MONTHLY CONTRACTING REPORT

Defense Commissary Agency May 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

66

Contracts

87

Avg Contract

$107,298

Total Spending

$9,334,886

Reporting

Top Vendors

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

TRACE, INC.

HQ: Boise, ID

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Commissary Agency	1 ($0)	21 ($0)
All Agencies	0 ($0)	26 ($0)

$4,806,703

SOUTHEASTERN PAPER GROUP, LLC

HQ: Spartanburg, SC

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Commissary Agency	3 ($0)	14 ($0)
All Agencies	0 ($0)	16 ($0)

$1,240,746

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

HQ: Perugia, Perugia

Contracts: 7

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Commissary Agency	7 ($0)	40 ($0)
All Agencies	0 ($0)	43 ($0)

$676,707

MADIX, INC.

HQ: Goodwater, AL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Commissary Agency	2 ($0)	14 ($0)
All Agencies	0 ($0)	14 ($0)

$669,235

BLACKSTONE CONSULTING, INC

HQ: Los Angeles, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Commissary Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	13 ($0)

$497,274

GULF POWER COMPANY

HQ: Pensacola, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$386,000

LOOMIS ARMORED US LLC

HQ: Houston, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Commissary Agency	1 ($0)	11 ($0)
All Agencies	0 ($0)	60 ($0)

$349,443

C2G, LTD CO.

HQ: Goose Creek, SC

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Commissary Agency	3 ($0)	30 ($0)
All Agencies	0 ($0)	103 ($0)

$262,525

SKE TECHNICAL SERVICES GMBH

HQ: Goldbach, Bayern

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Commissary Agency	1 ($0)	6 ($0)
All Agencies	0 ($0)	145 ($0)

$228,356

FORWARD MOTION GROUP HOLDINGS LLC

HQ: Miami, FL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
Defense Commissary Agency	4 ($0)	12 ($0)
All Agencies	0 ($0)	16 ($0)

$217,897

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

TRACE, INC.

AWARD AMOUNT

$4,806,703

Funding Only Action
PERFORMED IN

FORT CAMPBELL, KENTUCKY

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

SHELF STOCKING OPERATIONS

Funding Office

DEFENSE COMMISSARY AGENCY

SIGNED

May 28, 2025

CONTRACT PERIOD

3/1/25 → 2/28/26
KNOWN TRANSACTIONS
1. 1/21/25 Base Award $0
2. 10/24/25 Funding Only Action +$1,078
Total Spending To-Date: $4,806,703
RECIPIENT

SOUTHEASTERN PAPER GROUP, LLC

AWARD AMOUNT

$1,298,780

Base Award
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 PERIOD OF PERFORMANCE MARCH 13, 2025 THROUGH MARCH 12, 2026

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

26.0: Supplies and materials

Program Activities

0000: NA

SIGNED

May 21, 2025

CONTRACT PERIOD

3/13/25 → 3/12/26
KNOWN TRANSACTIONS
1. ▶ 5/21/25 Base Award $1,298,780
Total Spending To-Date: $1,298,780
RECIPIENT

BLACKSTONE CONSULTING, INC

AWARD AMOUNT

$497,274

Base Award
NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

ALCONBURY/LAKENHEATH/MILDENHALL FY25 CUSTODIAL CONTRACT

Funding Office

RAF MILDENHALL U K COMMISSARY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0000: NA

SIGNED

May 30, 2025

CONTRACT PERIOD

6/1/25 → 5/31/26
KNOWN TRANSACTIONS
1. ▶ 5/30/25 Base Award $497,274
Total Spending To-Date: $497,274
RECIPIENT

GULF POWER COMPANY

AWARD AMOUNT

$386,000

Exercise an Option
PERFORMED IN

PENSACOLA, FLORIDA

NAICS CODE

ELECTRIC POWER DISTRIBUTION | 221122

PSC CODE

UTILITIES- ELECTRIC | S112

DESCRIPTION

IGF::CT::IGF ELECTRIC UTILITY SERVICE PENSACOLA COMMISSARY

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0000: NA

SIGNED

May 19, 2025

CONTRACT PERIOD

8/25/16 → 8/24/26
KNOWN TRANSACTIONS
1. 7/3/24 Exercise an Option +$377,000
2. ▶ 5/19/25 Exercise an Option +$386,000
Total Spending To-Date: $3,206,883
RECIPIENT

MADIX, INC.

AWARD AMOUNT

$364,533

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 SHELVING FOR THE RESET AT THE SCOTT AFB COMMISSARY

Funding Office

DECA HEADQUARTERS

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

May 19, 2025

CONTRACT PERIOD

5/19/25 → 6/14/25
KNOWN TRANSACTIONS
1. ▶ 5/19/25 Base Award $364,533
Total Spending To-Date: $364,533
RECIPIENT

LOOMIS ARMORED US LLC

AWARD AMOUNT

$349,443

Funding Only Action
PERFORMED IN

HOUSTON, TEXAS

NAICS CODE

ARMORED CAR SERVICES | 561613

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

ARMORED CAR SERVICES

Funding Office

DECA HEADQUARTERS

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0000: NA

SIGNED

May 6, 2025

CONTRACT PERIOD

1/1/25 → 6/30/25
KNOWN TRANSACTIONS
1. 1/16/25 Base Award $365,649
2. 9/16/25 Funding Only Action +$2,030
Total Spending To-Date: $715,091
RECIPIENT

MADIX, INC.

AWARD AMOUNT

$304,702

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 SHELVING FOR A RESET AT THE CAMP LEJEUNE COMMISSARY

Funding Office

DECA HEADQUARTERS

Object Classes

31.0: Equipment

Program Activities

0801: REIMBURSABLE

SIGNED

May 19, 2025

CONTRACT PERIOD

5/19/25 → 6/26/25
KNOWN TRANSACTIONS
1. ▶ 5/19/25 Base Award $304,702
Total Spending To-Date: $304,702
RECIPIENT

SKE TECHNICAL SERVICES GMBH

AWARD AMOUNT

$228,356

Funding Only Action
NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

DESCRIPTION

VILSECK COMMISSARY LIGHTING REPLACEMENT

Funding Office

VILSECK COMMISSARY

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: REIMBURSABLE

SIGNED

May 2, 2025

CONTRACT PERIOD

4/10/25 → 11/6/25
KNOWN TRANSACTIONS
1. 4/11/25 Base Award $291,501
Total Spending To-Date: $519,857
RECIPIENT

PUCK VERTRIEBS GMBH

AWARD AMOUNT

$213,790

Base Award
NAICS CODE

ALL OTHER PLASTICS PRODUCT MANUFACTURING | 326199

PSC CODE

PACKAGING AND PACKING BULK MATERIALS | 8135

DESCRIPTION

VARIOUS COMMISSARY SUPPLY ITEMS FOR FOOD PACKAGING AND STORE/CDC OPERATIONS.

Funding Office

HQ DEFENSE COMMISSARY AGENCY EUROPE

Object Classes

26.0: Supplies and materials

Program Activities

0000: NA

SIGNED

May 14, 2025

CONTRACT PERIOD

4/30/25 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 5/14/25 Base Award $213,790
Total Spending To-Date: $213,790
RECIPIENT

ACE UNIFORM SERVICES, INC.

AWARD AMOUNT

$207,473

Exercise an Option
PERFORMED IN

BALTIMORE, MARYLAND

NAICS CODE

INDUSTRIAL LAUNDERERS | 812332

PSC CODE

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

DESCRIPTION

20 COMMISSARY LOCATIONS LINEN/LAUNDRY RENTAL/CLEANING

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

23.2: Rental payments to others

Program Activities

0000: NA

SIGNED

May 1, 2025

CONTRACT PERIOD

12/1/20 → 11/30/25
KNOWN TRANSACTIONS
1. 6/12/24 Funding Only Action +$202,321
2. 11/13/24 Exercise an Option $0
3. 2/26/25 Other Administrative Action +$103,737
4. 3/5/25 Other Administrative Action +$2,038
5. 10/21/25 Change Order $0
Total Spending To-Date: $1,530,986

Top De-obligations

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

RECIPIENT

VERINT AMERICAS INC.

DE-OBLIGATION AMOUNT

-$129,837

Funding Only Action
PERFORMED IN

ALPHARETTA, GEORGIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

DESCRIPTION

MPS FORESEE VERINT

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0000: NA

SIGNED

May 16, 2025

CONTRACT PERIOD

2/14/25 → 2/16/26
KNOWN TRANSACTIONS
1. 2/14/25 Base Award $173,117
2. ▶ 5/16/25 Funding Only Action -$129,837
3. 5/30/25 Funding Only Action +$129,837
Total Spending To-Date: $173,117
RECIPIENT

SOUTHEASTERN PAPER GROUP, LLC

DE-OBLIGATION AMOUNT

-$31,310

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 EUROPE AREA SUPPLIES

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

26.0: Supplies and materials

Program Activities

0000: NA

SIGNED

May 15, 2025

CONTRACT PERIOD

3/1/21 → 2/28/22
KNOWN TRANSACTIONS
1. ▶ 5/15/25 Funding Only Action -$31,310
Total Spending To-Date: $589,932
RECIPIENT

SOUTHEASTERN PAPER GROUP, LLC

DE-OBLIGATION AMOUNT

-$26,724

Funding Only Action
PERFORMED IN

SPARTANBURG, SOUTH CAROLINA

NAICS CODE

PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING | 322220

PSC CODE

BATTERIES, NONRECHARGEABLE | 6135

DESCRIPTION

MISCELLANEOUS OPERATING SUPPLIES PAPER BAGS - EUROPE & PACIFIC OCONUS AREA - SUPPLIES

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

26.0: Supplies and materials

Program Activities

0000: NA

SIGNED

May 15, 2025

CONTRACT PERIOD

3/1/23 → 12/31/23
KNOWN TRANSACTIONS
1. ▶ 5/15/25 Funding Only Action -$26,724
Total Spending To-Date: $2,564,418
RECIPIENT

ACTIVA

DE-OBLIGATION AMOUNT

-$15,523

Funding Only Action
NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

CUSTODIAL SERVICE BASE YEAR - MONTHLY

Funding Office

CHIEVRES COMMISSARY

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

Program Activities

0000: NA

SIGNED

May 9, 2025

CONTRACT PERIOD

8/1/20 → 7/31/25
KNOWN TRANSACTIONS
1. 7/9/24 Exercise an Option +$115,162
2. 10/25/24 Other Administrative Action -$18,341
3. 2/25/25 Supplemental Agreement for Work Within Scope -$16,002
Total Spending To-Date: $535,252
RECIPIENT

ADLATUS - ALPHA REINIGUNGS GMBH

DE-OBLIGATION AMOUNT

-$4,413

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

Program Activities

0000: NA

SIGNED

May 15, 2025

CONTRACT PERIOD

11/1/20 → 4/30/24
KNOWN TRANSACTIONS
1. ▶ 5/15/25 Funding Only Action -$4,413
Total Spending To-Date: $418,254

Performance Locations

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

Top States

Kentucky

1 contracts

$4,806,703
22 contracts

$2,342,979
South Carolina

6 contracts

$1,503,270
Alabama

3 contracts

$687,709
Florida

6 contracts

$613,148
Texas

1 contracts

$349,443
Maryland

2 contracts

$302,473
Virginia

6 contracts

$275,164
Colorado

2 contracts

$260,631
Mississippi

2 contracts

$205,546

Top Cities

Fort Campbell

1 contracts

$4,806,703
22 contracts

$2,342,979
Spartanburg

3 contracts

$1,240,746
Goodwater

2 contracts

$669,235
Pensacola

1 contracts

$386,000
Houston

1 contracts

$349,443
Columbus

3 contracts

$280,432
Goose Creek

2 contracts

$250,525
Miami

4 contracts

$217,897
Baltimore

1 contracts

$207,473

Vendor headquarters

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

Top States

Idaho

2 contracts

$4,806,703
South Carolina

6 contracts

$1,503,270
10 contracts

$737,338
Alabama

3 contracts

$687,709
Perugia

7 contracts

$676,707

Top Cities

Boise

1 contracts

$4,806,703
Spartanburg

3 contracts

$1,240,746
Perugia

7 contracts

$676,707
Goodwater

2 contracts

$669,235
Los Angeles

1 contracts

$497,274

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