SPE3SE26V0520
purchase order | Cospolich Inc | $42K | 8512055535 well,module,hot and | Defense Logistics Agency | Food preparation and serving equipment | Apr 20, 2026
DoD 90d |
SPE3SE26V0579
purchase order | Cospolich Inc | $42K | 8512089523 well,module,hot and | Defense Logistics Agency | Food preparation and serving equipment | May 4, 2026
DoD 90d |
SPE3SE23P0219
purchase order | Citisco, LLC | $42K | 8509583277 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Nov 14, 2023
DoD 90d |
SPE3SE25P0514
purchase order | Ovc-Engineered Solutions LLC | $42K | 8511286480 oven assembly,singl | Defense Logistics Agency | Food preparation and serving equipment | Apr 4, 2025
DoD 90d |
SPE3SE26P0637
purchase order | Citisco, LLC | $42K | 8512104399 urn,coffee,twin | Defense Logistics Agency | Food preparation and serving equipment | May 11, 2026
DoD 90d |
70Z04324FTRCM0006
delivery order | Globe Equipment Company Inc, the | $41K | Groen model no. dh-60c tilting kettle, gas, 60-gallon capacity | U.S. Coast Guard | Food preparation and serving equipment | Aug 14, 2024 |
HQC00425FE063
delivery order | Vege-Mist, Inc | $41K | Ced 2b07-c bakery display ced 2p02-i floral display ced 2p08-c tilt top table ced 2p16-a orchard bin ced 2p16-b iced orchard bin ced 2p17 orchard bin set ced 2p22 mobile end cap ced 2p30-s3l end cap left ced 2p30-s3r end cap right | Defense Commissary Agency | Food preparation and serving equipment | Dec 27, 2024
DoD 90d |
FA558725P0077
purchase order | KCM (catering Equipment) Limited | $41K | This requirement is to replace identified outdated kitchen equipment with new equipment to ensure the ongoing capability of the cdc to support team mildenhall personnel. | Air Force | Food preparation and serving equipment | Sep 25, 2025
DoD 90d |
SPE3SE25F0234
delivery order | Aldevra LLC | $41K | 8511020865 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Nov 14, 2024
DoD 90d |
SPE3SE25V0036
purchase order | Pueblo Hotel Supply Co | $41K | 8510942248 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Oct 7, 2024
DoD 90d |
SPE3SE26P0624
purchase order | Citisco, LLC | $41K | 8512098451 kettle,steam jacket | Defense Logistics Agency | Food preparation and serving equipment | May 7, 2026
DoD 90d |
SPE3SE24F0844
delivery order | Canadian Commercial Corporation | $41K | 8510602450 mbu fuel delivery b | Defense Logistics Agency | Food preparation and serving equipment | Apr 30, 2024
DoD 90d |
SPE3SE25V0191
purchase order | Ovc-Engineered Solutions LLC | $41K | 8511040624 oven assembly,singl | Defense Logistics Agency | Food preparation and serving equipment | Nov 25, 2024
DoD 90d |
SPE3SE24P0183
purchase order | Sam Tell & Son, Inc | $41K | 8510314699 equipment ist | Defense Logistics Agency | Food preparation and serving equipment | Dec 11, 2023
DoD 90d |
SPE3SE25P1014
purchase order | Pueblo Hotel Supply Co | $41K | 8511634783 equipment ist - ftrd | Defense Logistics Agency | Food preparation and serving equipment | Sep 11, 2025
DoD 90d |
FA301025FE042
delivery order | Globe Equipment Company Inc, the | $41K | 3-valve milk dispenser | Air Force | Food preparation and serving equipment | Sep 29, 2025
DoD 90d |
SPE3SE25F0106
delivery order | Canadian Commercial Corporation | $41K | 8510977603 mbu,power converter | Defense Logistics Agency | Food preparation and serving equipment | Oct 24, 2024
DoD 90d |
SPE3SE26P0055
purchase order | Pueblo Hotel Supply Co | $40K | 8511698682 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | Oct 14, 2025
DoD 90d |
SPE3SE26F0544
delivery order | Citisco, LLC | $40K | 8512091644 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | May 5, 2026
DoD 90d |
SPE3SE26F0546
delivery order | Citisco, LLC | $40K | 8512091754 oven,baking and roa | Defense Logistics Agency | Food preparation and serving equipment | May 5, 2026
DoD 90d |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
