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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HQC00425FE171 BPA call | Aldevra LLC | $401K | Meat slicers conus areas | Defense Commissary Agency | Food preparation and serving equipment | Apr 7, 2025 DoD 90d |
| HQC01020P0071 purchase order | Botschuijver Cleaning Service GMBH | $400K | Custodial service base year - monthly | Defense Commissary Agency | Housekeeping and base services | Mar 12, 2026 DoD 90d |
| HQC01024P0055 purchase order | Fuduric GMBH & Co KG | $399K | Grounding system repairs kcs | Defense Commissary Agency | Real property maintenance and repair | Dec 12, 2024 DoD 90d |
| HQC00424P0064 purchase order | Brown Point Facility Management Solutions, LLC | $396K | Preventive maintenance(pm)and unscheduled repair services (urs)of miscellaneous food processing (mfp). | Defense Commissary Agency | Equipment maintenance, other | May 22, 2026 DoD 90d |
| HQC00425PE002 purchase order | Madix, Inc | $394K | Furnish and install shelving at the fort leavenworth and andersen afb commissaries. shelving meets the requirements detailed in commissary equipment description 2g14. | Defense Commissary Agency | Furniture | Feb 28, 2025 DoD 90d |
| HQC00822C0027 definitive contract | W Harris, Government Services Contractor, Inc | $388K | Shelf stocking, receiving/storage/holding area, and custodial operations | Defense Commissary Agency | Housekeeping and base services | Nov 3, 2025 DoD 90d |
| HQC00423C0002 definitive contract | C2g, LTD Co | $376K | Material handling equipment maintenance and repair | Defense Commissary Agency | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| HQC00324F0014 delivery order | KZF Design Inc | $376K | Idiq a-e services to conduct fy24 roof assesment surveys at 25 commissary locations | Defense Commissary Agency | Architect-engineering services | Oct 4, 2024 DoD 90d |
| HQC01025PE039 purchase order | Fuduric GMBH & Co KG | $375K | Fy25 ramestein hvac and machine room emergency maintenance | Defense Commissary Agency | Real property maintenance and repair | Sep 15, 2025 DoD 90d |
| HDEC0419C0018 definitive contract | Mettler-Toledo LLC | $374K | Maintenance and repair of mettler toledo brand equipment | Defense Commissary Agency | Equipment maintenance, other | Mar 12, 2024 DoD 90d |
| HQC01026PE031 purchase order | Daekee Global Co.,ltd | $369K | Fy26 hvac cdc-osan refrigerated trailer rental-fr503 | Defense Commissary Agency | Real property maintenance and repair | May 18, 2026 DoD 90d |
| HQC00722P0010 purchase order | Cma Technology Inc | $368K | Protegrity defiance | Defense Commissary Agency | IT products: applications | Apr 7, 2026 DoD 90d |
| HQC00322F0023 delivery order | Nelson Refrigeration Inc | $366K | Contractor equipment (cf/ ci) | Defense Commissary Agency | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
| HQC00425PE020 purchase order | Madix, Inc | $365K | Furnish shelving for the reset at the scott afb commissary | Defense Commissary Agency | Furniture | May 19, 2025 DoD 90d |
| HQC00822C0045 definitive contract | Pureservice Corp | $363K | Shelf stocking, custodial, and rsha | Defense Commissary Agency | Housekeeping and base services | Nov 3, 2025 DoD 90d |
| HQC01025FE005 BPA call | Protec Facility Solutions GMBH | $355K | Facility maintenance services for cdc-g. | Defense Commissary Agency | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| HQC00526FE034 delivery order | Retail Services Wis Corporation | $353K | Fy26 physical inventory - pacific | Defense Commissary Agency | Program and management support | Mar 31, 2026 DoD 90d |
| HQC00524C0014 definitive contract | Indianapolis Power & Light Co | $351K | Harrison village electricity services | Defense Commissary Agency | Utilities | Jun 16, 2025 DoD 90d |
| HQC01025F0018 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $350K | Repair services - sigonella led lighting | Defense Commissary Agency | Real property maintenance and repair | Feb 11, 2025 DoD 90d |
| HQC00423F1663 delivery order | Envision Industries, Inc | $350K | Trash bags conus stores | Defense Commissary Agency | Containers and packaging | May 8, 2026 DoD 90d |
| HQC00423F1515 delivery order | Identico LLC | $349K | Direct thermal print labels | Defense Commissary Agency | Books, maps and publications | Jul 23, 2025 DoD 90d |
| HQC01026FE037 BPA call | Puck Vertriebs GMBH | $349K | Bavaria dsob call 3 | Defense Commissary Agency | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| HQC00424P0022 purchase order | Brown Point Facility Management Solutions, LLC | $344K | Maintenance and unscheduled repairs | Defense Commissary Agency | Equipment maintenance, other | Feb 17, 2026 DoD 90d |
| HQC01022P0016 purchase order | Botschuijver Cleaning Service GMBH | $343K | Custodial service base year | Defense Commissary Agency | Housekeeping and base services | Apr 23, 2025 DoD 90d |
| HDEC0516C0001 definitive contract | Colorado Springs Utilities | $342K | Igf::ct::igf electric&natural gas utility services USAF academy | Defense Commissary Agency | Utilities | Dec 15, 2025 DoD 90d |
| HDEC0519F0012 delivery order | Cliftonlarsonallen LLP | $338K | This award/task order off of a GSA schedule for auditing services for deca cfo statements. | Defense Commissary Agency | Program and management support | May 28, 2024 DoD 90d |
| HQC00720F0016 delivery order | Lexmark International, Inc | $333K | Managed print services for deca conus&oconus locations. | Defense Commissary Agency | IT services: other | May 16, 2025 DoD 90d |
| HQC00526PE007 purchase order | Inmar Clearing, Inc | $332K | Coupon redemption services | Defense Commissary Agency | Administrative support | Feb 18, 2026 DoD 90d |
| HQC00426PE067 purchase order | Madix, Inc | $332K | Furnish and installing shelving. | Defense Commissary Agency | Furniture | Apr 23, 2026 DoD 90d |
| HQC01025PE056 purchase order | Still Gesellschaft Mit Beschrankter Haftung | $329K | Material handling equipment (mhe) for the kaiserslautern cold storage facility (kcs) and the germersheim central distribution center (cdc-g) | Defense Commissary Agency | Materials handling equipment | Sep 29, 2025 DoD 90d |
| HQC00426FE134 delivery order | Identico LLC | $328K | Fy26 labels - pacific pop: april 1, 2026 to august 31, 2026 | Defense Commissary Agency | Containers and packaging | May 8, 2026 DoD 90d |
| HQC01025F0014 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $328K | Maintenance rota commissary | Defense Commissary Agency | Real property maintenance and repair | Apr 22, 2025 DoD 90d |
| HQC00426PE055 purchase order | Madix, Inc | $326K | Furnish and install shelving | Defense Commissary Agency | Furniture | Mar 30, 2026 DoD 90d |
| HQC00425PE050 purchase order | Madix, Inc | $326K | Ced 2g14 langley full shelving reset | Defense Commissary Agency | Furniture | Jun 11, 2025 DoD 90d |
| HQC01026FE046 BPA call | Protec Facility Solutions GMBH | $324K | Call #1, cdc-g dsob 2 facility and equipment maintenance and repair services | Defense Commissary Agency | Real property maintenance and repair | May 19, 2026 DoD 90d |
| HQC01026PE036 purchase order | Piepenbrock Government Services GMBH + Co KG | $321K | Custodial services at the ramstein commissary | Defense Commissary Agency | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| HQC00425PE060 purchase order | Madix, Inc | $320K | Ced 2g14 fort sam houston full shelving reset | Defense Commissary Agency | Furniture | Jul 7, 2025 DoD 90d |
| HQC00424P0067 purchase order | Brown Point Facility Management Solutions, LLC | $320K | Maintenance and repairs for miscellaneous and processing equipment bangor & bremerton commissaries, grp 53 | Defense Commissary Agency | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| HQC00526FE004 delivery order | Garda CL Northwest, Inc | $317K | Armored car services for multiple locations pop january 1 2026 through june 30 2026 | Defense Commissary Agency | Housekeeping and base services | Mar 25, 2026 DoD 90d |
| HQC00426PE011 purchase order | Madix, Inc | $316K | The contractor shall provide all personnel, equipment, supplies, materials, tools, supervision, installer, and other items necessary to perform the work covered onsite for shelving services. | Defense Commissary Agency | Furniture | Dec 16, 2025 DoD 90d |
| HQC01025FE048 delivery order | Daekee Global Co.,ltd | $312K | Fy25 hvac cdc-osan - refrigerated trailer rental- 3 months - fr417 | Defense Commissary Agency | Real property maintenance and repair | Dec 9, 2025 DoD 90d |
| HQC00424F0454 delivery order | Ross and Wallace Paper Products Inc | $310K | Paper bags west area stores | Defense Commissary Agency | Containers and packaging | Jul 25, 2024 DoD 90d |
| HQC01026FE047 delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $310K | Repair by replacement of compound system compressors (x4) at rota commissary (spain) prior to summer temperatures. | Defense Commissary Agency | Real property maintenance and repair | May 22, 2026 DoD 90d |
| HQC00822C0037 definitive contract | Power Works Industries, Inc | $309K | Custodial operations at the albany mclb commissary | Defense Commissary Agency | Housekeeping and base services | Jun 4, 2025 DoD 90d |
| HQC01026PE018 purchase order | DSG - Service Gesellschaft MBH | $308K | Cmpp custodial services | Defense Commissary Agency | Housekeeping and base services | Mar 4, 2026 DoD 90d |
| HQC00425PE021 purchase order | Madix, Inc | $305K | Furnish shelving for a reset at the camp lejeune commissary | Defense Commissary Agency | Furniture | May 19, 2025 DoD 90d |
| HQC01022P0041 purchase order | La Mondial SRL | $302K | Custodial services | Defense Commissary Agency | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| HQC00425PE063 purchase order | Madix, Inc | $301K | Ced 2g14 fort drum full shelving reset | Defense Commissary Agency | Furniture | Jul 8, 2025 DoD 90d |
| HQC00524C0011 definitive contract | Capitol United Solutions Inc | $301K | Electrical services at the deca hq | Defense Commissary Agency | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| HDEC0422C0002 definitive contract | C2g, LTD Co | $301K | Material handling equipment maintenance and repair | Defense Commissary Agency | Equipment maintenance, other | Dec 6, 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 12, 2026.
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