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 9050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE26V0360 purchase order | Citisco, LLC | $3.0K | 8511937759 inverter drive | Defense Logistics Agency | Feb 23, 2026 DoD 90d |
| SPE30025FV0HC delivery order | US Foods Inc | $3.0K | 4568781354 cup, paper, hot drink, | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE30025FQVKA delivery order | Theodor Wille Intertrade GMBH | $3.0K | 4566576332 decoration, christmas, decorating kit, | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| SPE3SE24V0898 purchase order | Gill Group, Inc | $3.0K | 8510844374 cabinet,food warmin | Defense Logistics Agency | Aug 22, 2024 DoD 90d |
| SPE3SE25P1054 purchase order | Gill Group, Inc | $3.0K | 8511660950 popcorn machine | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE3SE25V0958 purchase order | Jal Enterprises, Inc | $3.0K | 8511588106 desmoke station,gal | Defense Logistics Agency | Aug 20, 2025 DoD 90d |
| SPE3SE25V0044 purchase order | Kampi Components Co Inc | $3.0K | 8510947892 hot plate,electric | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE30025FRVF1 delivery order | US Foods Inc | $3.0K | 4567096542 dining packet, | Defense Logistics Agency | Jan 30, 2025 DoD 90d |
| W50S6Y21F0023 delivery order | Ife Group | $3.0K | Kitchen equipment for rhs new dfac | Army | Oct 26, 2023 DoD 90d |
| N6817125F2001 delivery order | Mofeta Dei Palici S.r.l | $3.0K | Dry ICE idiq | Navy | Apr 4, 2025 DoD 90d |
| SPE3SE25V0546 purchase order | 11400 LLC | $3.0K | 8511290034 cabinet,food warmin | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE3SE25V0155 purchase order | Citisco, LLC | $3.0K | 8511020105 inverter drive | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE3SE26V0209 purchase order | Citisco, LLC | $3.0K | 8511820596 inverter drive | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE3SE23V1047 purchase order | Citisco, LLC | $3.0K | 8510157551 range,gas | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE3SE24F0809 delivery order | Gill Group, Inc | $3.0K | 8510569565 pan,steam table | Defense Logistics Agency | Apr 12, 2024 DoD 90d |
| SPE30025FR4QZ delivery order | Valiant Integrated Services LLC | $3.0K | 4566726961 dining packet, | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| SPE8E826P0045 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $3.0K | 8511680617 heating element,ele | Defense Logistics Agency | Oct 3, 2025 DoD 90d |
| N6817126FS015 delivery order | Mofeta Dei Palici S.r.l | $3.0K | Delivery of ICE to ops | Navy | Jan 30, 2026 DoD 90d |
| SPE3SE25V0580 purchase order | Citisco, LLC | $3.0K | 8511305479 mixing machine,food | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| HQC00424F0315 delivery order | Douglas Food Stores Inc | $3.0K | Ced 1b00- bread slicer (ak & hi) | Defense Commissary Agency | Jan 31, 2024 DoD 90d |
| SPE3SE25V1074 purchase order | 11400 LLC | $3.0K | 8511668418 mixing machine,food | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE30026FWHYE delivery order | US Foods Inc | $3.0K | 4569636386 tray, paper, 5-comp, | Defense Logistics Agency | Oct 1, 2025 DoD 90d |
| SPE30026FX3EH delivery order | US Foods Inc | $3.0K | 4569887919 tray, paper, 5-comp, | Defense Logistics Agency | Oct 31, 2025 DoD 90d |
| SPE30025FUKL6 delivery order | US Foods Inc | $3.0K | 4568589226 tray, paper, 5-comp, | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE30025FV2JH delivery order | US Foods Inc | $3.0K | 4568807022 tray, paper, 5-comp, | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE3SE25V0774 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $3.0K | 8511448149 griddle plate,range | Defense Logistics Agency | Jun 16, 2025 DoD 90d |
| SPE3SE24F0919 delivery order | Cambro Manufacturing Company | $2.9K | 8510618803 foodtransporter,pan | Defense Logistics Agency | May 8, 2024 DoD 90d |
| SPE30025FR9PW delivery order | US Foods Inc | $2.9K | 4566801495 plate, paper, | Defense Logistics Agency | Dec 27, 2024 DoD 90d |
| SPE3SE25V0353 purchase order | Gill Group, Inc | $2.9K | 8511147038 inverter drive | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE3SE24V0634 purchase order | Valad Electric Heating Corp | $2.9K | 8510623613 rack,food warming | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE3SE25P0788 purchase order | Citisco, LLC | $2.9K | 8511486773 bread slicing machi | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE30025FSWYU delivery order | US Foods Inc | $2.9K | 4567690454 knife, picnic, plastic, | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE3SE25V0226 purchase order | 11400 LLC | $2.9K | 8511056461 mixing machine,food | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE3SE24V0501 purchase order | 11400 LLC | $2.9K | 8510527572 coffee maker,automa | Defense Logistics Agency | Mar 22, 2024 DoD 90d |
| SPE3SE25P0458 purchase order | Kampi Components Co Inc | $2.9K | 8511257088 hot plate,electric | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE3SE25V0559 purchase order | Pueblo Hotel Supply Co | $2.9K | 8511296667 mixing machine,food | Defense Logistics Agency | May 20, 2025 DoD 90d |
| SPE30025FVS7F delivery order | Sysco Raleigh, LLC | $2.9K | 4569171742 knife, picnic, plastic, | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE3SE24F0225 delivery order | Canadian Commercial Corporation | $2.9K | 8510264524 mbu cap,filler,fuel | Defense Logistics Agency | Nov 14, 2023 DoD 90d |
| SPE3SE24F0575 delivery order | Canadian Commercial Corporation | $2.9K | 8510441045 mbu cap,filler,fuel | Defense Logistics Agency | Feb 13, 2024 DoD 90d |
| SPE3SE24P0417 purchase order | Douglas Food Stores Inc | $2.9K | 8510564890 hot dog steamer | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE3SE24P0620 purchase order | Douglas Food Stores Inc | $2.9K | 8510812996 hot dog steamer | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| N0002425M0002 delivery order | Document Imaging Dimensions Inc | $2.9K | 2025 unicor appointment book | Navy | Oct 29, 2024 DoD 90d |
| SPE3SE24P0031 purchase order | Douglas Food Stores Inc | $2.9K | 8510201049 oven,microwave | Defense Logistics Agency | Oct 12, 2023 DoD 90d |
| SPE3SE24F0820 delivery order | Cambro Manufacturing Company | $2.9K | 8510577833 food transporter,in | Defense Logistics Agency | Apr 17, 2024 DoD 90d |
| SPE3SE26V0288 purchase order | 11400 LLC | $2.9K | 8511864442 mixing machine,food | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| SPE30025FW8KS delivery order | US Foods Inc | $2.9K | 4569472718 cup, paper, hot drink, | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| SPE30026FWQBV delivery order | US Foods Inc | $2.9K | 4569717962 plate, paper, | Defense Logistics Agency | Oct 10, 2025 DoD 90d |
| HQC00424F0589 delivery order | Vege-Mist, Inc | $2.9K | Orchard bin set, set of 4 bins | Defense Commissary Agency | Jun 26, 2024 DoD 90d |
| SPE30024FGZG9 delivery order | Theodor Wille Intertrade GMBH | $2.9K | 4562976075 decoration, christmas, decorating kit, | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE3SE24F0003 delivery order | N-Tegrity Systems LLC | $2.9K | 8510184813 table,food preparat | Defense Logistics Agency | Oct 1, 2023 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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