Meter Intelligence
Defense Commissary Agency

Defense Commissary Agency

← Period: October 2025 →

Total Spending: $920,459

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Commissary Agency October 2025

Subagency of Department of Defense

⏱ GENERATED 2/4/2026

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

7

Contracts

12

Avg Contract

$76,705

Total Spending

$920,459

Reporting

Top Vendors

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

  1. CENTERRA INTEGRATED SERVICES GMBH

    HQ: Kaiserslautern

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Commissary Agency 5 ($0) 9 ($0)
    All Agencies 0 ($0) 32 ($0)

    $519,782

  2. PUCK VERTRIEBS GMBH

    HQ: Dettelbach

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Commissary Agency 1 ($0) 20 ($0)
    All Agencies 0 ($0) 31 ($0)

    $215,820

  3. PHOSTERS (FM) LIMITED

    HQ: Birmingham

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Commissary Agency 2 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $122,211

  4. GOVERNMENT SALES, LLC

    HQ: Morehead City, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Commissary Agency 1 ($0) 37 ($0)
    All Agencies 0 ($0) 220 ($0)

    $27,554

  5. ALDEVRA LLC

    HQ: Kalamazoo, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Commissary Agency 1 ($0) 38 ($0)
    All Agencies 0 ($0) 413 ($0)

    $23,544

  6. FMS INTEGRATED BUILDING SERVICES LIMITED

    HQ: Birmingham

    Contracts: 1

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

    $11,547

  7. ESSNOVA SOLUTIONS, INC.

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Commissary Agency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 113 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CENTERRA INTEGRATED SERVICES GMBH

    AWARD AMOUNT

    $247,404

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    CALL#2 - 31 OCT 2025 - 31 MAR 2026

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $247,404
    Total Spending To-Date: $247,404
  2. RECIPIENT

    PUCK VERTRIEBS GMBH

    AWARD AMOUNT

    $215,820

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    BAVARIA DSOB - CALL#2

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/31/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $215,820
    Total Spending To-Date: $215,820
  3. RECIPIENT

    PHOSTERS (FM) LIMITED

    AWARD AMOUNT

    $122,211

    Base Award
    NAICS CODE

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | 238220

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    FY25 UK MAINTENANCE CONTRACT

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 12/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $122,211
    Total Spending To-Date: $122,211
  4. RECIPIENT

    CENTERRA INTEGRATED SERVICES GMBH

    AWARD AMOUNT

    $105,245

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    CALL#2 - 31 OCTOBER 2025 - 31 MARCH 2026

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $105,245
    Total Spending To-Date: $107,492
  5. RECIPIENT

    CENTERRA INTEGRATED SERVICES GMBH

    AWARD AMOUNT

    $62,248

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    CALL #2 - 31 OCT 2025 - 31 MAR 2026 - FY25 SPANGDAHLEM INTERIM CONTRACT DSOB - FR318

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $62,248
    Total Spending To-Date: $62,248
  6. RECIPIENT

    CENTERRA INTEGRATED SERVICES GMBH

    AWARD AMOUNT

    $60,476

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    CALL #2 - 31 OCT 2025 - 31 MARCH 2026 - FY25 CHIEVRES INTERIM CONTRACT DSOB - FR319

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $60,476
    Total Spending To-Date: $60,476
  7. RECIPIENT

    CENTERRA INTEGRATED SERVICES GMBH

    AWARD AMOUNT

    $44,411

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    CALL#3 - 31 OCT 2025 - 31 MAR 2026 - FY25 KMC INTERIM CONTRACT DSOB - FR318

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $44,411
    Total Spending To-Date: $44,411
  8. RECIPIENT

    GOVERNMENT SALES, LLC

    AWARD AMOUNT

    $27,554

    Funding Only Action
    PERFORMED IN

    MOREHEAD CITY, NORTH CAROLINA

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    KITCHEN EQUIPMENT AND APPLIANCES | 7320

    DESCRIPTION

    MIXER/GRINDER 1M20 REPLACES BAR CODES DE0147953, DE0147954 JACKSONVILLE

    Funding Office

    DECA HEADQUARTERS

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    9/3/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Funding Only Action +$27,554
    Total Spending To-Date: $27,554
  9. RECIPIENT

    ALDEVRA LLC

    AWARD AMOUNT

    $23,544

    Base Award
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415

    PSC CODE

    REFRIGERATION EQUIPMENT | 4110

    DESCRIPTION

    GRAB-N-GO MERCHANDISER - FORT LEE

    Funding Office

    DECA HEADQUARTERS

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/27/25 → 11/26/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Base Award $23,544
    Total Spending To-Date: $23,544
  10. RECIPIENT

    FMS INTEGRATED BUILDING SERVICES LIMITED

    AWARD AMOUNT

    $11,547

    Funding Only Action
    NAICS CODE

    AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    RESPOND TO EMERGENCY FAILURE OF LAKENHEATH PACK 2 SYSTEM - DIAGNOSE AND TAKE ACTIONS TO BRING SYSTEM BACK TO MINIMUM FUNCTIONALITY.

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    10/21/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/23/25 Funding Only Action +$11,547
    Total Spending To-Date: $11,547

Performance Locations

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

Top States

  1. 9 contracts


    $869,361

  2. North Carolina

    1 contracts


    $27,554

  3. Virginia

    2 contracts


    $23,544

Top Cities

  1. 9 contracts


    $869,361

  2. Morehead City

    1 contracts


    $27,554

  3. Fort Lee

    2 contracts


    $23,544

Vendor headquarters

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

Top States

  1. 9 contracts


    $869,361

  2. North Carolina

    1 contracts


    $27,554

  3. Michigan

    1 contracts


    $23,544

  4. Alabama

    1 contracts


    $0

Top Cities

  1. Kaiserslautern

    5 contracts


    $519,782

  2. Dettelbach

    1 contracts


    $215,820

  3. Birmingham

    4 contracts


    $133,758

  4. Morehead City

    1 contracts


    $27,554

  5. Kalamazoo

    1 contracts


    $23,544

← Back to all Defense Commissary Agency reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →