HQC00426PE036
purchase order | Itw Food Equipment Group LLC | $5.7K | No contract repair of proofer at schofield barracks hqcwhx | Defense Commissary Agency | Equipment maintenance, other | Feb 25, 2026
DoD 90d |
HQC00426PE080
purchase order | Brown Point Facility Management Solutions, LLC | $5.7K | Past due invoices from previous contracts at mcguire hqcnew | Defense Commissary Agency | Equipment maintenance, other | May 27, 2026
DoD 90d |
HQC00426PE081
purchase order | Itw Food Equipment Group LLC | $5.7K | No contract repair of oven at pearl harbor hqcwhw | Defense Commissary Agency | Equipment maintenance, other | Jun 3, 2026
DoD 90d |
HQC00425PE075
purchase order | Mettler-Toledo LLC | $5.7K | Mettler toledo wrapper repair as per attached quote norfolk | Defense Commissary Agency | Equipment maintenance, other | Jul 30, 2025
DoD 90d |
HQC00425PE091
purchase order | Mettler-Toledo LLC | $5.7K | Mettler toledo invoices as per attachments macdill | Defense Commissary Agency | Equipment maintenance, other | Sep 9, 2025
DoD 90d |
HQC00426PE056
purchase order | Brown Point Facility Management Solutions, LLC | $5.5K | No contract repair of proofer at kirtland hqcmcn | Defense Commissary Agency | Equipment maintenance, other | Apr 8, 2026
DoD 90d |
HQC00426PE053
purchase order | Mettler-Toledo LLC | $5.5K | Repairs needed on mettler toledo autowrapper de0152488 fort belvoir | Defense Commissary Agency | Equipment maintenance, other | Mar 25, 2026
DoD 90d |
HQC00426PE052
purchase order | Brown Point Facility Management Solutions, LLC | $5.3K | Out of scope repairs to oven at cannon | Defense Commissary Agency | Equipment maintenance, other | Apr 8, 2026
DoD 90d |
HQC00425PE097
purchase order | Mettler-Toledo LLC | $5.3K | Mettler toledo repair | Defense Commissary Agency | Equipment maintenance, other | Sep 9, 2025
DoD 90d |
HQC00424P0069
purchase order | Brown Point Facility Management Solutions, LLC | $5.2K | Repair of bandsaw | Defense Commissary Agency | Equipment maintenance, other | Dec 12, 2024
DoD 90d |
HQC00424P0045
purchase order | Itw Food Equipment Group LLC | $5.1K | Maintenance and repair of oven / proofer for moody afb | Defense Commissary Agency | Equipment maintenance, other | May 8, 2024
DoD 90d |
HQC00424P0070
purchase order | Brown Point Facility Management Solutions, LLC | $5.0K | One time proofer repair - new orleans | Defense Commissary Agency | Equipment maintenance, other | Aug 14, 2024
DoD 90d |
HQC00424P0006
purchase order | Brown Point Facility Management Solutions, LLC | $5.0K | Repair of oven | Defense Commissary Agency | Equipment maintenance, other | Dec 12, 2023
DoD 90d |
W912CN24F0438
delivery order | Cascade Sorbent Products Inc | $5.0K | Er real property | Army | Equipment maintenance, other | Jul 23, 2024
DoD 90d |
W912SV25PA006
purchase order | Janco Sales & Service, Inc | $5.0K | Dining facility equipment inspection for repairs needed to ensure functionality imperative to unit operations | Army | Equipment maintenance, other | Mar 27, 2025
DoD 90d |
HQC00424P0078
purchase order | Brown Point Facility Management Solutions, LLC | $4.9K | Repair of bandsaw | Defense Commissary Agency | Equipment maintenance, other | Jan 15, 2025
DoD 90d |
HQC00426PE047
purchase order | General Parts, L.l.c | $4.9K | No contract repair of slicer at mcchord field hqcwgr | Defense Commissary Agency | Equipment maintenance, other | Mar 12, 2026
DoD 90d |
W912CN24F0216
delivery order | Cascade Sorbent Products Inc | $4.9K | Er personal property | Army | Equipment maintenance, other | Feb 8, 2024
DoD 90d |
W912CN25FA139
delivery order | Cascade Sorbent Products Inc | $4.8K | Dining facility equipment repair services - commercial dishwasher | Army | Equipment maintenance, other | Jul 28, 2025
DoD 90d |
HDEC0420C0025
definitive contract | Brown Point Facility Management Solutions, LLC | $4.7K | Parts | Defense Commissary Agency | Equipment maintenance, other | Nov 27, 2023
DoD 90d |
HQC00425PE105
purchase order | Brown Point Facility Management Solutions, LLC | $4.6K | No contract repair of bakery oven at new orleans | Defense Commissary Agency | Equipment maintenance, other | Sep 15, 2025
DoD 90d |
HQC00425PE057
purchase order | Brown Point Facility Management Solutions, LLC | $4.6K | Repairs of the baxter oven / proofer oven model ov310e / mb300 at memphis commissary that has needs a new circuit board assemble with harness, and associated hardware and supplies. | Defense Commissary Agency | Equipment maintenance, other | Jul 10, 2025
DoD 90d |
HQC00424P0008
purchase order | Itw Food Equipment Group LLC | $4.5K | Repair of meat saw | Defense Commissary Agency | Equipment maintenance, other | Nov 30, 2023
DoD 90d |
HQC00424P0077
purchase order | Advance Management, Inc | $4.5K | Repair of bandsaw at orote | Defense Commissary Agency | Equipment maintenance, other | Sep 19, 2024
DoD 90d |
HQC00425P0008
purchase order | Mettler-Toledo LLC | $4.5K | Repairs to mettler toledo brand equipment no current maintenance contract | Defense Commissary Agency | Equipment maintenance, other | Dec 13, 2024
DoD 90d |
W912CN25F0131
delivery order | Cascade Sorbent Products Inc | $4.5K | Er real property | Army | Equipment maintenance, other | Feb 13, 2025
DoD 90d |
FA462121C0003
definitive contract | Air Vent Cleaning of Wichita Incorporated | $4.5K | Hood and duct section 889 | Air Force | Equipment maintenance, other | Nov 7, 2025
DoD 90d |
HQC00425PE101
purchase order | Mettler-Toledo LLC | $4.5K | Mettler toledo estimate 333533624 imperial beach | Defense Commissary Agency | Equipment maintenance, other | Sep 10, 2025
DoD 90d |
HDEC0425PE007
purchase order | Mettler-Toledo LLC | $4.4K | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 12, 2025
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 |
W912CN25FA142
delivery order | Cascade Sorbent Products Inc | $4.2K | Dining facility equipment repair building 780 fridge supporting department of public works | Army | Equipment maintenance, other | Jul 28, 2025
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 |
W912CN25FA221
delivery order | Cascade Sorbent Products Inc | $4.2K | Ratification of an unauthorized commitment for services to repair dining facility equipment - personal property (402nd) | Army | Equipment maintenance, other | Sep 2, 2025
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 |
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 |
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 |
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 |
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 |
HQC00426PE014
purchase order | Itw Food Equipment Group LLC | $3.8K | No contract repair of 1b15 oven at hickam hqcwhu | Defense Commissary Agency | Equipment maintenance, other | Dec 16, 2025
DoD 90d |
HQC00425P0022
purchase order | Mettler-Toledo LLC | $3.8K | Repairs needed on mettler toledo wrapper | Defense Commissary Agency | Equipment maintenance, other | Feb 14, 2025
DoD 90d |
HQC00426PE079
purchase order | Brown Point Facility Management Solutions, LLC | $3.8K | No contract repair of bandsaw at fort belvoir hqcnff | Defense Commissary Agency | Equipment maintenance, other | May 27, 2026
DoD 90d |
HQC00425PE085
purchase order | Mettler-Toledo LLC | $3.8K | Repair of 880 wrapper de0163809 at columbus afb commissary | Defense Commissary Agency | Equipment maintenance, other | Sep 4, 2025
DoD 90d |
FA487725P0212
purchase order | Babington Technology, Incorporated | $3.8K | Babington burners - repair/replace | Air Force | Equipment maintenance, other | Mar 10, 2026
DoD 90d |
HQC00426PE019
purchase order | Itw Food Equipment Group LLC | $3.7K | No contract repair of band saw at pearl harbor hqcwhw | Defense Commissary Agency | Equipment maintenance, other | Dec 29, 2025
DoD 90d |
