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 9150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24F0396 delivery order | N-Tegrity Systems LLC | $2.9K | 8510348283 table,food preparat | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE3SE24F0501 delivery order | N-Tegrity Systems LLC | $2.9K | 8510408236 table,food preparat | Defense Logistics Agency | Jan 26, 2024 DoD 90d |
| SPE3SE24F0790 delivery order | N-Tegrity Systems LLC | $2.9K | 8510555793 table,food preparat | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPE3SE24P0308 purchase order | Penn Metal Fabricators Inc | $2.9K | 8510453106 brace,jack | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE3SE26P0206 purchase order | Gill Group, Inc | $2.9K | 8511804216 pan,steam table | Defense Logistics Agency | Dec 11, 2025 DoD 90d |
| SPE30025FUQGG delivery order | US Foods Inc | $2.9K | 4568648141 tray, paper, 5-comp, | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE30025FURXQ delivery order | US Foods Inc | $2.9K | 4568673957 tray, paper, 5-comp, | Defense Logistics Agency | Jun 30, 2025 DoD 90d |
| SPE30025FV0EY delivery order | US Foods Inc | $2.9K | 4568780855 tray, paper, 5-comp, | Defense Logistics Agency | Jul 14, 2025 DoD 90d |
| SPE3SE24V0222 purchase order | Phoenix Systems Engineering Inc | $2.9K | 8510313309 steam coil | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SPE3SE25V0455 purchase order | Phoenix Systems Engineering Inc | $2.9K | 8511229986 steam coil | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE30024FJDU8 delivery order | Efs Ebrex Sarl | $2.8K | 4563732871 dining packet, | Defense Logistics Agency | Feb 22, 2024 DoD 90d |
| HQC00425FE035 delivery order | Vege-Mist, Inc | $2.8K | 2p16-a bin, orchard 2p16-b bin, orchard with ICE reservoir | Defense Commissary Agency | Dec 20, 2024 DoD 90d |
| SPE3SE25V0819 purchase order | Phoenix Systems Engineering Inc | $2.8K | 8511478265 steam coil | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE3SE24F0459 delivery order | Babington Technology, Incorporated | $2.8K | 8510383974 chamber,atomizing | Defense Logistics Agency | Jan 12, 2024 DoD 90d |
| SPE30025FVSM8 delivery order | US Foods Inc | $2.8K | 4569175491 plate, paper, | Defense Logistics Agency | Aug 21, 2025 DoD 90d |
| SPE30026FZWPH delivery order | Theodor Wille Intertrade GMBH | $2.8K | 4571417474 plate, styrofoam, clamshell, | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| N0025925M00M5 delivery order | Document Imaging Dimensions Inc | $2.8K | U.s. government pen black ink,medium poi | Navy | Jun 27, 2025 DoD 90d |
| SPE3SE24P0194 purchase order | Pueblo Hotel Supply Co | $2.8K | 8510323472 urn,coffee,single | Defense Logistics Agency | Dec 11, 2023 DoD 90d |
| SPE30025FT2VP delivery order | Sysco Raleigh, LLC | $2.8K | 4567785707 plate, paper, | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE3SE25P0197 purchase order | Szy Holdings, LLC | $2.8K | 8511073914 knife blade,slicing | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| HQC00424F0581 delivery order | Vege-Mist, Inc | $2.8K | Deca ced 2p16-a orchard bin, dry, wooden displays | Defense Commissary Agency | Jun 25, 2024 DoD 90d |
| SPE3SE24V0264 purchase order | Citisco, LLC | $2.8K | 8510352524 well,hot food stora | Defense Logistics Agency | Dec 22, 2023 DoD 90d |
| SPE3SE25P0533 purchase order | Precision Laser Services Inc | $2.8K | 8511296154 guard assembly,grea | Defense Logistics Agency | Apr 7, 2025 DoD 90d |
| SPE3SE24V0940 purchase order | Pueblo Hotel Supply Co | $2.8K | 8510880591 food blender,electr | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| N0002426FG417 delivery order | Mono Machines LLC | $2.8K | Keurig industrial coffee machines | Navy | Jul 7, 2026 DoD 90d |
| SPE3SE25V0859 purchase order | Gill Group, Inc | $2.8K | 8511517935 urn,coffee,single | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE3SE25F0567 delivery order | Cambro Manufacturing Company | $2.8K | 8511180444 food transporter,in | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| N0002424FG0618 delivery order | Mensch Mill & Lumber Corp | $2.8K | Refrigerator/freezer | Navy | Sep 25, 2024 DoD 90d |
| SPE3SE26P0098 purchase order | Gill Group, Inc | $2.8K | 8511724149 pan,steam table | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE3SE24V0625 purchase order | Gill Group, Inc | $2.8K | 8510617557 griddle,self-heatin | Defense Logistics Agency | May 7, 2024 DoD 90d |
| SPE3SE26P0338 purchase order | Pueblo Hotel Supply Co | $2.8K | 8511891255 pan,steam table | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE30026FWUEQ delivery order | US Foods Inc | $2.8K | 4569762353 plate, paper, | Defense Logistics Agency | Oct 17, 2025 DoD 90d |
| N6339326M0003 delivery order | Document Imaging Dimensions Inc | $2.8K | Toner, hi-cap, c625, bk | Navy | Apr 7, 2026 DoD 90d |
| HQC00424F0565 delivery order | Vege-Mist, Inc | $2.8K | Display, wall, floral, 3 step | Defense Commissary Agency | Jun 18, 2024 DoD 90d |
| SPE3SE25V0049 purchase order | Globe Equipment Company Inc, the | $2.8K | 8510951073 food blender,electr | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE3SE25V0769 purchase order | Kampi Components Co Inc | $2.7K | 8511437338 spray nozzle assy | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE30026FXGQ7 delivery order | US Foods Inc | $2.7K | 4570075912 plate, paper, | Defense Logistics Agency | Nov 21, 2025 DoD 90d |
| SPE30025FQXKL delivery order | Valiant Integrated Services LLC | $2.7K | 4566604574 dining packet, | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE3SE25F0158 delivery order | Gill Group, Inc | $2.7K | 8511001704 pan,steam table | Defense Logistics Agency | Nov 6, 2024 DoD 90d |
| SPE30026FWZZQ delivery order | US Foods Inc | $2.7K | 4569837504 plate, paper, | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE30025FUR6U delivery order | US Foods Inc | $2.7K | 4568659893 plate, paper, | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| SPE30025FTRMB delivery order | US Foods Inc | $2.7K | 4568171153 spoon, picinic, plastic, | Defense Logistics Agency | May 7, 2025 DoD 90d |
| SPE30225F2FDH BPA call | Jimmykimtrading Co, LTD | $2.7K | 4568328472 flatware set, plastic, | Defense Logistics Agency | May 22, 2025 DoD 90d |
| SPE3SE24F0927 delivery order | Gill Group, Inc | $2.7K | 8510623390 pan,steam table | Defense Logistics Agency | May 9, 2024 DoD 90d |
| SPE30024FGZGG delivery order | Theodor Wille Intertrade GMBH | $2.7K | 4562976078 decoration, christmas, decorating kit, | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE30024FGZGM delivery order | Theodor Wille Intertrade GMBH | $2.7K | 4562976079 decoration, christmas, decorating kit, | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE30024FJ342 delivery order | Theodor Wille Intertrade GMBH | $2.7K | 4563561321 cup, paper, hot drink, | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| HQC00424F0211 delivery order | Miles Ahead Distribution, Inc | $2.7K | Grills, panini double (conus) | Defense Commissary Agency | Jan 4, 2024 DoD 90d |
| SPE3SE25P0592 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $2.7K | 8511336556 manifold assembly,d | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| SPE3SE25V1079 purchase order | Citisco, LLC | $2.7K | 8511675633 urn,coffee,single | Defense Logistics Agency | Sep 29, 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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