MONTHLY CONTRACTING REPORT

Defense Commissary Agency July 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

100

Contracts

196

Avg Contract

$225,086

Total Spending

$44,116,769

Reporting

Top Vendors

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

SOUTHEASTERN PAPER GROUP, LLC

HQ: Spartanburg, SC

Contracts: 5

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Commissary Agency	5 ($0)	14 ($0)
All Agencies	0 ($0)	16 ($0)

$9,574,516

PRIDE INDUSTRIES

HQ: Roseville, CA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Commissary Agency	6 ($0)	11 ($0)
All Agencies	0 ($0)	193 ($0)

$6,773,987

W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC.

HQ: Star, ID

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Commissary Agency	3 ($0)	8 ($0)
All Agencies	0 ($0)	9 ($0)

$4,936,937

JOB OPTIONS, INCORPORATED

HQ: San Diego, CA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Commissary Agency	3 ($0)	10 ($0)
All Agencies	0 ($0)	79 ($0)

$4,629,381

CW RESOURCES, INC.

HQ: New Britain, CT

Contracts: 6

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Commissary Agency	6 ($0)	18 ($0)
All Agencies	0 ($0)	125 ($0)

$4,077,364

COMMUNICATION METHODS, LLC

HQ: New Orleans, LA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Commissary Agency	3 ($0)	7 ($0)
All Agencies	0 ($0)	7 ($0)

$3,276,615

SERVTECH

HQ: Meridian, ID

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Commissary Agency	4 ($0)	8 ($0)
All Agencies	0 ($0)	8 ($0)

$3,237,957

TRACE, INC.

HQ: Boise, ID

Contracts: 5

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Commissary Agency	5 ($0)	21 ($0)
All Agencies	0 ($0)	26 ($0)

$2,864,046

LAMAIN INDUSTRIES LLC

HQ: Slidell, LA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Commissary Agency	5 ($0)	14 ($0)
All Agencies	0 ($0)	14 ($0)

$2,859,454

BREVARD ACHIEVEMENT CENTER, INC.

HQ: Rockledge, FL

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Defense Commissary Agency	3 ($0)	5 ($0)
All Agencies	0 ($0)	17 ($0)

$1,886,513

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

SOUTHEASTERN PAPER GROUP, LLC

AWARD AMOUNT

$8,039,656

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

HQC00422D0005 - SEPG MOSPB 5/1/25 - 4/30/26 - DELIVERY ORDER HQC00425FE223

Funding Office

DECA HEADQUARTERS

Object Classes

26.0: Supplies and materials

Program Activities

0000: NA

SIGNED

Jul 16, 2025

CONTRACT PERIOD

5/1/25 → 4/30/26
KNOWN TRANSACTIONS
1. 5/22/25 Base Award $1,307,584
Total Spending To-Date: $9,347,239
RECIPIENT

JOB OPTIONS, INCORPORATED

AWARD AMOUNT

$3,165,251

Funding Only Action
PERFORMED IN

SAN DIEGO, CALIFORNIA

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS AT THE SAN DIEGO NAS COMMISSARY

Funding Office

SAN DIEGO NS COMMISSARY

Object Classes

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

Program Activities

0000: NA

SIGNED

Jul 29, 2025

CONTRACT PERIOD

4/1/22 → 3/31/26
KNOWN TRANSACTIONS
1. 5/22/24 Funding Only Action +$1,674,086
2. 8/1/24 Other Administrative Action -$695,276
3. 9/9/24 Supplemental Agreement for Work Within Scope +$795,469
4. 9/25/24 Funding Only Action +$667,327
5. 1/31/25 Funding Only Action +$665,062
6. 3/11/25 Exercise an Option +$367,051
7. 4/25/25 Other Administrative Action +$793,992
Total Spending To-Date: $14,974,818
RECIPIENT

COMMUNICATION METHODS, LLC

AWARD AMOUNT

$2,454,879

Funding Only Action
PERFORMED IN

TRENTON, NEW JERSEY

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

SHELF STOCKING OPERATIONS

Funding Office

MCGUIRE AFB COMMISSARY

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

Jul 15, 2025

CONTRACT PERIOD

2/1/24 → 1/31/26
KNOWN TRANSACTIONS
1. 5/9/24 Other Administrative Action +$1,249,838
2. 6/4/24 Other Administrative Action +$5,881
3. 6/10/24 Other Administrative Action +$298,180
4. 6/10/24 Other Administrative Action +$513,130
5. 9/25/24 Other Administrative Action +$605,215
6. 10/31/24 Funding Only Action +$515
7. 12/17/24 Other Administrative Action +$3,596
8. 1/2/25 Exercise an Option $0
9. 1/13/25 Other Administrative Action +$80,831
10. 1/15/25 Other Administrative Action +$242,591
11. 1/23/25 Other Administrative Action -$0
12. 1/31/25 Other Administrative Action +$326,150
13. 2/4/25 Other Administrative Action +$43,572
14. 2/25/25 Funding Only Action +$511
15. 4/30/25 Funding Only Action +$430,456
16. 5/29/25 Funding Only Action +$544,861
17. 9/18/25 Funding Only Action +$1,093
18. 11/3/25 Other Administrative Action -$108,929
Total Spending To-Date: $7,601,769
RECIPIENT

SOUTHEASTERN PAPER GROUP, LLC

AWARD AMOUNT

$2,149,161

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

MISCELLANEOUS OPERATING SUPPLIES AND PAPER BAGS

Funding Office

DECA HEADQUARTERS

Object Classes

26.0: Supplies and materials

Program Activities

0000: NA

SIGNED

Jul 9, 2025

CONTRACT PERIOD

3/1/25 → 2/28/26
KNOWN TRANSACTIONS
1. 4/24/25 Base Award $2,932,923
2. 6/9/25 Other Administrative Action $0
Total Spending To-Date: $5,082,084
RECIPIENT

PRIDE INDUSTRIES

AWARD AMOUNT

$2,123,568

Funding Only Action
PERFORMED IN

PORTSMOUTH, VIRGINIA

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

LITTLE CREEK NAB COMMISSARY: SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS

Funding Office

LITTLE CREEK COMMISSARY

Object Classes

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

Program Activities

0000: NA

SIGNED

Jul 22, 2025

CONTRACT PERIOD

4/1/22 → 3/31/26
KNOWN TRANSACTIONS
1. 5/11/24 Supplemental Agreement for Work Within Scope +$1,078,299
2. 6/24/24 Funding Only Action +$1,215
3. 7/19/24 Funding Only Action +$428,752
4. 8/22/24 Funding Only Action -$280,697
5. 9/25/24 Funding Only Action +$428,752
6. 1/21/25 Funding Only Action +$440,268
7. 3/3/25 Exercise an Option $0
8. 3/11/25 Other Administrative Action +$202,861
9. 4/24/25 Funding Only Action +$474,974
10. 10/21/25 Other Administrative Action -$319,316
11. 11/3/25 Funding Only Action -$543
Total Spending To-Date: $8,922,145
RECIPIENT

W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC.

AWARD AMOUNT

$2,027,627

Funding Only Action
PERFORMED IN

TACOMA, WASHINGTON

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

SHELF STOCKING OPERATIONS

Funding Office

FORT LEWIS COMMISSARY

Object Classes

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

Program Activities

0000: NA

SIGNED

Jul 16, 2025

CONTRACT PERIOD

4/1/23 → 3/31/26
KNOWN TRANSACTIONS
1. 5/3/24 Other Administrative Action +$986,402
2. 6/17/24 Funding Only Action -$49,859
3. 7/15/24 Funding Only Action +$435,756
4. 9/25/24 Funding Only Action +$331,922
5. 11/19/24 Funding Only Action +$305,938
6. 1/21/25 Other Administrative Action +$458,085
7. 3/5/25 Exercise an Option $0
8. 3/10/25 Funding Only Action +$247,745
9. 4/23/25 Funding Only Action +$489,834
Total Spending To-Date: $5,411,400
RECIPIENT

SERVTECH

AWARD AMOUNT

$1,980,748

Funding Only Action
PERFORMED IN

LANGLEY AFB, VIRGINIA

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS

Funding Office

LANGLEY AFB COMMISSARY

Object Classes

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

Program Activities

0000: NA

SIGNED

Jul 28, 2025

CONTRACT PERIOD

5/1/22 → 4/30/26
KNOWN TRANSACTIONS
1. 4/4/24 Funding Only Action +$27,241
2. 4/5/24 Exercise an Option $0
3. 5/3/24 Other Administrative Action +$71,325
4. 5/9/24 Other Administrative Action $0
5. 6/25/24 Supplemental Agreement for Work Within Scope +$1,833
6. 7/30/24 Other Administrative Action +$166,145
7. 9/26/24 Other Administrative Action +$325,239
8. 10/22/24 Other Administrative Action +$1,410
9. 1/10/25 Other Administrative Action +$60,000
10. 1/23/25 Other Administrative Action +$24,000
11. 2/3/25 Supplemental Agreement for Work Within Scope +$453,213
12. 3/12/25 Other Administrative Action +$347,629
13. 4/1/25 Exercise an Option $0
14. 5/15/25 Supplemental Agreement for Work Within Scope +$421,938
15. 6/12/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $6,400,481
RECIPIENT

PRIDE INDUSTRIES

AWARD AMOUNT

$1,898,158

Funding Only Action
PERFORMED IN

MCCLELLAN, CALIFORNIA

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES AT THE MCCLELLAN AFB COMMISSARY

Funding Office

MCCLELLAN COMMISSARY

Object Classes

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

Program Activities

0000: NA

SIGNED

Jul 9, 2025

CONTRACT PERIOD

6/1/22 → 5/31/26
KNOWN TRANSACTIONS
1. 4/4/24 Funding Only Action +$327,058
2. 5/22/24 Other Administrative Action -$49,458
3. 6/10/24 Supplemental Agreement for Work Within Scope +$855,992
4. 9/24/24 Other Administrative Action +$440,832
5. 2/5/25 Funding Only Action +$163,628
6. 4/30/25 Funding Only Action +$588,452
7. 5/2/25 Exercise an Option $0
Total Spending To-Date: $6,981,012
RECIPIENT

TRACE, INC.

AWARD AMOUNT

$1,705,952

Funding Only Action
PERFORMED IN

KIRTLAND AFB, NEW MEXICO

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTOIDAL OPERATIONS

Funding Office

KIRTLAND AFB COMMISSARY

Object Classes

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

Program Activities

0000: NA

SIGNED

Jul 16, 2025

CONTRACT PERIOD

6/1/22 → 5/31/26
KNOWN TRANSACTIONS
1. 4/4/24 Funding Only Action +$286,216
2. 5/1/24 Exercise an Option $0
3. 7/2/24 Supplemental Agreement for Work Within Scope +$741,464
4. 9/25/24 Funding Only Action +$288,610
5. 12/2/24 Funding Only Action +$67,781
6. 1/16/25 Other Administrative Action +$270,161
7. 2/10/25 Supplemental Agreement for Work Within Scope -$72,740
8. 2/13/25 Other Administrative Action +$103,721
9. 3/13/25 Supplemental Agreement for Work Within Scope +$468,505
10. 5/9/25 Exercise an Option $0
11. 9/18/25 Funding Only Action +$51,284
12. 11/4/25 Other Administrative Action -$79,372
13. 11/5/25 Funding Only Action +$74,613
Total Spending To-Date: $6,256,159
RECIPIENT

BREVARD ACHIEVEMENT CENTER, INC.

AWARD AMOUNT

$1,617,812

Funding Only Action
PERFORMED IN

PATRICK AFB, FLORIDA

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

HOUSEKEEPING- OTHER | S299

DESCRIPTION

PATRICK AFB COMMISSARY: SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL SERVICES

Funding Office

PATRICK SFB COMMISSARY

Object Classes

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

Program Activities

0000: NA

SIGNED

Jul 22, 2025

CONTRACT PERIOD

5/1/22 → 4/30/26
KNOWN TRANSACTIONS
1. 4/1/24 Exercise an Option $0
2. 4/18/24 Other Administrative Action +$1,778
3. 5/28/24 Supplemental Agreement for Work Within Scope +$972,913
4. 7/8/24 Supplemental Agreement for Work Within Scope +$4,530
5. 8/1/24 Funding Only Action -$173,556
6. 9/25/24 Funding Only Action +$324,188
7. 1/28/25 Supplemental Agreement for Work Within Scope +$314,630
8. 3/5/25 Other Administrative Action +$2,599
9. 4/14/25 Exercise an Option $0
10. 4/24/25 Funding Only Action +$314,542
11. 5/7/25 Other Administrative Action +$345,245
12. 10/21/25 Other Administrative Action -$119,294
Total Spending To-Date: $7,090,213

Top De-obligations

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

RECIPIENT

WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG

DE-OBLIGATION AMOUNT

-$2,746,928

Funding Only Action
NAICS CODE

RELIGIOUS ORGANIZATIONS | 813110

PSC CODE

MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

DESCRIPTION

PREVENTIVE MAINTENANCE (PM) - AREA 1

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

Object Classes

25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

Program Activities

0000: NA;0801: REIMBURSABLE

SIGNED

Jul 25, 2025

CONTRACT PERIOD

1/30/24 → 1/31/25
KNOWN TRANSACTIONS
1. ▶ 7/25/25 Funding Only Action -$2,746,928
Total Spending To-Date: $4,905,873
RECIPIENT

WISAG TECHNICAL MILITARY SUPPORT SERVICES GMBH & CO. KG

DE-OBLIGATION AMOUNT

-$1,674,204

Funding Only Action
NAICS CODE

RELIGIOUS ORGANIZATIONS | 813110

PSC CODE

MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

DESCRIPTION

PREVENTIVE MAINTENANCE AND REPAIR OF FACILITIES AND EQUIPMENT, GERMANY,BELGIUM, THE NETHERLANDS

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

Object Classes

25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment

Program Activities

0000: NA;0801: REIMBURSABLE

SIGNED

Jul 25, 2025

CONTRACT PERIOD

1/27/23 → 1/31/24
KNOWN TRANSACTIONS
1. ▶ 7/25/25 Funding Only Action -$1,674,204
Total Spending To-Date: $6,070,987
RECIPIENT

SOUTHEASTERN PAPER GROUP, LLC

DE-OBLIGATION AMOUNT

-$596,008

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

MISCELLANEOUS OPERATING SUPPLIES AND PAPER BAGS

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

26.0: Supplies and materials

Program Activities

0000: NA

SIGNED

Jul 23, 2025

CONTRACT PERIOD

9/19/23 → 9/18/24
KNOWN TRANSACTIONS
1. 1/9/25 Supplemental Agreement for Work Within Scope +$563,474
Total Spending To-Date: $4,698,747
RECIPIENT

INDIANAPOLIS POWER & LIGHT CO

DE-OBLIGATION AMOUNT

-$355,669

Other Administrative Action
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

OTHER ELECTRIC POWER GENERATION | 221118

PSC CODE

UTILITIES- ELECTRIC | S112

DESCRIPTION

IGF::CT::IGF ELECTRICITY SERVICE

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0000: NA

SIGNED

Jul 15, 2025

CONTRACT PERIOD

3/1/13 → 8/31/24
KNOWN TRANSACTIONS
1. ▶ 7/15/25 Other Administrative Action -$355,669
Total Spending To-Date: $1,372,310
RECIPIENT

GARDA CL NORTHWEST, INC

DE-OBLIGATION AMOUNT

-$255,560

Other Administrative Action
PERFORMED IN

FORT LEE, VIRGINIA

NAICS CODE

ARMORED CAR SERVICES | 561613

PSC CODE

HOUSEKEEPING- GUARD | S206

DESCRIPTION

MALMSTROM AFB - HQCWGL

Funding Office

DEFENSE COMMISSARY AGENCY

SIGNED

Jul 21, 2025

CONTRACT PERIOD

1/1/22 → 12/31/22
KNOWN TRANSACTIONS
1. ▶ 7/21/25 Other Administrative Action -$255,560
Total Spending To-Date: $238,480

Performance Locations

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

Top States

South Carolina

10 contracts

$11,673,340
Virginia

25 contracts

$9,770,690
California

12 contracts

$8,182,506
Washington

9 contracts

$3,513,758
New Jersey

2 contracts

$2,445,750
New Mexico

2 contracts

$2,313,238
Florida

8 contracts

$2,299,402
Georgia

2 contracts

$1,823,621
North Carolina

7 contracts

$1,649,900
Rhode Island

12 contracts

$1,553,633

Top Cities

Spartanburg

5 contracts

$9,574,516
San Diego

3 contracts

$3,476,775
Portsmouth

3 contracts

$3,116,455
Trenton

1 contracts

$2,454,879
Tacoma

1 contracts

$2,027,627
Langley Afb

1 contracts

$1,980,748
Mcclellan

2 contracts

$1,872,514
Kirtland Afb

1 contracts

$1,705,952
Tucson

1 contracts

$1,517,122
Colorado Springs

1 contracts

$1,451,950

Vendor headquarters

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

Top States

Idaho

13 contracts

$11,672,852
California

17 contracts

$11,278,533
South Carolina

7 contracts

$9,586,916
Louisiana

9 contracts

$6,424,819
Connecticut

6 contracts

$4,077,364

Top Cities

Spartanburg

5 contracts

$9,574,516
Roseville

6 contracts

$6,773,987
Star

4 contracts

$5,570,850
San Diego

3 contracts

$4,629,381
New Britain

6 contracts

$4,077,364

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