MONTHLY CONTRACTING REPORT

Defense Commissary Agency November 2024

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

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

23

Contracts

32

Avg Contract

$37,110

Total Spending

$1,187,508

Reporting

Top Vendors

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

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

HQ: Perugia, Perugia

Contracts: 3

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Commissary Agency	3 ($0)	40 ($0)
All Agencies	0 ($0)	43 ($0)

$467,661

VALUE UNLIMITED INC

HQ: Chesapeake, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$168,000

BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

HQ: Lincoln, RI

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Commissary Agency	2 ($0)	50 ($0)
All Agencies	0 ($0)	222 ($0)

$117,708

MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

HQ: Praia Da Vitoria

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Commissary Agency	1 ($0)	5 ($0)
All Agencies	0 ($0)	38 ($0)

$112,762

FUDURIC GMBH & CO. KG

HQ: Schriesheim

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Commissary Agency	1 ($0)	7 ($0)
All Agencies	0 ($0)	61 ($0)

$88,852

METTLER PACKAGING GMBH

HQ: Morbach

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$88,414

ALDEVRA LLC

HQ: Kalamazoo, MI

Contracts: 4

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Commissary Agency	4 ($0)	38 ($0)
All Agencies	0 ($0)	413 ($0)

$53,302

BRANGS + HEINRICH GMBH

HQ: Solingen

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$41,648

GOVERNMENT SALES, LLC

HQ: Morehead City, NC

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Commissary Agency	2 ($0)	37 ($0)
All Agencies	0 ($0)	220 ($0)

$27,578

WINKLER & SCHORN E.K.

HQ: Rosstal

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Defense Commissary Agency	1 ($0)	5 ($0)
All Agencies	0 ($0)	9 ($0)

$21,582

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

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

AWARD AMOUNT

$238,642

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 SERVICES LIGHTING INCIRLIK

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

SIGNED

Nov 15, 2024

CONTRACT PERIOD

11/18/24 → 1/31/25
KNOWN TRANSACTIONS
1. ▶ 11/15/24 Base Award $238,642
Total Spending To-Date: $238,642
RECIPIENT

VALUE UNLIMITED INC

AWARD AMOUNT

$168,000

Base Award
PERFORMED IN

CHESAPEAKE, VIRGINIA

NAICS CODE

LOCAL MESSENGERS AND LOCAL DELIVERY | 492210

PSC CODE

SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

DESCRIPTION

CLICK2G0 DELIVERY SERVICES

Funding Office

DEFENSE COMMISSARY AGENCY

SIGNED

Nov 29, 2024

CONTRACT PERIOD

12/1/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 11/29/24 Base Award $168,000
Total Spending To-Date: $168,000
RECIPIENT

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

AWARD AMOUNT

$162,764

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 SERVICES FROZEN COMPOUND SYSTEM INCIRLIK

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

SIGNED

Nov 15, 2024

CONTRACT PERIOD

11/18/24 → 1/31/25
KNOWN TRANSACTIONS
1. ▶ 11/15/24 Base Award $162,764
Total Spending To-Date: $162,764
RECIPIENT

MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

AWARD AMOUNT

$112,762

Funding Only Action
NAICS CODE

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

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | J035

DESCRIPTION

PREVENTTIVE MAINTENANCE AND REPAIR SERVICES, LAJES

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

Object Classes

25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

Program Activities

0000: N/A;0801: REIMBURSABLE

SIGNED

Nov 5, 2024

CONTRACT PERIOD

10/1/20 → 3/31/25
KNOWN TRANSACTIONS
1. 9/10/24 Exercise an Option $0
Total Spending To-Date: $878,647
RECIPIENT

FUDURIC GMBH & CO. KG

AWARD AMOUNT

$88,852

Supplemental Agreement for Work Within Scope
NAICS CODE

ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

PSC CODE

MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

DESCRIPTION

GROUNDING SYSTEM REPAIRS KCS

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

SIGNED

Nov 21, 2024

CONTRACT PERIOD

9/25/24 → 12/31/24
KNOWN TRANSACTIONS
1. 9/26/24 Base Award $197,007
Total Spending To-Date: $399,342
RECIPIENT

METTLER PACKAGING GMBH

AWARD AMOUNT

$88,414

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

SIGNED

Nov 14, 2024

CONTRACT PERIOD

11/14/24 → 1/17/25
KNOWN TRANSACTIONS
1. ▶ 11/14/24 Base Award $88,414
Total Spending To-Date: $88,414
RECIPIENT

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

AWARD AMOUNT

$66,256

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 SERVICES WALK IN FREEZER

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

SIGNED

Nov 15, 2024

CONTRACT PERIOD

11/18/24 → 1/31/25
KNOWN TRANSACTIONS
1. ▶ 11/15/24 Base Award $66,256
Total Spending To-Date: $66,256
RECIPIENT

BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

AWARD AMOUNT

$62,700

Exercise an Option
PERFORMED IN

LINCOLN, RHODE ISLAND

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

FORT LEONARD WOOD UNSCHEDULED REPAIR

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Nov 27, 2024

CONTRACT PERIOD

1/5/24 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 11/27/24 Exercise an Option +$62,700
Total Spending To-Date: $124,188
RECIPIENT

BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

AWARD AMOUNT

$55,008

Exercise an Option
PERFORMED IN

LINCOLN, RHODE ISLAND

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

NEW LONDON UNSCHEDULED REPAIRS

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Nov 27, 2024

CONTRACT PERIOD

1/5/24 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 11/27/24 Exercise an Option +$55,008
Total Spending To-Date: $106,808
RECIPIENT

BRANGS + HEINRICH GMBH

AWARD AMOUNT

$41,648

Base Award
NAICS CODE

PLASTICS PACKAGING FILM AND SHEET (INCLUDING LAMINATED) MANUFACTURING | 326112

PSC CODE

PACKAGING AND PACKING BULK MATERIALS | 8135

DESCRIPTION

MACHINE STRETCH FOIL

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

SIGNED

Nov 15, 2024

CONTRACT PERIOD

11/15/24 → 12/15/24
KNOWN TRANSACTIONS
1. ▶ 11/15/24 Base Award $41,648
Total Spending To-Date: $41,648

Top De-obligations

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

RECIPIENT

AMERIPRIDE SERVICES, INC.

DE-OBLIGATION AMOUNT

-$10,559

Other Administrative Action
PERFORMED IN

HOPKINS, MINNESOTA

NAICS CODE

INDUSTRIAL LAUNDERERS | 812332

PSC CODE

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

DESCRIPTION

LINEN/MAT RENTAL&CLEANING

Funding Office

DEFENSE COMMISSARY AGENCY

SIGNED

Nov 7, 2024

CONTRACT PERIOD

6/8/20 → 3/31/21
KNOWN TRANSACTIONS
1. ▶ 11/7/24 Other Administrative Action -$10,559
Total Spending To-Date: $8,983
RECIPIENT

PUEBLO HOTEL SUPPLY CO

DE-OBLIGATION AMOUNT

-$10,119

Other Administrative Action
PERFORMED IN

PUEBLO, COLORADO

NAICS CODE

BROOM, BRUSH, AND MOP MANUFACTURING | 339994

PSC CODE

FOOD COOKING, BAKING, AND SERVING EQUIPMENT | 7310

DESCRIPTION

VENTLESS OVEN

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Nov 7, 2024

CONTRACT PERIOD

8/5/24 → 11/7/24
KNOWN TRANSACTIONS
1. 8/5/24 Base Award $30,855
2. 8/6/24 Other Administrative Action $0
3. 8/8/24 Other Administrative Action +$658
Total Spending To-Date: $21,394
RECIPIENT

PRUDENTIAL OVERALL SUPPLY

DE-OBLIGATION AMOUNT

-$2,138

Other Administrative Action
PERFORMED IN

NELLIS AFB, NEVADA

NAICS CODE

INDUSTRIAL LAUNDERERS | 812332

PSC CODE

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

DESCRIPTION

LINEN/MAT RENTAL&CLEANING NELLIS AFB

Funding Office

DEFENSE COMMISSARY AGENCY

SIGNED

Nov 12, 2024

CONTRACT PERIOD

6/8/20 → 3/31/21
KNOWN TRANSACTIONS
1. ▶ 11/12/24 Other Administrative Action -$2,138
Total Spending To-Date: $5,967
RECIPIENT

CLEAN THE UNIFORM COMPANY JOPLIN

DE-OBLIGATION AMOUNT

-$724

Funding Only Action
PERFORMED IN

WEBB CITY, MISSOURI

NAICS CODE

INDUSTRIAL LAUNDERERS | 812332

PSC CODE

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

DESCRIPTION

LINEN/MAT RENTAL AND CLEANING SERVICES

Funding Office

DEFENSE COMMISSARY AGENCY

SIGNED

Nov 13, 2024

CONTRACT PERIOD

12/1/19 → 1/31/21
KNOWN TRANSACTIONS
1. ▶ 11/13/24 Funding Only Action -$724
Total Spending To-Date: $8,701

Performance Locations

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

Top States

10 contracts

$824,507
Virginia

2 contracts

$173,630
Rhode Island

2 contracts

$117,708
Michigan

5 contracts

$53,302
North Carolina

1 contracts

$27,578
California

2 contracts

$19,415
South Carolina

2 contracts

$16,875
New Jersey

1 contracts

$8,699
Alaska

1 contracts

$500
Guam

1 contracts

$0

Top Cities

10 contracts

$824,507
Chesapeake

1 contracts

$168,000
Lincoln

2 contracts

$117,708
Kalamazoo

4 contracts

$53,302
Morehead City

1 contracts

$27,578
San Diego

1 contracts

$19,415
Goose Creek

2 contracts

$16,875
Toms River

1 contracts

$8,699
Fort Lee

1 contracts

$5,630
Anchorage

1 contracts

$500

Vendor headquarters

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

Top States

Perugia

3 contracts

$467,661
6 contracts

$353,258
Virginia

1 contracts

$168,000
Rhode Island

2 contracts

$117,708
Michigan

4 contracts

$53,302

Top Cities

Perugia

3 contracts

$467,661
Chesapeake

1 contracts

$168,000
Lincoln

2 contracts

$117,708
Praia Da Vitoria

1 contracts

$112,762
Schriesheim

1 contracts

$88,852

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