MONTHLY CONTRACTING REPORT

Defense Commissary Agency October 2024

Subagency of Department of Defense

⏱ GENERATED 3/5/2026

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

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.

LA MONDIAL SRL

HQ: Napoli

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Defense Commissary Agency	1 ($100.0K)	1 ($100.0K)
All Agencies	0 ($273.0K)	3 ($338.6K)

$100,011

H2-GEBAUDEREINIGUNG GMBH

HQ: Gerlingen

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Defense Commissary Agency	2 ($48.7K)	2 ($48.7K)
All Agencies	0 ($48.7K)	2 ($48.7K)

$48,680

ARCTIC LEASING, LLC

HQ: Bellflower, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Defense Commissary Agency	2 ($36.9K)	7 ($48.3K)
All Agencies	0 ($36.9K)	7 ($48.3K)

$36,912

EURO&PROMOS FM SPA

HQ: Udine, Udine

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Defense Commissary Agency	2 ($29.4K)	2 ($29.4K)
All Agencies	0 ($29.4K)	2 ($29.4K)

$29,361

HALE TRAILER BRAKE & WHEEL INC

HQ: Voorhees, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Defense Commissary Agency	1 ($19.6K)	2 ($16.6K)
All Agencies	0 ($19.6K)	6 ($191.8K)

$19,622

ALPETRANS -S.R.L.

HQ: Marostica, Vir

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Defense Commissary Agency	1 ($19.6K)	1 ($19.6K)
All Agencies	0 ($19.6K)	1 ($19.6K)

$19,602

ALPHA TEC SERVICES INC

HQ: San Diego, CA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Defense Commissary Agency	2 ($0)	9 ($259.8K)
All Agencies	0 ($0)	14 ($370.1K)

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)

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)

RS&H, INC.

HQ: Jacksonville, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Defense Commissary Agency	1 ($-60)	1 ($-60)
All Agencies	0 ($-60)	3 ($117.8K)

$-60

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 9 expiring contracts from Defense Commissary Agency

Impact

Top Contracts

The highest-value individual contract awards from in October 2024.

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
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
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
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
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
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
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
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
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
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.

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
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
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
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
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

Not Listed

6 contracts

$197,654
California

4 contracts

$36,912
New Jersey

1 contracts

$19,622
New York

1 contracts

$0
Florida

1 contracts

$-60
Kansas

1 contracts

$-469
Ohio

3 contracts

$-7,905
Alaska

4 contracts

$-14,767
Texas

3 contracts

$-27,600
Virginia

6 contracts

$-38,404

Top Cities

Not Listed

6 contracts

$197,654
Commerce, CA

2 contracts

$36,912
West Berlin, NJ

1 contracts

$19,622
Lackland Afb, TX

1 contracts

$0
San Diego, CA

2 contracts

$0
Woodbury, NY

1 contracts

$0
Jacksonville, FL

1 contracts

$-60
Goose Creek, SC

1 contracts

$-170
Wichita, KS

1 contracts

$-469
Fort Greely, AK

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

3 contracts

$148,691
California

4 contracts

$36,912
Udine

2 contracts

$29,361
New Jersey

1 contracts

$19,622
Vir

1 contracts

$19,602

Top Cities

Napoli

1 contracts

$100,011
Gerlingen

2 contracts

$48,680
Bellflower, CA

2 contracts

$36,912
Udine, Udine

2 contracts

$29,361
Voorhees, NJ

1 contracts

$19,622

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