Meter Intelligence
Defense Commissary Agency

Defense Commissary Agency

← Period: February 2025 →

Total Spending: $6,541,707

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Commissary Agency February 2025

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

38

Contracts

56

Avg Contract

$116,816

Total Spending

$6,541,707

Reporting

Top Vendors

The vendors that received the most money from Defense Commissary Agency in February 2025, across all contracts awarded that month.

  1. ASSETS INC.

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Commissary Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $1,969,916

  2. MADIX, INC.

    HQ: Goodwater, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Commissary Agency 2 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $882,862

  3. SOUTHEASTERN PAPER GROUP, LLC

    HQ: Spartanburg, SC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Commissary Agency 2 ($0) 14 ($0)
    All Agencies 0 ($0) 16 ($0)

    $850,000

  4. TRACE, INC.

    HQ: Boise, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Commissary Agency 1 ($0) 21 ($0)
    All Agencies 0 ($0) 26 ($0)

    $771,798

  5. INVENTORY AUDITORS INTERNATIONAL LLC

    HQ: Landers, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Commissary Agency 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $649,471

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

    HQ: Perugia, Perugia

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Commissary Agency 4 ($0) 40 ($0)
    All Agencies 0 ($0) 43 ($0)

    $557,243

  7. BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

    HQ: Lincoln, RI

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Commissary Agency 6 ($0) 50 ($0)
    All Agencies 0 ($0) 222 ($0)

    $402,899

  8. PESCHLA + ROCHMES GMBH

    HQ: Kaiserslautern, Rheinland-pfalz

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Commissary Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $168,564

  9. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Commissary Agency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $164,644

  10. VEGE-MIST, INC.

    HQ: Gardena, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Defense Commissary Agency 2 ($0) 64 ($0)
    All Agencies 0 ($0) 64 ($0)

    $124,310

Top NAICS Codes

The most-awarded NAICS codes from Defense Commissary Agency in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    ASSETS INC.

    AWARD AMOUNT

    $1,969,916

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ELMENDORF AFB, ALASKA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING AND CUSTODIAL AT THE ANCHORAGE COMMISSARY

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    2/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 12/2/24 Base Award $0
    2. 1/24/25 Other Administrative Action $0
    Total Spending To-Date: $1,969,916
  2. RECIPIENT

    TRACE, INC.

    AWARD AMOUNT

    $771,798

    Other Administrative Action
    PERFORMED IN

    FORT CAMPBELL, KENTUCKY

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, SEGREGATING, AND CUSTODIAL OPERATIONS AT THE FORT CAMPBELL 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

    Feb 6, 2025

    CONTRACT PERIOD

    2/28/20 → 2/28/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action +$93,799
    2. 5/3/24 Other Administrative Action +$1,765
    3. 5/22/24 Other Administrative Action +$1,665,040
    4. 7/2/24 Other Administrative Action +$714,799
    5. 7/30/24 Other Administrative Action -$83,416
    6. 8/15/24 Other Administrative Action +$699,768
    7. 9/17/24 Other Administrative Action +$2,009
    8. 9/19/24 Other Administrative Action +$25,437
    9. 9/25/24 Other Administrative Action +$1,214,459
    10. 9/30/24 Funding Only Action $0
    Total Spending To-Date: $19,817,369
  3. RECIPIENT

    SOUTHEASTERN PAPER GROUP, LLC

    AWARD AMOUNT

    $650,000

    Funding Only Action
    PERFORMED IN

    SPARTANBURG, SOUTH CAROLINA

    NAICS CODE

    PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING | 322220

    PSC CODE

    PACKAGING AND PACKING BULK MATERIALS | 8135

    DESCRIPTION

    WEST AREA - SUPPLIES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: NA

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    3/1/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $832,000
    Total Spending To-Date: $5,630,000
  4. RECIPIENT

    INVENTORY AUDITORS INTERNATIONAL LLC

    AWARD AMOUNT

    $649,471

    Base Award
    PERFORMED IN

    JOHNSON VALLEY, CALIFORNIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    SKU-BASED INVENTORY SERVICES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    2/18/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Base Award $649,471
    Total Spending To-Date: $649,471
  5. RECIPIENT

    MADIX, INC.

    AWARD AMOUNT

    $489,255

    Base Award
    PERFORMED IN

    GOODWATER, ALABAMA

    NAICS CODE

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

    PSC CODE

    CABINETS, LOCKERS, BINS, AND SHELVING | 7125

    DESCRIPTION

    SHELVING FOR FULL RESET OF THE SAN DIEGO COMMISSARY. SHELVING MEETS DECA CED 2G14 SPECIFICATIONS.

    Funding Office

    DECA HEADQUARTERS

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    2/1/25 → 3/8/25

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Base Award $489,255
    Total Spending To-Date: $489,255
  6. RECIPIENT

    MADIX, INC.

    AWARD AMOUNT

    $393,607

    Base Award
    PERFORMED IN

    GOODWATER, ALABAMA

    NAICS CODE

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

    PSC CODE

    CABINETS, LOCKERS, BINS, AND SHELVING | 7125

    DESCRIPTION

    FURNISH AND INSTALL SHELVING AT THE FORT LEAVENWORTH AND ANDERSEN AFB COMMISSARIES. SHELVING MEETS THE REQUIREMENTS DETAILED IN COMMISSARY EQUIPMENT DESCRIPTION 2G14.

    Funding Office

    DECA HEADQUARTERS

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/25 → 4/16/25

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $393,607
    Total Spending To-Date: $393,607
  7. RECIPIENT

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

    AWARD AMOUNT

    $350,124

    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 - SIGONELLA LED LIGHTING

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/14/25 → 4/11/25

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $350,124
    Total Spending To-Date: $350,124
  8. RECIPIENT

    SOUTHEASTERN PAPER GROUP, LLC

    AWARD AMOUNT

    $200,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SPARTANBURG, SOUTH CAROLINA

    NAICS CODE

    PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING | 322220

    PSC CODE

    PACKAGING AND PACKING BULK MATERIALS | 8135

    DESCRIPTION

    WEST AREA - SUPPLIES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: NA

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    3/9/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$300,000
    2. 4/22/24 Funding Only Action +$158,000
    Total Spending To-Date: $5,848,500
  9. RECIPIENT

    PESCHLA + ROCHMES GMBH

    AWARD AMOUNT

    $168,564

    Base Award
    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    PROJECT MANAGEMENT AND SURGE SUPPORT

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 1/25/26

    KNOWN TRANSACTIONS
    1. 9/19/25 Supplemental Agreement for Work Within Scope +$31,582
    Total Spending To-Date: $168,564
  10. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $164,644

    Exercise an Option
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    INFORMATICA POWERCENTER SUITE

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: NA

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    4/20/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$161,626
    Total Spending To-Date: $481,678

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    ALSCO INC.

    DE-OBLIGATION AMOUNT

    -$20,626

    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 AND CLEANING SERVICES AT THE FORT GREELY AND FORT WAINWRIGHT

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0000: NA

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    12/1/23 → 10/1/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $41,252
    Total Spending To-Date: $20,626
  2. RECIPIENT

    BOTSCHUIJVER CLEANING SERVICE GMBH

    DE-OBLIGATION AMOUNT

    -$17,878

    Funding Only Action
    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;25.2: Other services from non-Federal sources

    Program Activities

    0000: NA

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    8/1/20 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/9/24 Exercise an Option +$109,979
    Total Spending To-Date: $550,062
  3. RECIPIENT

    SCHOONMAAKBEDRIJF JOSE CROMBEEN B.V.

    DE-OBLIGATION AMOUNT

    -$13,721

    Funding Only Action
    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;25.2: Other services from non-Federal sources

    Program Activities

    0000: NA

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    7/1/20 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Exercise an Option +$115,191
    Total Spending To-Date: $562,954
  4. RECIPIENT

    JCB DRY CLEANING INC

    DE-OBLIGATION AMOUNT

    -$6,183

    Funding Only Action
    PERFORMED IN

    HONOLULU, HAWAII

    NAICS CODE

    INDUSTRIAL LAUNDERERS | 812332

    PSC CODE

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

    DESCRIPTION

    HAWAII COMMISSARIES LINEN/MAT RENTAL&CLEANING

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    6/8/20 → 3/31/21

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Funding Only Action -$6,183
    Total Spending To-Date: $186,812
  5. RECIPIENT

    RONNY ROLLER R & B GEBAEUDESERVICE

    DE-OBLIGATION AMOUNT

    -$994

    Funding Only Action
    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    CUSTODIAL SERVICES BASE YEAR

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0000: NA

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    4/1/22 → 3/31/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Exercise an Option +$71,406
    Total Spending To-Date: $275,698

Performance Locations

The top locations where contract work for Defense Commissary Agency in February 2025 is performed.

Top States

  1. Alaska

    2 contracts


    $1,949,290

  2. California

    5 contracts


    $944,330

  3. 16 contracts


    $896,570

  4. Alabama

    2 contracts


    $882,862

  5. South Carolina

    4 contracts


    $857,500

  6. Kentucky

    1 contracts


    $771,798

  7. Rhode Island

    6 contracts


    $402,899

  8. Arizona

    1 contracts


    $115,742

  9. Wisconsin

    1 contracts


    $86,967

  10. Michigan

    4 contracts


    $78,184

Top Cities

  1. Elmendorf Afb

    1 contracts


    $1,969,916

  2. 16 contracts


    $896,570

  3. Goodwater

    2 contracts


    $882,862

  4. Spartanburg

    2 contracts


    $850,000

  5. Fort Campbell

    1 contracts


    $771,798

  6. Johnson Valley

    1 contracts


    $649,471

  7. Lincoln

    6 contracts


    $402,899

  8. Fremont

    1 contracts


    $164,644

  9. Gardena

    2 contracts


    $124,310

  10. Phoenix

    1 contracts


    $115,742

Vendor headquarters

The top locations where vendors receiving awards from Defense Commissary Agency in February 2025 list as their primary business address.

Top States

  1. Alaska

    2 contracts


    $1,949,290

  2. California

    6 contracts


    $944,330

  3. Alabama

    2 contracts


    $882,862

  4. South Carolina

    4 contracts


    $857,500

  5. Idaho

    1 contracts


    $771,798

Top Cities

  1. Anchorage

    2 contracts


    $1,949,290

  2. Goodwater

    2 contracts


    $882,862

  3. Spartanburg

    2 contracts


    $850,000

  4. Boise

    1 contracts


    $771,798

  5. Landers

    1 contracts


    $649,471

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