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 9350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE30225F2BTB BPA call | Jimmykimtrading Co, LTD | $2.6K | 4567398574 plate, plastic, | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE3SE24V0649 purchase order | Phoenix Systems Engineering Inc | $2.6K | 8510632853 overflow tube assy | Defense Logistics Agency | May 14, 2024 DoD 90d |
| SPE3SE25V0557 purchase order | Citisco, LLC | $2.6K | 8511293674 toaster,gas,conveyo | Defense Logistics Agency | Apr 8, 2025 DoD 90d |
| SPE30026F0NYU delivery order | US Foods Inc | $2.6K | 4571848195 tray, paper, 5-comp, | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE3SE26P0156 purchase order | Pacific Star Corporation | $2.6K | 8511758270 guard,garbage dispo | Defense Logistics Agency | Nov 17, 2025 DoD 90d |
| SPE3SE25V0590 purchase order | Gill Group, Inc | $2.6K | 8511316641 urn,coffee,single | Defense Logistics Agency | Apr 14, 2025 DoD 90d |
| SPE3SE25V0608 purchase order | Gill Group, Inc | $2.6K | 8511326565 urn,coffee,single | Defense Logistics Agency | Apr 17, 2025 DoD 90d |
| SPE30026FZLYX delivery order | Theodor Wille Intertrade GMBH | $2.6K | 4571261088 plate, styrofoam, clamshell, | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE30025FSZHW delivery order | US Foods Inc | $2.6K | 4567730903 cup, paper, hot drink, | Defense Logistics Agency | Mar 28, 2025 DoD 90d |
| SPE3SE26V0217 purchase order | 11400 LLC | $2.6K | 8511830582 urn,coffee,single | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| SPE30025FWA1N delivery order | Theodor Wille Intertrade GMBH | $2.6K | 4569502594 plate, styrofoam, clamshell, | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE3SE24F0837 delivery order | Gill Group, Inc | $2.6K | 8510591482 pan,steam table | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| SPE3SE24F0684 delivery order | Gill Group, Inc | $2.6K | 8510487517 pan,steam table | Defense Logistics Agency | Mar 5, 2024 DoD 90d |
| SPE3SE24V0971 purchase order | 11400 LLC | $2.6K | 8510896153 urn,coffee,single | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| N0002425FG0112 delivery order | Blink Supplies Inc | $2.6K | 1000w microwave | Navy | Dec 19, 2024 DoD 90d |
| SPE3SE24F1308 delivery order | Cambro Manufacturing Company | $2.6K | 8510806556 pan,insert food tra | Defense Logistics Agency | Aug 7, 2024 DoD 90d |
| SPE3SE24V0407 purchase order | 11400 LLC | $2.5K | 8510460617 toaster,electric | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE3SE25F0186 delivery order | Gill Group, Inc | $2.5K | 8511004276 pan,steam table | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE3SE24F1260 delivery order | Gill Group, Inc | $2.5K | 8510783653 pan,steam table | Defense Logistics Agency | Jul 26, 2024 DoD 90d |
| SPE30024FJR8J delivery order | Usfi, Inc | $2.5K | 4563912425 cup lid, plastic, hot, | Defense Logistics Agency | Mar 10, 2024 DoD 90d |
| SPE3SE25P0754 purchase order | Gill Group, Inc | $2.5K | 8511453606 pan,steam table | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPE30026FXE6B delivery order | US Foods Inc | $2.5K | 4570038447 cup, paper, hot drink, | Defense Logistics Agency | Nov 18, 2025 DoD 90d |
| SPE3SE25V0805 purchase order | Aldevra LLC | $2.5K | 8511468703 meat slicing machin | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE3SE26F0585 delivery order | Cambro Manufacturing Company | $2.5K | 8512111315 food transporter,in | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE30025FS6Z1 delivery order | Theodor Wille Intertrade GMBH | $2.5K | 4567293496 plate, styrofoam, clamshell, | Defense Logistics Agency | Feb 18, 2025 DoD 90d |
| SPE30026F1354 delivery order | US Foods Inc | $2.5K | 4572044273 tray, paper, 5-comp, | Defense Logistics Agency | Jun 5, 2026 DoD 90d |
| SPE3SE24V0373 purchase order | Phoenix Systems Engineering Inc | $2.5K | 8510430504 steam coil | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE3SE25P0230 purchase order | P & M LLC | $2.5K | 8511113055 table,food preparat | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| HQC00424F0566 delivery order | Vege-Mist, Inc | $2.5K | Orchard bin set, set of 4 bins orchard bin w/ICE resevoir | Defense Commissary Agency | Jun 24, 2024 DoD 90d |
| SPE3SE25P0851 purchase order | Babington Technology, Incorporated | $2.5K | 8511519227 chamber,atomizing | Defense Logistics Agency | Jul 22, 2025 DoD 90d |
| SPE30026FYW1W delivery order | US Foods Inc | $2.5K | 4570829135 plate, paper, | Defense Logistics Agency | Feb 13, 2026 DoD 90d |
| SPE3SE24P0608 purchase order | Citisco, LLC | $2.5K | 8510800890 food cutter,electri | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SPE30026F006S delivery order | Theodor Wille Intertrade GMBH | $2.5K | 4571488276 plate, styrofoam, clamshell, | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE3SE25V0919 purchase order | Highland Engineering, Inc | $2.5K | 8511564158 rack,spice and uten | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE3SE25P0873 purchase order | Gill Group, Inc | $2.5K | 8511536148 pan,steam table | Defense Logistics Agency | Jul 29, 2025 DoD 90d |
| SPE30024FHJNF delivery order | Theodor Wille Intertrade GMBH | $2.5K | 4563271729 cup, paper, hot drink, | Defense Logistics Agency | Jan 9, 2024 DoD 90d |
| SPE3SE24P0422 purchase order | Gill Group, Inc | $2.5K | 8510571753 food cutter,electri | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| SPE3SE24P0421 purchase order | Pacific Star Corporation | $2.5K | 8510568923 cylinder,flatware w | Defense Logistics Agency | Apr 15, 2024 DoD 90d |
| HQC00424F0241 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Defense Commissary Agency | Jan 8, 2024 DoD 90d |
| HQC00424F0242 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Defense Commissary Agency | Jan 8, 2024 DoD 90d |
| HQC00424F0243 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Defense Commissary Agency | Jan 8, 2024 DoD 90d |
| HQC00424F0244 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Defense Commissary Agency | Jan 11, 2024 DoD 90d |
| HQC00424F0245 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Defense Commissary Agency | Jan 11, 2024 DoD 90d |
| HQC00424F0246 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Defense Commissary Agency | Jan 11, 2024 DoD 90d |
| HQC00424F0247 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Defense Commissary Agency | Jan 11, 2024 DoD 90d |
| HQC00424F0313 delivery order | Douglas Food Stores Inc | $2.5K | Ced 1b00- bread slicer (48 us stores) | Defense Commissary Agency | Jan 31, 2024 DoD 90d |
| SPE30025FSDEJ delivery order | US Foods Inc | $2.5K | 4567401509 cup, paper, hot drink, | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| SPE3SE25P1002 purchase order | 11400 LLC | $2.5K | 8511625203 dispenser,service t | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE3SE26P0344 purchase order | Gill Group, Inc | $2.5K | 8511893303 pan,steam table | Defense Logistics Agency | Feb 2, 2026 DoD 90d |
| SPE3SE26F0317 delivery order | Pueblo Hotel Supply Co | $2.5K | 8511928485 pan,steam table | Defense Logistics Agency | Feb 18, 2026 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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