Meter Intelligence
Defense Commissary Agency

Defense Commissary Agency

← Period: March 2025 →

Total Spending: $5,515,085

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Commissary Agency March 2025

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

41

Contracts

85

Avg Contract

$64,883

Total Spending

$5,515,085

Reporting

Top Vendors

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

  1. TRACE, INC.

    HQ: Boise, ID

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Commissary Agency 3 ($0) 21 ($0)
    All Agencies 0 ($0) 26 ($0)

    $1,493,460

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

    HQ: Perugia, Perugia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Commissary Agency 2 ($0) 40 ($0)
    All Agencies 0 ($0) 43 ($0)

    $912,120

  3. ESSNOVA SOLUTIONS, INC.

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Commissary Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 112 ($0)

    $866,796

  4. CROMWELL ARCHITECTS ENGINEERS, INC.

    HQ: Little Rock, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Commissary Agency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 54 ($0)

    $692,948

  5. MADIX, INC.

    HQ: Goodwater, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Commissary Agency 1 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $560,778

  6. JACOBS ENGINEERING GROUP INC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Commissary Agency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $353,641

  7. MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

    HQ: Praia Da Vitoria

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Commissary Agency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 38 ($0)

    $230,042

  8. DIGI AMERICA INC

    HQ: Somerset, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Commissary Agency 2 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $184,950

  9. MATHY & CO. VERPACKUNGSTECHNIK GMBH

    HQ: Dresden

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Commissary Agency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $130,470

  10. ALDEVRA LLC

    HQ: Kalamazoo, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Commissary Agency 1 ($0) 37 ($0)
    All Agencies 0 ($0) 407 ($0)

    $89,880

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ESSNOVA SOLUTIONS, INC.

    AWARD AMOUNT

    $866,796

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    TERADATA ON AZURE (DIY) PRODUCTION SOFTWARE

    Funding Office

    DECA HEADQUARTERS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: NA

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    4/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $1,368,540
    Total Spending To-Date: $2,327,586
  2. RECIPIENT

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

    AWARD AMOUNT

    $832,306

    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

    2ND ORDERING PERIOD MAINTENANCE CONTRACT FOR ALL OF THE TURKEY COMMISSARIES.

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/18/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/13/25 Base Award $832,306
    Total Spending To-Date: $832,306
  3. RECIPIENT

    TRACE, INC.

    AWARD AMOUNT

    $700,086

    Other Administrative Action
    PERFORMED IN

    BILOXI, MISSISSIPPI

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS AT THE KEESLER AFB COMMISSARY.

    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

    Mar 11, 2025

    CONTRACT PERIOD

    7/1/21 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$543,418
    2. 7/1/24 Supplemental Agreement for Work Within Scope +$613,387
    3. 7/23/24 Other Administrative Action -$214,490
    4. 9/24/24 Other Administrative Action +$414,335
    5. 2/19/25 Other Administrative Action +$353,753
    6. 3/13/25 Other Administrative Action $0
    7. 9/16/25 Other Administrative Action +$975,516
    8. 9/24/25 Other Administrative Action $0
    Total Spending To-Date: $7,085,467
  4. RECIPIENT

    CROMWELL ARCHITECTS ENGINEERS, INC.

    AWARD AMOUNT

    $692,948

    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

    Mar 27, 2025

    CONTRACT PERIOD

    9/21/23 → 1/15/26

    KNOWN TRANSACTIONS
    1. 5/7/24 Supplemental Agreement for Work Within Scope +$251,722
    2. 8/16/24 Other Administrative Action $0
    3. 9/27/24 Supplemental Agreement for Work Within Scope +$453,810
    Total Spending To-Date: $1,554,266
  5. RECIPIENT

    MADIX, INC.

    AWARD AMOUNT

    $560,778

    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 THE CAMP FOSTER, IMPERIAL BEACH AND NORFOLK COMMISSARIES.

    Funding Office

    DECA HEADQUARTERS

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    3/28/25 → 7/20/25

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $560,778
    Total Spending To-Date: $560,778
  6. RECIPIENT

    TRACE, INC.

    AWARD AMOUNT

    $491,143

    Other Administrative Action
    PERFORMED IN

    CHARLESTON AFB, SOUTH CAROLINA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIAL, AND CLICL2GO 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

    Mar 11, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$278,176
    2. 4/19/24 Funding Only Action +$92,400
    3. 6/27/24 Exercise an Option $0
    4. 9/5/24 Other Administrative Action +$408,389
    5. 9/24/24 Funding Only Action +$154,475
    6. 9/24/24 Funding Only Action +$10,663
    7. 11/4/24 Funding Only Action +$65,023
    8. 11/14/24 Other Administrative Action $0
    9. 2/5/25 Other Administrative Action +$243,213
    10. 9/23/25 Funding Only Action +$29,188
    Total Spending To-Date: $3,988,855
  7. RECIPIENT

    JACOBS ENGINEERING GROUP INC

    AWARD AMOUNT

    $353,641

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211

    DESCRIPTION

    A&E TECHNOLOGY SUPPORT

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/29/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Supplemental Agreement for Work Within Scope +$353,641
    Total Spending To-Date: $805,532
  8. RECIPIENT

    TRACE, INC.

    AWARD AMOUNT

    $302,231

    Funding Only Action
    PERFORMED IN

    JBSA FT SAM HOUSTON, TEXAS

    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

    Mar 3, 2025

    CONTRACT PERIOD

    8/1/21 → 7/31/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Other Administrative Action +$5,612
    2. 7/16/24 Exercise an Option $0
    3. 9/10/24 Other Administrative Action +$457,834
    4. 9/20/24 Funding Only Action -$119,886
    5. 9/25/24 Funding Only Action +$302,231
    6. 3/13/25 Other Administrative Action +$755,576
    7. 9/24/25 Other Administrative Action +$679,053
    Total Spending To-Date: $6,782,259
  9. RECIPIENT

    MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

    AWARD AMOUNT

    $230,042

    Base Award
    NAICS CODE

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

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    HVAC

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/27/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/27/25 Base Award $230,042
    Total Spending To-Date: $230,042
  10. RECIPIENT

    MATHY & CO. VERPACKUNGSTECHNIK GMBH

    AWARD AMOUNT

    $130,470

    Base Award
    NAICS CODE

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

    PSC CODE

    PACKAGING AND PACKING BULK MATERIALS | 8135

    DESCRIPTION

    VACUUM FILM FOR BONE-IN MEAT

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    3/7/25 → 5/2/25

    KNOWN TRANSACTIONS
    1. ▶ 3/7/25 Base Award $130,470
    Total Spending To-Date: $130,470

Top De-obligations

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

  1. RECIPIENT

    SOUTHEASTERN PAPER GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$89,580

    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

    MOSPB PACIFIC OCONUS AREA SUPPLIES

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    9/1/20 → 2/28/21

    KNOWN TRANSACTIONS
    1. ▶ 3/13/25 Funding Only Action -$89,580
    Total Spending To-Date: $1,910,420
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$69,369

    Funding Only Action
    NAICS CODE

    AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    FIRE ALARM AND SPRINKLER REPAIR

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    9/26/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 3/13/25 Funding Only Action -$69,369
    Total Spending To-Date: $54,504
  3. RECIPIENT

    SIKICH CPA LLC

    DE-OBLIGATION AMOUNT

    -$58,384

    Other Administrative Action
    PERFORMED IN

    FORT GREGG ADAMS, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    AUDITING SERVICES DECA CHIEF FINANCIAL OFFICER'S STATEMENTS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    4/5/18 → 12/31/18

    KNOWN TRANSACTIONS
    1. ▶ 3/6/25 Other Administrative Action -$58,384
    Total Spending To-Date: $592,364
  4. RECIPIENT

    ENVISION INDUSTRIES, INC.

    DE-OBLIGATION AMOUNT

    -$4,481

    Other Administrative Action
    PERFORMED IN

    WICHITA, KANSAS

    NAICS CODE

    COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) | 323111

    PSC CODE

    MISCELLANEOUS PRINTED MATTER | 7690

    DESCRIPTION

    POSTERS/ RACK CARDS/ BUTTONS KITS

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    5/4/21 → 5/28/21

    KNOWN TRANSACTIONS
    1. ▶ 3/3/25 Other Administrative Action -$4,481
    Total Spending To-Date: $17,693
  5. RECIPIENT

    ARCTIC LEASING, LLC

    DE-OBLIGATION AMOUNT

    -$4,436

    Other Administrative Action
    PERFORMED IN

    SAN DIEGO, 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 TRAILER RENTALS SERVICES FOR THE ANNUAL HOLIDAY PROGRAM FOR THE CAMP PENDLETION, SAN DIEGO, MIRAMAR MCAS, AND LEMOORE NAS COMMISSARIES.

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    10/3/22 → 1/17/23

    KNOWN TRANSACTIONS
    1. ▶ 3/6/25 Other Administrative Action -$4,436
    Total Spending To-Date: $42,184

Performance Locations

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

Top States

  1. 16 contracts


    $1,444,370

  2. Virginia

    6 contracts


    $1,169,073

  3. Texas

    5 contracts


    $1,020,455

  4. Mississippi

    2 contracts


    $713,256

  5. Alabama

    2 contracts


    $560,708

  6. South Carolina

    2 contracts


    $401,563

  7. New Jersey

    2 contracts


    $184,950

  8. Michigan

    11 contracts


    $152,670

  9. California

    7 contracts


    $62,000

  10. Wisconsin

    1 contracts


    $33,328

Top Cities

  1. 16 contracts


    $1,444,370

  2. Fort Lee

    4 contracts


    $873,816

  3. Biloxi

    2 contracts


    $713,256

  4. Jbsa Lackland

    1 contracts


    $692,948

  5. Goodwater

    1 contracts


    $560,778

  6. Charleston Afb

    1 contracts


    $491,143

  7. Arlington

    1 contracts


    $353,641

  8. Jbsa Ft Sam Houston

    1 contracts


    $302,231

  9. Somerset

    2 contracts


    $184,950

  10. Kalamazoo

    1 contracts


    $89,880

Vendor headquarters

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

Top States

  1. Idaho

    3 contracts


    $1,493,460

  2. Alabama

    3 contracts


    $1,427,504

  3. Perugia

    2 contracts


    $912,120

  4. Arkansas

    1 contracts


    $692,948

  5. 8 contracts


    $487,140

Top Cities

  1. Boise

    3 contracts


    $1,493,460

  2. Perugia

    2 contracts


    $912,120

  3. Birmingham

    2 contracts


    $866,796

  4. Little Rock

    1 contracts


    $692,948

  5. Goodwater

    1 contracts


    $560,778

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