HQC00524C0013
definitive contract | Dui, Incorporado | $131K | Fort buchanan - linen mat rental service | Defense Commissary Agency | Equipment leases and rentals | Feb 12, 2026
DoD 90d |
HQC01025F0023
BPA call | Mathy & Co Verpackungstechnik GMBH | $130K | Vacuum film for bone-in meat | Defense Commissary Agency | Containers and packaging | Mar 7, 2025
DoD 90d |
HQC01025PE057
purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $130K | Fy25 hvac maint - area 1 and 2 compressor refurbishing | Defense Commissary Agency | Real property maintenance and repair | Sep 30, 2025
DoD 90d |
HQC00425FE380
BPA call | Burhani Enterprises Inc | $130K | Double basket shopping carts andersen afb-orote (guam) | Defense Commissary Agency | Materials handling equipment | Sep 17, 2025
DoD 90d |
HQC00426PE046
purchase order | Mobile Techs LLC | $130K | Grp 20- mhe- material handling equipment - unscheduled preventive maintenance and repair services - fort buchanan | Defense Commissary Agency | Equipment maintenance, other | Mar 5, 2026
DoD 90d |
HQC00425FE343
BPA call | Burhani Enterprises Inc | $130K | Double basket shopping carts | Defense Commissary Agency | Materials handling equipment | Sep 9, 2025
DoD 90d |
HQC00424P0074
purchase order | Win-Holt Equipment Corp | $130K | Picking carts & totes for click2go op | Defense Commissary Agency | Food preparation and serving equipment | Jan 29, 2026
DoD 90d |
HQC00426FE062
BPA call | Aldevra LLC | $129K | No description on the record | Defense Commissary Agency | Refrigeration and air conditioning | Mar 12, 2026
DoD 90d |
HQC00424P0027
purchase order | Brown Point Facility Management Solutions, LLC | $129K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Feb 25, 2026
DoD 90d |
HQC00425P0002
purchase order | Brown Point Facility Management Solutions, LLC | $128K | Maintenance and repair for miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Jan 14, 2026
DoD 90d |
HQC01026PE027
purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $128K | The contractor will repair the deficiencies to the refrigeration system at the vogelweh commissary in accordance with the technical specifications. | Defense Commissary Agency | Equipment maintenance, other | Apr 29, 2026
DoD 90d |
HQC00422C0012
definitive contract | Brown Point Facility Management Solutions, LLC | $128K | Mfp equipment and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jun 5, 2025
DoD 90d |
HQC01024F0007
BPA call | Mathy & Co Verpackungstechnik GMBH | $128K | Bottom film, bone-in | Defense Commissary Agency | Containers and packaging | Jan 22, 2024
DoD 90d |
HQC01025FE006
BPA call | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $128K | Bpa call for hqc01025a0006 | Defense Commissary Agency | Real property maintenance and repair | Apr 18, 2025
DoD 90d |
HQC01026FE044
BPA call | Winkler & Schorn E.k | $127K | Various plastic containers | Defense Commissary Agency | Containers and packaging | May 12, 2026
DoD 90d |
HQC01026FE026
BPA call | Puck Vertriebs GMBH | $127K | Various deca commissary consumables and operating supplies (deccos) | Defense Commissary Agency | Containers and packaging | Feb 5, 2026
DoD 90d |
HQC01026PE008
purchase order | Puck Vertriebs GMBH | $126K | Fy26 fac project - grafenwoehr fire system amplifiers - fr430 | Defense Commissary Agency | Real property maintenance and repair | Mar 11, 2026
DoD 90d |
HQC00524P0027
purchase order | Carver Morgan LLC | $125K | Refrigerated trailers for 18 conus commissary stores. | Defense Commissary Agency | Equipment leases and rentals | Sep 30, 2024
DoD 90d |
HQC01023P0006
purchase order | Itex Gaebler-Industrie-Textilpflege GMBH & Co KG | $125K | Insulated clothing purchase & cleaning service | Defense Commissary Agency | Uniforms and clothing | Feb 3, 2026
DoD 90d |
HDEC0422C0001
definitive contract | Interserv Maintenance Management Solutions, Inc | $123K | Miscellaneous food processing equipment (mfp) | Defense Commissary Agency | Equipment maintenance, other | Jan 15, 2025
DoD 90d |
HQC01026PE001
purchase order | Phosters (fm) Limited | $122K | Fy25 uk maintenance contract | Defense Commissary Agency | Real property maintenance and repair | Oct 31, 2025
DoD 90d |
HQC00424P0051
purchase order | Madix, Inc | $121K | Shelving supply, and installation - albany, ga commissary | Defense Commissary Agency | Furniture | Jun 25, 2024
DoD 90d |
HQC00425PE087
purchase order | Brown Point Facility Management Solutions, LLC | $121K | Mfp group 54 | Defense Commissary Agency | Equipment maintenance, other | Sep 11, 2025
DoD 90d |
HQC01021P0006
purchase order | Wach- Und Schliessgesellschaft Karl Liebrich GMBH | $121K | Security guard services - base year | Defense Commissary Agency | Housekeeping and base services | Jun 13, 2024
DoD 90d |
HQC00425FE338
BPA call | Burhani Enterprises Inc | $121K | Double basket shopping carts | Defense Commissary Agency | Materials handling equipment | Sep 9, 2025
DoD 90d |
HQC00422P0012
purchase order | Alliance Worldwide Distributing LLC | $119K | Mhe maint&repair | Defense Commissary Agency | Equipment maintenance, other | Jul 9, 2025
DoD 90d |
HQC01025FE017
delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $119K | Repair by replacement - incirlik condenser | Defense Commissary Agency | Real property maintenance and repair | May 22, 2025
DoD 90d |
HDEC0522P0001
purchase order | The Moxie Maids LLC | $118K | Snow removal services for the fort carson, co commissary. | Defense Commissary Agency | Housekeeping and base services | Dec 22, 2025
DoD 90d |
HQC00725FE003
delivery order | New Tech Solutions, Inc | $118K | Data cables and tools for commissary tech refresh | Defense Commissary Agency | IT products: network | Sep 29, 2025
DoD 90d |
HQC01025F0029
delivery order | Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, Lda | $118K | Repair services (repair by replacement)- automatic entrance doors | Defense Commissary Agency | Real property maintenance and repair | Jul 18, 2025
DoD 90d |
HQC00724F0012
delivery order | FCN, Inc | $117K | 2.4/5ghz 3.5/4dbi dual band antenna | Defense Commissary Agency | IT products: network | Sep 25, 2024
DoD 90d |
HQC00722F0006
delivery order | Software Information Resource Corp | $116K | Actividentity/ activclient | Defense Commissary Agency | IT products: applications | May 12, 2026
DoD 90d |
HQC00425FE304
BPA call | Burhani Enterprises Inc | $116K | Heavy duty stocking and marking cart with 2 shelves (ced 2g11-1) | Defense Commissary Agency | Food preparation and serving equipment | Aug 26, 2025
DoD 90d |
HQC00425FE139
delivery order | Gill Group, Inc | $116K | Ovens and proofers | Defense Commissary Agency | Food preparation and serving equipment | Feb 20, 2025
DoD 90d |
HQC00422C0018
definitive contract | Surecan LLC | $116K | Scheduled and unscheduled repairs for mfp equipment at the hi commissary stores | Defense Commissary Agency | Equipment maintenance, other | Aug 8, 2024
DoD 90d |
HQC00525P0006
purchase order | Coastal Pacific Food Distributors, Inc | $116K | Material management of space available for pacific locations | Defense Commissary Agency | Freight and transportation of things | Jan 30, 2026
DoD 90d |
HQC00424P0084
purchase order | Mccue Corporation | $114K | Cart corrals - single, double and w/cover | Defense Commissary Agency | Household and commercial furnishings | Sep 30, 2024
DoD 90d |
HQC00424F0501
delivery order | Alpha Tec Services Inc | $114K | Sushi tables | Defense Commissary Agency | Refrigeration and air conditioning | Apr 22, 2024
DoD 90d |
HDEC0520P0033
purchase order | Filco Carting Corp | $114K | Trash removal services for the fort hamilton commissary. | Defense Commissary Agency | Housekeeping and base services | Mar 17, 2026
DoD 90d |
HQC01025PE048
purchase order | Puck Vertriebs GMBH | $114K | Electrical investigation for equipotential bonding (pas) repairs cdck | Defense Commissary Agency | Real property maintenance and repair | Dec 1, 2025
DoD 90d |
HQC01021P0036
purchase order | Euro&promos FM Spa | $113K | Custodial services | Defense Commissary Agency | Housekeeping and base services | Oct 24, 2024
DoD 90d |
HQC00425FE295
BPA call | Burhani Enterprises Inc | $111K | Double basket shopping carts buckley, dugway, f.e. warren, ft. carson, grand forks, peterson, dahl gren, barstow, china lake and ft. lee | Defense Commissary Agency | Materials handling equipment | Sep 9, 2025
DoD 90d |
HQC00526FE036
delivery order | Accurate Inventory Management LLC | $111K | Physical annual inventory count - statement of work (sow) -aim | Defense Commissary Agency | Program and management support | Apr 2, 2026
DoD 90d |
HQC01026PE034
purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $111K | Ansbach refrigeration survey results repair | Defense Commissary Agency | Equipment maintenance, other | Apr 29, 2026
DoD 90d |
HQC00226FE001
delivery order | Trailer Bridge Inc | $110K | The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items necessary to perform ecommerce bulk delivery services for dry, chill, and frozen grocery products. | Defense Commissary Agency | Freight and transportation of things | Jan 30, 2026
DoD 90d |
HQC00525C0016
definitive contract | U.s Bancorp | $110K | Banking services | Defense Commissary Agency | Program and management support | Mar 25, 2026
DoD 90d |
HQC00424P0026
purchase order | Brown Point Facility Management Solutions, LLC | $109K | Maintenance and repairs | Defense Commissary Agency | Equipment maintenance, other | Jan 30, 2026
DoD 90d |
HQC00426FE182
BPA call | Burhani Enterprises Inc | $109K | Double basket shopping carts | Defense Commissary Agency | Household and commercial furnishings | Jun 2, 2026
DoD 90d |
HQC01025FE004
BPA call | Protec Facility Solutions GMBH | $108K | Facility maintenance services for cdc-k. | Defense Commissary Agency | Real property maintenance and repair | Aug 26, 2025
DoD 90d |
HQC00425FE275
BPA call | Burhani Enterprises Inc | $108K | Double basket shopping carts for: fort leavenworth, bangor nbk, fort lewis, mcchord afb, fort sill, mcconnell afb, offutt afb, shepard, tinker afb, and columbus afb | Defense Commissary Agency | Materials handling equipment | Aug 20, 2025
DoD 90d |
