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 9450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE26F0514 delivery order | Pueblo Hotel Supply Co | $2.5K | 8512059309 pan,steam table | Defense Logistics Agency | Apr 22, 2026 DoD 90d |
| SPE30025FV7YJ delivery order | Sysco Raleigh, LLC | $2.5K | 4568882271 plate, paper, | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE3SE25V0523 purchase order | Burhani Enterprises Inc | $2.5K | 8511270551 grill,charcoal | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE30025FU83S delivery order | US Foods Inc | $2.5K | 4568412805 tray, paper, 5-comp, | Defense Logistics Agency | Jun 2, 2025 DoD 90d |
| SPE30025FU9SV delivery order | US Foods Inc | $2.5K | 4568446645 tray, paper, 5-comp, | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| SPE30025FUBN6 delivery order | US Foods Inc | $2.5K | 4568472444 tray, paper, 5-comp, | Defense Logistics Agency | Jun 6, 2025 DoD 90d |
| SPE30025FUG86 delivery order | US Foods Inc | $2.5K | 4568544150 tray, paper, 5-comp, | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE30025FUMSS delivery order | US Foods Inc | $2.5K | 4568616676 tray, paper, 5-comp, | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE30025FUSTM delivery order | US Foods Inc | $2.5K | 4568685427 tray, paper, 5-comp, | Defense Logistics Agency | Jul 1, 2025 DoD 90d |
| SPE3SE26V0114 purchase order | Citisco, LLC | $2.5K | 8511753876 dispenser,beverage, | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPE3SE26V0667 purchase order | Citisco, LLC | $2.5K | 8512147561 coffee maker,automa | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE3SE26P0448 purchase order | Pueblo Hotel Supply Co | $2.5K | 8511978725 meat slicing machin | Defense Logistics Agency | Mar 16, 2026 DoD 90d |
| SPE30024FMRFK delivery order | Theodor Wille Intertrade GMBH | $2.5K | 4565417026 plate, paper, | Defense Logistics Agency | Aug 12, 2024 DoD 90d |
| SPE3SE26V0376 purchase order | 11400 LLC | $2.5K | 8511949716 dispenser,beverage, | Defense Logistics Agency | Feb 27, 2026 DoD 90d |
| SPE30024FJU2B delivery order | Theodor Wille Intertrade GMBH | $2.4K | 4563960966 plate, styrofoam, clamshell, | Defense Logistics Agency | Mar 14, 2024 DoD 90d |
| SPE30026FXS7C delivery order | Theodor Wille Intertrade GMBH | $2.4K | 4570214195 cup, paper, hot drink, | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| SPE3SE24F1358 delivery order | Gill Group, Inc | $2.4K | 8510839067 pan,steam table | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| SPE3SE24F1669 delivery order | Gill Group, Inc | $2.4K | 8510927041 pan,steam table | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE3SE25P0522 purchase order | Government Sales, LLC | $2.4K | 8511289653 equipment ist | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE3SE24F1408 delivery order | Gill Group, Inc | $2.4K | 8510849678 pan,steam table | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE30026FXN09 delivery order | US Foods Inc | $2.4K | 4570139674 cup, paper, hot drink, | Defense Logistics Agency | Dec 2, 2025 DoD 90d |
| SPE30026FZDZ4 delivery order | US Foods Inc | $2.4K | 4571139673 plate, paper, | Defense Logistics Agency | Mar 13, 2026 DoD 90d |
| SPE3SE24V0144 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $2.4K | 8510260150 element pan,griddle | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE30024FMCL6 delivery order | US Foods Inc | $2.4K | 4565225917 tray, paper, 5-comp, | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE30024FMCL8 delivery order | US Foods Inc | $2.4K | 4565225919 tray, paper, 5-comp, | Defense Logistics Agency | Jul 23, 2024 DoD 90d |
| SPE30025FUYTW delivery order | US Foods Inc | $2.4K | 4568752974 fork, picnic, plastic, | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE3SE25F0049 delivery order | Babington Technology, Incorporated | $2.4K | 8510950192 rack,tray ration | Defense Logistics Agency | Oct 10, 2024 DoD 90d |
| SPE3SE26P0467 purchase order | Gill Group, Inc | $2.4K | 8511988739 food waste disposal | Defense Logistics Agency | Mar 26, 2026 DoD 90d |
| SPE3SE24V0151 purchase order | Gill Group, Inc | $2.4K | 8510263403 oven,microwave | Defense Logistics Agency | Nov 30, 2023 DoD 90d |
| SPE3SE26F0421 delivery order | Cambro Manufacturing Company | $2.4K | 8512001093 food transporter,in | Defense Logistics Agency | Mar 25, 2026 DoD 90d |
| SPE30026FYVC0 delivery order | US Foods Inc | $2.4K | 4570818942 cup, paper, hot drink, | Defense Logistics Agency | Feb 12, 2026 DoD 90d |
| SPE3SE25P0830 purchase order | Ovc-Engineered Solutions LLC | $2.4K | 8511510436 steam table | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE3SE26P0036 purchase order | Ovc-Engineered Solutions LLC | $2.4K | 8511688686 steam table | Defense Logistics Agency | Oct 7, 2025 DoD 90d |
| SPE30026FXEGX delivery order | Theodor Wille Intertrade GMBH | $2.4K | 4570047619 cup, paper, hot drink, | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE30024FGZH1 delivery order | Theodor Wille Intertrade GMBH | $2.4K | 4562976076 decoration, christmas, decorating kit, | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE3SE24F1038 delivery order | Gill Group, Inc | $2.4K | 8510698438 pan,steam table | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE3SE24F1447 delivery order | Gill Group, Inc | $2.4K | 8510858740 pan,steam table | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE3SE25V0695 purchase order | 11400 LLC | $2.4K | 8511391532 dispenser,beverage, | Defense Logistics Agency | May 19, 2025 DoD 90d |
| SPE3SE24F1083 delivery order | Gill Group, Inc | $2.4K | 8510712817 pan,steam table | Defense Logistics Agency | Jun 24, 2024 DoD 90d |
| SPE30226F2U3P BPA call | Jimmykimtrading Co, LTD | $2.4K | 4571198588 bowl, paper, | Defense Logistics Agency | Mar 18, 2026 DoD 90d |
| SPE3SE25V0784 purchase order | Douglas Food Stores Inc | $2.4K | 8511453978 oven,microwave | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE3SE25P0657 purchase order | Ehmke Manufacturing Co Inc | $2.3K | 8511380781 hook assembly,long | Defense Logistics Agency | May 15, 2025 DoD 90d |
| SPE3SE25P0516 purchase order | Patterson Cooney Inc | $2.3K | 8511288546 yoke,lower shift,mi | Defense Logistics Agency | Apr 1, 2025 DoD 90d |
| SPE3SE25V0798 purchase order | 11400 LLC | $2.3K | 8511459693 rack,mobile utility | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| SPE3SE26V0410 purchase order | Gill Group, Inc | $2.3K | 8511966803 rack,mobile utility | Defense Logistics Agency | Mar 9, 2026 DoD 90d |
| SPE30025FUG63 delivery order | US Foods Inc | $2.3K | 4568543229 tray, paper, 5-comp, | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| SPE30025FW185 delivery order | US Foods Inc | $2.3K | 4569324975 cup, paper, hot drink, | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| HQC00426FE153 BPA call | Burhani Enterprises Inc | $2.3K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) - kaneohe bay mcbh | Defense Commissary Agency | May 20, 2026 DoD 90d |
| SPE30025FSCF4 delivery order | US Foods Inc | $2.3K | 4567385102 tray, paper, 5-comp, | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| SPE30026F0VK7 delivery order | US Foods Inc | $2.3K | 4571930938 fork, picnic, plastic, | Defense Logistics Agency | May 26, 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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