Meter Intelligence
Defense Commissary Agency

Defense Commissary Agency

← Period: July 2024 →

Total Spending: $2,189,395

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Commissary Agency July 2024

Subagency of Department of Defense

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

50

Contracts

81

Avg Contract

$27,030

Total Spending

$2,189,395

Reporting

Top Vendors

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

  1. FOUR LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Commissary Agency 2 ($311.9K) 3 ($827.1K)
    All Agencies 35 ($2.0M) 715 ($282.9M)

    $311,947

  2. ROSS AND WALLACE PAPER PRODUCTS INC.

    HQ: Hammond, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Commissary Agency 1 ($288.0K) 2 ($576.8K)
    All Agencies 1 ($288.0K) 2 ($576.8K)

    $288,000

  3. C2G, LTD CO.

    HQ: Goose Creek, SC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Commissary Agency 4 ($277.9K) 30 ($645.8K)
    All Agencies 5 ($167.7K) 103 ($6.6M)

    $277,868

  4. GILL GROUP, INC.

    HQ: Phoenix, AZ

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Commissary Agency 14 ($268.2K) 25 ($534.2K)
    All Agencies 25 ($358.1K) 146 ($4.6M)

    $268,175

  5. INSTITUTE FOR DEFENSE AND BUSINESS

    HQ: Chapel Hill, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Commissary Agency 1 ($226.1K) 1 ($226.1K)
    All Agencies 1 ($226.1K) 8 ($844.5K)

    $226,050

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

    HQ: Perugia, Perugia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Commissary Agency 1 ($213.5K) 40 ($5.8M)
    All Agencies 1 ($213.5K) 43 ($6.0M)

    $213,545

  7. DAK PROFESSIONAL SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Commissary Agency 1 ($211.4K) 3 ($907.7K)
    All Agencies 1 ($211.4K) 3 ($907.7K)

    $211,425

  8. METTLER PACKAGING GMBH

    HQ: Morbach

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Commissary Agency 1 ($209.4K) 5 ($559.7K)
    All Agencies 1 ($209.4K) 5 ($559.7K)

    $209,441

  9. MOBILE FIXTURE & EQUIPMENT CO INC

    HQ: Mobile, AL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Commissary Agency 4 ($92.0K) 11 ($259.1K)
    All Agencies 6 ($108.2K) 63 ($2.7M)

    $92,030

  10. N.S.I. NIGRA SERVIZI ITALIA SOCIETA' COOPERATIVA

    HQ: Milano, Milano

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Defense Commissary Agency 1 ($90.9K) 3 ($174.7K)
    All Agencies 1 ($90.9K) 4 ($239.5K)

    $90,913

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ROSS AND WALLACE PAPER PRODUCTS INC.

    AWARD AMOUNT

    $288,000

    Funding Only Action
    PERFORMED IN

    HAMMOND, LOUISIANA

    NAICS CODE

    PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING | 322220

    PSC CODE

    PACKAGING AND PACKING BULK MATERIALS | 8135

    DESCRIPTION

    PAPER BAGS WEST AREA STORES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: NA

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    3/20/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Funding Only Action +$288,000
    Total Spending To-Date: $310,000
  2. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $266,558

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    ENTERPRISE LINUX FOR VIRTUAL DATACENTERS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: NA

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    7/29/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/29/24 Base Award $266,558
    Total Spending To-Date: $266,558
  3. RECIPIENT

    INSTITUTE FOR DEFENSE AND BUSINESS

    AWARD AMOUNT

    $226,050

    Base Award
    PERFORMED IN

    CHAPEL HILL, NORTH CAROLINA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    LIFE CYCLE EXECUTIVE LEADERSHIP PROGRAM

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: NA

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    7/26/24 → 8/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/26/24 Base Award $226,050
    Total Spending To-Date: $226,050
  4. RECIPIENT

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

    AWARD AMOUNT

    $213,545

    Base Award
    NAICS CODE

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

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    REPAIR AND MAINTENANCE SERVICES (PM,UM & EM)

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 22, 2024

    CONTRACT PERIOD

    7/22/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/22/24 Base Award $213,545
    Total Spending To-Date: $213,545
  5. RECIPIENT

    DAK PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $211,425

    Change Order
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING AND CUSTODIAL OPERATIONS

    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

    Jul 23, 2024

    CONTRACT PERIOD

    6/1/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Change Order +$4,459
    2. 6/14/24 Change Order +$66,841
    Total Spending To-Date: $12,732,415
  6. RECIPIENT

    METTLER PACKAGING GMBH

    AWARD AMOUNT

    $209,441

    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

    Jul 26, 2024

    CONTRACT PERIOD

    7/26/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/26/24 Base Award $209,441
    Total Spending To-Date: $209,441
  7. RECIPIENT

    C2G, LTD CO.

    AWARD AMOUNT

    $175,900

    Exercise an Option
    PERFORMED IN

    GOOSE CREEK, SOUTH CAROLINA

    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

    MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR LABOR, PARTS, TRIP CHARGES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    9/1/23 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/24 Exercise an Option +$175,900
    Total Spending To-Date: $335,950
  8. RECIPIENT

    C2G, LTD CO.

    AWARD AMOUNT

    $143,300

    Exercise an Option
    PERFORMED IN

    GOOSE CREEK, SOUTH CAROLINA

    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

    MATERIALS - CAMP LEJEUNE

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 3, 2024

    CONTRACT PERIOD

    6/26/23 → 7/1/25

    KNOWN TRANSACTIONS
    1. 6/7/24 Funding Only Action +$2,600
    Total Spending To-Date: $288,700
  9. RECIPIENT

    N.S.I. NIGRA SERVIZI ITALIA SOCIETA' COOPERATIVA

    AWARD AMOUNT

    $90,913

    Exercise an Option
    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    CUSTODIAL SERVICES

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0000: NA

    SIGNED

    Jul 17, 2024

    CONTRACT PERIOD

    6/23/23 → 7/31/25

    KNOWN TRANSACTIONS
    1. 5/20/25 Novation Agreement $0
    Total Spending To-Date: $204,494
  10. RECIPIENT

    PESCHLA + ROCHMES GMBH

    AWARD AMOUNT

    $64,458

    Exercise an Option
    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ENVIRONMENTAL SME SUPPORT

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: NA

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    7/25/23 → 12/24/24

    KNOWN TRANSACTIONS
    1. 6/12/24 Supplemental Agreement for Work Within Scope +$13,268
    2. 7/11/24 Other Administrative Action $0
    Total Spending To-Date: $150,874

Top De-obligations

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

  1. RECIPIENT

    THE RIGHT 2 WORK CORPORATION

    DE-OBLIGATION AMOUNT

    -$428,744

    Other Administrative Action
    PERFORMED IN

    FORT BENNING, GEORGIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING AND CUSTODIAL OPERATIONS FOR THE FORT BENNING COMMISSARY. CONTRACT IS AWARDED FOR A NEW FIVE YEAR PERIOD OF PERFORMANCE.

    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

    Jul 24, 2024

    CONTRACT PERIOD

    10/29/19 → 10/31/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Funding Only Action +$226,049
    2. 5/6/24 Funding Only Action +$1,070,082
    Total Spending To-Date: $7,203,083
  2. RECIPIENT

    CONSOLIDATED SUPPORT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$284,115

    Other Administrative Action
    PERFORMED IN

    MARCH ARB, CALIFORNIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, RECEIVING STORAGE HOLDING AREA, AND CUSTODIAL OPERATIONS FOR THE MARCH ARMY RESERVE BASE COMMISSARY LOCATED IN RIVERSIDE, CALIFORNIA.

    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

    Jul 25, 2024

    CONTRACT PERIOD

    5/31/19 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Other Administrative Action -$284,115
    Total Spending To-Date: $3,177,109
  3. RECIPIENT

    CASILLAS LLC

    DE-OBLIGATION AMOUNT

    -$139,112

    Other Administrative Action
    PERFORMED IN

    KODIAK, ALASKA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIAL OPERATIONS AT KODIAK COMMISSARY

    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

    Jul 30, 2024

    CONTRACT PERIOD

    2/1/21 → 1/31/23

    KNOWN TRANSACTIONS
    1. ▶ 7/30/24 Other Administrative Action -$139,112
    Total Spending To-Date: $1,115,186
  4. RECIPIENT

    MAVAGI ENTERPRISES, INC.

    DE-OBLIGATION AMOUNT

    -$102,857

    Other Administrative Action
    PERFORMED IN

    FORT HOOD, TEXAS

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIAL, AND RESIDUAL GROCERY OPERATIONS

    Major Program

    000

    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

    Jul 30, 2024

    CONTRACT PERIOD

    2/28/20 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 7/30/24 Other Administrative Action -$102,857
    Total Spending To-Date: $3,156,236
  5. RECIPIENT

    LOGISTICAL CUSTOMER SERVICE, INC

    DE-OBLIGATION AMOUNT

    -$78,765

    Other Administrative Action
    PERFORMED IN

    FORT KNOX, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING 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

    Jul 30, 2024

    CONTRACT PERIOD

    5/1/21 → 4/30/23

    KNOWN TRANSACTIONS
    1. ▶ 7/30/24 Other Administrative Action -$78,765
    Total Spending To-Date: $1,000,624

Performance Locations

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

Top States

  1. Virginia

    8 contracts


    $686,499

  2. Not Listed

    8 contracts


    $602,272

  3. Louisiana

    1 contracts


    $288,000

  4. South Carolina

    4 contracts


    $277,868

  5. North Carolina

    5 contracts


    $211,551

  6. Alabama

    4 contracts


    $92,030

  7. Wisconsin

    3 contracts


    $41,577

  8. Colorado

    2 contracts


    $27,346

  9. Puerto Rico

    2 contracts


    $13,351

  10. Indiana

    1 contracts


    $12,454

Top Cities

  1. Not Listed

    8 contracts


    $602,272

  2. Hammond, LA

    1 contracts


    $288,000

  3. Goose Creek, SC

    4 contracts


    $277,868

  4. Fort Belvoir, VA

    2 contracts


    $274,425

  5. Herndon, VA

    1 contracts


    $266,558

  6. Chapel Hill, NC

    1 contracts


    $226,050

  7. Mobile, AL

    4 contracts


    $92,030

  8. Fort Lee, VA

    2 contracts


    $73,602

  9. Stockton, CA

    3 contracts


    $54,692

  10. Milwaukee, WI

    3 contracts


    $41,577

Vendor headquarters

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

Top States

  1. Virginia

    5 contracts


    $420,382

  2. South Carolina

    4 contracts


    $277,868

  3. Arizona

    15 contracts


    $268,175

  4. 4 contracts


    $231,600

  5. Perugia

    1 contracts


    $213,545

Top Cities

  1. Herndon, VA

    2 contracts


    $311,947

  2. Hammond, LA

    1 contracts


    $288,000

  3. Goose Creek, SC

    4 contracts


    $277,868

  4. Phoenix, AZ

    14 contracts


    $268,175

  5. Chapel Hill, NC

    1 contracts


    $226,050

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