Meter Intelligence
Defense Commissary Agency

Defense Commissary Agency

← Period: June 2024 →

Total Spending: $2,187,901

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Commissary Agency June 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

26

Contracts

38

Avg Contract

$57,576

Total Spending

$2,187,901

Reporting

Top Vendors

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

  1. METTLER-TOLEDO LLC

    HQ: Columbus, OH

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Commissary Agency 3 ($0) 11 ($0)
    All Agencies 0 ($0) 92 ($0)

    $950,396

  2. MADIX, INC.

    HQ: Goodwater, AL

    Contracts: 2

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

    $401,174

  3. GEO. MIJILEM & COMPANY, INCORPORATED

    HQ: Lake Bluff, IL

    Contracts: 1

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

    $195,000

  4. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Commissary Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 882 ($0)

    $158,606

  5. MATHY & CO. VERPACKUNGSTECHNIK GMBH

    HQ: Dresden

    Contracts: 1

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

    $138,767

  6. HERITAGE INTERIORS LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Commissary Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 199 ($0)

    $135,526

  7. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Commissary Agency 2 ($0) 4 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $85,807

  8. VEGE-MIST, INC.

    HQ: Gardena, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Commissary Agency 6 ($0) 64 ($0)
    All Agencies 0 ($0) 64 ($0)

    $48,141

  9. GILL GROUP, INC.

    HQ: Phoenix, AZ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Commissary Agency 3 ($0) 25 ($0)
    All Agencies 0 ($0) 145 ($0)

    $42,238

  10. G4S SECURE SOLUTIONS (GUAM), INC.

    HQ: Hagatna, GU

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Defense Commissary Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $32,246

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    METTLER-TOLEDO LLC

    AWARD AMOUNT

    $848,835

    Base Award
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    SCALE AND BALANCE MANUFACTURING (2007), SCALE AND BALANCE (EXCEPT LABORATORY) MANUFACTURING (2002) | 333997

    PSC CODE

    SCALES AND BALANCES | 6670

    DESCRIPTION

    SCALE LABELER WRAPPER, AUTO CONUS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/7/24 → 8/2/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $848,835
    Total Spending To-Date: $848,835
  2. RECIPIENT

    MADIX, INC.

    AWARD AMOUNT

    $279,834

    Base Award
    PERFORMED IN

    GOODWATER, ALABAMA

    NAICS CODE

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

    PSC CODE

    CABINETS, LOCKERS, BINS, AND SHELVING | 7125

    DESCRIPTION

    SHELVING SUPPLY AND INSTALLATION - MACDILL COMMISSARY

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 7/26/24

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $279,834
    Total Spending To-Date: $279,834
  3. RECIPIENT

    GEO. MIJILEM & COMPANY, INCORPORATED

    AWARD AMOUNT

    $195,000

    Base Award
    PERFORMED IN

    LAKE BLUFF, ILLINOIS

    NAICS CODE

    FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES | 522320

    PSC CODE

    SUPPORT- MANAGEMENT: BANKING | R711

    DESCRIPTION

    TURN-KEY GIFT CARDS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/7/24 → 12/15/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $195,000
    Total Spending To-Date: $195,000
  4. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $158,606

    Exercise an Option
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    F5-LOAD BALANCERS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/28/23 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Exercise an Option +$158,606
    Total Spending To-Date: $1,145,088
  5. RECIPIENT

    MATHY & CO. VERPACKUNGSTECHNIK GMBH

    AWARD AMOUNT

    $138,767

    Base Award
    NAICS CODE

    PLASTICS PACKAGING FILM AND SHEET (INCLUDING LAMINATED) MANUFACTURING | 326112

    PSC CODE

    PACKAGING AND PACKING BULK MATERIALS | 8135

    DESCRIPTION

    VACUUM PACKAGING FOIL

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/11/24 → 8/5/24

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Base Award $138,767
    Total Spending To-Date: $138,767
  6. RECIPIENT

    HERITAGE INTERIORS LLC

    AWARD AMOUNT

    $135,526

    Base Award
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    CARPET AND RUG MILLS | 314110

    PSC CODE

    FLOOR COVERINGS | 7220

    DESCRIPTION

    REPLACEMENT CARPET TILE FOR DECA HQ

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: NA

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/6/24 → 9/6/24

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Base Award $135,526
    Total Spending To-Date: $135,526
  7. RECIPIENT

    MADIX, INC.

    AWARD AMOUNT

    $121,340

    Base Award
    PERFORMED IN

    GOODWATER, ALABAMA

    NAICS CODE

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

    PSC CODE

    CABINETS, LOCKERS, BINS, AND SHELVING | 7125

    DESCRIPTION

    SHELVING SUPPLY, AND INSTALLATION - ALBANY, GA COMMISSARY

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 7/17/24

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $121,340
    Total Spending To-Date: $121,340
  8. RECIPIENT

    METTLER-TOLEDO LLC

    AWARD AMOUNT

    $60,435

    Base Award
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    SCALE AND BALANCE MANUFACTURING (2007), SCALE AND BALANCE (EXCEPT LABORATORY) MANUFACTURING (2002) | 333997

    PSC CODE

    SCALES AND BALANCES | 6670

    DESCRIPTION

    SCALE LABELERWRAPPER STATION CONUS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/6/24 → 8/2/24

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Base Award $60,435
    Total Spending To-Date: $60,435
  9. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $50,695

    Base Award
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    ADOBE ACROBAT STANDARD ENTERPRISE TERM LICENSE

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: NA

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Base Award $50,695
    Total Spending To-Date: $50,695
  10. RECIPIENT

    METTLER-TOLEDO LLC

    AWARD AMOUNT

    $41,126

    Base Award
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    SCALE AND BALANCE MANUFACTURING (2007), SCALE AND BALANCE (EXCEPT LABORATORY) MANUFACTURING (2002) | 333997

    PSC CODE

    SCALES AND BALANCES | 6670

    DESCRIPTION

    SCALE/PRINTER STAND-ALONE CONUS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    31.0: Equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/7/24 → 8/2/24

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $41,126
    Total Spending To-Date: $41,126

Top De-obligations

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

  1. RECIPIENT

    ETERNAL CAIRDE LLC

    DE-OBLIGATION AMOUNT

    -$74,597

    Other Administrative Action
    PERFORMED IN

    GREAT LAKES, ILLINOIS

    NAICS CODE

    OTHER SERVICES TO BUILDINGS AND DWELLINGS | 561790

    PSC CODE

    HOUSEKEEPING- SNOW REMOVAL/SALT | S218

    DESCRIPTION

    SNOW REMOVAL SERVICE FOR GREAT LAKES, ILLINOIS COMMISSARY

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: NA

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    1/24/22 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Other Administrative Action -$74,597
    Total Spending To-Date: $50,275
  2. RECIPIENT

    DARLING INGREDIENTS INC

    DE-OBLIGATION AMOUNT

    -$26,649

    Other Administrative Action
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    RENDERING AND MEAT BYPRODUCT PROCESSING | 311613

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    FATS&BONES OIL&GREASE REMOVAL SERVICES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: NA

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    7/1/18 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Other Administrative Action -$26,649
    Total Spending To-Date: $161,353
  3. RECIPIENT

    RETAIL SERVICES WIS CORPORATION

    DE-OBLIGATION AMOUNT

    -$16,815

    Funding Only Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    PACIFIC OCONUS INVENTORY SERVICES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: NA

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    3/15/23 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Funding Only Action -$16,815
    Total Spending To-Date: $32,920
  4. RECIPIENT

    BAKER COMMODITIES, INC

    DE-OBLIGATION AMOUNT

    -$14,455

    Funding Only Action
    PERFORMED IN

    VERNON, CALIFORNIA

    NAICS CODE

    RENDERING AND MEAT BYPRODUCT PROCESSING | 311613

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    MARCH ARB CA FATS&BONES PICK UP AND REMOVAL SERVICES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: NA

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    7/1/18 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Funding Only Action -$14,455
    Total Spending To-Date: $24,435
  5. RECIPIENT

    BIRMINGHAM HIDE & TALLOW CO INC

    DE-OBLIGATION AMOUNT

    -$3,700

    Other Administrative Action
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    RENDERING AND MEAT BYPRODUCT PROCESSING | 311613

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    IGF::CT::IGF AWARD FOR FORT BENNING COMMISSARY FATS&BONES AND OIL/GREASE PICKUP AND REMOVAL SERVICE.

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: NA

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    9/1/17 → 11/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Other Administrative Action -$3,700
    Total Spending To-Date: $23,600

Performance Locations

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

Top States

  1. Ohio

    3 contracts


    $950,396

  2. Virginia

    6 contracts


    $409,642

  3. Alabama

    3 contracts


    $397,474

  4. 4 contracts


    $173,686

  5. Illinois

    2 contracts


    $120,404

  6. Guam

    1 contracts


    $32,246

  7. Arkansas

    1 contracts


    $27,346

  8. California

    10 contracts


    $24,646

  9. Indiana

    1 contracts


    $21,585

  10. North Carolina

    1 contracts


    $17,842

Top Cities

  1. Columbus

    3 contracts


    $950,396

  2. Goodwater

    2 contracts


    $401,174

  3. Fort Lee

    3 contracts


    $221,334

  4. Lake Bluff

    1 contracts


    $195,000

  5. 4 contracts


    $173,686

  6. Leesburg

    1 contracts


    $158,606

  7. Gardena

    6 contracts


    $48,141

  8. Tamuning

    1 contracts


    $32,246

  9. Little Rock Afb

    1 contracts


    $27,346

  10. Triangle

    1 contracts


    $24,103

Vendor headquarters

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

Top States

  1. Ohio

    3 contracts


    $950,396

  2. Alabama

    3 contracts


    $397,474

  3. Virginia

    4 contracts


    $323,835

  4. Illinois

    1 contracts


    $195,000

  5. 3 contracts


    $173,686

Top Cities

  1. Columbus

    3 contracts


    $950,396

  2. Goodwater

    2 contracts


    $401,174

  3. Lake Bluff

    1 contracts


    $195,000

  4. Leesburg

    1 contracts


    $158,606

  5. Dresden

    1 contracts


    $138,767

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