Defense Commissary Agency June 2025

Reporting

Analyses

Impact

1. RECIPIENT

   LAMAIN INDUSTRIES LLC

   AWARD AMOUNT

   $2,424,135

   Funding Only Action

   PERFORMED IN

   NEW ORLEANS, LOUISIANA

   NAICS CODE

   ALL OTHER SUPPORT SERVICES | 561990

   PSC CODE

   HOUSEKEEPING- OTHER | S299

   DESCRIPTION

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

   Funding Office

   FORT BRAGG NORTH COMMISSARY

   Object Classes

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

   Program Activities

   0000: NA

   SIGNED

   Jun 27, 2025

   CONTRACT PERIOD

   5/1/22 → 5/31/26

   KNOWN TRANSACTIONS

   1. 4/4/24 Funding Only Action +$208,379
   2. 5/23/24 Funding Only Action +$216,014
   3. 5/30/24 Exercise an Option +$806,829
   4. 6/11/24 Other Administrative Action +$197,403
   5. 7/30/24 Other Administrative Action -$87,735
   6. 8/20/24 Other Administrative Action -$11,548
   7. 9/24/24 Funding Only Action +$542,012
   8. 9/27/24 Funding Only Action -$789
   9. 1/17/25 Other Administrative Action +$495,843
   10. 3/11/25 Other Administrative Action +$714,115
   11. 5/27/25 Exercise an Option $0

   Total Spending To-Date: $8,421,624

2. RECIPIENT

   EAGLE STAR INDUSTRIES LLC

   AWARD AMOUNT

   $1,348,068

   Funding Only Action

   PERFORMED IN

   FORT RILEY, KANSAS

   NAICS CODE

   ALL OTHER SUPPORT SERVICES | 561990

   PSC CODE

   HOUSEKEEPING- OTHER | S299

   DESCRIPTION

   SHELF STOCKING OPERATIONS

   Funding Office

   FORT RILEY COMMISSARY

   Object Classes

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

   Program Activities

   0000: NA

   SIGNED

   Jun 17, 2025

   CONTRACT PERIOD

   6/1/24 → 5/31/26

   KNOWN TRANSACTIONS

   1. 4/25/24 Base Award $0
   2. 7/17/24 Supplemental Agreement for Work Within Scope +$668,778
   3. 9/24/24 Funding Only Action +$110,458
   4. 11/27/24 Funding Only Action +$144,161
   5. 1/21/25 Supplemental Agreement for Work Within Scope +$274,551
   6. 3/11/25 Other Administrative Action +$535,105
   7. 5/2/25 Exercise an Option $0
   8. 11/3/25 Other Administrative Action -$150,510

   Total Spending To-Date: $3,081,121

3. RECIPIENT

   PONDERFUL, LLC

   AWARD AMOUNT

   $1,185,236

   Funding Only Action

   PERFORMED IN

   TAMPA, FLORIDA

   NAICS CODE

   ALL OTHER SUPPORT SERVICES | 561990

   PSC CODE

   HOUSEKEEPING- OTHER | S299

   DESCRIPTION

   SHELF STOCKING OPERATIONS

   Funding Office

   MACDILL AFB COMMISSARY

   Object Classes

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

   Program Activities

   0000: NA

   SIGNED

   Jun 16, 2025

   CONTRACT PERIOD

   12/1/21 → 11/30/25

   KNOWN TRANSACTIONS

   1. 5/6/24 Other Administrative Action +$2,061,927
   2. 8/15/24 Supplemental Agreement for Work Within Scope +$23,226
   3. 8/28/24 Supplemental Agreement for Work Within Scope +$3,576
   4. 11/29/24 Exercise an Option $0
   5. 12/20/24 Funding Only Action +$292,427
   6. 2/5/25 Other Administrative Action +$436,426
   7. 4/30/25 Funding Only Action +$853,408
   8. 10/20/25 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $10,064,155

4. RECIPIENT

   CW RESOURCES, INC.

   AWARD AMOUNT

   $580,145

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   FORT IRWIN, CALIFORNIA

   NAICS CODE

   ALL OTHER SUPPORT SERVICES | 561990

   PSC CODE

   HOUSEKEEPING- OTHER | S299

   DESCRIPTION

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

   Funding Office

   FORT IRWIN COMMISSARY

   Object Classes

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

   Program Activities

   0000: NA

   SIGNED

   Jun 27, 2025

   CONTRACT PERIOD

   1/1/22 → 12/31/25

   KNOWN TRANSACTIONS

   1. 5/3/24 Funding Only Action +$831,074
   2. 12/17/24 Other Administrative Action -$13,664
   3. 1/15/25 Funding Only Action +$15,374
   4. 2/24/25 Funding Only Action +$221,838
   5. 5/15/25 Funding Only Action +$363,446
   6. 10/24/25 Funding Only Action +$200,000

   Total Spending To-Date: $4,410,815

5. RECIPIENT

   TELLUS LLC

   AWARD AMOUNT

   $574,244

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   MCCONNELL AFB, KANSAS

   NAICS CODE

   ALL OTHER SUPPORT SERVICES | 561990

   PSC CODE

   HOUSEKEEPING- OTHER | S299

   DESCRIPTION

   SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS

   Funding Office

   MCCONNEL AFB COMMISSARY

   Object Classes

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

   Program Activities

   0000: NA

   SIGNED

   Jun 18, 2025

   CONTRACT PERIOD

   6/1/23 → 5/31/26

   KNOWN TRANSACTIONS

   1. 5/3/24 Exercise an Option $0
   2. 7/24/24 Other Administrative Action +$253,752
   3. 8/14/24 Other Administrative Action +$13,452
   4. 9/17/24 Funding Only Action -$3,019
   5. 9/26/24 Funding Only Action +$101,349
   6. 12/31/24 Funding Only Action +$40,000
   7. 2/19/25 Funding Only Action +$109,006
   8. 3/12/25 Other Administrative Action +$96,200
   9. 3/13/25 Other Administrative Action -$1,444
   10. 5/29/25 Exercise an Option +$20,000
   11. 9/23/25 Funding Only Action +$17,353
   12. 11/3/25 Funding Only Action -$2,724

   Total Spending To-Date: $1,775,376

6. RECIPIENT

   TRACE, INC.

   AWARD AMOUNT

   $569,812

   Funding Only Action

   PERFORMED IN

   FAIRCHILD AFB, WASHINGTON

   NAICS CODE

   ALL OTHER SUPPORT SERVICES | 561990

   PSC CODE

   HOUSEKEEPING- OTHER | S299

   DESCRIPTION

   EO14042

   Funding Office

   FAIRCHILD AFB COMMISSARY

   Object Classes

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

   Program Activities

   0000: NA

   SIGNED

   Jun 27, 2025

   CONTRACT PERIOD

   1/1/22 → 12/31/25

   KNOWN TRANSACTIONS

   1. 4/25/24 Funding Only Action +$400
   2. 5/7/24 Funding Only Action +$881,403
   3. 9/23/24 Funding Only Action -$5,582
   4. 1/13/25 Funding Only Action +$70,000
   5. 2/4/25 Funding Only Action +$239,379
   6. 4/25/25 Funding Only Action +$438,535
   7. 11/5/25 Other Administrative Action -$15,311

   Total Spending To-Date: $5,063,245

7. RECIPIENT

   FOUR LLC

   AWARD AMOUNT

   $515,139

   Exercise an Option

   PERFORMED IN

   FORT LEE, VIRGINIA

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

   DESCRIPTION

   IBM TIVOLI SOFTWARE & MAINTENANCE.

   Funding Office

   DECA HEADQUARTERS

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0000: NA

   SIGNED

   Jun 27, 2025

   CONTRACT PERIOD

   6/1/21 → 6/30/26

   KNOWN TRANSACTIONS

   1. 5/31/24 Exercise an Option +$483,734
   2. 7/12/24 Supplemental Agreement for Work Within Scope -$7,669

   Total Spending To-Date: $2,174,025

8. RECIPIENT

   CONSOLIDATED SUPPORT SERVICES, INC.

   AWARD AMOUNT

   $459,235

   Funding Only Action

   PERFORMED IN

   PORT HUENEME CBC BASE, CALIFORNIA

   NAICS CODE

   ALL OTHER SUPPORT SERVICES | 561990

   PSC CODE

   HOUSEKEEPING- OTHER | S299

   DESCRIPTION

   SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS

   Funding Office

   PORT HUENME COMMISSARY

   Object Classes

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

   Program Activities

   0000: NA

   SIGNED

   Jun 23, 2025

   CONTRACT PERIOD

   1/1/23 → 12/31/25

   KNOWN TRANSACTIONS

   1. 5/2/24 Funding Only Action +$573,009
   2. 8/12/24 Supplemental Agreement for Work Within Scope +$3,017
   3. 1/17/25 Supplemental Agreement for Work Within Scope +$172,229
   4. 2/21/25 Supplemental Agreement for Work Within Scope +$1,724
   5. 4/29/25 Other Administrative Action +$334,106
   6. 9/18/25 Other Administrative Action +$1,261
   7. 11/3/25 Other Administrative Action -$63,396

   Total Spending To-Date: $2,445,909

9. RECIPIENT

   MADIX, INC.

   AWARD AMOUNT

   $325,737

   Base Award

   PERFORMED IN

   GOODWATER, ALABAMA

   NAICS CODE

   SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

   PSC CODE

   CABINETS, LOCKERS, BINS, AND SHELVING | 7125

   DESCRIPTION

   CED 2G14 LANGLEY FULL SHELVING RESET

   Funding Office

   DECA HEADQUARTERS

   Object Classes

   31.0: Equipment

   Program Activities

   0801: REIMBURSABLE

   SIGNED

   Jun 11, 2025

   CONTRACT PERIOD

   6/12/25 → 7/27/25

   KNOWN TRANSACTIONS

   1. ▶ 6/11/25 Base Award $325,737

   Total Spending To-Date: $325,737

10. RECIPIENT

    CHALLENGE UNLIMITED, INC.

    AWARD AMOUNT

    $271,251

    Funding Only Action

    PERFORMED IN

    FORT MCCOY, WISCONSIN

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

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

    Funding Office

    FORT MCCOY COMMISSARY

    Object Classes

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

    Program Activities

    0000: NA

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/1/22 → 5/31/26

    KNOWN TRANSACTIONS

    1. 5/30/24 Exercise an Option +$104,683
    2. 7/8/24 Other Administrative Action +$626
    3. 7/30/24 Other Administrative Action -$13,439
    4. 9/25/24 Funding Only Action +$40,311
    5. 2/27/25 Other Administrative Action +$44,907
    6. 3/5/25 Other Administrative Action $0
    7. 3/12/25 Other Administrative Action +$79,963
    8. 3/28/25 Other Administrative Action $0
    9. 5/27/25 Exercise an Option $0

    Total Spending To-Date: $989,490