FA491125F0020 delivery order | Al Muamroon Trading | $665K | Dfac consumables: ordering period 1: 27 feb 2025 - 27 sep 2025 | Air Force | Food preparation and serving equipment | Feb 27, 2025 DoD 90d |
SPE3SE26P0010 purchase order | Accura Industries Inc | $598K | 8511607075 pot,cooking | Defense Logistics Agency | Food preparation and serving equipment | Oct 14, 2025 DoD 90d |
FA301624F0222 delivery order | Pueblo Hotel Supply Co | $204K | Dolly, dish carts and dispensers, tray drying racks | Air Force | Food preparation and serving equipment | Jun 12, 2024 DoD 90d |
FA491126F0041 delivery order | Al Muamroon Trading | $164K | June dfac consumables | Air Force | Food preparation and serving equipment | May 15, 2026 DoD 90d |
SPE3SE26P0248 purchase order | Accura Industries Inc | $136K | 8511838600 pot,cooking | Defense Logistics Agency | Food preparation and serving equipment | Dec 31, 2025 DoD 90d |
FA491126F0022 delivery order | Al Muamroon Trading | $118K | Dfac march consumables + extra | Air Force | Food preparation and serving equipment | Feb 21, 2026 DoD 90d |
FA491126F0035 delivery order | Al Muamroon Trading | $104K | Dfac may consumables | Air Force | Food preparation and serving equipment | Apr 14, 2026 DoD 90d |
SPE3SE25P0172 purchase order | G & H Aerospace Inc | $101K | 8511050118 jug,insulated | Defense Logistics Agency | Food preparation and serving equipment | Dec 2, 2024 DoD 90d |
FA491126F0019 delivery order | Al Muamroon Trading | $101K | Dfac consumables: 2/1/26 - 2/28/26 | Air Force | Food preparation and serving equipment | Jan 30, 2026 DoD 90d |
SPE3SE26P0255 purchase order | Accura Industries Inc | $98K | 8511843162 pot,cooking | Defense Logistics Agency | Food preparation and serving equipment | Jan 6, 2026 DoD 90d |
FA491126F0025 delivery order | Al Muamroon Trading | $72K | Dfac consumables: | Air Force | Food preparation and serving equipment | Mar 11, 2026 DoD 90d |
N6874224F1465 delivery order | Burhani Enterprises Inc | $71K | Silicone mat | Navy | Food preparation and serving equipment | May 30, 2024 DoD 90d |
SPE3SE24P0182 purchase order | G & H Aerospace Inc | $68K | 8510313016 jug,insulated | Defense Logistics Agency | Food preparation and serving equipment | May 21, 2024 DoD 90d |
N0024424P0221 purchase order | Chicozap, Inc | $62K | Food service items | Navy | Food preparation and serving equipment | Jun 18, 2024 DoD 90d |
FA491126F0003 delivery order | Al Muamroon Trading | $61K | Dfac consumables: ordering period 1: dfac consumables - 1nov2025 - nov302025 | Air Force | Food preparation and serving equipment | Oct 28, 2025 DoD 90d |
W91QVN25CA024 definitive contract | Ares Company | $57K | Dining facility (dfac) appliances. | Army | Food preparation and serving equipment | Sep 25, 2025 DoD 90d |
SPE3SE26P0715 purchase order | G & H Aerospace Inc | $56K | 8512151656 jug,insulated | Defense Logistics Agency | Food preparation and serving equipment | Jun 2, 2026 DoD 90d |
SPE3SE26P0111 purchase order | Accura Industries Inc | $55K | 8511729302 pot,cooking | Defense Logistics Agency | Food preparation and serving equipment | Nov 5, 2025 DoD 90d |
W911S225PA650 purchase order | Epko Supply Inc | $50K | S2p2: kitchen equipment: solicitation: w911s225u0688 | Army | Food preparation and serving equipment | Aug 14, 2025 DoD 90d |
FA491126F0014 delivery order | Al Muamroon Trading | $47K | Dfac consumables: ordering period 1: 01 jan 2026 -31 jan 2026 | Air Force | Food preparation and serving equipment | Dec 31, 2025 DoD 90d |
SPE3SE24P0217 purchase order | G & H Aerospace Inc | $46K | 8510359898 jug,insulated | Defense Logistics Agency | Food preparation and serving equipment | Dec 29, 2023 DoD 90d |
FA480024P0026 purchase order | Burkett & Sons Inc | $44K | 30 gallon braising pans | Air Force | Food preparation and serving equipment | Feb 29, 2024 DoD 90d |
SPE3SE24P0201 purchase order | G & H Aerospace Inc | $42K | 8510335739 jug,insulated | Defense Logistics Agency | Food preparation and serving equipment | Dec 15, 2023 DoD 90d |
SPE3SE24P0014 purchase order | G & H Aerospace Inc | $41K | 8510183661 jug,insulated | Defense Logistics Agency | Food preparation and serving equipment | Oct 13, 2023 DoD 90d |
SPE3SE24F1245 delivery order | Cambro Manufacturing Company | $37K | 8510779409 food container,insu | Defense Logistics Agency | Food preparation and serving equipment | Jul 25, 2024 DoD 90d |
FA461024FG044 BPA call | New Tech Solutions, Inc | $34K | (11) 75-inch displays with wall mount hardware | Air Force | Food preparation and serving equipment | Oct 1, 2023 DoD 90d |
70Z03425PHONO0184 purchase order | Pueblo Hotel Supply Co | $33K | Kettle system for galley at base honolulu | U.S. Coast Guard | Food preparation and serving equipment | Aug 26, 2025 |
FA441825P0090 purchase order | Zerdic Communications LLC | $28K | Fy25 dorms kitchen kits | Air Force | Food preparation and serving equipment | Sep 28, 2025 DoD 90d |
SPMYM226P5504 purchase order | MJL Enterprises, LLC | $24K | French press | Defense Logistics Agency | Food preparation and serving equipment | Feb 26, 2026 DoD 90d |
SPE3SE25P0158 purchase order | Penn Metal Fabricators Inc | $23K | 8511038876 cradle,cooking pot | Defense Logistics Agency | Food preparation and serving equipment | Nov 25, 2024 DoD 90d |
W912L525FA011 delivery order | First Equipment Inc | $23K | Kitchen equipment to include ICE machines and ICE cream machines, delivered to multiple locations. | Army | Food preparation and serving equipment | Sep 29, 2025 DoD 90d |
SPE3SE26P0539 purchase order | 1al Solutions LLC | $23K | 8512041356 pan,baking and roas | Defense Logistics Agency | Food preparation and serving equipment | Apr 14, 2026 DoD 90d |
SPE3SE24P0177 purchase order | American Metal Stamping & Spinning Inc | $22K | 8510308352 pot,cooking | Defense Logistics Agency | Food preparation and serving equipment | Dec 5, 2023 DoD 90d |
SPE3SE24F0059 delivery order | Cambro Manufacturing Company | $19K | 8510204687 food container,insu | Defense Logistics Agency | Food preparation and serving equipment | Oct 12, 2023 DoD 90d |
SPE3SE25F0047 delivery order | Cambro Manufacturing Company | $19K | 8510949617 food container,insu | Defense Logistics Agency | Food preparation and serving equipment | Oct 10, 2024 DoD 90d |
SPE3SE25F0487 delivery order | Cambro Manufacturing Company | $19K | 8511136375 food container,insu | Defense Logistics Agency | Food preparation and serving equipment | Jan 22, 2025 DoD 90d |
SPE3SE24P0313 purchase order | American Metal Stamping & Spinning Inc | $16K | 8510459787 pan,baking and roas | Defense Logistics Agency | Food preparation and serving equipment | Feb 21, 2024 DoD 90d |
W911S224P1350 purchase order | Epko Supply Inc | $15K | Unison buy # 1184218_01 kitchen supplies | Army | Food preparation and serving equipment | Sep 9, 2024 DoD 90d |
SPE3SE26P0566 purchase order | 1al Solutions LLC | $15K | 8512061037 cover with splash p | Defense Logistics Agency | Food preparation and serving equipment | Apr 27, 2026 DoD 90d |
SPE3SE24P0339 purchase order | Penn Metal Fabricators Inc | $13K | 8510477748 cradle,cooking pot | Defense Logistics Agency | Food preparation and serving equipment | Mar 21, 2024 DoD 90d |
N6146325FLH0041 delivery order | Ecolab Inc | $13K | Parts to repair industrial dishwasher | Navy | Food preparation and serving equipment | May 6, 2025 DoD 90d |
W912JC25PA022 purchase order | Tari, Inc | $12K | Basic kitchen preparation equipment | Army | Food preparation and serving equipment | Sep 24, 2025 DoD 90d |
SPE3SE25V0894 purchase order | Penn Metal Fabricators Inc | $10K | 8511552191 cradle,cooking pot | Defense Logistics Agency | Food preparation and serving equipment | Aug 5, 2025 DoD 90d |
SPE3SE24V0778 purchase order | Penn Metal Fabricators Inc | $10K | 8510754521 cradle,cooking pot | Defense Logistics Agency | Food preparation and serving equipment | Jul 15, 2024 DoD 90d |
SPMYM225P1320 purchase order | Up Enterprises LLC | $9.9K | Bucket, paper | Defense Logistics Agency | Food preparation and serving equipment | Jun 3, 2025 DoD 90d |
SPE3SE24P0298 purchase order | Penn Metal Fabricators Inc | $9.5K | 8510435535 cradle,cooking pot | Defense Logistics Agency | Food preparation and serving equipment | Feb 9, 2024 DoD 90d |
SPE3SE24P0236 purchase order | American Metal Stamping & Spinning Inc | $9.3K | 8510379568 pan,baking and roas | Defense Logistics Agency | Food preparation and serving equipment | Jan 11, 2024 DoD 90d |
SPE3SE24P0364 purchase order | American Metal Stamping & Spinning Inc | $8.4K | 8510508522 cover with splash p | Defense Logistics Agency | Food preparation and serving equipment | Mar 14, 2024 DoD 90d |
N6278625FG002 delivery order | W.w Grainger, Inc | $7.5K | Po 4522607824 galley items | Navy | Food preparation and serving equipment | Jul 10, 2025 DoD 90d |
SPE3SE25V0184 purchase order | G & H Aerospace Inc | $5.7K | 8511035017 insert assembly,hea | Defense Logistics Agency | Food preparation and serving equipment | Nov 21, 2024 DoD 90d |