Meter Intelligence
Defense Commissary Agency

Defense Commissary Agency

← Period: September 2024 →

Total Spending: $3,078,608

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Commissary Agency September 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

63

Contracts

111

Avg Contract

$27,735

Total Spending

$3,078,608

Reporting

Top Vendors

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

  1. TRILOGY SECURED SERVICES, L.L.C

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Commissary Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 19 ($0)

    $585,762

  2. PROTEC FACILITY SOLUTIONS GMBH

    HQ: Wald-michelbach

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Commissary Agency 1 ($0) 8 ($0)
    All Agencies 0 ($0) 16 ($0)

    $515,586

  3. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Commissary Agency 3 ($0) 3 ($0)
    All Agencies 0 ($0) 1,516 ($0)

    $415,243

  4. MAVAGI ENTERPRISES, INC.

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Commissary Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $302,482

  5. INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC.

    HQ: Savannah, GA

    Contracts: 1

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

    $270,478

  6. ATLAS TOYOTA MATERIAL HANDLING, LLC

    HQ: Elk Grove Village, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Commissary Agency 3 ($0) 4 ($0)
    All Agencies 0 ($0) 88 ($0)

    $236,369

  7. LANDOLL COMPANY, LLC

    HQ: Marysville, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Commissary Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 50 ($0)

    $236,265

  8. CVK ENTERPRISES INC

    HQ: Waukegan, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Commissary Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 33 ($0)

    $195,837

  9. DIGI AMERICA INC

    HQ: Somerset, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Commissary Agency 2 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $190,140

  10. ALLIANCE WORLDWIDE DISTRIBUTING LLC

    HQ: Boerne, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Defense Commissary Agency 3 ($0) 13 ($0)
    All Agencies 0 ($0) 39 ($0)

    $130,446

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TRILOGY SECURED SERVICES, L.L.C

    AWARD AMOUNT

    $585,762

    Base Award
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063

    DESCRIPTION

    INSTALLATION AND MAINTENANCE CCTV

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/23/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/15/25 Exercise an Option $0
    Total Spending To-Date: $585,762
  2. RECIPIENT

    PROTEC FACILITY SOLUTIONS GMBH

    AWARD AMOUNT

    $515,586

    Funding Only Action
    NAICS CODE

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

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | W023

    DESCRIPTION

    MOBILE COOLING CDC-K BASE PERIOD

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    Object Classes

    23.2: Rental payments to others;26.0: Supplies and materials

    Program Activities

    0000: NA

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    7/6/23 → 9/6/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$724,872
    2. 6/7/24 Supplemental Agreement for Work Within Scope +$406,680
    3. 8/5/24 Funding Only Action -$222,454
    4. 8/21/24 Exercise an Option +$95,388
    Total Spending To-Date: $4,578,752
  3. RECIPIENT

    MAVAGI ENTERPRISES, INC.

    AWARD AMOUNT

    $302,482

    Other Administrative Action
    PERFORMED IN

    FORT HOOD, TEXAS

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, CUSTODIAL, AND RSHA SERVICES AT THE FORT HOOD I 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;0801: REIMBURSABLE

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/1/22 → 8/31/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Other Administrative Action +$757,996
    2. 7/30/24 Other Administrative Action -$53,273
    3. 8/8/24 Exercise an Option $0
    4. 9/20/24 Other Administrative Action +$379,954
    5. 10/23/24 Novation Agreement $0
    6. 2/28/25 Other Administrative Action +$345,388
    7. 3/12/25 Other Administrative Action +$1,035,933
    8. 4/30/25 Funding Only Action -$78
    9. 8/5/25 Exercise an Option $0
    10. 9/22/25 Funding Only Action +$601,781
    11. 9/23/25 Funding Only Action +$3,000
    Total Spending To-Date: $4,421,260
  4. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $300,344

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | 336112

    PSC CODE

    WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | 3930

    DESCRIPTION

    1R06 FORKLIFT - MULTIPLE COMMISSARY LOCATIONS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 11/2/24

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $300,344
    Total Spending To-Date: $300,344
  5. RECIPIENT

    INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $270,478

    Exercise an Option
    PERFORMED IN

    SAVANNAH, GEORGIA

    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

    UNSCHEDULED REPAIRS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Sep 5, 2024

    CONTRACT PERIOD

    10/26/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/30/25 Funding Only Action +$10,000
    Total Spending To-Date: $750,867
  6. RECIPIENT

    LANDOLL COMPANY, LLC

    AWARD AMOUNT

    $236,265

    Base Award
    PERFORMED IN

    MARYSVILLE, KANSAS

    NAICS CODE

    TRUCK TRAILER MANUFACTURING | 336212

    PSC CODE

    WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | 3930

    DESCRIPTION

    1R16 FORKLIFT GUAM CDC

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/23/24 → 10/25/24

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Base Award $236,265
    Total Spending To-Date: $236,265
  7. RECIPIENT

    CVK ENTERPRISES INC

    AWARD AMOUNT

    $195,837

    Base Award
    PERFORMED IN

    WAUKEGAN, ILLINOIS

    NAICS CODE

    FOOD PRODUCT MACHINERY MANUFACTURING | 333241

    PSC CODE

    REFRIGERATION EQUIPMENT | 4110

    DESCRIPTION

    GRAB N GO MERCHANDISERS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/20/24 → 10/15/24

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $195,837
    Total Spending To-Date: $195,837
  8. RECIPIENT

    ATLAS TOYOTA MATERIAL HANDLING, LLC

    AWARD AMOUNT

    $175,707

    Base Award
    PERFORMED IN

    ELK GROVE VILLAGE, ILLINOIS

    NAICS CODE

    OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING | 333923

    PSC CODE

    WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | 3930

    DESCRIPTION

    PALLET JACK, ELECTRIC, WALKIE

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/10/24 → 10/20/24

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Base Award $175,707
    Total Spending To-Date: $175,707
  9. RECIPIENT

    CARVER MORGAN LLC

    AWARD AMOUNT

    $125,168

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING | 532120

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | W023

    DESCRIPTION

    REFRIGERATED TRAILERS FOR 18 CONUS COMMISSARY STORES.

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $125,168
    Total Spending To-Date: $125,168
  10. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $117,199

    Base Award
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    2.4/5GHZ 3.5/4DBI DUAL BAND ANTENNA

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/30/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $117,199
    Total Spending To-Date: $117,199

Top De-obligations

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

  1. RECIPIENT

    LAMAIN INDUSTRIES LLC

    DE-OBLIGATION AMOUNT

    -$191,230

    Funding Only Action
    PERFORMED IN

    HOLLOMAN AFB, NEW MEXICO

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, CUSTODIAL AND RECEIVING STORAGE HOLDING AREA OPERATIONS AT THE HOLLOMAN AIR FORCE BASE COMMISSARY, HOLLOMAN AIR FORCE BASE, NEW MEXICO

    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

    Sep 10, 2024

    CONTRACT PERIOD

    8/1/18 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Funding Only Action -$191,230
    Total Spending To-Date: $4,558,147
  2. RECIPIENT

    PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C

    DE-OBLIGATION AMOUNT

    -$144,938

    Other Administrative Action
    PERFORMED IN

    PEARL HARBOR, HAWAII

    NAICS CODE

    SOLID WASTE COLLECTION | 562111

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    FOOD WASTE REMOVAL SERVICES FOR HAWAII STORES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: NA

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    6/27/18 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Other Administrative Action -$144,938
    Total Spending To-Date: $1,126,590
  3. RECIPIENT

    GOODWILL INDUSTRIAL SERVICES CORP

    DE-OBLIGATION AMOUNT

    -$74,579

    Other Administrative Action
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    INDUSTRIAL LAUNDERERS | 812332

    PSC CODE

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

    DESCRIPTION

    LINEN/MAT SERVICES AT FORT CARSON, BUCKLEY SPACE FORCE BASE, PETERSON SPACE FORCE BASE, UNITED STATED AIR FORCE ACADEMY, COLORADO

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0000: NA

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    11/1/22 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Other Administrative Action -$74,579
    Total Spending To-Date: $99,922
  4. RECIPIENT

    GOODWILL INDUSTRIAL SERVICES CORP

    DE-OBLIGATION AMOUNT

    -$74,082

    Other Administrative Action
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    INDUSTRIAL LAUNDERERS | 812332

    PSC CODE

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

    DESCRIPTION

    LINEN/MAT CLEANING AND RENTAL SERVICES FPR MULTIPLE COMMISSARIES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    11/1/21 → 10/31/22

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Other Administrative Action -$74,082
    Total Spending To-Date: $130,136
  5. RECIPIENT

    GOODWILL INDUSTRIAL SERVICES CORP

    DE-OBLIGATION AMOUNT

    -$66,413

    Other Administrative Action
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    INDUSTRIAL LAUNDERERS | 812332

    PSC CODE

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

    DESCRIPTION

    LINEN/MAT SERVICE - FT CARSON HQCMCA

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    11/1/20 → 10/31/21

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Other Administrative Action -$66,413
    Total Spending To-Date: $101,637

Performance Locations

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

Top States

  1. 14 contracts


    $873,378

  2. Virginia

    12 contracts


    $703,900

  3. Florida

    6 contracts


    $464,527

  4. Illinois

    4 contracts


    $432,206

  5. Texas

    13 contracts


    $409,312

  6. Kansas

    4 contracts


    $285,490

  7. Georgia

    1 contracts


    $270,478

  8. New Jersey

    2 contracts


    $190,140

  9. Massachusetts

    1 contracts


    $114,378

  10. Alabama

    5 contracts


    $103,982

Top Cities

  1. 14 contracts


    $873,378

  2. Fort Lee

    9 contracts


    $565,544

  3. Tampa

    4 contracts


    $430,118

  4. Fort Hood

    1 contracts


    $302,482

  5. Savannah

    1 contracts


    $270,478

  6. Elk Grove Village

    3 contracts


    $236,369

  7. Marysville

    1 contracts


    $236,265

  8. Waukegan

    1 contracts


    $195,837

  9. Somerset

    2 contracts


    $190,140

  10. Arlington

    1 contracts


    $125,168

Vendor headquarters

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

Top States

  1. 11 contracts


    $814,690

  2. Virginia

    5 contracts


    $746,963

  3. Texas

    13 contracts


    $486,858

  4. Florida

    5 contracts


    $464,518

  5. Illinois

    5 contracts


    $432,349

Top Cities

  1. Springfield

    1 contracts


    $585,762

  2. Wald-michelbach

    1 contracts


    $515,586

  3. Tampa

    4 contracts


    $430,118

  4. San Antonio

    6 contracts


    $330,323

  5. Savannah

    1 contracts


    $270,478

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