Meter Intelligence
Defense Commissary Agency

Defense Commissary Agency

← Period: April 2024 →

Total Spending: $2,783,469

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Commissary Agency April 2024

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

31

Contracts

50

Avg Contract

$55,669

Total Spending

$2,783,469

Reporting

Top Vendors

The vendors that received the most money from Defense Commissary Agency in April 2024, across all contracts awarded that month.

  1. CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC.

    HQ: Green Cove Springs, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Commissary Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $814,866

  2. BREVARD ACHIEVEMENT CENTER, INC.

    HQ: Rockledge, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Commissary Agency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 17 ($0)

    $426,877

  3. S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.

    HQ: Perugia, Perugia

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Commissary Agency 7 ($0) 40 ($0)
    All Agencies 0 ($0) 43 ($0)

    $379,099

  4. METTLER PACKAGING GMBH

    HQ: Morbach

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Commissary Agency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $249,898

  5. ARCHWAY SERVICE INC

    HQ: Shelby, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Commissary Agency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $241,476

  6. MADIX, INC.

    HQ: Goodwater, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Commissary Agency 2 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $204,500

  7. ALPHA TEC SERVICES INC

    HQ: San Diego, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Commissary Agency 2 ($0) 9 ($0)
    All Agencies 0 ($0) 14 ($0)

    $191,952

  8. STEEL POINT SOLUTIONS, LLC

    HQ: Calverton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Commissary Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $103,884

  9. TECHNIBILT, LTD.

    HQ: Newton, NC

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Commissary Agency 8 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $95,553

  10. CROMWELL ARCHITECTS ENGINEERS, INC.

    HQ: Little Rock, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Defense Commissary Agency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 54 ($0)

    $75,365

Top NAICS Codes

The most-awarded NAICS codes from Defense Commissary Agency in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 9 expiring contracts from Defense Commissary Agency

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC.

    AWARD AMOUNT

    $814,866

    Funding Only Action
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS AT JACKSONVILLE NAS COMMISSARY

    Major Program

    000

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0000: NA

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    5/29/19 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Funding Only Action +$814,866
    Total Spending To-Date: $10,627,680
  2. RECIPIENT

    BREVARD ACHIEVEMENT CENTER, INC.

    AWARD AMOUNT

    $426,877

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PENSACOLA, FLORIDA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities

    Program Activities

    0000: NA

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    7/31/19 → 7/31/24

    KNOWN TRANSACTIONS
    1. 4/12/24 Other Administrative Action +$668,675
    Total Spending To-Date: $8,380,484
  3. RECIPIENT

    METTLER PACKAGING GMBH

    AWARD AMOUNT

    $249,898

    Base Award
    NAICS CODE

    PLASTICS BAG MANUFACTURING | 326111

    PSC CODE

    PACKAGING AND PACKING BULK MATERIALS | 8135

    DESCRIPTION

    T-SHIRT BAGS

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: NA

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    4/26/24 → 6/21/24

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Base Award $249,898
    Total Spending To-Date: $249,898
  4. RECIPIENT

    ARCHWAY SERVICE INC

    AWARD AMOUNT

    $241,476

    Base Award
    PERFORMED IN

    SHELBY, NORTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    CUTTING TOOLS FOR MACHINE TOOLS | 3455

    DESCRIPTION

    PACIFIC AREA BLADES PURCHASE

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    23.2: Rental payments to others;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0000: NA;0801: REIMBURSABLE

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $241,476
    Total Spending To-Date: $1,075,476
  5. RECIPIENT

    S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.

    AWARD AMOUNT

    $210,794

    Base Award
    NAICS CODE

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    REPAIR SERVICES (TIME & MATERIAL)

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    4/29/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $210,794
    Total Spending To-Date: $210,794
  6. RECIPIENT

    MADIX, INC.

    AWARD AMOUNT

    $204,500

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PEARL HARBOR, HAWAII

    NAICS CODE

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

    PSC CODE

    CABINETS, LOCKERS, BINS, AND SHELVING | 7125

    DESCRIPTION

    MADIX, SHELVING AND INSTALLATION, PEARL HARBOR COMMISSARY

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    1/17/24 → 2/16/24

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Supplemental Agreement for Work Within Scope +$204,500
    Total Spending To-Date: $568,736
  7. RECIPIENT

    ALPHA TEC SERVICES INC

    AWARD AMOUNT

    $114,293

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415

    PSC CODE

    REFRIGERATION EQUIPMENT | 4110

    DESCRIPTION

    SUSHI TABLES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    4/22/24 → 5/24/24

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Base Award $114,293
    Total Spending To-Date: $114,293
  8. RECIPIENT

    STEEL POINT SOLUTIONS, LLC

    AWARD AMOUNT

    $103,884

    Exercise an Option
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    HP HARDWARE MAINTENANCE

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: NA

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    4/8/22 → 4/7/25

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Exercise an Option +$103,884
    Total Spending To-Date: $402,327
  9. RECIPIENT

    ALPHA TEC SERVICES INC

    AWARD AMOUNT

    $77,659

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415

    PSC CODE

    REFRIGERATION EQUIPMENT | 4110

    DESCRIPTION

    BASE YEAR CONUS CED 1D07-6

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/3/24 → 9/6/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Base Award $77,659
    Total Spending To-Date: $77,659
  10. RECIPIENT

    CROMWELL ARCHITECTS ENGINEERS, INC.

    AWARD AMOUNT

    $75,365

    Funding Only Action
    PERFORMED IN

    JBSA LACKLAND, TEXAS

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211

    DESCRIPTION

    IDIQ A-E SERVICES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0000: NA;0801: REIMBURSABLE

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    8/30/21 → 9/27/24

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Funding Only Action +$75,365
    Total Spending To-Date: $280,494

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    EMPLOYMENT LEARNING INNOVATIONS INC

    DE-OBLIGATION AMOUNT

    -$118,700

    Other Administrative Action
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    BOOKS AND PAMPHLETS | 7610

    DESCRIPTION

    CIVIL TREATMENT FOR LEADERS - GOVERNMENT - MANUALS FOR EEO TRAINING SESSIONS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: NA

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    5/25/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Other Administrative Action -$118,700
    Total Spending To-Date: $149,587
  2. RECIPIENT

    ENVIRONMENTAL HEALTH TESTING LLC

    DE-OBLIGATION AMOUNT

    -$5,740

    Other Administrative Action
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    TRAINING AIDS | 6910

    DESCRIPTION

    FOOD PROTECTION MANAGER CERTIFICATION EXAMS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: NA

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    7/1/17 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Other Administrative Action -$5,740
    Total Spending To-Date: $19,319
  3. RECIPIENT

    SUMMIT CONSTRUCTION, INC.

    DE-OBLIGATION AMOUNT

    -$5,000

    Close Out
    PERFORMED IN

    LACKLAND AFB, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z2AZ

    DESCRIPTION

    COMMISSARY EQUIPMENT

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0000: N/A;0801: REIMBURSABLE

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    9/15/21 → 2/24/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Close Out -$5,000
    Total Spending To-Date: $5,953,226

Performance Locations

The top locations where contract work for Defense Commissary Agency in April 2024 is performed.

Top States

  1. Florida

    3 contracts


    $1,269,089

  2. 14 contracts


    $730,436

  3. North Carolina

    10 contracts


    $354,674

  4. Hawaii

    1 contracts


    $204,500

  5. California

    3 contracts


    $193,452

  6. Texas

    4 contracts


    $106,978

  7. Illinois

    1 contracts


    $51,000

  8. Wisconsin

    2 contracts


    $47,346

  9. Michigan

    2 contracts


    $38,750

  10. Kansas

    1 contracts


    $20,221

Top Cities

  1. Jacksonville

    1 contracts


    $814,866

  2. 14 contracts


    $730,436

  3. Pensacola

    1 contracts


    $426,877

  4. Shelby

    1 contracts


    $241,476

  5. Pearl Harbor

    1 contracts


    $204,500

  6. San Diego

    3 contracts


    $193,452

  7. Jbsa Lackland

    2 contracts


    $104,663

  8. Newton

    8 contracts


    $95,553

  9. Chicago

    1 contracts


    $51,000

  10. Bridgeport

    2 contracts


    $38,750

Vendor headquarters

The top locations where vendors receiving awards from Defense Commissary Agency in April 2024 list as their primary business address.

Top States

  1. Florida

    5 contracts


    $1,236,008

  2. Perugia

    7 contracts


    $379,099

  3. North Carolina

    10 contracts


    $354,674

  4. 5 contracts


    $343,134

  5. Alabama

    3 contracts


    $208,812

Top Cities

  1. Green Cove Springs

    1 contracts


    $814,866

  2. Rockledge

    1 contracts


    $426,877

  3. Perugia

    7 contracts


    $379,099

  4. Morbach

    1 contracts


    $249,898

  5. Shelby

    1 contracts


    $241,476

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