HQC00424F0192 delivery order | Miles Ahead Distribution, Inc | $4.3K | Refrigerator freezers | Defense Commissary Agency | Refrigeration and air conditioning | Jan 3, 2024 DoD 90d |
HQC01025PE059 purchase order | Puck Vertriebs GMBH | $4.3K | Move of furniture from deca hq office to cdc germersheim | Defense Commissary Agency | Program and management support | Sep 29, 2025 DoD 90d |
HQC00424F0006 delivery order | Sterile Services Co | $4.3K | Shredder (alaska & hawaii) | Defense Commissary Agency | Office supplies | Dec 14, 2023 DoD 90d |
HQC00424F0015 delivery order | Sterile Services Co | $4.3K | Shredder (alaska & hawaii) | Defense Commissary Agency | Office supplies | Dec 14, 2023 DoD 90d |
HQC00424F0019 delivery order | Sterile Services Co | $4.3K | Shredder (alaska & hawaii) | Defense Commissary Agency | Office supplies | Dec 15, 2023 DoD 90d |
HQC00424F0354 delivery order | Sterile Services Co | $4.3K | Shredder (alaska & hawaii) | Defense Commissary Agency | Office supplies | Feb 14, 2024 DoD 90d |
HQC00524P0006 purchase order | Jackson`s Lawn & Landscaping, Inc | $4.3K | Landscape services at the new river commissary | Defense Commissary Agency | Housekeeping and base services | Nov 1, 2023 DoD 90d |
HQC00426PE027 purchase order | Itw Food Equipment Group LLC | $4.2K | No contract repair of grinder at schofield bks hqcwhx | Defense Commissary Agency | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
HQC00524F0083 delivery order | Envision Industries, Inc | $4.2K | Military resource rack card mkting kits | Defense Commissary Agency | Books, maps and publications | Sep 19, 2024 DoD 90d |
HQC00425PE072 purchase order | Mettler-Toledo LLC | $4.2K | Mettler toledo quote 333558269 s/n 100469579 fort campbell | Defense Commissary Agency | Equipment maintenance, other | Sep 7, 2025 DoD 90d |
HQC00526FE040 delivery order | Envision Industries, Inc | $4.2K | Mpm marketing kits civilian expansion - kits andy early gpc | Defense Commissary Agency | Printing, photography and mapping | Apr 9, 2026 DoD 90d |
HQC00424F0508 delivery order | Miles Ahead Distribution, Inc | $4.1K | Refrigerator delivery order osan | Defense Commissary Agency | Furniture | Apr 30, 2024 DoD 90d |
HQC00425PE104 purchase order | Mettler-Toledo LLC | $4.1K | Mettler toledo repair quote 333495343 fort myer | Defense Commissary Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
HDEC0521P0019 purchase order | Birmingham Hide & Tallow Co Inc | $4.1K | Fats and bones and oil and grease removal services at redstone arsenal, alabama | Defense Commissary Agency | Housekeeping and base services | Jul 16, 2025 DoD 90d |
HQC00426PE006 purchase order | Kenneth Bacayan | $4.1K | Kaneohe bay no maint contract mhe repair ced 1r05-a | Defense Commissary Agency | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
HQC00425P0023 purchase order | Superior Service Corp | $4.1K | Maintenance repair of rotisserie oven | Defense Commissary Agency | Equipment maintenance, other | Feb 17, 2025 DoD 90d |
HQC00425PE107 purchase order | Mettler-Toledo LLC | $4.1K | Mettler toledo repairs as per attached invoices fort bragg north | Defense Commissary Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
HQC00424P0071 purchase order | TWC Services, Inc | $4.1K | One time proofer repair - hunter afb | Defense Commissary Agency | Equipment maintenance, other | Aug 19, 2024 DoD 90d |
HQC00425PE113 purchase order | Brown Point Facility Management Solutions, LLC | $4.1K | No contract repair of oven at mcclellan hqckl1 | Defense Commissary Agency | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
HQC00426PE034 purchase order | Brown Point Facility Management Solutions, LLC | $4.1K | Out of scope repair to tenderizer at fairchild hqcwgp | Defense Commissary Agency | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
HQC01025P0002 purchase order | Transportes Internacionales Ferris SA | $4.1K | Rental freezer trailer rota commissary | Defense Commissary Agency | Equipment leases and rentals | Oct 30, 2024 DoD 90d |
HQC00425FE172 delivery order | XRT, LLC | $4.1K | Ced 2a26 commercial oven, microwave | Defense Commissary Agency | Household and commercial furnishings | Mar 30, 2025 DoD 90d |
HQC00424F0541 delivery order | Gill Group, Inc | $4.0K | Scale/printer stand-alone | Defense Commissary Agency | Instruments and lab equipment | Jun 24, 2024 DoD 90d |
HQC00426PE030 purchase order | Alliance Worldwide Distributing LLC | $4.0K | Hill afb no maint contract mhe repairs closeout | Defense Commissary Agency | Equipment maintenance, other | Jan 26, 2026 DoD 90d |
HQC01024F0040 BPA call | Gesuko Logistik GMBH | $4.0K | Rental of trailer | Defense Commissary Agency | Equipment leases and rentals | Aug 21, 2024 DoD 90d |
HQC00425FE244 delivery order | Miles Ahead Distribution, Inc | $4.0K | Ced 1d16-b grill, panini, double | Defense Commissary Agency | Food preparation and serving equipment | Jun 10, 2025 DoD 90d |
HQC00526PE011 purchase order | Elk River Public Utility District | $4.0K | Arnold afb tn - utilities; natural gas | Defense Commissary Agency | Utilities | Apr 13, 2026 DoD 90d |
HQC01026FE001 BPA call | KKS Kohlensaure & Trockeneis | $4.0K | Dry ICE | Defense Commissary Agency | Chemicals | Oct 1, 2025 DoD 90d |
HQC00424F0081 delivery order | Aantilia LLC | $4.0K | Ced 1d21-deli buddies | Defense Commissary Agency | Food preparation and serving equipment | Dec 15, 2023 DoD 90d |
HQC00424F0083 delivery order | Aantilia LLC | $4.0K | Ced 1d21-deli buddies | Defense Commissary Agency | Food preparation and serving equipment | Dec 15, 2023 DoD 90d |
HQC00424F0084 delivery order | Aantilia LLC | $4.0K | Ced 1d21-deli buddies | Defense Commissary Agency | Food preparation and serving equipment | Dec 15, 2023 DoD 90d |
HQC00424F0108 delivery order | Aantilia LLC | $4.0K | Ced 1d21-deli buddies | Defense Commissary Agency | Food preparation and serving equipment | Sep 4, 2024 DoD 90d |
HQC00424F0352 delivery order | Aantilia LLC | $4.0K | Ced 1d21-deli buddies | Defense Commissary Agency | Food preparation and serving equipment | Feb 9, 2024 DoD 90d |
HQC00526PE010 purchase order | Human Domain Solutions, LLC | $4.0K | Fy26 bolling afb one-time pre-installation floor cleaning | Defense Commissary Agency | Housekeeping and base services | Mar 19, 2026 DoD 90d |
HQC00425PE032 purchase order | Mettler-Toledo LLC | $3.9K | Mettler toledo repair: keesler invoice #333487748 | Defense Commissary Agency | Equipment maintenance, other | May 12, 2025 DoD 90d |
HDEC0420C0009 definitive contract | Rockcrest Investments LLC | $3.9K | Parts repairs and parts. | Defense Commissary Agency | Equipment maintenance, other | Dec 2, 2024 DoD 90d |
HQC00425PE042 purchase order | Mettler-Toledo LLC | $3.9K | Mettler toledo repair maxwell invoice # 333451612 | Defense Commissary Agency | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
HQC00425FE228 delivery order | Miles Ahead Distribution, Inc | $3.9K | Ced 1d16-b grill, panini, double kaneohe bay | Defense Commissary Agency | Food preparation and serving equipment | May 20, 2025 DoD 90d |
HQC00425PE023 purchase order | Mettler-Toledo LLC | $3.9K | Mettler toledo repairs as per attached estimate 333475805 mcguire | Defense Commissary Agency | Equipment maintenance, other | May 29, 2025 DoD 90d |
HQC00425PE109 purchase order | Itw Food Equipment Group LLC | $3.9K | Alto sham oven repair | Defense Commissary Agency | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
HQC00424F0043 delivery order | RTS Companies Inc | $3.9K | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Jan 16, 2024 DoD 90d |
HQC00424F0122 delivery order | RTS Companies Inc | $3.9K | Ced 2e09, grocery cart, specialty | Defense Commissary Agency | Household and commercial furnishings | Mar 29, 2024 DoD 90d |
HQC00424P0010 purchase order | Interserv Maintenance Management Solutions, Inc | $3.8K | Repair to rotisserie oven | Defense Commissary Agency | Equipment maintenance, other | Dec 7, 2023 DoD 90d |
HQC00424F0309 delivery order | Technibilt, LTD | $3.8K | Ced 2e02-b conus | Defense Commissary Agency | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
HQC00424F0316 delivery order | Technibilt, LTD | $3.8K | Ced 2e02-b conus | Defense Commissary Agency | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
HQC00424F0317 delivery order | Technibilt, LTD | $3.8K | Ced 2e02-b conus | Defense Commissary Agency | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
HQC00424F0319 delivery order | Technibilt, LTD | $3.8K | Ced 2e02-b conus | Defense Commissary Agency | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
HQC00424F0320 delivery order | Technibilt, LTD | $3.8K | Ced 2e02-b conus | Defense Commissary Agency | Household and commercial furnishings | Apr 30, 2024 DoD 90d |
HQC00424F0336 delivery order | Technibilt, LTD | $3.8K | Ced 2e02-b conus - large shopping carts - march air reserve base commissary, riverside, ca | Defense Commissary Agency | Household and commercial furnishings | Feb 21, 2024 DoD 90d |
HQC00424F0062 delivery order | Industrial Bakery Equipment LLC | $3.8K | Milk rack, 80 gal, (conus) | Defense Commissary Agency | Furniture | Jan 22, 2024 DoD 90d |