SPE3SE26F0547 delivery order | Citisco, LLC | $40K | 8512091755 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | May 5, 2026 DoD 90d |
SPE3SE26F0548 delivery order | Citisco, LLC | $40K | 8512091756 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | May 5, 2026 DoD 90d |
SPE3SE26F0549 delivery order | Citisco, LLC | $40K | 8512091757 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | May 5, 2026 DoD 90d |
SPE3SE26F0550 delivery order | Citisco, LLC | $40K | 8512091834 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | May 5, 2026 DoD 90d |
SPE3SE26F0620 delivery order | Citisco, LLC | $40K | 8512143086 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | May 27, 2026 DoD 90d |
SPE3SE26F0621 delivery order | Citisco, LLC | $40K | 8512143087 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | May 27, 2026 DoD 90d |
SPE3SE26F0622 delivery order | Citisco, LLC | $40K | 8512143088 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | May 27, 2026 DoD 90d |
SPE3SE26F0623 delivery order | Citisco, LLC | $40K | 8512144700 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | May 28, 2026 DoD 90d |
SPE3SE26F0624 delivery order | Citisco, LLC | $40K | 8512144702 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | May 28, 2026 DoD 90d |
SPE3SE26F0625 delivery order | Citisco, LLC | $40K | 8512144704 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | May 28, 2026 DoD 90d |
SPE3SE26F0626 delivery order | Citisco, LLC | $40K | 8512144706 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | May 28, 2026 DoD 90d |
SPE3SE26F0627 delivery order | Citisco, LLC | $40K | 8512144840 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | May 28, 2026 DoD 90d |
FA480024F0135 delivery order | Pueblo Hotel Supply Co | $40K | Watering system | Air Force | Food preparation and serving equipment | Jul 31, 2024 DoD 90d |
SPE3SE24V0155 purchase order | Pueblo Hotel Supply Co | $40K | 8510270802 kettle,steam jacket | Defense Logistics Agency | Food preparation and serving equipment | Nov 16, 2023 DoD 90d |
SPE3SE25V0052 purchase order | Pueblo Hotel Supply Co | $40K | 8510951188 kettle,steam jacket | Defense Logistics Agency | Food preparation and serving equipment | Oct 10, 2024 DoD 90d |
W912LA25FA038 delivery order | Culinary Depot Inc | $40K | Camp roberts kitchen equipment iaw project code: 627412 | Army | Food preparation and serving equipment | Aug 21, 2025 DoD 90d |
SPE3SE24V0235 purchase order | Aldevra LLC | $40K | 8510322738 kettle,steam jacket | Defense Logistics Agency | Food preparation and serving equipment | Dec 11, 2023 DoD 90d |
SPE3SE24V0259 purchase order | Pueblo Hotel Supply Co | $40K | 8510350419 kettle,steam jacket | Defense Logistics Agency | Food preparation and serving equipment | Dec 21, 2023 DoD 90d |
SPE3SE24V0263 purchase order | Pueblo Hotel Supply Co | $40K | 8510351122 kettle,steam jacket | Defense Logistics Agency | Food preparation and serving equipment | Dec 21, 2023 DoD 90d |
SPE3SE26F0358 delivery order | Cambro Manufacturing Company | $40K | 8511960584 food transporter,in | Defense Logistics Agency | Food preparation and serving equipment | Mar 5, 2026 DoD 90d |
SPE3SE25F0784 delivery order | Pueblo Hotel Supply Co | $40K | 8511312085 dispenser,beverage, | Defense Logistics Agency | Food preparation and serving equipment | Apr 10, 2025 DoD 90d |
SPE3SE25P1008 purchase order | Mobile Fixture and Equipment Company, Inc | $40K | 8511628115 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Sep 9, 2025 DoD 90d |
N6883625P0029 purchase order | Commercial & Marine Products Corp | $40K | Oven | Navy | Food preparation and serving equipment | Jan 3, 2025 DoD 90d |
HQC00425FE124 delivery order | Vege-Mist, Inc | $40K | Payment only for kaneohe bay | Defense Commissary Agency | Food preparation and serving equipment | Feb 5, 2025 DoD 90d |
W911RX24P0023 purchase order | Best Service Pros, LLC | $40K | Dinnerware | Army | Food preparation and serving equipment | Feb 5, 2024 DoD 90d |
HQC00426FE088 BPA call | Government Sales, LLC | $40K | 1m20 mixer/grinder replaces de0105091, de0105092 eielson | Defense Commissary Agency | Food preparation and serving equipment | Mar 26, 2026 DoD 90d |
N0018924P0239 purchase order | King & Queen Realty LLC | $40K | Cnal flag mess galley equipment upgrades | Navy | Food preparation and serving equipment | Apr 4, 2024 DoD 90d |
FA302026F0093 delivery order | CVK Enterprises Inc | $40K | Twelve (12) few/ food warming equipment co., inc. model no. etc-ua-13 enclosed transport cabinet | Air Force | Food preparation and serving equipment | Apr 14, 2026 DoD 90d |
FA527024F0135 delivery order | Tari, Inc | $40K | Dfac pass-thru heated cabinet | Air Force | Food preparation and serving equipment | Sep 4, 2024 DoD 90d |
SPE3SE24F1157 delivery order | Canadian Commercial Corporation | $40K | 8510741558 mbu assy,burner | Defense Logistics Agency | Food preparation and serving equipment | Jul 9, 2024 DoD 90d |
SPE3SE25P0029 purchase order | Douglas Food Stores Inc | $40K | 8510943858 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Oct 8, 2024 DoD 90d |
N0040626F0026 delivery order | Export 220volt Inc | $40K | Microwave ovens | Navy | Food preparation and serving equipment | Apr 22, 2026 DoD 90d |
SPE3SE25V0599 purchase order | Pueblo Hotel Supply Co | $40K | 8511319877 pan,frying and brai | Defense Logistics Agency | Food preparation and serving equipment | Jul 8, 2025 DoD 90d |
W50S8C24FA008 delivery order | Culinary Depot Inc | $40K | One natural gas and one natural electric commercial oven for a combi oven, to include installation and stacking kits | Army | Food preparation and serving equipment | Aug 30, 2024 DoD 90d |
SPE3SE26V0785 purchase order | Pueblo Hotel Supply Co | $40K | 8512214289 mixing machine,food | Defense Logistics Agency | Food preparation and serving equipment | Jun 30, 2026 DoD 90d |
W911S224P1460 purchase order | LMH Trading LLC | $40K | Stationary gas kettle unison buy # 1183296_01 | Army | Food preparation and serving equipment | Jul 15, 2025 DoD 90d |
SPE3SE24P0136 purchase order | Pueblo Hotel Supply Co | $39K | 8510269488 waffle iron,electri | Defense Logistics Agency | Food preparation and serving equipment | Nov 17, 2023 DoD 90d |
FA452826P0020 purchase order | Epko Supply Inc | $39K | Dorm microwaves. | Air Force | Food preparation and serving equipment | May 27, 2026 DoD 90d |
SPE3SE25P0038 purchase order | Douglas Food Stores Inc | $39K | 8510952375 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Oct 11, 2024 DoD 90d |
SPE3SE24V0366 purchase order | Aldevra LLC | $39K | 8510424523 fryer,deep fat | Defense Logistics Agency | Food preparation and serving equipment | Feb 5, 2024 DoD 90d |
FA303025F0049 delivery order | Pueblo Hotel Supply Co | $39K | Removal of old and installation of new gas fryers at the cressman dining facility that have reached end of life iaw the attached statement of work. | Air Force | Food preparation and serving equipment | Aug 26, 2025 DoD 90d |
SPE3SE26P0373 purchase order | Ovc-Engineered Solutions LLC | $39K | 8511912806 cabinet,mobile hold | Defense Logistics Agency | Food preparation and serving equipment | Feb 11, 2026 DoD 90d |
FA448424FG966 delivery order | Ife Group | $39K | Fryers for fss utilizing expanded use gpc program | Air Force | Food preparation and serving equipment | Sep 23, 2024 DoD 90d |
FA441824FG080 delivery order | Dietary Equipment Incorporated | $39K | Igf code if services+ describe purchase w/o accronyms | Air Force | Food preparation and serving equipment | Oct 1, 2023 DoD 90d |
SPE3SE24F1488 delivery order | Cambro Manufacturing Company | $39K | 8510867578 food transporter,in | Defense Logistics Agency | Food preparation and serving equipment | Sep 4, 2024 DoD 90d |
SPE3SE25V0770 purchase order | Citisco, LLC | $39K | 8511437660 fryer,deep fat | Defense Logistics Agency | Food preparation and serving equipment | Jun 11, 2025 DoD 90d |
SPE3SE25V0742 purchase order | Citisco, LLC | $39K | 8511423318 kettle,steam jacket | Defense Logistics Agency | Food preparation and serving equipment | Jun 4, 2025 DoD 90d |
N6817124P6051 purchase order | Macfy Proyectos SL | $39K | Galley equipment | Navy | Food preparation and serving equipment | Nov 4, 2024 DoD 90d |
SPE3SE25V0454 purchase order | Citisco, LLC | $39K | 8511229954 kettle,steam jacket | Defense Logistics Agency | Food preparation and serving equipment | Mar 5, 2025 DoD 90d |
W911S224P1468 purchase order | Ife Group | $39K | Steamcraft gemini 10 convection steamer unison buy package: 1183320_01 | Army | Food preparation and serving equipment | Sep 16, 2024 DoD 90d |