MONTHLY CONTRACTING REPORT

Defense Commissary Agency May 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

21

Contracts

27

Avg Contract

$59,284

Total Spending

$1,600,662

Reporting

Top Vendors

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

GUIDENT TECHNOLOGIES, INC.

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Defense Commissary Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	5 ($0)

$692,907

CLIFTONLARSONALLEN LLP

HQ: Beltsville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Defense Commissary Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	24 ($0)

$337,964

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

HQ: Perugia, Perugia

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Defense Commissary Agency	3 ($0)	40 ($0)
All Agencies	0 ($0)	43 ($0)

$133,254

TETRA TECH, INC.

HQ: San Antonio, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Defense Commissary Agency	2 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$116,121

GALAIDE PROFESSIONAL SERVICES INC

HQ: Hagatna, GU

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Defense Commissary Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	21 ($0)

$74,586

WELLPAPPENFABRIK GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

HQ: Grunstadt, Rheinland-pfalz

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Defense Commissary Agency	1 ($0)	6 ($0)
All Agencies	0 ($0)	6 ($0)

$67,238

WINKLER & SCHORN E.K.

HQ: Rosstal

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Defense Commissary Agency	2 ($0)	5 ($0)
All Agencies	0 ($0)	9 ($0)

$59,522

VESTIS SERVICES, LLC

HQ: Burbank, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Defense Commissary Agency	1 ($0)	6 ($0)
All Agencies	0 ($0)	16 ($0)

$50,863

NEFAB PACKAGING GERMANY GMBH

HQ: Markgroeningen

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Defense Commissary Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$38,618

PHOSTERS (FM) LIMITED

HQ: Birmingham

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Defense Commissary Agency	1 ($0)	6 ($0)
All Agencies	0 ($0)	6 ($0)

$29,587

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.

RECIPIENT

GUIDENT TECHNOLOGIES, INC.

AWARD AMOUNT

$692,907

Supplemental Agreement for Work Within Scope
PERFORMED IN

FORT LEE, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

EDW/BI SUSTAINMNT, OPER., & ENHANCEMENTS.

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0000: NA;0801: REIMBURSABLE

SIGNED

May 30, 2024

CONTRACT PERIOD

7/1/22 → 6/30/24
KNOWN TRANSACTIONS
1. 4/23/24 Supplemental Agreement for Work Within Scope +$342,589
Total Spending To-Date: $5,787,902
RECIPIENT

CLIFTONLARSONALLEN LLP

AWARD AMOUNT

$337,964

Other Administrative Action
PERFORMED IN

GREENBELT, MARYLAND

NAICS CODE

OTHER ACCOUNTING SERVICES | 541219

PSC CODE

SUPPORT- MANAGEMENT: AUDITING | R704

DESCRIPTION

THIS AWARD/TASK ORDER OFF OF A GSA SCHEDULE FOR AUDITING SERVICES FOR DECA CFO STATEMENTS.

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0000: NA

SIGNED

May 28, 2024

CONTRACT PERIOD

1/18/19 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 5/28/24 Other Administrative Action +$337,964
Total Spending To-Date: $3,483,472
RECIPIENT

GALAIDE PROFESSIONAL SERVICES INC

AWARD AMOUNT

$74,586

Funding Only Action
PERFORMED IN

HAGATNA, GUAM

NAICS CODE

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

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | J039

DESCRIPTION

PARTS AND MATERIALS CDC

Funding Office

DEFENSE COMMISSARY AGENCY-PAC AREA

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0000: N/A;0801: REIMBURSABLE

SIGNED

May 22, 2024

CONTRACT PERIOD

5/29/20 → 3/30/24
KNOWN TRANSACTIONS
1. 9/17/25 Funding Only Action -$542,710
Total Spending To-Date: $1,574,713
RECIPIENT

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

AWARD AMOUNT

$69,222

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

May 30, 2024

CONTRACT PERIOD

5/29/24 → 8/31/24
KNOWN TRANSACTIONS
1. ▶ 5/30/24 Base Award $69,222
Total Spending To-Date: $69,222
RECIPIENT

WELLPAPPENFABRIK GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

AWARD AMOUNT

$67,238

Base Award
NAICS CODE

FOLDING PAPERBOARD BOX MANUFACTURING | 322212

PSC CODE

BOXES, CARTONS, AND CRATES | 8115

DESCRIPTION

CARDBOARD BOXES

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

SIGNED

May 6, 2024

CONTRACT PERIOD

5/6/24 → 8/31/24
KNOWN TRANSACTIONS
1. ▶ 5/6/24 Base Award $67,238
Total Spending To-Date: $67,238
RECIPIENT

TETRA TECH, INC.

AWARD AMOUNT

$64,856

Base Award
PERFORMED IN

LACKLAND AFB, 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

Program Activities

0801: REIMBURSABLE

SIGNED

May 21, 2024

CONTRACT PERIOD

5/21/24 → 12/17/24
KNOWN TRANSACTIONS
1. ▶ 5/21/24 Base Award $64,856
Total Spending To-Date: $64,856
RECIPIENT

TETRA TECH, INC.

AWARD AMOUNT

$51,265

Base Award
PERFORMED IN

LACKLAND AFB, TEXAS

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

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

DESCRIPTION

IDIQ A-E SERVICES TYPE A SERVICES FOR STRUCTURAL ASSESSMENT NAS FORT WORTH COMMISSARY TX

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

32.0: Land and structures

Program Activities

0801: REIMBURSABLE

SIGNED

May 6, 2024

CONTRACT PERIOD

5/6/24 → 7/2/24
KNOWN TRANSACTIONS
1. ▶ 5/6/24 Base Award $51,265
Total Spending To-Date: $51,265
RECIPIENT

VESTIS SERVICES, LLC

AWARD AMOUNT

$50,863

Funding Only Action
PERFORMED IN

BARSTOW, CALIFORNIA

NAICS CODE

INDUSTRIAL LAUNDERERS | 812332

PSC CODE

LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | W084

DESCRIPTION

LINEN SERVICES AT MULTIPLE COMMISSARY LOCATIONS

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

23.2: Rental payments to others

Program Activities

0000: NA

SIGNED

May 24, 2024

CONTRACT PERIOD

12/1/23 → 5/31/24
KNOWN TRANSACTIONS
1. ▶ 5/24/24 Funding Only Action +$50,863
Total Spending To-Date: $76,292
RECIPIENT

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

AWARD AMOUNT

$43,887

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

May 30, 2024

CONTRACT PERIOD

5/30/24 → 8/31/24
KNOWN TRANSACTIONS
1. ▶ 5/30/24 Base Award $43,887
Total Spending To-Date: $43,887
RECIPIENT

WINKLER & SCHORN E.K.

AWARD AMOUNT

$41,546

Base Award
NAICS CODE

LEGISLATIVE BODIES | 921120

PSC CODE

PACKAGING AND PACKING BULK MATERIALS | 8135

DESCRIPTION

SALAD & MICROWAVEABLE CONTAINERS

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

SIGNED

May 24, 2024

CONTRACT PERIOD

5/22/24 → 7/3/24
KNOWN TRANSACTIONS
1. ▶ 5/24/24 Base Award $41,546
Total Spending To-Date: $41,546

Top De-obligations

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

RECIPIENT

BIRMINGHAM HIDE & TALLOW CO INC

DE-OBLIGATION AMOUNT

-$38,595

Funding Only Action
PERFORMED IN

BIRMINGHAM, ALABAMA

NAICS CODE

RENDERING AND MEAT BYPRODUCT PROCESSING | 311613

PSC CODE

HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

DESCRIPTION

MULTIPLE COMMISSARY LOCATIONS FATS&BONES PICK UP AND REMOVAL SERVICE

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0000: NA

SIGNED

May 24, 2024

CONTRACT PERIOD

7/1/18 → 12/31/23
KNOWN TRANSACTIONS
1. ▶ 5/24/24 Funding Only Action -$38,595
Total Spending To-Date: $94,745
RECIPIENT

ACE UNIFORM SERVICES, INC.

DE-OBLIGATION AMOUNT

-$8,408

Other Administrative Action
PERFORMED IN

BALTIMORE, MARYLAND

NAICS CODE

INDUSTRIAL LAUNDERERS | 812332

PSC CODE

LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | W084

DESCRIPTION

LINEN/MAT RENTAL AND CLEANING SERVICES

Funding Office

DEFENSE COMMISSARY AGENCY

SIGNED

May 28, 2024

CONTRACT PERIOD

12/1/19 → 11/30/20
KNOWN TRANSACTIONS
1. ▶ 5/28/24 Other Administrative Action -$8,408
Total Spending To-Date: $117,238
RECIPIENT

SACRAMENTO RENDERING CO.

DE-OBLIGATION AMOUNT

-$140

Other Administrative Action
PERFORMED IN

SACRAMENTO, CALIFORNIA

NAICS CODE

RENDERING AND MEAT BYPRODUCT PROCESSING | 311613

PSC CODE

HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

DESCRIPTION

MCCLELLAN CA FATS&BONES PICK UP AND REMOVAL SERVICE

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0000: NA

SIGNED

May 28, 2024

CONTRACT PERIOD

7/1/18 → 12/31/23
KNOWN TRANSACTIONS
1. ▶ 5/28/24 Other Administrative Action -$140
Total Spending To-Date: $49,125

Performance Locations

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

Top States

Virginia

2 contracts

$692,907
12 contracts

$342,443
Maryland

2 contracts

$329,556
Texas

2 contracts

$116,121
Guam

1 contracts

$74,586
California

3 contracts

$66,096
Tennessee

1 contracts

$24,180
Michigan

1 contracts

$12,771
Illinois

1 contracts

$5,067
South Carolina

1 contracts

$0

Top Cities

Fort Lee

1 contracts

$692,907
12 contracts

$342,443
Greenbelt

1 contracts

$337,964
Lackland Afb

2 contracts

$116,121
Hagatna

1 contracts

$74,586
Barstow

1 contracts

$50,863
Arnold Afb

1 contracts

$24,180
Gardena

1 contracts

$15,373
Kalamazoo

1 contracts

$12,771
Glenview

1 contracts

$5,067

Vendor headquarters

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

Top States

Virginia

2 contracts

$692,907
Maryland

2 contracts

$329,556
6 contracts

$137,881
Perugia

3 contracts

$133,254
Texas

2 contracts

$116,121

Top Cities

Herndon

1 contracts

$692,907
Beltsville

1 contracts

$337,964
Perugia

3 contracts

$133,254
San Antonio

2 contracts

$116,121
Hagatna

1 contracts

$74,586

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