Defense Commissary Agency

Defense Commissary Agency

← Period: December 2024 →

Total Spending: $1,457,321

MONTHLY CONTRACTING REPORT

Defense Commissary Agency December 2024

Subagency of Department of Defense

⏱ GENERATED 9/30/2026

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

20

Contracts

52

Avg Contract

$28,025

Total Spending

$1,457,321

Reporting

Top Vendors

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

  1. VEGE-MIST, INC.

    HQ: Gardena, CA

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Commissary Agency 30 ($613.3K) 64 ($1.1M)
    All Agencies 30 ($613.3K) 64 ($1.1M)

    $613,313
  2. L L BROOKS ENTERPRISES INC

    HQ: Raleigh, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Commissary Agency 1 ($225.9K) 7 ($2.0M)
    All Agencies 1 ($225.9K) 7 ($2.0M)

    $225,932
  3. 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 ($197.6K) 43 ($6.9M)
    All Agencies 2 ($197.6K) 47 ($7.2M)

    $197,647
  4. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Commissary Agency 1 ($164.3K) 2 ($174.6K)
    All Agencies 12 ($739.0K) 807 ($68.4M)

    $164,311
  5. NEFAB PACKAGING GERMANY GMBH

    HQ: Markgroeningen

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Commissary Agency 1 ($80.9K) 3 ($211.1K)
    All Agencies 1 ($80.9K) 3 ($211.1K)

    $80,891
  6. WELLPAPPENFABRIK GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

    HQ: Grunstadt, Rheinland-pfalz

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Commissary Agency 1 ($73.3K) 8 ($505.3K)
    All Agencies 1 ($73.3K) 8 ($505.3K)

    $73,305
  7. WINKLER & SCHORN E.K.

    HQ: Rosstal

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Commissary Agency 1 ($62.5K) 8 ($244.0K)
    All Agencies 1 ($62.5K) 12 ($483.8K)

    $62,545
  8. ROCKCREST INVESTMENTS LLC

    HQ: Marietta, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Commissary Agency 2 ($29.5K) 6 ($56.9K)
    All Agencies 2 ($29.5K) 9 ($238.3K)

    $29,520
  9. ATHENA CONSTRUCTION GROUP, INC.

    HQ: Triangle, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Commissary Agency 1 ($6.6K) 7 ($87.8K)
    All Agencies 1 ($6.6K) 20 ($1.6M)

    $6,597
  10. INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC.

    HQ: Savannah, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Commissary Agency 2 ($3.3K) 6 ($299.6K)
    All Agencies 2 ($3.3K) 6 ($299.6K)

    $3,260

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.

Impact

Top Contracts

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

  1. RECIPIENT

    L L BROOKS ENTERPRISES INC

    AWARD AMOUNT

    $225,932

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT BRAGG, NORTH CAROLINA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    IGF::CT::IGF SHELF STOCKING, RECEIVING STORAGE HOLDING AREA, 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 11, 2024

    CONTRACT PERIOD

    3/1/17 → 12/11/24

    KNOWN TRANSACTIONS
    1. ▶ 12/11/24 Supplemental Agreement for Work Within Scope +$225,932
    Total Spending To-Date: $8,264,405
  2. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $164,311

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    TABLEAU - 8 CORE BASE AND CREATOR LICENSES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: NA

    SIGNED

    Dec 4, 2024

    CONTRACT PERIOD

    9/30/23 → 12/11/25

    KNOWN TRANSACTIONS
    1. ▶ 12/4/24 Exercise an Option +$164,311
    Total Spending To-Date: $359,534
  3. 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
  4. RECIPIENT

    NEFAB PACKAGING GERMANY GMBH

    AWARD AMOUNT

    $80,891

    Base Award
    NAICS CODE

    FOLDING PAPERBOARD BOX MANUFACTURING | 322212

    PSC CODE

    BOXES, CARTONS, AND CRATES | 8115

    DESCRIPTION

    PALLET BOXES

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    12/13/24 → 1/24/25

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $80,891
    Total Spending To-Date: $80,891
  5. RECIPIENT

    WELLPAPPENFABRIK GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

    AWARD AMOUNT

    $73,305

    Base Award
    NAICS CODE

    FOLDING PAPERBOARD BOX MANUFACTURING | 322212

    PSC CODE

    BOXES, CARTONS, AND CRATES | 8115

    DESCRIPTION

    CARDBOARD BOXES

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    SIGNED

    Dec 3, 2024

    CONTRACT PERIOD

    12/3/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/3/24 Base Award $73,305
    Total Spending To-Date: $73,305
  6. RECIPIENT

    WINKLER & SCHORN E.K.

    AWARD AMOUNT

    $62,545

    Base Award
    NAICS CODE

    PLASTICS BAG MANUFACTURING | 326111

    PSC CODE

    PACKAGING AND PACKING BULK MATERIALS | 8135

    DESCRIPTION

    SALAD CONTAINER

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    SIGNED

    Dec 12, 2024

    CONTRACT PERIOD

    12/12/24 → 2/13/25

    KNOWN TRANSACTIONS
    1. ▶ 12/12/24 Base Award $62,545
    Total Spending To-Date: $62,545
  7. 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
  8. 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
  9. 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
  10. 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

Top De-obligations

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

  1. RECIPIENT

    ASPIRE THERAPY SERVICES AND CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$170,995

    Other Administrative Action
    PERFORMED IN

    DOVER AFB, DELAWARE

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, RECEIVING STORAGE HOLDING AREA, 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 12, 2024

    CONTRACT PERIOD

    6/30/20 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 12/12/24 Other Administrative Action -$170,995
    Total Spending To-Date: $2,655,472
  2. 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
  3. RECIPIENT

    COMMUNICATION METHODS, LLC

    DE-OBLIGATION AMOUNT

    -$38,772

    Other Administrative Action
    PERFORMED IN

    TRENTON, NEW JERSEY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    MCGUIRE AFB COMMISSARY SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS.

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0000: NA

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    11/16/21 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Other Administrative Action -$38,772
    Total Spending To-Date: $6,394,801
  4. RECIPIENT

    CW RESOURCES, INC.

    DE-OBLIGATION AMOUNT

    -$18,528

    Other Administrative Action
    PERFORMED IN

    GOODFELLOW AFB, TEXAS

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), AND CUSTODIAL OPERATIONS AT THE GOODFELLOW AFB COMMISSARY.

    Major Program

    000

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0000: NA

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    10/1/20 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Other Administrative Action -$18,528
    Total Spending To-Date: $606,282
  5. 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

Performance Locations

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

Top States

  1. California

    31 contracts


    $612,826
  2. Not Listed

    7 contracts


    $414,895
  3. North Carolina

    1 contracts


    $225,932
  4. Virginia

    2 contracts


    $170,908
  5. Georgia

    4 contracts


    $32,780
  6. Kansas

    1 contracts


    $0
  7. Alaska

    1 contracts


    $-36
  8. Texas

    2 contracts


    $-18,528
  9. New Jersey

    1 contracts


    $-38,772
  10. Washington

    1 contracts


    $-108,097

Top Cities

  1. Gardena, CA

    30 contracts


    $613,313
  2. Not Listed

    7 contracts


    $414,895
  3. Fort Bragg, NC

    1 contracts


    $225,932
  4. Vienna, VA

    1 contracts


    $164,311
  5. Marietta, GA

    2 contracts


    $29,520
  6. Triangle, VA

    1 contracts


    $6,597
  7. Savannah, GA

    2 contracts


    $3,260
  8. Lackland Afb, TX

    1 contracts


    $0
  9. Wichita, KS

    1 contracts


    $0
  10. Anchorage, AK

    1 contracts


    $-36

Vendor headquarters

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

Top States

  1. California

    31 contracts


    $612,826
  2. North Carolina

    1 contracts


    $225,932
  3. Perugia

    2 contracts


    $197,647
  4. Virginia

    2 contracts


    $170,908
  5. 4 contracts


    $143,943

Top Cities

  1. Gardena, CA

    30 contracts


    $613,313
  2. Raleigh, NC

    1 contracts


    $225,932
  3. Perugia, Perugia

    2 contracts


    $197,647
  4. Vienna, VA

    1 contracts


    $164,311
  5. Markgroeningen

    1 contracts


    $80,891

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