Meter Intelligence
Defense Commissary Agency

Defense Commissary Agency

← Period: October 2024 →

Total Spending: $254,128

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Commissary Agency October 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

17

Contracts

32

Avg Contract

$7,941

Total Spending

$254,128

Reporting

Top Vendors

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

  1. LA MONDIAL SRL

    HQ: Napoli

    Contracts: 1

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

    $100,011

  2. H2-GEBAUDEREINIGUNG GMBH

    HQ: Gerlingen

    Contracts: 2

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

    $48,680

  3. ARCTIC LEASING, LLC

    HQ: Bellflower, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Commissary Agency 2 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $36,912

  4. EURO&PROMOS FM SPA

    HQ: Udine, Udine

    Contracts: 2

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

    $29,361

  5. HALE TRAILER BRAKE & WHEEL INC

    HQ: Voorhees, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Commissary Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $19,622

  6. ALPETRANS -S.R.L.

    HQ: Marostica, Vir

    Contracts: 1

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

    $19,602

  7. ALPHA TEC SERVICES INC

    HQ: San Diego, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Commissary Agency 2 ($0) 9 ($0)
    All Agencies 0 ($0) 14 ($0)

    $0

  8. THE JENKINS GROUP INC

    HQ: Itasca, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Defense Commissary Agency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $0

  9. WIN-HOLT EQUIPMENT CORP.

    HQ: Woodbury, NY

    Contracts: 1

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

    $0

  10. RS&H, INC.

    HQ: Jacksonville, FL

    Contracts: 1

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

    $-60

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    LA MONDIAL SRL

    AWARD AMOUNT

    $100,011

    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

    Oct 24, 2024

    CONTRACT PERIOD

    9/27/22 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/17/25 Exercise an Option $0
    Total Spending To-Date: $304,668
  2. RECIPIENT

    EURO&PROMOS FM SPA

    AWARD AMOUNT

    $35,063

    Funding Only Action
    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

    Oct 24, 2024

    CONTRACT PERIOD

    10/1/21 → 2/28/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Exercise an Option $0
    Total Spending To-Date: $291,900
  3. RECIPIENT

    H2-GEBAUDEREINIGUNG GMBH

    AWARD AMOUNT

    $28,170

    Exercise an Option
    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    CUSTODIAL SERVICE BASE YEAR - MONTHLY

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0000: NA

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    11/1/20 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Exercise an Option +$28,170
    Total Spending To-Date: $141,886
  4. RECIPIENT

    ARCTIC LEASING, LLC

    AWARD AMOUNT

    $24,428

    Base Award
    PERFORMED IN

    COMMERCE, CALIFORNIA

    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

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/23/24 → 1/5/25

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Base Award $24,428
    Total Spending To-Date: $24,428
  5. RECIPIENT

    H2-GEBAUDEREINIGUNG GMBH

    AWARD AMOUNT

    $20,510

    Exercise an Option
    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    CUSTODIAL SERVICE BASE YEAR - MONTHLY

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0000: NA

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    11/1/20 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Exercise an Option +$20,510
    Total Spending To-Date: $103,306
  6. RECIPIENT

    HALE TRAILER BRAKE & WHEEL INC

    AWARD AMOUNT

    $19,622

    Base Award
    PERFORMED IN

    WEST BERLIN, NEW JERSEY

    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 FT. BELVOIR AND FORT MYER

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    10/23/24 → 1/10/25

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Base Award $19,622
    Total Spending To-Date: $19,622
  7. RECIPIENT

    ALPETRANS -S.R.L.

    AWARD AMOUNT

    $19,602

    Base Award
    NAICS CODE

    GENERAL FREIGHT TRUCKING, LOCAL | 484110

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | W041

    DESCRIPTION

    RENTAL OF TRAILER

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    11/1/24 → 1/6/25

    KNOWN TRANSACTIONS
    1. ▶ 10/30/24 Base Award $19,602
    Total Spending To-Date: $19,602
  8. RECIPIENT

    ARCTIC LEASING, LLC

    AWARD AMOUNT

    $12,484

    Base Award
    PERFORMED IN

    COMMERCE, CALIFORNIA

    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-CAMP PENDLETON

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    10/18/24 → 1/16/25

    KNOWN TRANSACTIONS
    1. ▶ 10/18/24 Base Award $12,484
    Total Spending To-Date: $12,484
  9. RECIPIENT

    KZF DESIGN INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    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 TO CONDUCT FY24 ROOF ASSESMENT SURVEYS AT 25 COMMISSARY LOCATIONS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 4, 2024

    CONTRACT PERIOD

    4/11/24 → 11/8/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $375,618
    Total Spending To-Date: $375,618
  10. RECIPIENT

    THE JENKINS GROUP INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JBSA LACKLAND, 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

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Oct 4, 2024

    CONTRACT PERIOD

    4/17/24 → 7/5/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Base Award $22,615
    Total Spending To-Date: $22,615

Top De-obligations

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

  1. RECIPIENT

    SOUTHEASTERN PAPER GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$446,699

    Funding Only Action
    PERFORMED IN

    SPARTANBURG, SOUTH CAROLINA

    NAICS CODE

    PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING | 322220

    PSC CODE

    BATTERIES, NONRECHARGEABLE | 6135

    DESCRIPTION

    MOSPB - PACIFIC OCONUS AREA SUPPLIES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    3/1/21 → 2/28/22

    KNOWN TRANSACTIONS
    1. ▶ 10/23/24 Funding Only Action -$446,699
    Total Spending To-Date: $2,147,192
  2. RECIPIENT

    KZF DESIGN INC

    DE-OBLIGATION AMOUNT

    -$27,600

    Close Out
    PERFORMED IN

    JBSA LACKLAND, TEXAS

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    WHITEMAN AFB, MO -HVAC COMPONENT REPLACEMENT

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    32.0: Land and structures

    Program Activities

    0000: N/A

    SIGNED

    Oct 7, 2024

    CONTRACT PERIOD

    4/1/22 → 9/5/23

    KNOWN TRANSACTIONS
    1. ▶ 10/7/24 Close Out -$27,600
    Total Spending To-Date: $48,900
  3. RECIPIENT

    VALLEY PROTEINS, LLC

    DE-OBLIGATION AMOUNT

    -$25,605

    Other Administrative Action
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    RENDERING AND MEAT BYPRODUCT PROCESSING | 311613

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    FATS AND BONES REMOVAL

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: NA

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    8/29/19 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 10/2/24 Other Administrative Action -$25,605
    Total Spending To-Date: $122,435
  4. RECIPIENT

    ALSCO INC.

    DE-OBLIGATION AMOUNT

    -$7,572

    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 SERVICES FORT WAINWRIGHT HQCWGG

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0000: NA

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    12/1/20 → 11/30/21

    KNOWN TRANSACTIONS
    1. ▶ 10/2/24 Other Administrative Action -$7,572
    Total Spending To-Date: $33,680
  5. RECIPIENT

    ALSCO INC.

    DE-OBLIGATION AMOUNT

    -$6,620

    Other Administrative Action
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    INDUSTRIAL LAUNDERERS | 812332

    PSC CODE

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

    DESCRIPTION

    LINEN/MAT RENTAL&CLEANING SERVICES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    9/1/20 → 11/30/20

    KNOWN TRANSACTIONS
    1. ▶ 10/1/24 Other Administrative Action -$6,620
    Total Spending To-Date: $34,839

Performance Locations

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

Top States

  1. 6 contracts


    $197,654

  2. California

    4 contracts


    $36,912

  3. New Jersey

    1 contracts


    $19,622

  4. New York

    1 contracts


    $0

  5. Florida

    1 contracts


    $-60

  6. Kansas

    1 contracts


    $-469

  7. Ohio

    3 contracts


    $-7,905

  8. Alaska

    4 contracts


    $-14,767

  9. Texas

    3 contracts


    $-27,600

  10. Virginia

    6 contracts


    $-38,404

Top Cities

  1. 6 contracts


    $197,654

  2. Commerce

    2 contracts


    $36,912

  3. West Berlin

    1 contracts


    $19,622

  4. Lackland Afb

    1 contracts


    $0

  5. San Diego

    2 contracts


    $0

  6. Woodbury

    1 contracts


    $0

  7. Jacksonville

    1 contracts


    $-60

  8. Goose Creek

    1 contracts


    $-170

  9. Wichita

    1 contracts


    $-469

  10. Fort Greely

    1 contracts


    $-2,020

Vendor headquarters

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

Top States

  1. 3 contracts


    $148,691

  2. California

    4 contracts


    $36,912

  3. Udine

    2 contracts


    $29,361

  4. New Jersey

    1 contracts


    $19,622

  5. Vir

    1 contracts


    $19,602

Top Cities

  1. Napoli

    1 contracts


    $100,011

  2. Gerlingen

    2 contracts


    $48,680

  3. Bellflower

    2 contracts


    $36,912

  4. Udine

    2 contracts


    $29,361

  5. Voorhees

    1 contracts


    $19,622

← Back to all Defense Commissary Agency reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →