MONTHLY CONTRACTING REPORT

Defense Commissary Agency April 2025

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

38

Contracts

54

Avg Contract

$63,841

Total Spending

$3,447,405

Reporting

Top Vendors

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

POND SECURITY SERVICE GMBH

HQ: Erlensee, Hessen

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Commissary Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	40 ($0)

$657,670

L L BROOKS ENTERPRISES INC

HQ: Raleigh, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Commissary Agency	1 ($0)	6 ($0)
All Agencies	0 ($0)	6 ($0)

$589,239

ALDEVRA LLC

HQ: Kalamazoo, MI

Contracts: 6

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Commissary Agency	6 ($0)	38 ($0)
All Agencies	0 ($0)	413 ($0)

$500,649

CASILLAS LLC

HQ: Fort Worth, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Commissary Agency	2 ($0)	10 ($0)
All Agencies	0 ($0)	10 ($0)

$382,413

GOOD VOCATIONS, INC.

HQ: Macon, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Commissary Agency	1 ($0)	3 ($0)
All Agencies	0 ($0)	38 ($0)

$356,316

JACOBS ENGINEERING GROUP INC

HQ: San Antonio, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Commissary Agency	1 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$283,000

WERNER COMPANIES GMBH

HQ: Ergolding

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Commissary Agency	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$224,413

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

HQ: Perugia, Perugia

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Commissary Agency	2 ($0)	40 ($0)
All Agencies	0 ($0)	43 ($0)

$162,807

PONDERFUL, LLC

HQ: Oakland Park, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Commissary Agency	1 ($0)	5 ($0)
All Agencies	0 ($0)	5 ($0)

$150,776

GREISLER GEBAEUDESERVICE GMBH

HQ: Schweich, Rheinland-pfalz

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Commissary Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$140,123

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

POND SECURITY SERVICE GMBH

AWARD AMOUNT

$657,670

Exercise an Option
NAICS CODE

SECURITY GUARDS AND PATROL SERVICES | 561612

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

SECURITY GUARD SERVICES

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0000: NA

SIGNED

Apr 28, 2025

CONTRACT PERIOD

5/13/24 → 5/31/26
KNOWN TRANSACTIONS
1. 6/13/24 Other Administrative Action $0
Total Spending To-Date: $1,248,927
RECIPIENT

L L BROOKS ENTERPRISES INC

AWARD AMOUNT

$589,239

Funding Only Action
PERFORMED IN

EGLIN AFB, FLORIDA

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

SHELF STOCKING, RECEIVING/STORAGE/HANDLING AREA, AND CUSTODIAL OPERATIONS

Funding Office

EGLIN AFB COMMISSARY

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities

Program Activities

0000: NA

SIGNED

Apr 25, 2025

CONTRACT PERIOD

1/1/23 → 12/31/25
KNOWN TRANSACTIONS
1. 4/12/24 Funding Only Action +$371
2. 5/3/24 Funding Only Action +$1,226,092
3. 11/21/24 Funding Only Action +$371
4. 2/10/25 Other Administrative Action +$299,820
Total Spending To-Date: $4,758,544
RECIPIENT

ALDEVRA LLC

AWARD AMOUNT

$400,715

Base Award
PERFORMED IN

KALAMAZOO, MICHIGAN

NAICS CODE

OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 333318

PSC CODE

KITCHEN EQUIPMENT AND APPLIANCES | 7320

DESCRIPTION

MEAT SLICERS CONUS AREAS

Funding Office

DECA HEADQUARTERS

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

Apr 7, 2025

CONTRACT PERIOD

4/4/25 → 5/7/25
KNOWN TRANSACTIONS
1. ▶ 4/7/25 Base Award $400,715
Total Spending To-Date: $400,715
RECIPIENT

GOOD VOCATIONS, INC.

AWARD AMOUNT

$356,316

Other Administrative Action
PERFORMED IN

WARNER ROBINS, GEORGIA

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES

Funding Office

ROBINS AFB COMMISSARY

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities

Program Activities

0000: NA

SIGNED

Apr 25, 2025

CONTRACT PERIOD

6/1/22 → 5/31/25
KNOWN TRANSACTIONS
1. 5/2/24 Other Administrative Action +$227,087
2. 5/30/24 Exercise an Option $0
3. 7/15/24 Supplemental Agreement for Work Within Scope +$587,946
4. 8/16/24 Other Administrative Action +$8,604
5. 9/25/24 Funding Only Action +$233,527
6. 2/21/25 Supplemental Agreement for Work Within Scope +$187,115
7. 5/15/25 Exercise an Option $0
Total Spending To-Date: $5,181,967
RECIPIENT

JACOBS ENGINEERING GROUP INC

AWARD AMOUNT

$283,000

Change Order
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

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

DESCRIPTION

CORE MANAGEMENT TEAM FOR PMAC

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: REIMBURSABLE

SIGNED

Apr 7, 2025

CONTRACT PERIOD

3/29/24 → 10/4/25
KNOWN TRANSACTIONS
1. 9/6/24 Supplemental Agreement for Work Within Scope -$17,100
2. 9/27/24 Supplemental Agreement for Work Within Scope +$290,658
Total Spending To-Date: $1,026,391
RECIPIENT

CASILLAS LLC

AWARD AMOUNT

$228,053

Funding Only Action
PERFORMED IN

BARSTOW, CALIFORNIA

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

SHELF STOCKING/RSHA/CUSTODIAL OPERATIONS

Funding Office

BARSTOW COMMISSARY

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities

Program Activities

0000: NA

SIGNED

Apr 25, 2025

CONTRACT PERIOD

2/1/23 → 1/31/26
KNOWN TRANSACTIONS
1. 5/8/24 Other Administrative Action +$133,587
2. 9/18/24 Other Administrative Action -$7,447
3. 1/2/25 Exercise an Option $0
4. 1/31/25 Other Administrative Action +$52,640
5. 3/13/25 Other Administrative Action +$4,889
Total Spending To-Date: $807,752
RECIPIENT

WERNER COMPANIES GMBH

AWARD AMOUNT

$224,413

Exercise an Option
NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

CUSTODIAL SERVICE

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0000: NA

SIGNED

Apr 15, 2025

CONTRACT PERIOD

3/26/24 → 4/30/26
KNOWN TRANSACTIONS
1. 9/16/24 Supplemental Agreement for Work Within Scope +$8,452
2. 3/31/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $433,302
RECIPIENT

CASILLAS LLC

AWARD AMOUNT

$154,360

Funding Only Action
PERFORMED IN

NAVAL AIR STATION/JRB, TEXAS

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

SHELF STOCKING AND CUSTODIAL - ADMIN/STORE/PATRON AREA

Funding Office

NASJRB FORT WORTH COMMISSARY

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities

Program Activities

0000: NA

SIGNED

Apr 23, 2025

CONTRACT PERIOD

4/1/23 → 3/31/26
KNOWN TRANSACTIONS
1. 5/8/24 Other Administrative Action +$336,182
2. 7/2/24 Other Administrative Action +$132,185
3. 9/18/24 Other Administrative Action -$27,075
4. 9/25/24 Other Administrative Action +$132,185
5. 10/22/24 Funding Only Action +$3,351
6. 12/27/24 Other Administrative Action +$137,566
7. 1/30/25 Other Administrative Action +$146,290
8. 3/6/25 Exercise an Option $0
9. 3/12/25 Other Administrative Action +$41,153
Total Spending To-Date: $1,258,621
RECIPIENT

PONDERFUL, LLC

AWARD AMOUNT

$150,776

Other Administrative Action
PERFORMED IN

FORT BUCHANAN, PUERTO RICO

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

CUSTODIAL OPERATIONS

Funding Office

FORT BUCHANAN COMMISSARY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0000: NA

SIGNED

Apr 24, 2025

CONTRACT PERIOD

11/23/20 → 12/31/25
KNOWN TRANSACTIONS
1. 2/5/25 Other Administrative Action +$30,155
Total Spending To-Date: $779,404
RECIPIENT

GREISLER GEBAEUDESERVICE GMBH

AWARD AMOUNT

$140,123

Exercise an Option
NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

CUSTODIAL SERVICES BASE YEAR - SPANGDAHLEM COMMISSARY

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0000: NA

SIGNED

Apr 28, 2025

CONTRACT PERIOD

5/11/22 → 5/31/26
KNOWN TRANSACTIONS
1. 3/13/25 Funding Only Action -$1,073
Total Spending To-Date: $522,627

Top De-obligations

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

RECIPIENT

PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG

DE-OBLIGATION AMOUNT

-$10,793

Supplemental Agreement for Work Within Scope
NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

CUSTODIAL SERVICES

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0000: NA

SIGNED

Apr 2, 2025

CONTRACT PERIOD

9/8/22 → 3/31/26
KNOWN TRANSACTIONS
1. 2/13/25 Supplemental Agreement for Work Within Scope $0
2. 3/26/25 Exercise an Option +$202,837
Total Spending To-Date: $647,510
RECIPIENT

BOTSCHUIJVER CLEANING SERVICE GMBH

DE-OBLIGATION AMOUNT

-$9,354

Supplemental Agreement for Work Within Scope
NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

CUSTODIAL SERVICES

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0000: NA

SIGNED

Apr 2, 2025

CONTRACT PERIOD

12/2/22 → 12/31/25
KNOWN TRANSACTIONS
1. 12/19/24 Exercise an Option $0
2. 1/10/25 Funding Only Action +$91,569
Total Spending To-Date: $256,096
RECIPIENT

BOTSCHUIJVER CLEANING SERVICE GMBH

DE-OBLIGATION AMOUNT

-$7,346

Supplemental Agreement for Work Within Scope
NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

CUSTODIAL SERVICE BASE YEAR

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0000: NA

SIGNED

Apr 2, 2025

CONTRACT PERIOD

3/28/22 → 4/30/25
KNOWN TRANSACTIONS
1. 4/30/24 Exercise an Option +$169,963
2. 4/23/25 Exercise an Option +$180,052
Total Spending To-Date: $704,782
RECIPIENT

DAWSONGROUP TRUCK AND TRAILER LIMITED

DE-OBLIGATION AMOUNT

-$144

Supplemental Agreement for Work Within Scope
NAICS CODE

TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING | 532120

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | V112

DESCRIPTION

TRUCK RENTAL

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

Object Classes

22.0: Transportation of things

Program Activities

0000: NA

SIGNED

Apr 3, 2025

CONTRACT PERIOD

1/1/22 → 6/30/25
KNOWN TRANSACTIONS
1. 12/31/24 Exercise an Option +$10,962
Total Spending To-Date: $77,162

Performance Locations

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

Top States

15 contracts

$1,568,583
Florida

3 contracts

$621,639
Michigan

6 contracts

$500,649
Georgia

1 contracts

$356,316
Virginia

5 contracts

$315,773
California

2 contracts

$280,230
Alaska

2 contracts

$161,108
Texas

2 contracts

$160,867
Puerto Rico

1 contracts

$150,776
Wisconsin

1 contracts

$138,530

Top Cities

15 contracts

$1,568,583
Eglin Afb

1 contracts

$589,239
Kalamazoo

6 contracts

$500,649
Warner Robins

1 contracts

$356,316
Arlington

1 contracts

$283,000
Barstow

1 contracts

$228,053
Naval Air Station/jrb

1 contracts

$154,360
Fort Buchanan

1 contracts

$150,776
Saint Francis

1 contracts

$138,530
Kodiak

1 contracts

$129,991

Vendor headquarters

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

Top States

Texas

4 contracts

$671,920
Hessen

2 contracts

$646,877
North Carolina

4 contracts

$643,263
9 contracts

$522,993
Michigan

6 contracts

$500,649

Top Cities

Erlensee

1 contracts

$657,670
Raleigh

1 contracts

$589,239
Kalamazoo

6 contracts

$500,649
Fort Worth

2 contracts

$382,413
Macon

1 contracts

$356,316

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