HQC00424F0708
delivery order | Federal Contracts LLC | $300K | 1r06 forklift - multiple commissary locations | Defense Commissary Agency | Materials handling equipment | Sep 20, 2024
DoD 90d |
HQC01026PE035
purchase order | Centerra Integrated Services GMBH | $299K | Fy26 fac project - alconbury - led lighting sales area - fr525 | Defense Commissary Agency | Real property maintenance and repair | May 26, 2026
DoD 90d |
HQC01023P0001
purchase order | Werner Companies GMBH | $299K | Custodial services | Defense Commissary Agency | Housekeeping and base services | Mar 10, 2026
DoD 90d |
HQC01025PE026
purchase order | Wall Versorgungstechnik | $297K | Fy25 fac project - cdc-k - eu23mr01 - sn 2025-02 - electrical repairs of cdck | Defense Commissary Agency | Real property maintenance and repair | Jul 9, 2025
DoD 90d |
HQC00525FE033
delivery order | Skillsoft (us) LLC | $297K | Web-based alternate learning management system | Defense Commissary Agency | Education and training services | Sep 30, 2025
DoD 90d |
HQC01026FE038
BPA call | Protec Facility Solutions GMBH | $295K | Kcs cdc, interim dsob facility and equipment maintenance and repairs - call 1 | Defense Commissary Agency | Real property maintenance and repair | Apr 7, 2026
DoD 90d |
HQC00425PE059
purchase order | Madix, Inc | $291K | Ced 2g14 kaneohe bay full shelving reset project | Defense Commissary Agency | Furniture | Jun 26, 2025
DoD 90d |
HQC00426PE045
purchase order | Madix, Inc | $288K | Furnish and install shelving | Defense Commissary Agency | Furniture | Mar 3, 2026
DoD 90d |
HQC01025PE014
purchase order | Care Dienstengroep B.v | $288K | Custodial services | Defense Commissary Agency | Housekeeping and base services | Jun 1, 2026
DoD 90d |
HQC00426PE026
purchase order | Madix, Inc | $288K | Furnish and install shelving services | Defense Commissary Agency | Furniture | Feb 12, 2026
DoD 90d |
HQC01026PE039
purchase order | Centerra Integrated Services GMBH | $287K | Fy26 fac maint project - lakenheath temporary cases project support - fr563 | Defense Commissary Agency | Real property maintenance and repair | Jun 1, 2026
DoD 90d |
HQC00525C0015
definitive contract | A3 Pro West, Inc | $287K | Lawn maintenance services for the mcclellan, ca commissary and deca hq | Defense Commissary Agency | Housekeeping and base services | Mar 25, 2026
DoD 90d |
HQC00426FE091
delivery order | Atlanta Fork Lifts, Inc | $286K | Mhe batteries | Defense Commissary Agency | Materials handling equipment | Apr 14, 2026
DoD 90d |
HQC00425FE165
delivery order | Ross and Wallace Paper Products Inc | $285K | Paper bags for central and west locations | Defense Commissary Agency | Containers and packaging | May 29, 2026
DoD 90d |
HQC00525F0016
delivery order | Garda CL Northwest, Inc | $282K | Armored car services | Defense Commissary Agency | Housekeeping and base services | Aug 7, 2025
DoD 90d |
HQC00424P0049
purchase order | Madix, Inc | $280K | Shelving supply and installation - macdill commissary | Defense Commissary Agency | Furniture | Jun 25, 2024
DoD 90d |
HQC01025FE022
delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $279K | Repair by replacement automatic entrance doors incirlik | Defense Commissary Agency | Real property maintenance and repair | Jul 2, 2025
DoD 90d |
HQC00424P0081
purchase order | Brown Point Facility Management Solutions, LLC | $279K | Preventive maintenance (pm) and unscheduled repair (ur) of miscellaneous food processing (mfp) equipment, located at the dover, aberdeen, annapolis, dahlgren, fort meade, patuxent river commissaries. | Defense Commissary Agency | Equipment maintenance, other | Jul 31, 2025
DoD 90d |
HQC01026FE025
delivery order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $278K | Replace hvac system | Defense Commissary Agency | Real property maintenance and repair | Jan 26, 2026
DoD 90d |
HDEC0419C0020
definitive contract | Mettler-Toledo LLC | $277K | Maintenance and repair of mettler toledo brand equipment | Defense Commissary Agency | Equipment maintenance, other | Mar 12, 2024
DoD 90d |
HQC00425PE064
purchase order | Madix, Inc | $276K | Ced 2g14 redstone arsenal full shelving reset | Defense Commissary Agency | Furniture | Jul 8, 2025
DoD 90d |
HQC00224P0001
purchase order | Military Produce Group LLC | $275K | Overpacking supplies | Defense Commissary Agency | Containers and packaging | Sep 23, 2025
DoD 90d |
HQC01025PE009
purchase order | Fuduric GMBH & Co KG | $275K | Fy25 fac project - cdc-k - eu23mr01 - fall protection system | Defense Commissary Agency | Real property maintenance and repair | Jul 2, 2025
DoD 90d |
HQC00525FE021
delivery order | Garda CL Northwest, Inc | $275K | Armored car services | Defense Commissary Agency | Housekeeping and base services | Feb 5, 2026
DoD 90d |
HQC01022P0006
purchase order | Astaroth Desarrollos SL | $273K | Custodial services | Defense Commissary Agency | Housekeeping and base services | Jan 10, 2025
DoD 90d |
HQC01026FE023
BPA call | Phosters (fm) Limited | $273K | The contractor shall perform facilities maintenance in accordance with the pws. | Defense Commissary Agency | Real property maintenance and repair | Dec 19, 2025
DoD 90d |
HQC01025PE055
purchase order | Still Gesellschaft Mit Beschrankter Haftung | $272K | Material handling equipment (mhe) for nine commissaries in the central european zone and the uk and for cdc-g | Defense Commissary Agency | Materials handling equipment | Sep 29, 2025
DoD 90d |
HQC00525F0019
delivery order | Rentokil North America, Inc | $270K | Integrated pest management | Defense Commissary Agency | Housekeeping and base services | Jun 23, 2025
DoD 90d |
HQC00525FE015
delivery order | Rentokil North America, Inc | $270K | 6 months extension for pop 7/1/25 - 12/31/25 | Defense Commissary Agency | Housekeeping and base services | Oct 23, 2025
DoD 90d |
HQC01025FE045
BPA call | GFKK Gesellschaft Fur Kaltetechnik-Klimatechnik Mit Beschrankter Haftung | $270K | Bpa call 7 | Defense Commissary Agency | Real property maintenance and repair | Sep 4, 2025
DoD 90d |
HQC00422C0011
definitive contract | Alliance Worldwide Distributing LLC | $269K | Material handling equipment maintenance and repair | Defense Commissary Agency | Equipment maintenance, other | Sep 29, 2024
DoD 90d |
HQC00424P0004
purchase order | Archway Service Inc | $268K | Supplies, rentals, maintenance/sharping (knives & blades) | Defense Commissary Agency | Metalworking machinery | Nov 3, 2023
DoD 90d |
HQC00724F0006
delivery order | Four LLC | $267K | Enterprise linux for virtual datacenters | Defense Commissary Agency | IT products: data center | Jul 29, 2024
DoD 90d |
HQC01025PE050
purchase order | Phosters (fm) Limited | $266K | Deca requires a contractor to provide facility maintenance services(excluding refrigeration maintenance services) at the brunnsums commissary in accordance with the pws. | Defense Commissary Agency | Real property maintenance and repair | Jan 8, 2026
DoD 90d |
HQC01025FE047
BPA call | Puck Vertriebs GMBH | $266K | Various commissary and supply chain directorate operational supplies | Defense Commissary Agency | Containers and packaging | Sep 30, 2025
DoD 90d |
HQC00524F0059
delivery order | Rentokil North America, Inc | $263K | Pest control services | Defense Commissary Agency | Housekeeping and base services | Jul 29, 2025
DoD 90d |
HQC01024P0053
purchase order | Puck Vertriebs GMBH | $261K | Electrical repairs kcs | Defense Commissary Agency | Real property maintenance and repair | Feb 26, 2026
DoD 90d |
HQC00426PE049
purchase order | Madix, Inc | $260K | Furnish and install shelving | Defense Commissary Agency | Furniture | Mar 18, 2026
DoD 90d |
HQC01023P0007
purchase order | Botschuijver Cleaning Service GMBH | $260K | Custodial services | Defense Commissary Agency | Housekeeping and base services | Mar 10, 2026
DoD 90d |
HDEC0419C0021
definitive contract | Mettler-Toledo LLC | $259K | Maintenance and repair of mettler toledo brand equipment | Defense Commissary Agency | Equipment maintenance, other | Mar 12, 2024
DoD 90d |
HQC01026PE040
purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $257K | Upgrade of refrigeration compound system and condenser units at sigonella commissary | Defense Commissary Agency | Refrigeration and air conditioning | May 28, 2026
DoD 90d |
HQC00825CE003
definitive contract | Casillas LLC | $257K | Custodial services at cherry point mcas | Defense Commissary Agency | Housekeeping and base services | Aug 21, 2025
DoD 90d |
HQC00424P0053
purchase order | Madix, Inc | $254K | Shelving supplies and installation | Defense Commissary Agency | Furniture | Sep 24, 2024
DoD 90d |
HQC01024P0046
purchase order | S.t.s - Servizi Tecnologie E Sviluppo S.r.l | $253K | Roof-top hvac unit | Defense Commissary Agency | Refrigeration and air conditioning | Sep 5, 2024
DoD 90d |
HQC01025FE044
BPA call | Puck Vertriebs GMBH | $252K | Various commissary and supply chain directorate operational supplies | Defense Commissary Agency | Containers and packaging | Sep 30, 2025
DoD 90d |
HDEC0516C0003
definitive contract | Gulf Power Company | $251K | Igf::ct::igf electric utility service pensacola commissary | Defense Commissary Agency | Utilities | Jan 13, 2026
DoD 90d |
HQC01024P0037
purchase order | FMS Integrated Building Services Limited | $251K | Lakenheath repair and replacement | Defense Commissary Agency | Real property maintenance and repair | Jun 10, 2025
DoD 90d |
HQC00424P0029
purchase order | Madix, Inc | $251K | No description on the record | Defense Commissary Agency | Furniture | Apr 17, 2024
DoD 90d |
HQC00526FE028
delivery order | Rentokil North America, Inc | $250K | Pest control, various locations | Defense Commissary Agency | Housekeeping and base services | May 5, 2026
DoD 90d |
HQC00525CE006
definitive contract | Line Drive Logistics LLC | $250K | Holiday trailers for various stores/locations | Defense Commissary Agency | Equipment leases and rentals | Feb 5, 2026
DoD 90d |
