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 9750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE26P0425 purchase order | Citisco, LLC | $2.2K | 8511959527 coffee maker,automa | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| SPE3SE26P0695 purchase order | Citisco, LLC | $2.2K | 8512139678 coffee maker,automa | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE3SE24F1586 delivery order | Babington Technology, Incorporated | $2.2K | 8510903899 chamber,atomizing | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE3SE26P0201 purchase order | Babington Technology, Incorporated | $2.2K | 8511801989 chamber,atomizing | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| HQC00424F0576 delivery order | Vege-Mist, Inc | $2.2K | 2p17 orchard bin set, set of 4 bins | Defense Commissary Agency | Jun 26, 2024 DoD 90d |
| SPE3SE24F1413 delivery order | Gill Group, Inc | $2.2K | 8510849645 pan,steam table | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE30026FX5LF delivery order | Theodor Wille Intertrade GMBH | $2.2K | 4569920617 plate, styrofoam, clamshell, | Defense Logistics Agency | Nov 5, 2025 DoD 90d |
| SPE3SE25F0184 delivery order | Gill Group, Inc | $2.2K | 8511004203 pan,steam table | Defense Logistics Agency | Nov 7, 2024 DoD 90d |
| SPE30024FGMYS delivery order | Theodor Wille Intertrade GMBH | $2.2K | 4562819333 cup, plastic, cold drink, | Defense Logistics Agency | Nov 15, 2023 DoD 90d |
| SPE3SE25V1023 purchase order | Restaurant and More LLC | $2.2K | 8511629037 utility cart | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| SPE3SE24P0627 purchase order | Ast Associates Inc | $2.2K | 8510833837 adapter,sink | Defense Logistics Agency | Sep 9, 2024 DoD 90d |
| SPE30224F1Z8B BPA call | Jimmykimtrading Co, LTD | $2.2K | 4564362228 flatware set, plastic, | Defense Logistics Agency | Apr 22, 2024 DoD 90d |
| SPE30224F21WH BPA call | Jimmykimtrading Co, LTD | $2.2K | 4564973612 flatware set, plastic, | Defense Logistics Agency | Jun 23, 2024 DoD 90d |
| SPE30225F2B09 BPA call | Jimmykimtrading Co, LTD | $2.2K | 4567187298 flatware set, plastic, | Defense Logistics Agency | Feb 6, 2025 DoD 90d |
| SPE30026F0X46 delivery order | Theodor Wille Intertrade GMBH | $2.2K | 4571953373 cup, paper, hot drink, | Defense Logistics Agency | May 28, 2026 DoD 90d |
| SPE30025FTNMG delivery order | US Foods Inc | $2.2K | 4568117517 plate, paper, | Defense Logistics Agency | May 2, 2025 DoD 90d |
| SPE3SE24V0361 purchase order | Gill Group, Inc | $2.2K | 8510419836 left hand top latch | Defense Logistics Agency | Feb 1, 2024 DoD 90d |
| SPE3SE25V0760 purchase order | Phoenix Systems Engineering Inc | $2.2K | 8511434599 steam coil | Defense Logistics Agency | Jun 10, 2025 DoD 90d |
| SPE3SE25F0517 delivery order | Gill Group, Inc | $2.2K | 8511149151 pan,steam table | Defense Logistics Agency | Jan 28, 2025 DoD 90d |
| SPE30024FNJNV delivery order | Theodor Wille Intertrade GMBH | $2.2K | 4565895823 plate, styrofoam, clamshell, | Defense Logistics Agency | Sep 21, 2024 DoD 90d |
| SPE3SE24P0179 purchase order | Citisco, LLC | $2.2K | 8510311836 coffee maker,automa | Defense Logistics Agency | Dec 7, 2023 DoD 90d |
| SPE3SE24P0336 purchase order | Citisco, LLC | $2.2K | 8510474725 coffee maker,automa | Defense Logistics Agency | Feb 29, 2024 DoD 90d |
| SPE3SE26V0012 purchase order | Divine Dynamics Solution LLC | $2.2K | 8511687567 table,food preparat | Defense Logistics Agency | Oct 6, 2025 DoD 90d |
| HT009024M00X3 delivery order | Document Imaging Dimensions Inc | $2.1K | 30% postconsumer paper | Defense Health Agency | Jul 22, 2024 DoD 90d |
| HT009024M0115 delivery order | Document Imaging Dimensions Inc | $2.1K | 30% postconsumer paper | Defense Health Agency | Jul 31, 2024 DoD 90d |
| SPE3SE25P0821 purchase order | Gill Group, Inc | $2.1K | 8511505331 pan,steam table | Defense Logistics Agency | Jul 16, 2025 DoD 90d |
| SPE30026FZQXX delivery order | US Foods Inc | $2.1K | 4571324006 cup, paper, hot drink, | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| SPE3SE25F0897 delivery order | Gill Group, Inc | $2.1K | 8511401670 pan,steam table | Defense Logistics Agency | May 23, 2025 DoD 90d |
| SPE3SE25V0260 purchase order | Highland Engineering, Inc | $2.1K | 8511096074 rack,spice and uten | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SPE3SE24V0025 purchase order | Citisco, LLC | $2.1K | 8510192132 pan,steam table | Defense Logistics Agency | Oct 4, 2023 DoD 90d |
| SPE30025FW2LE delivery order | Theodor Wille Intertrade GMBH | $2.1K | 4569355838 cup, paper, hot drink, | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE3SE24F0132 delivery order | Cambro Manufacturing Company | $2.1K | 8510235664 food transporter,pa | Defense Logistics Agency | Oct 27, 2023 DoD 90d |
| SPE3SE24V0184 purchase order | Citisco, LLC | $2.1K | 8510286353 meat slicing machin | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE3SE26V0378 purchase order | Delta Industries Inc | $2.1K | 8511952612 rack,spice and uten | Defense Logistics Agency | Mar 2, 2026 DoD 90d |
| SPE30026FX0AD delivery order | Theodor Wille Intertrade GMBH | $2.1K | 4569844150 plate, styrofoam, clamshell, | Defense Logistics Agency | Oct 28, 2025 DoD 90d |
| SPE3SE25F0446 delivery order | Gill Group, Inc | $2.1K | 8511121574 pan,steam table | Defense Logistics Agency | Jan 14, 2025 DoD 90d |
| SPE3SE25F0819 delivery order | Gill Group, Inc | $2.1K | 8511344802 pan,steam table | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE3SE24P0676 purchase order | Valad Electric Heating Corp | $2.1K | 8510898403 anchor,baffle plate | Defense Logistics Agency | Sep 17, 2024 DoD 90d |
| SPE30025FVXF4 delivery order | US Foods Inc | $2.1K | 4569259223 plate, paper, | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE30025FRNHN delivery order | US Foods Inc | $2.1K | 4566985645 spoon, picinic, plastic, | Defense Logistics Agency | Jan 20, 2025 DoD 90d |
| SPE30026FY7UF delivery order | US Foods Inc | $2.1K | 4570452780 plate, paper, | Defense Logistics Agency | Jan 9, 2026 DoD 90d |
| SPE3SE24P0200 purchase order | Pueblo Hotel Supply Co | $2.1K | 8510331750 decanter,coffee mak | Defense Logistics Agency | Dec 15, 2023 DoD 90d |
| SPE3SE26P0367 purchase order | Larkos Packing and Distribution Inc | $2.1K | 8511910123 control,temperature | Defense Logistics Agency | Feb 9, 2026 DoD 90d |
| SPE3SE25V0984 purchase order | Gill Group, Inc | $2.1K | 8511612868 coffee maker,automa | Defense Logistics Agency | Sep 10, 2025 DoD 90d |
| SPE3SE25P0026 purchase order | Gill Group, Inc | $2.1K | 8510940982 oven,baking and roa | Defense Logistics Agency | Oct 7, 2024 DoD 90d |
| SPE3SE24P0539 purchase order | Citisco, LLC | $2.1K | 8510702133 coffee maker,automa | Defense Logistics Agency | Jul 9, 2024 DoD 90d |
| SPE3SE25P0032 purchase order | Citisco, LLC | $2.1K | 8510947501 coffee maker,automa | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE3SE25P0111 purchase order | Citisco, LLC | $2.1K | 8511005118 coffee maker,automa | Defense Logistics Agency | Nov 12, 2024 DoD 90d |
| SPE3SE25P0258 purchase order | Citisco, LLC | $2.1K | 8511137109 coffee maker,automa | Defense Logistics Agency | Feb 7, 2025 DoD 90d |
| S2606A25M0009 delivery order | Document Imaging Dimensions Inc | $2.1K | 2026 unicor activity schedule 10/pk | Defense Contract Management Agency | Aug 14, 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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