MONTHLY CONTRACTING REPORT

Defense Commissary Agency August 2024

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

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

44

Contracts

65

Avg Contract

$54,178

Total Spending

$3,521,558

Reporting

Top Vendors

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

ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Commissary Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	52 ($0)

$1,069,456

IDENTICO LLC

HQ: Mesa, AZ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Commissary Agency	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$979,567

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

HQ: Perugia, Perugia

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Commissary Agency	2 ($0)	40 ($0)
All Agencies	0 ($0)	43 ($0)

$628,080

VEGE-MIST, INC.

HQ: Gardena, CA

Contracts: 12

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Commissary Agency	12 ($0)	64 ($0)
All Agencies	0 ($0)	64 ($0)

$198,880

WANZL GMBH & CO. KGAA

HQ: Leipheim

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Commissary Agency	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$147,181

MQC ENTERPRISES, INC.

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$121,576

SURECAN LLC

HQ: Waianae, HI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Commissary Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	13 ($0)

$115,709

ESSNOVA SOLUTIONS, INC.

HQ: Birmingham, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Commissary Agency	1 ($0)	3 ($0)
All Agencies	0 ($0)	112 ($0)

$104,205

HARRY MAYER GMBH

HQ: Walluf

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Defense Commissary Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	12 ($0)

$92,230

MYLABELS GMBH

HQ: Offenbach An Der Queich

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$64,672

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

AWARD AMOUNT

$1,069,456

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

DESCRIPTION

CCN PWS CONSULTING SERVICES

Funding Office

CONSTRUCTION-FACILITIES MAINTENANCE

SIGNED

Aug 23, 2024

CONTRACT PERIOD

8/23/24 → 11/30/24
KNOWN TRANSACTIONS
1. ▶ 8/23/24 Base Award $1,069,456
Total Spending To-Date: $1,069,456
RECIPIENT

IDENTICO LLC

AWARD AMOUNT

$979,567

Base Award
PERFORMED IN

MESA, ARIZONA

NAICS CODE

PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING | 322220

PSC CODE

PACKAGING AND PACKING BULK MATERIALS | 8135

DESCRIPTION

DIRECT THERMAL PRINT LABELS CONUS & PR

Funding Office

DEFENSE COMMISSARY AGENCY

SIGNED

Aug 29, 2024

CONTRACT PERIOD

9/1/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 8/29/24 Base Award $979,567
Total Spending To-Date: $979,567
RECIPIENT

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

AWARD AMOUNT

$643,655

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

ITALY MAINTENANCE

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

SIGNED

Aug 23, 2024

CONTRACT PERIOD

8/23/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 8/23/24 Base Award $643,655
Total Spending To-Date: $643,655
RECIPIENT

WANZL GMBH & CO. KGAA

AWARD AMOUNT

$147,181

Base Award
NAICS CODE

INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | 333924

PSC CODE

MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | 7290

DESCRIPTION

DECA CED 2E02-E (5341)

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Aug 19, 2024

CONTRACT PERIOD

7/31/24 → 10/23/24
KNOWN TRANSACTIONS
1. ▶ 8/19/24 Base Award $147,181
Total Spending To-Date: $148,188
RECIPIENT

MQC ENTERPRISES, INC.

AWARD AMOUNT

$121,576

Other Administrative Action
PERFORMED IN

FORT WAINWRIGHT, ALASKA

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

FORT WAINWRIGHT COMMISSARY: 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

Aug 26, 2024

CONTRACT PERIOD

1/1/19 → 3/31/22
KNOWN TRANSACTIONS
1. 8/13/24 Other Administrative Action +$226,276
Total Spending To-Date: $2,068,324
RECIPIENT

SURECAN LLC

AWARD AMOUNT

$115,709

Supplemental Agreement for Work Within Scope
PERFORMED IN

WAIANAE, HAWAII

NAICS CODE

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

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | J073

DESCRIPTION

SCHEDULED AND UNSCHEDULED REPAIRS FOR MFP EQUIPMENT AT THE HI COMMISSARY STORES

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Aug 8, 2024

CONTRACT PERIOD

6/23/22 → 6/30/25
KNOWN TRANSACTIONS
1. 4/19/24 Exercise an Option $0
Total Spending To-Date: $335,392
RECIPIENT

ESSNOVA SOLUTIONS, INC.

AWARD AMOUNT

$104,205

Exercise an Option
PERFORMED IN

FORT LEE, VIRGINIA

NAICS CODE

COMPUTER STORAGE DEVICE MANUFACTURING | 334112

PSC CODE

INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | 7025

DESCRIPTION

SUPPLY: 10 GIG SFP+, MULTIMODE 850NM SR. TAA COM

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Aug 26, 2024

CONTRACT PERIOD

9/30/20 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 8/26/24 Exercise an Option +$104,205
Total Spending To-Date: $1,504,932
RECIPIENT

HARRY MAYER GMBH

AWARD AMOUNT

$92,230

Base Award
NAICS CODE

COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 333310

PSC CODE

FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | 7910

DESCRIPTION

CLEANING EQUIPMENT

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Aug 6, 2024

CONTRACT PERIOD

8/6/24 → 9/15/24
KNOWN TRANSACTIONS
1. ▶ 8/6/24 Base Award $92,230
Total Spending To-Date: $92,230
RECIPIENT

MYLABELS GMBH

AWARD AMOUNT

$64,672

Base Award
NAICS CODE

PAPER MILLS | 322120

PSC CODE

OFFICE SUPPLIES | 7510

DESCRIPTION

THERMAL PRINTING LABELS

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

Object Classes

26.0: Supplies and materials

Program Activities

0000: NA

SIGNED

Aug 14, 2024

CONTRACT PERIOD

8/14/24 → 9/11/24
KNOWN TRANSACTIONS
1. ▶ 8/14/24 Base Award $64,672
Total Spending To-Date: $64,672
RECIPIENT

WELLPAPPENFABRIK GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

AWARD AMOUNT

$58,177

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

Object Classes

26.0: Supplies and materials

Program Activities

0000: NA

SIGNED

Aug 9, 2024

CONTRACT PERIOD

8/9/24 → 11/15/24
KNOWN TRANSACTIONS
1. ▶ 8/9/24 Base Award $58,177
Total Spending To-Date: $58,177

Top De-obligations

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

RECIPIENT

JACOBS ENGINEERING GROUP INC

DE-OBLIGATION AMOUNT

-$792,360

Other Administrative Action
PERFORMED IN

JBSA LACKLAND, TEXAS

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

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

DESCRIPTION

A&E SERVICES FOR PROFESSIONAL CONSTRUCTION MANAGEMENT SERVICES TO ASSIST DECA IN EXECUTION OF CONSTRUCTION CONTRACTS FOR NEW FACILITIES AND RENOVATION/MODERNIZATION OF EXISTING FACILITIES

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

32.0: Land and structures

Program Activities

0801: REIMBURSABLE

SIGNED

Aug 20, 2024

CONTRACT PERIOD

9/29/22 → 9/28/24
KNOWN TRANSACTIONS
1. 6/26/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $4,205,477
RECIPIENT

PENINSULA SERVICES

DE-OBLIGATION AMOUNT

-$216,246

Supplemental Agreement for Work Within Scope
PERFORMED IN

SILVERDALE, WASHINGTON

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

Aug 12, 2024

CONTRACT PERIOD

2/1/22 → 6/30/24
KNOWN TRANSACTIONS
1. 4/9/24 Funding Only Action +$98,095
2. 5/8/24 Funding Only Action +$360,341
Total Spending To-Date: $2,610,320
RECIPIENT

PRIDE INDUSTRIES

DE-OBLIGATION AMOUNT

-$76,929

Other Administrative Action
PERFORMED IN

MOUNTAIN VIEW, CALIFORNIA

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

Aug 7, 2024

CONTRACT PERIOD

3/1/22 → 2/28/23
KNOWN TRANSACTIONS
1. ▶ 8/7/24 Other Administrative Action -$76,929
Total Spending To-Date: $645,298
RECIPIENT

R&R COMMISSARY SERVICES, INCORPORATED

DE-OBLIGATION AMOUNT

-$59,466

Other Administrative Action
PERFORMED IN

COLORADO SPRINGS, COLORADO

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

SHELF STOCKING RECEIVING STORAGE HOLDING AREA RECEIVING STORAGE HOLDING AREA CUSTODIAL AND MEAT CUSTODIAL OPERATIONS FOR THE QUANTICO MARINE CORPS BASE COMMISSARY

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;0801: REIMBURSABLE

SIGNED

Aug 1, 2024

CONTRACT PERIOD

3/30/20 → 7/31/23
KNOWN TRANSACTIONS
1. ▶ 8/1/24 Other Administrative Action -$59,466
Total Spending To-Date: $5,184,162
RECIPIENT

ASPIRE THERAPY SERVICES AND CONSULTANTS, INC.

DE-OBLIGATION AMOUNT

-$53,745

Funding Only Action
PERFORMED IN

ABERDEEN PROVING GROUND, MARYLAND

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

Aug 5, 2024

CONTRACT PERIOD

8/28/19 → 2/28/23
KNOWN TRANSACTIONS
1. ▶ 8/5/24 Funding Only Action -$53,745
Total Spending To-Date: $2,397,755

Performance Locations

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

Top States

Virginia

7 contracts

$1,237,097
10 contracts

$1,109,427
Arizona

2 contracts

$976,866
California

17 contracts

$197,212
Hawaii

2 contracts

$172,569
Alaska

1 contracts

$121,576
Alabama

2 contracts

$44,189
Georgia

1 contracts

$36,012
Pennsylvania

1 contracts

$20,871
Rhode Island

2 contracts

$10,251

Top Cities

10 contracts

$1,109,427
Reston

1 contracts

$1,069,456
Mesa

1 contracts

$979,567
Gardena

12 contracts

$198,880
Fort Wainwright

1 contracts

$121,576
Waianae

1 contracts

$115,709
Fort Lee

3 contracts

$110,316
San Diego

4 contracts

$75,262
Honolulu

1 contracts

$56,860
Mobile

2 contracts

$44,189

Vendor headquarters

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

Top States

Virginia

3 contracts

$1,107,990
Arizona

2 contracts

$976,866
Perugia

2 contracts

$628,080
7 contracts

$423,170
California

17 contracts

$197,212

Top Cities

Reston

1 contracts

$1,069,456
Mesa

1 contracts

$979,567
Perugia

2 contracts

$628,080
Gardena

12 contracts

$198,880
Leipheim

1 contracts

$147,181

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