Meter Intelligence
Defense Commissary Agency

Defense Commissary Agency

Period: September 2025

Total Spending: $14,073,298

MONTHLY CONTRACTING REPORT

Defense Commissary Agency September 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

40

Contracts

94

Avg Contract

$149,716

Total Spending

$14,073,298

Reporting

Top Vendors

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

  1. AHTNA USA, LLC

    HQ: West Sacramento, CA

    Contracts: 1

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

    $6,952,001
  2. LAMAIN INDUSTRIES LLC

    HQ: Slidell, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Commissary Agency 1 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $1,257,300
  3. BURHANI ENTERPRISES INC

    HQ: Chicago, IL

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Commissary Agency 17 ($0) 25 ($0)
    All Agencies 0 ($0) 798 ($0)

    $1,239,035
  4. PLURAX LLC

    HQ: Pensacola, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Commissary Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 15 ($0)

    $992,393
  5. CASILLAS LLC

    HQ: Fort Worth, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Commissary Agency 1 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $960,855
  6. FUDURIC GMBH & CO. KG

    HQ: Schriesheim

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Commissary Agency 2 ($0) 7 ($0)
    All Agencies 0 ($0) 61 ($0)

    $796,565
  7. CHALLENGE UNLIMITED, INC.

    HQ: Alton, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Commissary Agency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 55 ($0)

    $545,901
  8. BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

    HQ: Lincoln, RI

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Commissary Agency 6 ($0) 50 ($0)
    All Agencies 0 ($0) 222 ($0)

    $520,074
  9. TWO SEVENTY GROUP LLC

    HQ: Dunn, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Commissary Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $433,740
  10. COASTAL ENTERPRISES OF JACKSONVILLE INC

    HQ: Jacksonville, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Defense Commissary Agency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 74 ($0)

    $375,434

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in September 2025.

  1. RECIPIENT

    AHTNA USA, LLC

    AWARD AMOUNT

    $6,952,001

    Base Award
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

    DESCRIPTION

    FT. LEE DECA HQ HVAC PROJECT PERIOD OF PERFORMANCETHE PERIOD OF PERFORMANCE SHALL BE FOR 18 MONTHS.

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 3/24/27

    KNOWN TRANSACTIONS
    1. 9/24/25 Base Award $6,952,001
    Total Spending To-Date: $6,952,001
  2. RECIPIENT

    LAMAIN INDUSTRIES LLC

    AWARD AMOUNT

    $1,257,300

    Funding Only Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    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

    FORT MEADE COMMISSARY

    Object Classes

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

    Program Activities

    0000: NA

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$2,785
    2. 4/29/24 Funding Only Action +$0
    3. 5/3/24 Funding Only Action +$1,221,070
    4. 6/5/24 Supplemental Agreement for Work Within Scope +$956,394
    5. 6/14/24 Supplemental Agreement for Work Within Scope +$24,780
    6. 7/12/24 Other Administrative Action -$4,639
    7. 7/17/24 Funding Only Action +$605,651
    8. 7/25/24 Other Administrative Action -$47,510
    9. 9/25/24 Funding Only Action +$790,132
    10. 12/16/24 Supplemental Agreement for Work Within Scope +$3,640
    11. 12/16/24 Other Administrative Action +$11,521
    12. 1/23/25 Funding Only Action +$71,535
    13. 2/4/25 Funding Only Action +$586,517
    14. 2/13/25 Funding Only Action +$2,507
    15. 3/11/25 Other Administrative Action +$432,374
    16. 3/27/25 Exercise an Option $0
    17. 5/9/25 Other Administrative Action +$191,922
    18. 5/15/25 Funding Only Action +$587,055
    19. 6/4/25 Funding Only Action +$81,449
    20. 7/3/25 Supplemental Agreement for Work Within Scope +$2,436,318
    21. 7/17/25 Funding Only Action +$750
    22. 9/2/25 Funding Only Action +$1,257,300
    23. 11/4/25 Other Administrative Action -$32,378
    Total Spending To-Date: $13,835,551
  3. RECIPIENT

    PLURAX LLC

    AWARD AMOUNT

    $992,393

    Funding Only Action
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, CUSTODIAL, AND RSHA SERVICES AT THE MIRAMAR COMMISSARY

    Funding Office

    MIRAMAR

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 9/5/25 Funding Only Action +$992,393
    Total Spending To-Date: $1,486,324
  4. RECIPIENT

    CASILLAS LLC

    AWARD AMOUNT

    $960,855

    Funding Only Action
    PERFORMED IN

    CAMP PENDLETON, CALIFORNIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, CUSTODIAL AND RSHA AT CAMP PENDLETON COMMISSARY

    Funding Office

    CAMP PENDLETON COMMISSARY

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 9/5/25 Funding Only Action +$960,855
    Total Spending To-Date: $1,439,118
  5. RECIPIENT

    CHALLENGE UNLIMITED, INC.

    AWARD AMOUNT

    $545,901

    Funding Only Action
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING AND CUSTODIAL OPERATIONS

    Funding Office

    SCOTT AFB COMMISSARY

    Object Classes

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

    Program Activities

    0000: NA

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    8/1/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/3/24 Funding Only Action +$1,960
    2. 6/26/24 Funding Only Action +$538,271
    3. 7/26/24 Exercise an Option $0
    4. 7/30/24 Other Administrative Action -$62,493
    5. 8/20/24 Funding Only Action +$124
    6. 8/26/24 Funding Only Action +$354,518
    7. 8/27/24 Other Administrative Action $0
    8. 9/26/24 Other Administrative Action +$234,348
    9. 1/14/25 Funding Only Action +$104,920
    10. 3/7/25 Funding Only Action +$278,699
    11. 3/26/25 Other Administrative Action $0
    12. 4/25/25 Other Administrative Action +$688,821
    13. 6/11/25 Other Administrative Action $0
    14. 7/29/25 Exercise an Option $0
    15. 9/3/25 Funding Only Action +$545,901
    16. 11/4/25 Funding Only Action -$71,778
    Total Spending To-Date: $5,338,898
  6. RECIPIENT

    TWO SEVENTY GROUP LLC

    AWARD AMOUNT

    $433,740

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MARCH ARB, 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

    HUACHUCA COMMISSARY

    Object Classes

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

    Program Activities

    0000: NA

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    8/1/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action +$30,147
    2. 7/26/24 Exercise an Option $0
    3. 8/13/24 Other Administrative Action +$71,520
    4. 9/24/24 Funding Only Action +$442,243
    5. 1/17/25 Funding Only Action +$192,308
    6. 3/12/25 Funding Only Action +$463,750
    7. 7/21/25 Exercise an Option $0
    8. 9/3/25 Supplemental Agreement for Work Within Scope +$433,740
    Total Spending To-Date: $2,733,588
  7. RECIPIENT

    FUDURIC GMBH & CO. KG

    AWARD AMOUNT

    $421,127

    Base Award
    NAICS CODE

    OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS | 238190

    PSC CODE

    REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z2AZ

    DESCRIPTION

    FY25 FAC PROJECT - CDC-K - EU23MR01 - LIGHTNING PROTECTION SYSTEM INSTALLATION

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    9/5/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. 9/3/25 Base Award $421,127
    2. 11/4/25 Supplemental Agreement for Work Within Scope +$22,649
    Total Spending To-Date: $443,775
  8. RECIPIENT

    FUDURIC GMBH & CO. KG

    AWARD AMOUNT

    $375,438

    Base Award
    NAICS CODE

    OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS | 238190

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    FY25 RAMESTEIN HVAC AND MACHINE ROOM EMERGENCY MAINTENANCE

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/15/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/15/25 Base Award $375,438
    Total Spending To-Date: $375,438
  9. RECIPIENT

    COASTAL ENTERPRISES OF JACKSONVILLE INC

    AWARD AMOUNT

    $375,434

    Funding Only Action
    PERFORMED IN

    GOLDSBORO, NORTH CAROLINA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES AT SEYMOUR JOHNSON COMMISSARY

    Funding Office

    SEYMOUR JOHNSON COMMISSARY

    Object Classes

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

    Program Activities

    0000: NA

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    8/1/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$324,961
    2. 7/25/24 Exercise an Option +$244,889
    3. 9/24/24 Supplemental Agreement for Work Within Scope +$165,717
    4. 1/17/25 Other Administrative Action +$6,633
    5. 2/3/25 Funding Only Action +$171,842
    6. 4/10/25 Funding Only Action +$330,083
    7. 5/7/25 Funding Only Action +$1,604
    8. 7/8/25 Funding Only Action +$74,490
    9. 7/10/25 Exercise an Option $0
    10. 9/2/25 Funding Only Action +$375,434
    11. 10/10/25 Other Administrative Action -$25,657
    Total Spending To-Date: $3,297,396
  10. RECIPIENT

    PRIDE INDUSTRIES

    AWARD AMOUNT

    $343,132

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    OCEANA NAS COMMISSARY: SHELF STOCKING OPERATIONS, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS

    Funding Office

    OCEANA COMMISSARY

    Object Classes

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

    Program Activities

    0000: NA

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    8/1/21 → 7/31/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$1,465,182
    2. 5/28/24 Other Administrative Action +$8,744
    3. 6/14/24 Supplemental Agreement for Work Within Scope +$46,122
    4. 7/25/24 Exercise an Option +$695,003
    5. 8/30/24 Other Administrative Action +$0
    6. 9/24/24 Other Administrative Action +$460,884
    7. 10/29/24 Other Administrative Action +$3,435
    8. 10/29/24 Other Administrative Action +$2,682
    9. 2/5/25 Other Administrative Action +$407,013
    10. 2/27/25 Other Administrative Action +$10,628
    11. 7/22/25 Exercise an Option $0
    12. 9/3/25 Supplemental Agreement for Work Within Scope +$343,132
    13. 9/17/25 Funding Only Action +$3,312
    14. 10/21/25 Funding Only Action +$843
    Total Spending To-Date: $7,418,030

Top De-obligations

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

  1. RECIPIENT

    SECANIM SUEDWEST GMBH

    DE-OBLIGATION AMOUNT

    -$33,168

    Funding Only Action
    NAICS CODE

    HAZARDOUS WASTE COLLECTION | 562112

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    DISPOSAL OF SRM-CONTAINING FAT AND BONES

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    12/20/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 9/10/25 Funding Only Action -$33,168
    Total Spending To-Date: $27,590
  2. RECIPIENT

    SECANIM SUEDWEST GMBH

    DE-OBLIGATION AMOUNT

    -$12,668

    Funding Only Action
    NAICS CODE

    OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | 621112

    PSC CODE

    HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

    DESCRIPTION

    DISPOSAL OF SRM-CONTAINING FAT AND BONES

    Funding Office

    DEFENSE COMMISSARY AGENCY- EUR AREA

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. 9/10/25 Funding Only Action -$12,668
    Total Spending To-Date: $35,201

Performance Locations

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

Top States

  1. Virginia

    13 contracts


    $8,424,154
  2. California

    3 contracts


    $2,386,988
  3. 18 contracts


    $1,932,202
  4. Maryland

    5 contracts


    $1,400,502
  5. Illinois

    5 contracts


    $639,011
  6. Rhode Island

    6 contracts


    $520,074
  7. North Carolina

    3 contracts


    $422,163
  8. South Carolina

    2 contracts


    $260,600
  9. Michigan

    10 contracts


    $163,828
  10. Florida

    3 contracts


    $95,628

Top Cities

  1. Fort Lee

    12 contracts


    $8,081,021
  2. 18 contracts


    $1,932,202
  3. Fort George G Meade

    1 contracts


    $1,257,300
  4. San Diego

    1 contracts


    $992,393
  5. Camp Pendleton

    1 contracts


    $960,855
  6. Scott Afb

    1 contracts


    $545,901
  7. Lincoln

    6 contracts


    $520,074
  8. March Arb

    1 contracts


    $433,740
  9. Goldsboro

    1 contracts


    $375,434
  10. Virginia Beach

    1 contracts


    $343,132

Vendor headquarters

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

Top States

  1. California

    2 contracts


    $7,295,134
  2. Illinois

    19 contracts


    $1,792,997
  3. 15 contracts


    $1,746,944
  4. Florida

    4 contracts


    $1,323,251
  5. Louisiana

    1 contracts


    $1,257,300

Top Cities

  1. West Sacramento

    1 contracts


    $6,952,001
  2. Slidell

    1 contracts


    $1,257,300
  3. Chicago

    17 contracts


    $1,239,035
  4. Pensacola

    1 contracts


    $992,393
  5. Fort Worth

    1 contracts


    $960,855

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