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 9650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE24F1078 delivery order | Cospolich Inc | $2.3K | 8510711434 well,hot food | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE3SE24F1079 delivery order | Cospolich Inc | $2.3K | 8510711414 well,hot food | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE3SE24F1170 delivery order | Cospolich Inc | $2.3K | 8510746830 well,hot food | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPE3SE24F1224 delivery order | Cospolich Inc | $2.3K | 8510767312 well,hot food | Defense Logistics Agency | Aug 20, 2024 DoD 90d |
| SPE3SE24F1320 delivery order | Cospolich Inc | $2.3K | 8510810763 well,hot food | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SPE3SE24F1349 delivery order | Cospolich Inc | $2.3K | 8510830298 well,hot food | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE3SE24F1624 delivery order | Cospolich Inc | $2.3K | 8510912290 well,hot food | Defense Logistics Agency | Sep 23, 2024 DoD 90d |
| SPE3SE25F0087 delivery order | Cospolich Inc | $2.3K | 8510965666 well,hot food | Defense Logistics Agency | Oct 18, 2024 DoD 90d |
| SPE3SE25F0089 delivery order | Cospolich Inc | $2.3K | 8510967885 well,hot food | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE3SE25F0265 delivery order | Cospolich Inc | $2.3K | 8511035347 well,hot food | Defense Logistics Agency | Nov 21, 2024 DoD 90d |
| N0002426M0002 delivery order | Document Imaging Dimensions Inc | $2.3K | 2026 unicor wall calendar 10/pk | Navy | Jan 8, 2026 DoD 90d |
| SPE3SE25F0181 delivery order | Gill Group, Inc | $2.3K | 8511004224 pan,steam table | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE3SE24V0685 purchase order | Gill Group, Inc | $2.3K | 8510661949 wire cage assembly | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE3SE25V0998 purchase order | Jgils, LLC | $2.3K | 8511616518 mixer attachment,fo | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE30026FZQ4D delivery order | US Foods Inc | $2.3K | 4571312362 cup, paper, hot drink, | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE3SE24F1059 delivery order | Cambro Manufacturing Company | $2.3K | 8510708730 food transporter,pa | Defense Logistics Agency | Jun 20, 2024 DoD 90d |
| SPE3SE25P0121 purchase order | Pueblo Hotel Supply Co | $2.3K | 8511011257 vegetable cutting a | Defense Logistics Agency | Nov 14, 2024 DoD 90d |
| SPE3SE25V0453 purchase order | G & H Aerospace Inc | $2.3K | 8511229778 insert assembly,hea | Defense Logistics Agency | Mar 5, 2025 DoD 90d |
| SPE3SE24V0142 purchase order | Ars Sales & Services LLC | $2.3K | 8510254347 board,food chopping | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE30025FRT0Y delivery order | US Foods Inc | $2.3K | 4567054770 cup, paper, hot drink, | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE30025FR9CK delivery order | US Foods Inc | $2.3K | 4566796948 plate, paper, | Defense Logistics Agency | Dec 26, 2024 DoD 90d |
| SPE3SE25P1050 purchase order | Gill Group, Inc | $2.3K | 8511658909 pan,steam table | Defense Logistics Agency | Sep 23, 2025 DoD 90d |
| SPE3SE25P0594 purchase order | Gill Group, Inc | $2.3K | 8511336873 pan,steam table | Defense Logistics Agency | Aug 12, 2025 DoD 90d |
| SPE30025FVPMH delivery order | Theodor Wille Intertrade GMBH | $2.3K | 4569126312 cup, paper, hot drink, | Defense Logistics Agency | Aug 18, 2025 DoD 90d |
| SPE3SE24P0170 purchase order | Pueblo Hotel Supply Co | $2.3K | 8510304569 food processor,elec | Defense Logistics Agency | Dec 4, 2023 DoD 90d |
| SPE3SE24V0186 purchase order | Pueblo Hotel Supply Co | $2.3K | 8510286474 food processor,elec | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE3SE25P0021 purchase order | Penn Metal Fabricators Inc | $2.3K | 8510936695 rack assembly,burne | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| SPE3SE25P0176 purchase order | Penn Metal Fabricators Inc | $2.3K | 8511052709 rack assembly,burne | Defense Logistics Agency | Dec 4, 2024 DoD 90d |
| SPE30026FWX11 delivery order | US Foods Inc | $2.2K | 4569796758 cup, paper, hot drink, | Defense Logistics Agency | Oct 22, 2025 DoD 90d |
| SPE3SE26V0297 purchase order | Ars Sales & Services LLC | $2.2K | 8511870225 hood,range | Defense Logistics Agency | Jan 20, 2026 DoD 90d |
| SPE3SE25V0806 purchase order | Douglas Food Stores Inc | $2.2K | 8511469020 coffee maker,automa | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE30025FVGG1 delivery order | US Foods Inc | $2.2K | 4569007647 tray, paper, 5-comp, | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE3SE24P0545 purchase order | Penn Metal Fabricators Inc | $2.2K | 8510715222 corner strut assemb | Defense Logistics Agency | Jun 25, 2024 DoD 90d |
| SPE3SE26V0193 purchase order | Citisco, LLC | $2.2K | 8511814700 oven,microwave | Defense Logistics Agency | Dec 15, 2025 DoD 90d |
| SPE3SE25F0938 delivery order | Gill Group, Inc | $2.2K | 8511435751 pan,steam table | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| W911YP25FC010 delivery order | Hardwarenow LLC | $2.2K | Qty 04 ea 24x72 quad adjust unit-kitchen equipment for 640th rti dfac | Army | Jul 29, 2025 DoD 90d |
| SPE30025FV8UA delivery order | US Foods Inc | $2.2K | 4568894445 plate, paper, | Defense Logistics Agency | Jul 25, 2025 DoD 90d |
| SPE3SE25V0618 purchase order | Citisco, LLC | $2.2K | 8511338326 grill,hot dog | Defense Logistics Agency | Apr 23, 2025 DoD 90d |
| SPE30026FWLQZ delivery order | Theodor Wille Intertrade GMBH | $2.2K | 4569678554 cup, paper, hot drink, | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| SPE3SE25V0687 purchase order | Kampi Components Co Inc | $2.2K | 8511390719 manifold assembly,d | Defense Logistics Agency | Jun 26, 2025 DoD 90d |
| SPE30026FX20J delivery order | Theodor Wille Intertrade GMBH | $2.2K | 4569869992 plate, styrofoam, clamshell, | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE3SE25P0817 purchase order | Highland Engineering, Inc | $2.2K | 8511504944 rack assembly,burne | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE30025FT875 delivery order | US Foods Inc | $2.2K | 4567873816 spoon, picinic, plastic, | Defense Logistics Agency | Apr 10, 2025 DoD 90d |
| SPE30025FR71H delivery order | US Foods Inc | $2.2K | 4566766992 plate, paper, | Defense Logistics Agency | Dec 19, 2024 DoD 90d |
| SPE3SE26F0463 delivery order | Gill Group, Inc | $2.2K | 8512034216 pan,steam table | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE3SE26V0642 purchase order | Pueblo Hotel Supply Co | $2.2K | 8512127538 utility cart | Defense Logistics Agency | May 19, 2026 DoD 90d |
| SPE3SE25P0563 purchase order | Citisco, LLC | $2.2K | 8511316117 coffee maker,automa | Defense Logistics Agency | Apr 18, 2025 DoD 90d |
| SPE3SE24F1670 delivery order | Gill Group, Inc | $2.2K | 8510927034 pan,steam table | Defense Logistics Agency | Sep 27, 2024 DoD 90d |
| SPE30026F0VS0 delivery order | US Foods Inc | $2.2K | 4571933003 cup, paper, hot drink, | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE3SE26P0281 purchase order | Citisco, LLC | $2.2K | 8511857944 coffee maker,automa | Defense Logistics Agency | Jan 13, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial