HQC01026FE003
BPA call | Centerra Integrated Services GMBH | $107K | Call#2 - 31 october 2025 - 31 march 2026 | Defense Commissary Agency | Real property maintenance and repair | Nov 20, 2025
DoD 90d |
HQC00322F0012
delivery order | Nelson Refrigeration Inc | $107K | Refrigeration and hvac replacement,andersen air force base (afb) commissary, guam, project # pa21mr01. | Defense Commissary Agency | Real property maintenance and repair | Sep 30, 2024
DoD 90d |
HQC00425FE333
BPA call | Burhani Enterprises Inc | $106K | Double basket shopping carts various locations | Defense Commissary Agency | Materials handling equipment | Sep 9, 2025
DoD 90d |
HQC00426FE057
BPA call | Aldevra LLC | $106K | No description on the record | Defense Commissary Agency | Refrigeration and air conditioning | Mar 11, 2026
DoD 90d |
HQC01020P0026
purchase order | Coop 2012 Societa' Cooperativa | $106K | Custodial service base year - monthly | Defense Commissary Agency | Housekeeping and base services | Feb 26, 2024
DoD 90d |
HQC00425FE287
BPA call | Burhani Enterprises Inc | $105K | Double basket shopping carts jber (anchorage) and fort wainwright afb | Defense Commissary Agency | Household and commercial furnishings | Aug 20, 2025
DoD 90d |
HQC00422C0001
definitive contract | Rockcrest Investments LLC | $105K | Mfp equipment and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | May 20, 2025
DoD 90d |
HQC00424F0706
delivery order | Atlas Toyota Material Handling, LLC | $105K | Pearl harbor forklifts and pallet jacks | Defense Commissary Agency | Materials handling equipment | Aug 19, 2025
DoD 90d |
HDEC0519P0033
purchase order | WM National Field Services LLC | $105K | Refuse removal for march afb, new river and camp lejeune commissaries | Defense Commissary Agency | Housekeeping and base services | Sep 30, 2025
DoD 90d |
HQC00720P0009
purchase order | Essnova Solutions, Inc | $104K | Supply: 10 gig sfp+, multimode 850nm sr. taa com | Defense Commissary Agency | IT equipment and software | Aug 26, 2024
DoD 90d |
HQC00722P0004
purchase order | Steel Point Solutions, LLC | $104K | Hp hardware maintenance | Defense Commissary Agency | IT products: security and compliance | Apr 8, 2024
DoD 90d |
HQC00426PE028
purchase order | Mettler-Toledo LLC | $104K | Outstanding mettler toledo invoices | Defense Commissary Agency | Equipment maintenance, other | Feb 18, 2026
DoD 90d |
HQC01025FE029
BPA call | Puck Vertriebs GMBH | $103K | Fy25 interim brunssum contract dsob - fr320 | Defense Commissary Agency | Real property maintenance and repair | Jul 9, 2025
DoD 90d |
HDEC0521C0002
definitive contract | Pride Industries | $103K | Deca west hq-custodial services- base year | Defense Commissary Agency | Housekeeping and base services | Apr 29, 2026
DoD 90d |
HQC00422P0010
purchase order | DKS Global Services LLC | $103K | Materials-unscheduled maint/repair | Defense Commissary Agency | Equipment maintenance, other | Jul 8, 2025
DoD 90d |
HQC01026PE011
purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $103K | The contract is required to repair the deficiencies in the refrigeration system at the grafenwoehr commissary discovered during the survey of the refrigeration system. | Defense Commissary Agency | Equipment maintenance, other | Apr 29, 2026
DoD 90d |
HQC01025C0006
definitive contract | Ae-Facility Management GMBH | $102K | Replace cdc-k fire doors | Defense Commissary Agency | Real property maintenance and repair | May 2, 2025
DoD 90d |
HQC01024P0005
purchase order | Brangs + Heinrich GMBH | $102K | Stretch foil | Defense Commissary Agency | Containers and packaging | Dec 20, 2023
DoD 90d |
HQC01022P0005
purchase order | Maria De Fatima Pacheco De Medeiros Bolota Da Costa | $101K | Custodial services | Defense Commissary Agency | Housekeeping and base services | Mar 13, 2026
DoD 90d |
HQC01026PE032
purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $100K | Chievres refrigeration survey results repair | Defense Commissary Agency | Equipment maintenance, other | Apr 29, 2026
DoD 90d |
HQC01020P0058
purchase order | Schoonmaakbedrijf Jose Crombeen B.v | $100K | Custodial service base year - monthly | Defense Commissary Agency | Housekeeping and base services | Feb 13, 2025
DoD 90d |
HQC00524F0037
delivery order | Retail Services Wis Corporation | $100K | Pacific sku-based inventory services | Defense Commissary Agency | Program and management support | Feb 28, 2024
DoD 90d |
HQC01026FE020
BPA call | Winkler & Schorn E.k | $99K | Various plastic containers | Defense Commissary Agency | Containers and packaging | Dec 19, 2025
DoD 90d |
HQC01025FE046
BPA call | Gesuko Logistik GMBH | $98K | Rental of freezer trailers for the time period of 22 sep 2025 - 2 jan 2026 | Defense Commissary Agency | Equipment leases and rentals | Sep 9, 2025
DoD 90d |
HQC00424F0679
delivery order | Digi America Inc | $98K | Scale labeler wrapper, auto | Defense Commissary Agency | Instruments and lab equipment | Sep 3, 2024
DoD 90d |
HQC00425FE137
delivery order | Digi America Inc | $98K | Wrappers and scales | Defense Commissary Agency | Instruments and lab equipment | Mar 17, 2025
DoD 90d |
HQC00525CE007
definitive contract | Ecology Mir Group LLC | $98K | Statement of work for refrigerated freezer trailer rentals - hawaii (june 2025) | Defense Commissary Agency | Equipment leases and rentals | Nov 10, 2025
DoD 90d |
HQC00426FE093
BPA call | Burhani Enterprises Inc | $97K | Double basket shopping carts for patrick sfb, dyess afb, fort hood ii, fort sam houston, fort worth, fort polk, fort worth nas, fort polk, new orleans nas jrb, and sheppard afb. | Defense Commissary Agency | Household and commercial furnishings | Apr 2, 2026
DoD 90d |
HQC00424F0457
delivery order | Alpha Tec Services Inc | $97K | Pax river base year conus ced 1d07-6 | Defense Commissary Agency | Refrigeration and air conditioning | Mar 15, 2024
DoD 90d |
HQC00425PE066
purchase order | Government Sales, LLC | $97K | Oven and proofer 1 time buy for japan and korea | Defense Commissary Agency | Food preparation and serving equipment | Jul 16, 2025
DoD 90d |
HQC01025PE018
purchase order | Laurenty SA | $96K | Custodial services at the chievres commissary | Defense Commissary Agency | Housekeeping and base services | Jun 18, 2025
DoD 90d |
HQC01025FE003
BPA call | Sgs-Tuev Saar GMBH | $96K | Tuev inspection services and compliance oversight at cdc-kaiserslautern. | Defense Commissary Agency | Real property maintenance and repair | Apr 8, 2025
DoD 90d |
HQC00425PE062
purchase order | Government Sales, LLC | $95K | Oven and proofer 1 time buy alaska and hawaii | Defense Commissary Agency | Food preparation and serving equipment | Jul 8, 2025
DoD 90d |
HQC01026PE020
purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $94K | The contractor will repair the deficiencies to the refrigeration system at the baumholder commissary in accordance with the soo and technical specifications. | Defense Commissary Agency | Equipment maintenance, other | Apr 29, 2026
DoD 90d |
HQC01025F0015
delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $93K | Condenser (repair by replacement) | Defense Commissary Agency | Real property maintenance and repair | Feb 6, 2025
DoD 90d |
HQC01021P0011
purchase order | The Professionals Cleaning LTD | $93K | Custodial service base year - monthly | Defense Commissary Agency | Housekeeping and base services | Apr 16, 2026
DoD 90d |
HQC00426FE144
delivery order | Cross Management Services, Inc | $93K | Ced 1d14 heated self-serve islands | Defense Commissary Agency | Food preparation and serving equipment | May 11, 2026
DoD 90d |
HQC00424F0681
delivery order | Digi America Inc | $93K | Scale labeler wrapper, auto | Defense Commissary Agency | Instruments and lab equipment | Sep 3, 2024
DoD 90d |
HQC00425FE334
BPA call | Burhani Enterprises Inc | $93K | Double basket shopping carts | Defense Commissary Agency | Materials handling equipment | Sep 9, 2025
DoD 90d |
HQC01024P0043
purchase order | Harry Mayer GMBH | $92K | Cleaning equipment | Defense Commissary Agency | Cleaning equipment and supplies | Aug 6, 2024
DoD 90d |
HQC01020P0057
purchase order | Botschuijver Cleaning Service GMBH | $92K | Custodial service base year - monthly | Defense Commissary Agency | Housekeeping and base services | Feb 12, 2025
DoD 90d |
HQC01026PE012
purchase order | HSM (uk) Limited | $92K | Vertical balers for commissaries at raf alconbury and raf lakenheath | Defense Commissary Agency | Service and trade equipment | Feb 18, 2026
DoD 90d |
HQC01025FE031
BPA call | Centerra Integrated Services GMBH | $92K | Fy25 spangdahlem interim contract dsob - fr318 | Defense Commissary Agency | Real property maintenance and repair | Jul 28, 2025
DoD 90d |
HQC01026FE019
BPA call | Nefab Packaging Germany GMBH | $92K | Pallet boxes with styrofoam/eps inlays | Defense Commissary Agency | Containers and packaging | Jan 23, 2026
DoD 90d |
HQC00226CE001
definitive contract | Nielsen Consumer LLC | $90K | Nielseniq product insights for snap attribution | Defense Commissary Agency | Professional services, other | Apr 1, 2026
DoD 90d |
HQC01025PE007
purchase order | CWS Hygiene Deutschland GMBH & Co KG | $90K | Rental of floor mats | Defense Commissary Agency | Housekeeping and base services | Apr 28, 2026
DoD 90d |
HQC00425FE157
BPA call | Aldevra LLC | $90K | Meat slicers oconus areas | Defense Commissary Agency | Food preparation and serving equipment | Mar 26, 2025
DoD 90d |
HQC01024F0010
BPA call | Nefab Packaging Germany GMBH | $90K | Pallet boxes | Defense Commissary Agency | Containers and packaging | Jan 25, 2024
DoD 90d |
HQC00424P0052
purchase order | Brown Point Facility Management Solutions, LLC | $90K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jul 14, 2025
DoD 90d |
HQC00423P0036
purchase order | Brown Point Facility Management Solutions, LLC | $90K | Maintenance and repair for miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Sep 16, 2025
DoD 90d |
