HDEC0425PE017 purchase order | Mettler-Toledo LLC | $75K | Payment for approved mettler toledo repairs multiple stores | Defense Commissary Agency | Equipment maintenance, other | May 16, 2025 DoD 90d |
HQC00425FE362 delivery order | Encore Associates, LLC | $74K | Cafeteria furniture sets to be delivered to various commissary locations in conus. | Defense Commissary Agency | Furniture | Sep 18, 2025 DoD 90d |
HQC01025PE043 purchase order | Logistical Support Services LTD | $74K | Lakenheath holiday reefer - 22 sept 2025 to 2 jan 2026 | Defense Commissary Agency | Equipment leases and rentals | Jun 2, 2026 DoD 90d |
HQC00422C0003 definitive contract | Brown Point Facility Management Solutions, LLC | $73K | Award of firm fixed price unscheduled repairs w/time and materials at luke afb and hill afb. | Defense Commissary Agency | Equipment maintenance, other | Jan 22, 2024 DoD 90d |
HQC01025FE011 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $73K | Cardboard boxes | Defense Commissary Agency | Containers and packaging | May 16, 2025 DoD 90d |
HQC01025FE040 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $73K | Cardboard boxes | Defense Commissary Agency | Containers and packaging | Aug 14, 2025 DoD 90d |
HQC01025F0008 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $73K | Cardboard boxes | Defense Commissary Agency | Containers and packaging | Dec 3, 2024 DoD 90d |
HQC00425FE278 delivery order | Forward Motion Group Holdings LLC | $73K | Manual hydraulic pallet jacks for conus, oconus (alaska, hawaii, puerto rico) | Defense Commissary Agency | Materials handling equipment | Aug 7, 2025 DoD 90d |
HQC01025FE043 BPA call | Protec Facility Solutions GMBH | $72K | The defense commissary agency site operational baseline (dsob) central meat processing plant. | Defense Commissary Agency | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
HQC00423P0019 purchase order | Talon Veteran Services Incorporated | $72K | Unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jan 4, 2024 DoD 90d |
HDEC0519C0002 definitive contract | A3 Pro West, Inc | $72K | Lawn maintenance services for the mcclellan, ca commissary. | Defense Commissary Agency | Housekeeping and base services | Jul 15, 2025 DoD 90d |
HQC00425FE069 delivery order | Cross Management Services, Inc | $72K | Rotisserie oven | Defense Commissary Agency | Food preparation and serving equipment | Jan 16, 2025 DoD 90d |
HQC00425FE109 delivery order | Cross Management Services, Inc | $72K | Single oven, deinstall and install | Defense Commissary Agency | Food preparation and serving equipment | Jan 28, 2025 DoD 90d |
HQC00425FE116 delivery order | Cross Management Services, Inc | $72K | Single oven | Defense Commissary Agency | Food preparation and serving equipment | Jan 29, 2025 DoD 90d |
HQC00524P0025 purchase order | Vestis Services, LLC | $71K | Linen/mat services - ft wainwright and ft greely | Defense Commissary Agency | Equipment leases and rentals | May 11, 2026 DoD 90d |
HQC00526FE038 delivery order | Accurate Inventory Management LLC | $71K | Physical annual inventory count - statement of work (sow) - aim oconus | Defense Commissary Agency | Program and management support | Apr 6, 2026 DoD 90d |
HQC01025PE010 purchase order | Obbo GMBH | $71K | Fy2025 thermal printing labels | Defense Commissary Agency | Office supplies | May 8, 2025 DoD 90d |
HQC00324F0003 delivery order | The Jenkins Group Inc | $71K | Idiq a-e services - structural analysis and code & criteria review a&r upgrade project. | Defense Commissary Agency | Architect-engineering services | Jul 30, 2024 DoD 90d |
HQC00425FE330 BPA call | Burhani Enterprises Inc | $70K | Double basket shopping carts | Defense Commissary Agency | Materials handling equipment | Sep 9, 2025 DoD 90d |
HQC01026PE019 purchase order | Obbo GMBH | $70K | Thermal printing labels | Defense Commissary Agency | Office supplies | Mar 4, 2026 DoD 90d |
HQC00524P0012 purchase order | Avery & Pryor Construction LLC | $70K | Snow removal service for great lakes commissary | Defense Commissary Agency | Housekeeping and base services | Feb 2, 2024 DoD 90d |
HQC00424F0701 delivery order | Federal Contracts LLC | $70K | 1r12-a forklifts tinker and norfolk | Defense Commissary Agency | Materials handling equipment | Sep 23, 2024 DoD 90d |
HQC00424F0663 delivery order | Gill Group, Inc | $70K | Self serve display island | Defense Commissary Agency | Refrigeration and air conditioning | Aug 27, 2024 DoD 90d |
HQC01024F0034 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $69K | Repair services (time & material) | Defense Commissary Agency | Real property maintenance and repair | May 30, 2024 DoD 90d |
HQC00324F0012 delivery order | The Jenkins Group Inc | $69K | Idiq a-e services travis afb_refrigeration & hvac | Defense Commissary Agency | Architect-engineering services | Jul 17, 2024 DoD 90d |
HQC00423P0038 purchase order | Brown Point Facility Management Solutions, LLC | $69K | Base yr unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
HQC00423P0040 purchase order | Brown Point Facility Management Solutions, LLC | $69K | Base year one unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jul 22, 2025 DoD 90d |
HQC00424P0083 purchase order | Brown Point Facility Management Solutions, LLC | $68K | Unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Jul 31, 2025 DoD 90d |
HQC00425FE291 BPA call | Burhani Enterprises Inc | $68K | Double basket shopping carts: ft johnson, ft novosel, gulfport ncbc, maxwell afb, meridian nas, new orleans nas jrb, andrews afb, annapolis nsa, bolling afb, and air force academy | Defense Commissary Agency | Materials handling equipment | Sep 30, 2025 DoD 90d |
HQC00723F0010 delivery order | Carahsoft Technology Corp | $68K | 360 plus and 360 cast bursting tool | Defense Commissary Agency | IT products: applications | Jul 29, 2025 DoD 90d |
HQC00426FE030 BPA call | Aldevra LLC | $67K | Ced 4sma meat slicer | Defense Commissary Agency | Food preparation and serving equipment | Feb 11, 2026 DoD 90d |
HQC00425FE230 delivery order | Forward Motion Group Holdings LLC | $67K | Manual hydraulic pallet jacks for conus, oconus (alaska, hawaii, puerto rico) | Defense Commissary Agency | Materials handling equipment | May 29, 2025 DoD 90d |
HQC01024F0004 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $67K | Cardboard boxes | Defense Commissary Agency | Containers and packaging | Dec 1, 2023 DoD 90d |
HQC01024F0029 BPA call | Wellpappenfabrik Gesellschaft Mit Beschraenkter Haftung | $67K | Cardboard boxes | Defense Commissary Agency | Containers and packaging | May 6, 2024 DoD 90d |
HQC01026PE022 purchase order | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $67K | The contractor will repair the deficiencies to the refrigerator system at the kelley barracks commissary in accordance with the soo and technical specifications. | Defense Commissary Agency | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
HQC00424F0299 delivery order | Vege-Mist, Inc | $66K | 2p17 orchard bin set, set of 4 bins | Defense Commissary Agency | Food preparation and serving equipment | Jan 24, 2024 DoD 90d |
HQC01025F0004 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $66K | Repair services walk in freezer | Defense Commissary Agency | Real property maintenance and repair | Nov 15, 2024 DoD 90d |
HQC00424P0076 purchase order | Alliance Worldwide Distributing LLC | $66K | Material handling equipment and preventive maintenance for cherry point and new river, nc commissaries. | Defense Commissary Agency | Equipment maintenance, other | Sep 19, 2024 DoD 90d |
HQC01024P0024 purchase order | Georgi Sicherheitstechnik GMBH | $66K | Hq door replacement | Defense Commissary Agency | Construction materials | Aug 14, 2024 DoD 90d |
HQC01025PE035 purchase order | Obbo GMBH | $66K | Spin wrap machines | Defense Commissary Agency | Service and trade equipment | Aug 22, 2025 DoD 90d |
HQC00426FE053 BPA call | Aldevra LLC | $66K | No description on the record | Defense Commissary Agency | Refrigeration and air conditioning | Mar 11, 2026 DoD 90d |
HQC01024P0016 purchase order | Still Gesellschaft Mit Beschrankter Haftung | $66K | Electric pallet jack | Defense Commissary Agency | Materials handling equipment | Apr 3, 2024 DoD 90d |
HQC01025PE027 purchase order | Fem Food Equipment Marketing GMBH | $65K | No description on the record | Defense Commissary Agency | Refrigeration and air conditioning | Dec 16, 2025 DoD 90d |
HQC00424F0348 delivery order | Gill Group, Inc | $65K | 1b20-b proofer, 2-door conus | Defense Commissary Agency | Food preparation and serving equipment | Feb 9, 2024 DoD 90d |
HQC00426FE094 BPA call | Burhani Enterprises Inc | $65K | Double basket shopping carts for vance afb, jacksonville nas, great lake ns, wright patterson afb, san onofre, camp pendleton mcb, fort carson, and buckley sfb | Defense Commissary Agency | Household and commercial furnishings | Apr 2, 2026 DoD 90d |
HQC01026FE043 BPA call | Brangs + Heinrich GMBH | $65K | Machine stretch foil | Defense Commissary Agency | Metal bars, sheets and shapes | May 8, 2026 DoD 90d |
HQC00425FE327 delivery order | Forward Motion Group Holdings LLC | $65K | Manual hydraulic pallet jacks for conus, oconus (alaska, hawaii, puerto rico) | Defense Commissary Agency | Materials handling equipment | Aug 29, 2025 DoD 90d |
HQC01024P0051 purchase order | Fem Food Equipment Marketing GMBH | $65K | No description on the record | Defense Commissary Agency | Refrigeration and air conditioning | Sep 23, 2024 DoD 90d |
HQC01024P0038 purchase order | Mylabels GMBH | $65K | Thermal printing labels | Defense Commissary Agency | Office supplies | Aug 14, 2024 DoD 90d |
HQC00525FE005 delivery order | Envision Industries, Inc | $65K | Mpm marketing kits - thrill of the grill - #160138 period of performance: september 1, 2024 - august 31, 2025purchase requisition number: hqcaaa580835 | Defense Commissary Agency | Books, maps and publications | Apr 24, 2025 DoD 90d |