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 9950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE3SE25P0680 purchase order | Babington Technology, Incorporated | $2.1K | 8511395893 multi-fuel burner | Defense Logistics Agency | May 21, 2025 DoD 90d |
| SPE3SE25P0979 purchase order | Babington Technology, Incorporated | $2.1K | 8511605899 multi-fuel burner | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| SPE3SE25P1031 purchase order | Babington Technology, Incorporated | $2.1K | 8511647829 multi-fuel burner | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE3SE26P0061 purchase order | Babington Technology, Incorporated | $2.1K | 8511708164 multi-fuel burner | Defense Logistics Agency | Oct 20, 2025 DoD 90d |
| SPE3SE26P0092 purchase order | Babington Technology, Incorporated | $2.1K | 8511723523 multi-fuel burner | Defense Logistics Agency | Oct 27, 2025 DoD 90d |
| SPE3SE26P0127 purchase order | Babington Technology, Incorporated | $2.1K | 8511737650 multi-fuel burner | Defense Logistics Agency | Nov 4, 2025 DoD 90d |
| SPE3SE26P0244 purchase order | Babington Technology, Incorporated | $2.1K | 8511838289 multi-fuel burner | Defense Logistics Agency | Jan 13, 2026 DoD 90d |
| SPE3SE26P0394 purchase order | Babington Technology, Incorporated | $2.1K | 8511925925 multi-fuel burner | Defense Logistics Agency | Feb 18, 2026 DoD 90d |
| SPE3SE26P0408 purchase order | Babington Technology, Incorporated | $2.1K | 8511942089 multi-fuel burner | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE3SE26P0732 purchase order | Babington Technology, Incorporated | $2.1K | 8512157505 multi-fuel burner | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| HQC00425FE322 BPA call | Aldevra LLC | $2.1K | Ced 4tmp-6 table, prep, stainless steel w polyboard, 30 inch d x 60 inch l meat dept | Defense Commissary Agency | Aug 28, 2025 DoD 90d |
| SPE30026FWYY8 delivery order | US Foods Inc | $2.1K | 4569817275 plate, paper, | Defense Logistics Agency | Oct 24, 2025 DoD 90d |
| SPE3SE24F0262 delivery order | Gill Group, Inc | $2.1K | 8510279340 pan,steam table | Defense Logistics Agency | Nov 20, 2023 DoD 90d |
| SPE3SE24F0397 delivery order | Gill Group, Inc | $2.1K | 8510348588 pan,steam table | Defense Logistics Agency | Dec 20, 2023 DoD 90d |
| SPE3SE26V0675 purchase order | Patterson Cooney Inc | $2.0K | 8512153315 bowl,mixing machine | Defense Logistics Agency | Jun 1, 2026 DoD 90d |
| SPE30025FRAYT delivery order | Theodor Wille Intertrade GMBH | $2.0K | 4566813457 plate, styrofoam, clamshell, | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| SPE3SE24F1403 delivery order | Gill Group, Inc | $2.0K | 8510849624 pan,steam table | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE3SE25F0240 delivery order | Gill Group, Inc | $2.0K | 8511022577 pan,steam table | Defense Logistics Agency | Nov 15, 2024 DoD 90d |
| SPE3SE24F1385 delivery order | Gill Group, Inc | $2.0K | 8510848103 cover,steam table p | Defense Logistics Agency | Aug 23, 2024 DoD 90d |
| SPE3SE24V0643 purchase order | Eti Tech LLC | $2.0K | 8510629562 coffee maker,automa | Defense Logistics Agency | May 13, 2024 DoD 90d |
| SPE3SE24V0750 purchase order | Gill Group, Inc | $2.0K | 8510724142 element assy | Defense Logistics Agency | Jul 16, 2024 DoD 90d |
| SPE3SE24P0068 purchase order | Larkos Packing and Distribution Inc | $2.0K | 8510227150 inverter drive | Defense Logistics Agency | Oct 24, 2023 DoD 90d |
| SPE3SE26V0352 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $2.0K | 8511931104 element assy | Defense Logistics Agency | Feb 19, 2026 DoD 90d |
| SPE3SE26V0436 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $2.0K | 8511982484 element assy | Defense Logistics Agency | Mar 17, 2026 DoD 90d |
| SPE30026FXG18 delivery order | US Foods Inc | $2.0K | 4570066773 plate, paper, | Defense Logistics Agency | Nov 20, 2025 DoD 90d |
| SPE3SE25V0376 purchase order | Citisco, LLC | $2.0K | 8511180874 meat slicing machin | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE3SE24V0845 purchase order | Gill Group, Inc | $2.0K | 8510801904 element assy | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| SPE3SE24V0068 purchase order | Citisco, LLC | $2.0K | 8510202014 food warmer,built-i | Defense Logistics Agency | Oct 11, 2023 DoD 90d |
| SPE3SE26P0729 purchase order | Pueblo Hotel Supply Co | $2.0K | 8512155987 pan,steam table | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| SPE30026F0WGB delivery order | US Foods Inc | $2.0K | 4571944992 fork, picnic, plastic, | Defense Logistics Agency | May 27, 2026 DoD 90d |
| SPE30026FYPAT delivery order | Theodor Wille Intertrade GMBH | $2.0K | 4570706408 plate, styrofoam, clamshell, | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE3SE25F1170 delivery order | Cambro Manufacturing Company | $2.0K | 8511651182 food transporter,in | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPE3SE25V0916 purchase order | Citisco, LLC | $2.0K | 8511564026 table,food preparat | Defense Logistics Agency | Aug 11, 2025 DoD 90d |
| SPE30024FNAKA delivery order | Theodor Wille Intertrade GMBH | $2.0K | 4565739200 plate, paper, | Defense Logistics Agency | Sep 10, 2024 DoD 90d |
| SPE3SE25F0625 delivery order | Gill Group, Inc | $2.0K | 8511212127 pan,steam table | Defense Logistics Agency | Mar 21, 2025 DoD 90d |
| SPE30026F0VKF delivery order | US Foods Inc | $2.0K | 4571931106 tray, paper, 5-comp, | Defense Logistics Agency | May 26, 2026 DoD 90d |
| SPE3SE26V0632 purchase order | Larkos Packing and Distribution Inc | $2.0K | 8512122176 spray nozzle assy | Defense Logistics Agency | May 18, 2026 DoD 90d |
| SPE3SE25P0477 purchase order | Gill Group, Inc | $2.0K | 8511272316 dispenser,beverage, | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| SPE3SE26V0211 purchase order | Commercial Parts & Service of Columbus, Ohio, Inc | $2.0K | 8511821129 element assy | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE30026F06X1 delivery order | US Foods Inc | $2.0K | 4571597583 plate, paper, | Defense Logistics Agency | Apr 23, 2026 DoD 90d |
| SPE3SE24F1171 delivery order | Cambro Manufacturing Company | $2.0K | 8510746940 food transporter,pa | Defense Logistics Agency | Jul 11, 2024 DoD 90d |
| SPE30026FZPM5 delivery order | Theodor Wille Intertrade GMBH | $2.0K | 4571306309 plate, styrofoam, clamshell, | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE3SE26V0595 purchase order | Larkos Packing and Distribution Inc | $2.0K | 8512099478 spray nozzle assy | Defense Logistics Agency | May 7, 2026 DoD 90d |
| SPE3SE26V0701 purchase order | Larkos Packing and Distribution Inc | $2.0K | 8512162746 spray nozzle assy | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE3SE26P0828 purchase order | Echelon Supply and Service, Inc | $2.0K | 8512210730 hot unit,food cabin | Defense Logistics Agency | Jun 30, 2026 DoD 90d |
| SPE30024FGKQG delivery order | Efs Ebrex Sarl | $2.0K | 4562787033 dining packet, | Defense Logistics Agency | Nov 11, 2023 DoD 90d |
| SPE3SE25V0967 purchase order | Gill Group, Inc | $2.0K | 8511597696 bowl,mixing machine | Defense Logistics Agency | Aug 25, 2025 DoD 90d |
| N0025925M0011 delivery order | Document Imaging Dimensions Inc | $2.0K | Desktop tape dispenser, 1 inch core, bla | Navy | Nov 13, 2024 DoD 90d |
| HQC00423F1088 delivery order | Vege-Mist, Inc | $2.0K | Orchard bin w ICE reservoir | Defense Commissary Agency | Nov 1, 2023 DoD 90d |
| SPE3SE24P0462 purchase order | Citisco, LLC | $2.0K | 8510613425 utility cart | Defense Logistics Agency | May 8, 2024 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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