Meter Intelligence
Defense Commissary Agency

Defense Commissary Agency

← Period: August 2025 →

Total Spending: $21,932,135

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Commissary Agency August 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

88

Contracts

162

Avg Contract

$135,384

Total Spending

$21,932,135

Reporting

Top Vendors

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

  1. TRACE, INC.

    HQ: Boise, ID

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Commissary Agency 8 ($0) 21 ($0)
    All Agencies 0 ($0) 26 ($0)

    $5,457,940

  2. PONDERFUL, LLC

    HQ: Oakland Park, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Commissary Agency 2 ($0) 5 ($0)
    All Agencies 0 ($0) 5 ($0)

    $3,651,375

  3. JONES LANG LASALLE AMERICAS, INC.

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Commissary Agency 2 ($0) 2 ($0)
    All Agencies 0 ($0) 601 ($0)

    $3,187,790

  4. CW RESOURCES, INC.

    HQ: New Britain, CT

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Commissary Agency 6 ($0) 18 ($0)
    All Agencies 0 ($0) 125 ($0)

    $2,833,534

  5. COMMUNICATION METHODS, LLC

    HQ: New Orleans, LA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Commissary Agency 3 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,528,353

  6. J & J MAINTENANCE INC

    HQ: Austin, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Commissary Agency 3 ($0) 3 ($0)
    All Agencies 0 ($0) 234 ($0)

    $1,118,687

  7. GOODWILL INDUSTRIES OF CENTRAL ALABAMA, INC.

    HQ: Montgomery, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Commissary Agency 2 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $1,083,626

  8. TERRESTRIS, LLC

    HQ: Occoquan, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Commissary Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 58 ($0)

    $1,074,790

  9. VTC ENTERPRISES

    HQ: Santa Maria, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Commissary Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $1,011,038

  10. CASILLAS LLC

    HQ: Fort Worth, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Commissary Agency 2 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $985,001

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    PONDERFUL, LLC

    AWARD AMOUNT

    $2,825,241

    Change Order
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING AND CUSTODIAL OPERATIONS

    Funding Office

    BELVOIR 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

    Aug 13, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 5/22/24 Base Award $0
    2. 7/17/24 Change Order +$1,865,463
    3. 7/31/24 Supplemental Agreement for Work Within Scope +$17,189
    4. 9/25/24 Other Administrative Action +$1,073,149
    5. 11/7/24 Change Order +$16,467
    6. 12/16/24 Other Administrative Action +$265,345
    7. 1/28/25 Change Order +$759,131
    8. 2/7/25 Other Administrative Action +$506
    9. 3/10/25 Funding Only Action +$1,628,972
    10. 6/23/25 Funding Only Action +$225,294
    11. 6/27/25 Funding Only Action +$62,650
    12. 7/14/25 Other Administrative Action +$113,369
    13. ▶ 8/13/25 Change Order +$2,825,241
    Total Spending To-Date: $8,852,777
  2. RECIPIENT

    TRACE, INC.

    AWARD AMOUNT

    $2,578,800

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    AIEA, HAWAII

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING AND CUSTODIAL OPERATIONS AT THE PEARL HARBOR NAVAL BASE COMMISSARY

    Funding Office

    PEARL HARBOR

    Object Classes

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

    Program Activities

    0000: NA

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    8/1/21 → 7/31/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Supplemental Agreement for Work Within Scope +$713,929
    2. 5/23/24 Funding Only Action +$16,974
    3. 7/29/24 Exercise an Option $0
    4. 9/27/24 Funding Only Action +$848,804
    5. 12/17/24 Other Administrative Action -$342,281
    6. 2/26/25 Supplemental Agreement for Work Within Scope +$522,464
    7. 4/29/25 Supplemental Agreement for Work Within Scope $0
    8. 5/9/25 Other Administrative Action +$395,008
    9. 5/14/25 Funding Only Action +$367,850
    10. 6/17/25 Funding Only Action +$96,550
    11. 6/24/25 Funding Only Action +$49,711
    12. 7/23/25 Exercise an Option $0
    13. ▶ 8/19/25 Supplemental Agreement for Work Within Scope +$2,578,800
    14. 9/11/25 Funding Only Action +$56,144
    Total Spending To-Date: $11,591,094
  3. RECIPIENT

    TRACE, INC.

    AWARD AMOUNT

    $2,422,839

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RANDOLPH AFB, TEXAS

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, CUSTODIAL, AND RSHA OPERATIONS

    Funding Office

    RANDOLPH AFB COMMISSARY

    Object Classes

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

    Program Activities

    0000: NA

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $0
    2. 7/19/24 Other Administrative Action +$860,355
    3. 8/15/24 Supplemental Agreement for Work Within Scope +$5,750
    4. 9/24/24 Other Administrative Action +$284,383
    5. 3/3/25 Supplemental Agreement for Work Within Scope +$381,431
    6. 3/12/25 Other Administrative Action -$100
    7. 4/15/25 Funding Only Action +$388,676
    8. 6/25/25 Exercise an Option $0
    9. ▶ 8/21/25 Supplemental Agreement for Work Within Scope +$2,422,839
    10. 9/18/25 Funding Only Action +$171,704
    11. 11/4/25 Other Administrative Action -$17,869
    Total Spending To-Date: $4,564,197
  4. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    AWARD AMOUNT

    $2,198,716

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JBSA LACKLAND, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    DECA WHOLE FACILITIES MAINTENANCE - MAINTENANCE GROUP 1

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;31.0: Equipment;32.0: Land and structures

    Program Activities

    0000: NA;0000: N/A;0801: REIMBURSABLE

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    7/1/20 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Funding Only Action +$20,000
    2. 4/25/24 Supplemental Agreement for Work Within Scope +$1,769,507
    3. 4/30/24 Funding Only Action +$48,000
    4. 5/3/24 Funding Only Action +$7,430
    5. 5/10/24 Funding Only Action +$15,000
    6. 5/22/24 Funding Only Action +$1,041,228
    7. 5/29/24 Exercise an Option $0
    8. 5/30/24 Funding Only Action +$45,000
    9. 6/4/24 Funding Only Action +$167,794
    10. 6/7/24 Funding Only Action +$10,000
    11. 6/11/24 Funding Only Action +$7,845
    12. 6/13/24 Funding Only Action +$10,000
    13. 6/24/24 Funding Only Action +$25,000
    14. 6/24/24 Funding Only Action +$8,240,661
    15. 7/24/24 Funding Only Action +$4,404
    16. 8/8/24 Funding Only Action +$18,000
    17. 8/13/24 Funding Only Action +$1,942,724
    18. 8/20/24 Funding Only Action +$51,000
    19. 8/22/24 Funding Only Action +$107,711
    20. 9/3/24 Funding Only Action +$250,000
    21. 9/10/24 Funding Only Action $0
    22. 9/12/24 Funding Only Action +$20,000
    23. 9/17/24 Funding Only Action +$2,517,000
    24. 9/27/24 Funding Only Action +$55,500
    25. 9/27/24 Funding Only Action +$1,945,000
    26. 9/30/24 Funding Only Action +$54,000
    27. 11/7/24 Funding Only Action +$38,129
    28. 11/7/24 Funding Only Action +$33,342
    29. 11/7/24 Funding Only Action +$34,022
    30. 11/7/24 Funding Only Action +$176,236
    31. 11/19/24 Funding Only Action +$43,860
    32. 11/27/24 Funding Only Action +$420,100
    33. 12/30/24 Terminate for Convenience +$356,140
    34. 1/22/25 Funding Only Action +$2,903,000
    35. 1/24/25 Funding Only Action +$36,174
    36. 1/24/25 Funding Only Action +$15,024
    37. 2/4/25 Funding Only Action +$4,200
    38. 2/4/25 Funding Only Action +$59,730
    39. 2/24/25 Funding Only Action +$3,057,401
    40. 3/4/25 Funding Only Action +$4,200
    41. 3/4/25 Funding Only Action +$213
    42. 3/5/25 Other Administrative Action $0
    43. 4/3/25 Funding Only Action -$32,500
    44. 4/7/25 Supplemental Agreement for Work Within Scope +$1,369,697
    45. 4/9/25 Funding Only Action -$231,676
    46. 4/15/25 Supplemental Agreement for Work Within Scope +$3,828
    47. 4/24/25 Supplemental Agreement for Work Within Scope +$5,578
    48. 4/28/25 Other Administrative Action $0
    49. 5/28/25 Supplemental Agreement for Work Within Scope +$16,535
    50. 5/29/25 Supplemental Agreement for Work Within Scope +$1,093,000
    51. 6/11/25 Supplemental Agreement for Work Within Scope +$3,850,056
    52. 6/16/25 Supplemental Agreement for Work Within Scope +$4,883,377
    53. 7/8/25 Supplemental Agreement for Work Within Scope +$200,000
    54. 7/9/25 Supplemental Agreement for Work Within Scope +$14,981
    55. 7/31/25 Supplemental Agreement for Work Within Scope +$100,000
    56. ▶ 8/13/25 Supplemental Agreement for Work Within Scope +$2,198,716
    57. 9/4/25 Supplemental Agreement for Work Within Scope +$300,000
    58. 9/11/25 Supplemental Agreement for Work Within Scope +$1,344,334
    59. 10/27/25 Supplemental Agreement for Work Within Scope +$49,000
    Total Spending To-Date: $94,319,950
  5. RECIPIENT

    CW RESOURCES, INC.

    AWARD AMOUNT

    $1,309,924

    Funding Only Action
    PERFORMED IN

    HILL AFB, UTAH

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

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

    Funding Office

    HILL AFB COMMISSARY

    Object Classes

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

    Program Activities

    0000: NA

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    5/1/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Exercise an Option $0
    2. 5/22/24 Other Administrative Action $0
    3. 7/9/24 Supplemental Agreement for Work Within Scope +$805,836
    4. 8/27/24 Supplemental Agreement for Work Within Scope +$4,061
    5. 9/26/24 Funding Only Action +$266,283
    6. 3/10/25 Supplemental Agreement for Work Within Scope +$131,292
    7. 3/13/25 Other Administrative Action +$418,961
    8. 4/30/25 Exercise an Option $0
    9. 5/29/25 Supplemental Agreement for Work Within Scope +$293,538
    10. ▶ 8/13/25 Funding Only Action +$1,309,924
    11. 10/24/25 Funding Only Action +$1,405
    Total Spending To-Date: $6,389,778
  6. RECIPIENT

    TERRESTRIS, LLC

    AWARD AMOUNT

    $1,074,790

    Change Order
    PERFORMED IN

    DUMFRIES, 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

    QUANTICO 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

    Aug 26, 2025

    CONTRACT PERIOD

    8/1/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action +$5,736
    2. 7/11/24 Other Administrative Action +$121
    3. 7/25/24 Exercise an Option $0
    4. 8/13/24 Other Administrative Action +$627,901
    5. 9/3/24 Supplemental Agreement for Work Within Scope +$3,150
    6. 9/24/24 Other Administrative Action +$325,001
    7. 1/15/25 Other Administrative Action +$28,568
    8. 2/25/25 Change Order +$394,399
    9. 3/12/25 Supplemental Agreement for Work Within Scope $0
    10. 4/8/25 Other Administrative Action +$912,614
    11. 7/25/25 Exercise an Option $0
    12. ▶ 8/26/25 Change Order +$1,074,790
    13. 9/22/25 Other Administrative Action +$35,539
    Total Spending To-Date: $5,585,799
  7. RECIPIENT

    VTC ENTERPRISES

    AWARD AMOUNT

    $1,011,038

    Funding Only Action
    PERFORMED IN

    LOMPOC, 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

    VANDENBERG SFB COMMISSARY

    Object Classes

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

    Program Activities

    0000: NA

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    4/1/22 → 3/31/26

    KNOWN TRANSACTIONS
    1. 5/3/24 Funding Only Action +$518,918
    2. 7/23/24 Funding Only Action +$205,756
    3. 7/31/24 Other Administrative Action -$198,508
    4. 9/25/24 Funding Only Action +$205,756
    5. 1/31/25 Supplemental Agreement for Work Within Scope +$161,611
    6. 2/14/25 Other Administrative Action +$394
    7. 3/6/25 Exercise an Option $0
    8. 4/15/25 Other Administrative Action +$153,363
    9. 5/9/25 Funding Only Action +$235,741
    10. 6/17/25 Supplemental Agreement for Work Within Scope +$17,685
    11. 7/10/25 Supplemental Agreement for Work Within Scope +$40,658
    12. ▶ 8/14/25 Funding Only Action +$1,011,038
    Total Spending To-Date: $4,609,246
  8. RECIPIENT

    CW RESOURCES, INC.

    AWARD AMOUNT

    $994,135

    Funding Only Action
    PERFORMED IN

    FORT POLK, LOUISIANA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS

    Funding Office

    FORT POLK 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

    Aug 25, 2025

    CONTRACT PERIOD

    8/1/21 → 7/31/26

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action +$4,266
    2. 6/5/24 Supplemental Agreement for Work Within Scope $0
    3. 6/24/24 Funding Only Action +$17
    4. 7/1/24 Exercise an Option $0
    5. 7/17/24 Supplemental Agreement for Work Within Scope +$4,414
    6. 8/23/24 Supplemental Agreement for Work Within Scope +$447,099
    7. 8/27/24 Other Administrative Action $0
    8. 9/24/24 Funding Only Action +$295,750
    9. 10/24/24 Funding Only Action +$64,532
    10. 10/24/24 Funding Only Action +$35,673
    11. 10/28/24 Other Administrative Action $0
    12. 10/29/24 Supplemental Agreement for Work Within Scope $0
    13. 1/15/25 Other Administrative Action +$103,000
    14. 2/11/25 Supplemental Agreement for Work Within Scope +$172,081
    15. 2/21/25 Funding Only Action +$396
    16. 2/27/25 Other Administrative Action +$90,298
    17. 3/12/25 Other Administrative Action +$929,497
    18. 6/20/25 Funding Only Action +$1,073
    19. 7/18/25 Supplemental Agreement for Work Within Scope $0
    20. 7/30/25 Other Administrative Action +$1,086
    21. ▶ 8/25/25 Funding Only Action +$994,135
    22. 9/22/25 Supplemental Agreement for Work Within Scope +$64,526
    23. 10/23/25 Supplemental Agreement for Work Within Scope +$63
    24. 10/29/25 Other Administrative Action -$100,000
    Total Spending To-Date: $6,843,869
  9. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    AWARD AMOUNT

    $989,073

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JBSA LACKLAND, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    DECA WHOLE FACILITIES MAINTENANCE - MAINTENANCE GROUP 5

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;32.0: Land and structures

    Program Activities

    0000: NA;0000: N/A;0801: REIMBURSABLE

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    7/1/20 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Supplemental Agreement for Work Within Scope +$927,063
    2. 4/29/24 Funding Only Action +$51,500
    3. 5/3/24 Funding Only Action +$7,887
    4. 5/22/24 Funding Only Action +$463,885
    5. 5/30/24 Exercise an Option $0
    6. 5/31/24 Funding Only Action +$8,316
    7. 5/31/24 Funding Only Action +$17,603
    8. 6/25/24 Funding Only Action +$8,250,915
    9. 7/24/24 Funding Only Action +$43,929
    10. 8/8/24 Funding Only Action +$300,000
    11. 8/15/24 Funding Only Action +$1,268,455
    12. 8/15/24 Funding Only Action $0
    13. 8/22/24 Funding Only Action +$1,040
    14. 9/4/24 Funding Only Action +$250,000
    15. 9/20/24 Funding Only Action +$1,457,500
    16. 9/27/24 Funding Only Action +$1,415
    17. 9/27/24 Funding Only Action +$1,299,622
    18. 10/23/24 Funding Only Action +$17,508
    19. 1/15/25 Funding Only Action +$1,899
    20. 1/22/25 Funding Only Action +$1,962,324
    21. 2/18/25 Funding Only Action +$17,889
    22. 2/26/25 Funding Only Action +$810,845
    23. 2/27/25 Funding Only Action +$32,354
    24. 3/5/25 Other Administrative Action $0
    25. 3/6/25 Funding Only Action +$22,787
    26. 4/3/25 Funding Only Action +$24,777
    27. 4/7/25 Supplemental Agreement for Work Within Scope +$917,761
    28. 4/8/25 Funding Only Action -$1,041,038
    29. 4/8/25 Supplemental Agreement for Work Within Scope +$200,000
    30. 4/28/25 Other Administrative Action $0
    31. 5/27/25 Supplemental Agreement for Work Within Scope +$933,000
    32. 6/12/25 Supplemental Agreement for Work Within Scope +$4,671,020
    33. 6/16/25 Supplemental Agreement for Work Within Scope +$1,640,509
    34. 7/17/25 Supplemental Agreement for Work Within Scope +$35,641
    35. ▶ 8/19/25 Supplemental Agreement for Work Within Scope +$989,073
    36. 8/27/25 Supplemental Agreement for Work Within Scope +$100,000
    37. 9/2/25 Supplemental Agreement for Work Within Scope +$1,000,000
    38. 9/11/25 Supplemental Agreement for Work Within Scope +$618,127
    39. 9/11/25 Supplemental Agreement for Work Within Scope +$1,037
    40. 10/27/25 Supplemental Agreement for Work Within Scope +$51,000
    41. 11/5/25 Supplemental Agreement for Work Within Scope +$9,379
    Total Spending To-Date: $72,743,439
  10. RECIPIENT

    J & J MAINTENANCE INC

    AWARD AMOUNT

    $973,277

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JBSA LACKLAND, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    MAINTENANCE CONTRACT - MG 2

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.4: Operation and maintenance of facilities;25.7: Operation and maintenance of equipment;32.0: Land and structures

    Program Activities

    0000: NA;0000: N/A;0801: REIMBURSABLE

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    7/1/20 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Funding Only Action +$15,000
    2. 4/25/24 Funding Only Action +$63,466
    3. 4/29/24 Funding Only Action +$153,000
    4. 5/10/24 Funding Only Action +$20,000
    5. 5/22/24 Funding Only Action +$627,326
    6. 5/29/24 Exercise an Option $0
    7. 6/13/24 Funding Only Action +$10,000
    8. 6/24/24 Funding Only Action +$6,495,786
    9. 8/7/24 Funding Only Action +$14,500
    10. 8/13/24 Funding Only Action +$1,152,178
    11. 8/27/24 Funding Only Action +$21,788
    12. 9/3/24 Funding Only Action +$250,000
    13. 9/9/24 Funding Only Action +$700,000
    14. 9/20/24 Funding Only Action +$250,000
    15. 9/27/24 Funding Only Action +$1,350,000
    16. 1/21/25 Funding Only Action +$2,063,400
    17. 1/30/25 Funding Only Action +$700,000
    18. 2/24/25 Funding Only Action +$1,540,196
    19. 3/7/25 Other Administrative Action $0
    20. 4/3/25 Supplemental Agreement for Work Within Scope +$904,639
    21. 4/29/25 Other Administrative Action $0
    22. 5/30/25 Supplemental Agreement for Work Within Scope +$973,000
    23. 6/11/25 Supplemental Agreement for Work Within Scope +$3,185,097
    24. 6/16/25 Supplemental Agreement for Work Within Scope +$2,963,045
    25. 7/8/25 Supplemental Agreement for Work Within Scope +$19,017
    26. ▶ 8/19/25 Supplemental Agreement for Work Within Scope +$973,277
    27. 9/4/25 Supplemental Agreement for Work Within Scope +$200,000
    28. 9/11/25 Supplemental Agreement for Work Within Scope +$1,424,114
    29. 10/27/25 Supplemental Agreement for Work Within Scope +$25,000
    Total Spending To-Date: $68,997,515

Top De-obligations

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

  1. RECIPIENT

    THE RIGHT 2 WORK CORPORATION

    DE-OBLIGATION AMOUNT

    -$65,456

    Other Administrative Action
    PERFORMED IN

    FORT BENNING, GEORGIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING AND CUSTODIAL SERVICES

    Funding Office

    FORT BENNING COMMISSARY

    Object Classes

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

    Program Activities

    0000: NA

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $0
    2. 1/29/25 Funding Only Action +$63,119
    3. 2/19/25 Supplemental Agreement for Work Within Scope +$402,587
    4. 5/5/25 Other Administrative Action +$358,364
    5. 5/29/25 Funding Only Action +$192,678
    6. 7/2/25 Funding Only Action +$760,888
    7. ▶ 8/19/25 Other Administrative Action -$65,456
    8. 9/11/25 Funding Only Action +$300,000
    9. 10/16/25 Other Administrative Action $0
    10. 10/30/25 Funding Only Action +$217,942
    Total Spending To-Date: $2,545,228
  2. RECIPIENT

    CW RESOURCES, INC.

    DE-OBLIGATION AMOUNT

    -$62,474

    Funding Only Action
    PERFORMED IN

    CORPUS CHRISTI, TEXAS

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), AND CUSTODIAL OPERATIONS

    Funding Office

    CORPUS CHRISTI NAS COMMISSARY

    Object Classes

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

    Program Activities

    0000: NA

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    11/1/21 → 10/31/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Other Administrative Action +$312,065
    2. 8/1/24 Other Administrative Action -$2,153
    3. 9/3/24 Change Order +$215
    4. 9/6/24 Exercise an Option $0
    5. 10/21/24 Other Administrative Action +$44
    6. 11/6/24 Other Administrative Action +$126,554
    7. 1/23/25 Other Administrative Action +$1
    8. 1/31/25 Supplemental Agreement for Work Within Scope +$93,106
    9. 2/24/25 Change Order $0
    10. 5/2/25 Funding Only Action +$324,142
    11. 5/13/25 Other Administrative Action -$117,522
    12. 6/12/25 Funding Only Action +$216,239
    13. ▶ 8/18/25 Funding Only Action -$62,474
    14. 8/26/25 Other Administrative Action +$366
    15. 10/1/25 Exercise an Option $0
    16. 10/31/25 Change Order +$76,236
    Total Spending To-Date: $2,262,160
  3. RECIPIENT

    TRESCO INC

    DE-OBLIGATION AMOUNT

    -$54,075

    Other Administrative Action
    PERFORMED IN

    COLUMBIA, SOUTH CAROLINA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, RECEIVING STORAGE HOLDING AREA, AND CUSTODIAL OPERATIONS

    Funding Office

    WHITE SANDS COMMISSARY

    Object Classes

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

    Program Activities

    0000: NA

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    5/1/22 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Exercise an Option $0
    2. 4/18/24 Funding Only Action -$31,426
    3. 5/23/24 Supplemental Agreement for Work Within Scope +$175,172
    4. 7/17/24 Funding Only Action +$26,971
    5. 9/25/24 Funding Only Action +$88,813
    6. 1/15/25 Supplemental Agreement for Work Within Scope +$2,272
    7. 2/4/25 Supplemental Agreement for Work Within Scope +$77,215
    8. 4/1/25 Exercise an Option $0
    9. 4/11/25 Other Administrative Action +$76,498
    10. 5/20/25 Supplemental Agreement for Work Within Scope +$237,388
    11. 7/21/25 Funding Only Action +$224,318
    12. ▶ 8/11/25 Other Administrative Action -$54,075
    Total Spending To-Date: $1,679,829
  4. RECIPIENT

    WERNER COMPANIES GMBH

    DE-OBLIGATION AMOUNT

    -$16,085

    Funding Only Action
    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

    Aug 13, 2025

    CONTRACT PERIOD

    10/21/22 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/24/24 Exercise an Option +$106,461
    2. 4/30/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 8/13/25 Funding Only Action -$16,085
    4. 10/17/25 Exercise an Option $0
    Total Spending To-Date: $305,136
  5. RECIPIENT

    L L BROOKS ENTERPRISES INC

    DE-OBLIGATION AMOUNT

    -$15,569

    Funding Only Action
    PERFORMED IN

    JOINT BASE LEWIS MCCHORD, WASHINGTON

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), AND CUSTODIAL OPERATIONS

    Funding Office

    MCCHORD AFB COMMISSARY

    Object Classes

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

    Program Activities

    0000: NA

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Change Order +$1,040,531
    2. 7/16/24 Other Administrative Action +$416,166
    3. 8/1/24 Other Administrative Action -$18,688
    4. 9/25/24 Other Administrative Action +$405,102
    5. 12/17/24 Other Administrative Action +$218,940
    6. 1/10/25 Other Administrative Action +$32,234
    7. 1/22/25 Other Administrative Action +$268,961
    8. 2/25/25 Change Order +$124,112
    9. 3/31/25 Exercise an Option $0
    10. 5/15/25 Funding Only Action +$214,396
    11. 5/15/25 Supplemental Agreement for Work Within Scope +$482,940
    12. 5/21/25 Funding Only Action +$92,852
    13. 7/28/25 Funding Only Action +$2,185,892
    14. ▶ 8/25/25 Funding Only Action -$15,569
    15. 9/2/25 Funding Only Action +$560
    Total Spending To-Date: $7,673,457

Performance Locations

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

Top States

  1. Virginia

    12 contracts


    $7,697,399

  2. Texas

    19 contracts


    $6,954,619

  3. California

    14 contracts


    $4,562,957

  4. Hawaii

    6 contracts


    $2,880,985

  5. 23 contracts


    $1,775,582

  6. Maryland

    6 contracts


    $1,535,185

  7. Utah

    1 contracts


    $1,309,924

  8. Alabama

    3 contracts


    $1,112,226

  9. Florida

    7 contracts


    $1,031,664

  10. Louisiana

    2 contracts


    $1,030,348

Top Cities

  1. Jbsa Lackland

    9 contracts


    $4,533,829

  2. Fort Belvoir

    1 contracts


    $2,825,241

  3. Aiea

    1 contracts


    $2,578,800

  4. Randolph Afb

    1 contracts


    $2,422,839

  5. Fort Lee

    6 contracts


    $1,874,170

  6. 23 contracts


    $1,775,582

  7. Hill Afb

    1 contracts


    $1,309,924

  8. Dumfries

    1 contracts


    $1,074,790

  9. Lompoc

    1 contracts


    $1,011,038

  10. Fort Polk

    1 contracts


    $994,135

Vendor headquarters

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

Top States

  1. Idaho

    12 contracts


    $7,053,027

  2. Florida

    13 contracts


    $4,776,319

  3. Illinois

    13 contracts


    $3,752,639

  4. California

    9 contracts


    $3,170,650

  5. Connecticut

    19 contracts


    $2,983,780

Top Cities

  1. Boise

    8 contracts


    $5,457,940

  2. Chicago

    10 contracts


    $3,741,175

  3. Oakland Park

    2 contracts


    $3,651,375

  4. New Britain

    6 contracts


    $2,833,534

  5. New Orleans

    3 contracts


    $1,528,353

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