The Defense Commissary Agency provides a worldwide netowrk of commissaries that sell groceries and household supplies at low cost to members of the Armed Services.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Miscellaneous Food Processing Equipment (MFP) Maintenance and Repair for Corpus Christi Commissary | HQC004-24-Q-0030 | Defense Commissary Agency | Solicitation 1/2 | 2/6/24, 10:04 AM | |
Deliver shelving installations to increase the scope of the contract to add quantities for Option Year 4. | HQC004-23-24 | Defense Commissary Agency | Limited / Sole Source Justification 1/1 | 6/15/23, 11:09 AM | |
Preventive Maintenance & Repair of Miscellaneous Food Processing Equipment | HDEC0421R0041 | Defense Commissary Agency | Pre-Solicitation 1/1 | 12/29/21, 2:21 PM | |
Justification & Approval to Extend In-Store Seafood Market Resale Operations to Include Roadshows to 10 Defense Commissary Locations in the East Area | HDEC02-19-09 | Defense Commissary Agency | Limited / Sole Source Justification 1/1 | 3/6/20, 2:14 PM | |
Pressure Washer | HDEC0421R0038 | Defense Commissary Agency | Solicitation 2/2 | 9/27/21, 7:05 AM |
Name | Description | Contract Type | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) |
|---|---|---|---|---|
Meat Wrapping Systems and Scales 2010-2015 | Master IDIQ | 12/1/10 | 6/30/15 | |
Wall to Wall Inventory of Military Commissaries 2014-2019 | Master IDIQ | 12/12/14 | 9/11/19 | |
DECA Southeast General Freight Trucking 2011-2012 | Master IDIQ | 2/1/11 | 5/31/12 | |
DECA Streamlined Construction Improvement Program III | Master IDIQ | 5/23/12 | 5/24/17 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
HC108425D0001 | NCR Government Systems LLC | $334.7m | 11/13/24 | 11/12/29 | 11/13/24 | |
HDEC0112G7843 | Old Frito-Lay, Inc. | $10.0m | 4/16/12 | 4/15/17 | 3/22/12 | |
HDEC0418D0006 | Pueblo Hotel Supply Co | $940.3k | 11/22/17 | 11/30/22 | 11/16/22 | |
HDEC0513D0009 | Washington Poster Company | $199.0k | 3/20/13 | 12/30/13 | 10/31/13 | |
HQC00424D0001 | Sterile Services Co | $992.5k | 10/17/23 | 9/30/28 | 8/27/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSHA19D003F-HDEC0320F0028 | Jones Lang Lasalle Americas, Inc. | $41.2m | 4/29/20 | 6/30/25 | 8/27/20 | |
Delivery Order 47QSHA19D004L-HDEC0320F0032 | J & J Maintenance Inc. | $13.1m | 4/29/20 | 6/30/21 | 8/27/20 | |
Delivery Order HDEC0107G6730-1009 | Coca-Cola Bottling Company United, Inc. | $61.9k | 7/1/10 | 9/30/10 | 9/30/10 | |
Delivery Order HDEC0104G2943-8011 | Sioux Honey Association, Cooperative | $10.0m | 10/1/07 | 11/30/07 | 11/30/07 | |
Delivery Order HDEC0420D0008-HQC00424F0677 | Vege-Mist, Inc. | $4.7k | 8/22/24 | 10/22/24 | 8/27/24 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
4700999697S | Fasteners For Retail, Inc. | Delivery Order HC102816D0007-HC102822F0230 | $307 | 12/19/24 | |
4700999831S | National Consolidator Services, LLC | Delivery Order HC102816D0007-HC102822F0230 | $4.4k | 12/19/24 | |
4700999828S | Cummins Allison Corp | Delivery Order HC102816D0007-HC102822F0230 | $4.0k | 12/19/24 | |
4700999829S | National Consolidator Services, LLC | Delivery Order HC102816D0007-HC102822F0230 | $1.7k | 12/19/24 | |
4700999827S | None | Delivery Order HC102816D0007-HC102822F0230 | $25.3k | 12/19/24 |
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