MONTHLY CONTRACTING REPORT

Defense Commissary Agency December 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

11

Contracts

42

Avg Contract

$20,168

Total Spending

$847,060

Reporting

Top Vendors

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

VEGE-MIST, INC.

HQ: Gardena, CA

Contracts: 30

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Defense Commissary Agency	30 ($0)	64 ($0)
All Agencies	0 ($0)	64 ($0)

$613,313

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

HQ: Perugia, Perugia

Contracts: 2

CONTRACTS (TOTAL VALUE)

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

$197,647

ROCKCREST INVESTMENTS LLC

HQ: Marietta, GA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Defense Commissary Agency	2 ($0)	6 ($0)
All Agencies	0 ($0)	9 ($0)

$29,520

ATHENA CONSTRUCTION GROUP, INC.

HQ: Triangle, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Defense Commissary Agency	1 ($0)	7 ($0)
All Agencies	0 ($0)	20 ($0)

$6,597

LOGISTICAL SUPPORT SERVICES LTD

HQ: Bristol

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Defense Commissary Agency	1 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$507

ENVISION INDUSTRIES, INC.

HQ: Wichita, KS

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Defense Commissary Agency	1 ($0)	43 ($0)
All Agencies	0 ($0)	243 ($0)

KZF DESIGN INC

HQ: Cincinnati, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Defense Commissary Agency	1 ($0)	3 ($0)
All Agencies	0 ($0)	27 ($0)

NICOLOSI TRASPORTI SRL

HQ: Catania

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

ASSETS INC.

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Defense Commissary Agency	1 ($0)	2 ($0)
All Agencies	0 ($0)	10 ($0)

$-36

ARCTIC LEASING, LLC

HQ: Bellflower, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$-488

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

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

AWARD AMOUNT

$150,384

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

LED LIGHTING REPAIR BY REPLACEMENT

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

SIGNED

Dec 18, 2024

CONTRACT PERIOD

12/20/24 → 2/6/26
KNOWN TRANSACTIONS
1. ▶ 12/18/24 Base Award $150,384
Total Spending To-Date: $150,384
RECIPIENT

VEGE-MIST, INC.

AWARD AMOUNT

$57,686

Funding Only Action
PERFORMED IN

GARDENA, CALIFORNIA

NAICS CODE

SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

PSC CODE

FOOD COOKING, BAKING, AND SERVING EQUIPMENT | 7310

DESCRIPTION

2P08-C TABLE, TILT TOP, PRODUCE, 48"X36"

Funding Office

DEFENSE COMMISSARY AGENCY

SIGNED

Dec 31, 2024

CONTRACT PERIOD

9/30/24 → 11/26/24
KNOWN TRANSACTIONS
1. 9/30/24 Base Award $79,305
Total Spending To-Date: $136,991
RECIPIENT

VEGE-MIST, INC.

AWARD AMOUNT

$56,441

Base Award
PERFORMED IN

GARDENA, CALIFORNIA

NAICS CODE

SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

PSC CODE

FOOD COOKING, BAKING, AND SERVING EQUIPMENT | 7310

DESCRIPTION

2P08-C TABLE, TILT TOP, PRODUCE, 48" X 36"

Funding Office

DECA HEADQUARTERS

SIGNED

Dec 27, 2024

CONTRACT PERIOD

1/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 12/27/24 Base Award $56,441
Total Spending To-Date: $56,441
RECIPIENT

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

AWARD AMOUNT

$47,263

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

LED LIGHTING ANKARA REPAIR BY REPLACEMENT

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

SIGNED

Dec 19, 2024

CONTRACT PERIOD

12/20/24 → 2/7/25
KNOWN TRANSACTIONS
1. ▶ 12/19/24 Base Award $47,263
Total Spending To-Date: $47,263
RECIPIENT

VEGE-MIST, INC.

AWARD AMOUNT

$45,152

Base Award
PERFORMED IN

GARDENA, CALIFORNIA

NAICS CODE

SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

PSC CODE

FOOD COOKING, BAKING, AND SERVING EQUIPMENT | 7310

DESCRIPTION

2P20-C CART, SIX STEP, CORTINA STYLE, RETRACTABLE

Funding Office

DECA HEADQUARTERS

SIGNED

Dec 20, 2024

CONTRACT PERIOD

1/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 12/20/24 Base Award $45,152
Total Spending To-Date: $45,152
RECIPIENT

VEGE-MIST, INC.

AWARD AMOUNT

$41,213

Base Award
PERFORMED IN

GARDENA, CALIFORNIA

NAICS CODE

SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

PSC CODE

FOOD COOKING, BAKING, AND SERVING EQUIPMENT | 7310

DESCRIPTION

CED 2B07-C BAKERY DISPLAY CED 2P02-I FLORAL DISPLAY CED 2P08-C TILT TOP TABLE CED 2P16-A ORCHARD BIN CED 2P16-B ICED ORCHARD BIN CED 2P17 ORCHARD BIN SET CED 2P22 MOBILE END CAP CED 2P30-S3L END CAP LEFT CED 2P30-S3R END CAP RIGHT

Funding Office

DECA HEADQUARTERS

SIGNED

Dec 27, 2024

CONTRACT PERIOD

1/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 12/27/24 Base Award $41,213
Total Spending To-Date: $41,213
RECIPIENT

VEGE-MIST, INC.

AWARD AMOUNT

$32,600

Base Award
PERFORMED IN

GARDENA, CALIFORNIA

NAICS CODE

SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

PSC CODE

FOOD COOKING, BAKING, AND SERVING EQUIPMENT | 7310

DESCRIPTION

2P08-F TABLE, TILT TOP, PRODUCE, 36" X 36"

Funding Office

DECA HEADQUARTERS

SIGNED

Dec 27, 2024

CONTRACT PERIOD

1/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 12/27/24 Base Award $32,600
Total Spending To-Date: $32,600
RECIPIENT

VEGE-MIST, INC.

AWARD AMOUNT

$27,259

Base Award
PERFORMED IN

GARDENA, CALIFORNIA

NAICS CODE

SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

PSC CODE

FOOD COOKING, BAKING, AND SERVING EQUIPMENT | 7310

DESCRIPTION

2P02-I DISPLAY, WALL, FLORAL, 3 STEP 2P08-C TABLE, TILT TOP, PRODUCE, 48" X 36" 2P16-A BIN, ORCHARD 2P16-B BIN, ORCHARD WITH ICE RESERVOIR 2P17 BIN, ORCHARD SET (FOUR BINS)

Funding Office

DECA HEADQUARTERS

SIGNED

Dec 20, 2024

CONTRACT PERIOD

1/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 12/20/24 Base Award $27,259
Total Spending To-Date: $27,259
RECIPIENT

VEGE-MIST, INC.

AWARD AMOUNT

$26,505

Base Award
PERFORMED IN

GARDENA, CALIFORNIA

NAICS CODE

SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

PSC CODE

FOOD COOKING, BAKING, AND SERVING EQUIPMENT | 7310

DESCRIPTION

ORCHARD BIN SET

Funding Office

DECA HEADQUARTERS

SIGNED

Dec 16, 2024

CONTRACT PERIOD

1/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 12/16/24 Base Award $26,505
Total Spending To-Date: $26,505
RECIPIENT

ROCKCREST INVESTMENTS LLC

AWARD AMOUNT

$25,583

Funding Only Action
PERFORMED IN

MARIETTA, GEORGIA

NAICS CODE

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

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- BOOKS, MAPS, AND OTHER PUBLICATIONS | J076

DESCRIPTION

MAINTENANCE OF FOOD PROCESSING EQUIPMENT

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0000: N/A;0801: REIMBURSABLE

SIGNED

Dec 2, 2024

CONTRACT PERIOD

4/1/20 → 2/28/25
KNOWN TRANSACTIONS
1. ▶ 12/2/24 Funding Only Action +$25,583
Total Spending To-Date: $297,658

Top De-obligations

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

RECIPIENT

NEW LEAF, INC.

DE-OBLIGATION AMOUNT

-$108,097

Funding Only Action
PERFORMED IN

OAK HARBOR, WASHINGTON

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

WHIDBEY ISLAND 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

Dec 16, 2024

CONTRACT PERIOD

2/19/19 → 9/30/24
KNOWN TRANSACTIONS
1. 4/15/24 Funding Only Action +$5,760
2. 5/6/24 Funding Only Action +$737,448
3. 5/7/24 Funding Only Action -$1
4. 7/30/24 Funding Only Action -$237,957
5. 9/13/24 Funding Only Action +$7,425
6. 9/16/24 Other Administrative Action $0
Total Spending To-Date: $5,896,873
RECIPIENT

ARCTIC LEASING, LLC

DE-OBLIGATION AMOUNT

-$488

Other Administrative Action
PERFORMED IN

LEMOORE, 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/FREEZER REEFER TRAILER RENTAL FOR HOLIDAY SEASON FOR MIRAMAR, TWENTYNINE PALMS, PORT HUENEME, AND LEMOORE COMMISSARIES.

Funding Office

DEFENSE COMMISSARY AGENCY

SIGNED

Dec 27, 2024

CONTRACT PERIOD

10/4/21 → 1/4/22
KNOWN TRANSACTIONS
1. ▶ 12/27/24 Other Administrative Action -$488
Total Spending To-Date: $41,353
RECIPIENT

ASSETS INC.

DE-OBLIGATION AMOUNT

-$36

Other Administrative Action
PERFORMED IN

ANCHORAGE, ALASKA

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

SHELF STOCKING AND CUSTODIAL SERVICES AT THE ANCHORAGE COMMISSARY.

Major Program

000

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

Dec 31, 2024

CONTRACT PERIOD

2/1/20 → 1/31/25
KNOWN TRANSACTIONS
1. 5/22/24 Other Administrative Action +$1,421,231
2. 7/30/24 Other Administrative Action -$256,751
Total Spending To-Date: $7,862,556

Performance Locations

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

Top States

California

31 contracts

$612,826
4 contracts

$198,154
Georgia

2 contracts

$29,520
Virginia

1 contracts

$6,597
Kansas

1 contracts

$0
Texas

1 contracts

$0
Alaska

1 contracts

$-36
Washington

1 contracts

$-108,097

Top Cities

Gardena

30 contracts

$613,313
4 contracts

$198,154
Marietta

2 contracts

$29,520
Triangle

1 contracts

$6,597
Lackland Afb

1 contracts

$0
Wichita

1 contracts

$0
Anchorage

1 contracts

$-36
Lemoore

1 contracts

$-488
Oak Harbor

1 contracts

$-108,097

Vendor headquarters

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

Top States

California

31 contracts

$612,826
Perugia

2 contracts

$197,647
Georgia

2 contracts

$29,520
Virginia

1 contracts

$6,597
2 contracts

$507

Top Cities

Gardena

30 contracts

$613,313
Perugia

2 contracts

$197,647
Marietta

2 contracts

$29,520
Triangle

1 contracts

$6,597
Bristol

1 contracts

$507

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