinet,food warmin | Defense Logistics Agency | May 28, 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 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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