Defense Commissary Agency September 2025

Reporting

Analyses

Impact

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. 6/9/26 Supplemental Agreement for Work Within Scope +$490,711

   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. 12/6/24 Funding Only Action +$294,232
   2. 12/16/24 Supplemental Agreement for Work Within Scope +$3,640
   3. 12/16/24 Other Administrative Action +$11,521
   4. 1/23/25 Funding Only Action +$71,535
   5. 2/4/25 Funding Only Action +$586,517
   6. 2/13/25 Funding Only Action +$2,507
   7. 3/11/25 Other Administrative Action +$432,374
   8. 3/27/25 Exercise an Option $0
   9. 5/9/25 Other Administrative Action +$191,922
   10. 5/15/25 Funding Only Action +$587,055
   11. 6/4/25 Funding Only Action +$81,449
   12. 7/3/25 Supplemental Agreement for Work Within Scope +$2,436,318
   13. 7/17/25 Funding Only Action +$750
   14. ▶ 9/2/25 Funding Only Action +$1,257,300
   15. 11/4/25 Other Administrative Action -$32,378
   16. 1/8/26 Funding Only Action +$502,000
   17. 3/11/26 Other Administrative Action +$200,000
   18. 3/24/26 Exercise an Option $0
   19. 4/22/26 Funding Only Action +$145,941

   Total Spending To-Date: $13,835,551

3. RECIPIENT

   ALPHA ROOFING SYSTEMS, LLC

   AWARD AMOUNT

   $1,080,176

   Base Award

   PERFORMED IN

   DUGWAY, UTAH

   NAICS CODE

   ROOFING CONTRACTORS | 238160

   PSC CODE

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

   DESCRIPTION

   ROOFING REPLACEMENT, AT DUGWAY PROVING GROUNDS (PG), UT, METHOD OF SOLICITATION: REQUEST FOR QUOTES (RFQ): GSA RFQ1753204

   Funding Office

   DEFENSE COMMISSARY AGENCY

   SIGNED

   Sep 26, 2025

   CONTRACT PERIOD

   9/25/25 → 6/26/26

   KNOWN TRANSACTIONS

   1. ▶ 9/26/25 Base Award $1,080,176

   Total Spending To-Date: $1,080,176

4. RECIPIENT

   AMERICAN MATERIAL HANDLING, INC.

   AWARD AMOUNT

   $995,878

   Base Award

   PERFORMED IN

   FORT LEE, VIRGINIA

   NAICS CODE

   CONSTRUCTION MACHINERY MANUFACTURING | 333120

   PSC CODE

   WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | 3930

   DESCRIPTION

   FORKLIFT, ELECTRIC, SIT-DOWN, LOW PROFILE, 4000 LB., 36 VOLT BATTERY WITH 36V BATTERY CHARGER (MHE CED 1R06 GSA RFQ 25-006)

   Funding Office

   DECA HEADQUARTERS

   SIGNED

   Sep 29, 2025

   CONTRACT PERIOD

   9/30/25 → 3/20/26

   KNOWN TRANSACTIONS

   1. ▶ 9/29/25 Base Award $995,878

   Total Spending To-Date: $995,878

5. 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. 11/20/25 Funding Only Action +$493,931
   2. 3/4/26 Funding Only Action +$246,965
   3. 4/22/26 Funding Only Action +$1,234,827

   Total Spending To-Date: $1,486,324

6. 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. 3/4/26 Funding Only Action +$239,131
   2. 4/22/26 Funding Only Action +$1,195,657

   Total Spending To-Date: $1,439,118

7. RECIPIENT

   IDENTICO LLC

   AWARD AMOUNT

   $580,000

   Base Award

   PERFORMED IN

   MESA, ARIZONA

   NAICS CODE

   PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING | 322220

   PSC CODE

   PACKAGING AND PACKING BULK MATERIALS | 8135

   DESCRIPTION

   THERMAL LABELS

   Funding Office

   DECA HEADQUARTERS

   SIGNED

   Sep 26, 2025

   CONTRACT PERIOD

   9/1/25 → 8/31/26

   KNOWN TRANSACTIONS

   1. ▶ 9/26/25 Base Award $580,000

   Total Spending To-Date: $580,000

8. 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. 1/14/25 Funding Only Action +$104,920
   2. 3/7/25 Funding Only Action +$278,699
   3. 3/26/25 Other Administrative Action $0
   4. 4/25/25 Other Administrative Action +$688,821
   5. 6/11/25 Other Administrative Action $0
   6. 7/29/25 Exercise an Option $0
   7. ▶ 9/3/25 Funding Only Action +$545,901
   8. 11/4/25 Funding Only Action -$71,778
   9. 3/4/26 Funding Only Action +$132,168
   10. 4/8/26 Funding Only Action +$149,531
   11. 4/30/26 Funding Only Action +$610,854
   12. 5/7/26 Funding Only Action +$6
   13. 6/16/26 Funding Only Action +$339

   Total Spending To-Date: $5,338,898

9. 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. 12/5/24 Other Administrative Action +$52,260
   2. 12/12/24 Funding Only Action -$22,201
   3. 1/17/25 Funding Only Action +$192,308
   4. 3/12/25 Funding Only Action +$463,750
   5. 7/21/25 Exercise an Option $0
   6. ▶ 9/3/25 Supplemental Agreement for Work Within Scope +$433,740
   7. 9/26/25 Funding Only Action -$38,479
   8. 11/20/25 Funding Only Action +$191,331
   9. 2/26/26 Funding Only Action +$71,239
   10. 3/25/26 Funding Only Action +$71,239
   11. 4/21/26 Supplemental Agreement for Work Within Scope +$433,229

   Total Spending To-Date: $2,733,588

10. 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
    3. 11/14/25 Supplemental Agreement for Work Within Scope $0

    Total Spending To-Date: $443,775