MONTHLY CONTRACTING REPORT
Defense Commissary Agency November 2025
⏱ GENERATED 10/9/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
21
Contracts
21
Avg Contract
$20,199
Total Spending
$424,184
Reporting
Top Vendors
The vendors that received the most money from Defense Commissary Agency in November 2025, across all contracts awarded that month.
-
GFKK GESELLSCHAFT FUR KALTETECHNIK-KLIMATECHNIK MIT BESCHRANKTER HAFTUNG
HQ: Koln
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Commissary Agency 1 ($160.0K) 28 ($2.9M) All Agencies 1 ($160.0K) 28 ($2.9M)
$160,001 -
INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC.
HQ: Savannah, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Commissary Agency 1 ($130.2K) 4 ($144.1K) All Agencies 1 ($130.2K) 4 ($144.1K)
$130,239 -
WELLPAPPENFABRIK GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG
HQ: Grunstadt, Rheinland-pfalz
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Commissary Agency 1 ($77.0K) 6 ($379.9K) All Agencies 1 ($77.0K) 6 ($379.9K)
$76,991 -
GOOD VOCATIONS, INC.
HQ: Macon, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Commissary Agency 1 ($51.8K) 3 ($1.8M) All Agencies 1 ($51.8K) 31 ($11.5M)
$51,788 -
WINKLER & SCHORN E.K.
HQ: Rosstal
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Commissary Agency 1 ($12.5K) 7 ($197.0K) All Agencies 1 ($12.5K) 7 ($197.0K)
$12,487 -
GLOBE EQUIPMENT COMPANY INC, THE
HQ: Bridgeport, CT
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Commissary Agency 1 ($12.3K) 28 ($388.8K) All Agencies 4 ($43.8K) 166 ($3.1M)
$12,340 -
ITW FOOD EQUIPMENT GROUP LLC
HQ: Glenview, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Commissary Agency 1 ($6.2K) 4 ($27.0K) All Agencies 3 ($72.7K) 68 ($1.7M)
$6,182 -
IDENTICO LLC
HQ: Mesa, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Commissary Agency 1 ($6.1K) 3 ($333.7K) All Agencies 1 ($6.1K) 3 ($333.7K)
$6,139 -
LAMAIN INDUSTRIES LLC
HQ: Slidell, LA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Commissary Agency 1 ($-7,539) 12 ($7.3M) All Agencies 1 ($-7,539) 12 ($7.3M)
$-7,539 -
R&R COMMISSARY SERVICES, INCORPORATED
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Commissary Agency 1 ($-24,444) 1 ($-24,444) All Agencies 1 ($-24,444) 1 ($-24,444)
$-24,444
Top NAICS Codes
The most-awarded NAICS codes from Defense Commissary Agency in November 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in November 2025.
-
RECIPIENT
GFKK GESELLSCHAFT FUR KALTETECHNIK-KLIMATECHNIK MIT BESCHRANKTER HAFTUNG
AWARD AMOUNT
$160,001
Base Award
NAICS CODE
ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990
PSC CODE
MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ
DESCRIPTION
REFRIGERATION MAINTENANCE EMERGENCY WORK ORDERS
Funding Office
HQ DEFENSE COMMISSARY AGENCY EUROPE
SIGNED
Nov 12, 2025
CONTRACT PERIOD
11/14/25 → 1/30/26
KNOWN TRANSACTIONS
- ▶ 11/12/25 Base Award $160,001
Total Spending To-Date: $160,001 -
RECIPIENT
INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC.
AWARD AMOUNT
$130,239
Funding Only Action
PERFORMED IN
SAVANNAH, GEORGIA
NAICS CODE
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | J073
DESCRIPTION
UNSCHEDULED REPAIRS
Funding Office
DECA HEADQUARTERS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0801: REIMBURSABLE
SIGNED
Nov 14, 2025
CONTRACT PERIOD
10/26/22 → 3/31/26
KNOWN TRANSACTIONS
- 10/30/25 Funding Only Action +$10,000
- 2/4/26 Funding Only Action +$6,626
Total Spending To-Date: $897,732 -
RECIPIENT
WELLPAPPENFABRIK GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG
AWARD AMOUNT
$76,991
Base Award
NAICS CODE
FOLDING PAPERBOARD BOX MANUFACTURING | 322212
PSC CODE
PACKAGING AND PACKING BULK MATERIALS | 8135
DESCRIPTION
CARDBOARD BOXES
Funding Office
DECA EUR CMPP RAMSTEIN
SIGNED
Nov 4, 2025
CONTRACT PERIOD
11/3/25 → 2/20/26
KNOWN TRANSACTIONS
- ▶ 11/4/25 Base Award $76,991
Total Spending To-Date: $76,991 -
RECIPIENT
GOOD VOCATIONS, INC.
AWARD AMOUNT
$51,788
Supplemental Agreement for Work Within Scope
PERFORMED IN
WARNER ROBINS, GEORGIA
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
HOUSEKEEPING- OTHER | S299
DESCRIPTION
IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL SERVICES
Major Program
000
Funding Office
ROBINS AFB COMMISSARY
SIGNED
Nov 3, 2025
CONTRACT PERIOD
4/28/15 → 5/31/20
KNOWN TRANSACTIONS
- 3/2/26 Other Administrative Action $0
Total Spending To-Date: $4,256,762 -
RECIPIENT
WINKLER & SCHORN E.K.
AWARD AMOUNT
$12,487
Base Award
NAICS CODE
PLASTICS BAG MANUFACTURING | 326111
PSC CODE
PACKAGING AND PACKING BULK MATERIALS | 8135
DESCRIPTION
VARIOUS PLASTIC CONTAINERS TO BE DELIVERED TO THE CENTRAL DISTRIBUTION CENTER IN GERMERSHEIM (CDC-G),
Funding Office
HQ DEFENSE COMMISSARY AGENCY EUROPE
Object Classes
26.0: Supplies and materials
SIGNED
Nov 10, 2025
CONTRACT PERIOD
11/10/25 → 12/29/25
KNOWN TRANSACTIONS
- ▶ 11/10/25 Base Award $12,487
Total Spending To-Date: $12,487 -
RECIPIENT
GLOBE EQUIPMENT COMPANY INC, THE
AWARD AMOUNT
$12,340
Base Award
PERFORMED IN
COLORADO SPRINGS, COLORADO
NAICS CODE
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | 333415
PSC CODE
REFRIGERATION EQUIPMENT | 4110
DESCRIPTION
UPRIGHT MERCHANDISERS (CED 1G25-2 AND CED 1G26-2) FORT CARSON COMMISSARY
Funding Office
DECA HEADQUARTERS
Object Classes
31.0: Equipment
SIGNED
Nov 19, 2025
CONTRACT PERIOD
11/18/25 → 1/2/26
KNOWN TRANSACTIONS
- ▶ 11/19/25 Base Award $12,340
Total Spending To-Date: $12,340 -
RECIPIENT
ITW FOOD EQUIPMENT GROUP LLC
AWARD AMOUNT
$6,182
Base Award
PERFORMED IN
GLENVIEW, ILLINOIS
NAICS CODE
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | J073
DESCRIPTION
NO CONTRACT REPAIR OF PROOFER AT HICKAM HQCWHU
Funding Office
DECA HEADQUARTERS
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
Nov 18, 2025
CONTRACT PERIOD
11/18/25 → 12/2/25
KNOWN TRANSACTIONS
- ▶ 11/18/25 Base Award $6,182
Total Spending To-Date: $6,182 -
RECIPIENT
IDENTICO LLC
AWARD AMOUNT
$6,139
Funding Only Action
PERFORMED IN
MESA, ARIZONA
NAICS CODE
PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING | 322220
PSC CODE
PACKAGING AND PACKING BULK MATERIALS | 8135
DESCRIPTION
DIRECT THERMAL PRINT LABELS CONUS & PR
Funding Office
DECA HEADQUARTERS
Object Classes
26.0: Supplies and materials
SIGNED
Nov 20, 2025
CONTRACT PERIOD
9/1/24 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 11/20/25 Funding Only Action +$6,139
Total Spending To-Date: $985,706 -
RECIPIENT
LAMAIN INDUSTRIES LLC
AWARD AMOUNT
$-7,539
Funding Only Action
PERFORMED IN
FORT DRUM, NEW YORK
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
HOUSEKEEPING- OTHER | S299
DESCRIPTION
SHELF STOCKING, RECEIVING/ STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS AT THE FORT DRUM COMMISSARY
Funding Office
DEFENSE COMMISSARY AGENCY
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities
Program Activities
0000: NA
SIGNED
Nov 6, 2025
CONTRACT PERIOD
6/30/20 → 8/1/23
KNOWN TRANSACTIONS
- ▶ 11/6/25 Funding Only Action -$7,539
Total Spending To-Date: $2,106,982 -
RECIPIENT
R&R COMMISSARY SERVICES, INCORPORATED
AWARD AMOUNT
$-24,444
Other Administrative Action
PERFORMED IN
COLORADO SPRINGS, COLORADO
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
HOUSEKEEPING- OTHER | S299
DESCRIPTION
SHELF STOCKING RECEIVING STORAGE HOLDING AREA RECEIVING STORAGE HOLDING AREA CUSTODIAL AND MEAT CUSTODIAL OPERATIONS FOR THE QUANTICO MARINE CORPS BASE COMMISSARY
Funding Office
DEFENSE COMMISSARY AGENCY
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;0801: REIMBURSABLE
SIGNED
Nov 10, 2025
CONTRACT PERIOD
3/30/20 → 7/31/23
KNOWN TRANSACTIONS
- 2/9/26 Funding Only Action +$7,478
- 3/17/26 Funding Only Action $0
Total Spending To-Date: $5,167,197
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in November 2025.
-
RECIPIENT
JOB OPTIONS, INCORPORATED
DE-OBLIGATION AMOUNT
-$639,754
Other Administrative 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 MIRAMAR MCAS COMMISSARY.
Funding Office
MIRAMAR
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities
Program Activities
0000: NA
SIGNED
Nov 7, 2025
CONTRACT PERIOD
5/15/19 → 2/24/29
KNOWN TRANSACTIONS
- ▶ 11/7/25 Other Administrative Action -$639,754
Total Spending To-Date: $12,000,046 -
RECIPIENT
GREAT PLAINS ENTERPRISES INC
DE-OBLIGATION AMOUNT
-$553,400
Funding Only Action
PERFORMED IN
NELLIS AFB, NEVADA
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
HOUSEKEEPING- OTHER | S299
DESCRIPTION
SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREAS, AND CUSTODIAL OPERATIONS
Funding Office
DEFENSE COMMISSARY AGENCY
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities
Program Activities
0000: NA
SIGNED
Nov 10, 2025
CONTRACT PERIOD
5/1/19 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 11/10/25 Funding Only Action -$553,400
Total Spending To-Date: $10,123,145 -
RECIPIENT
CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC.
DE-OBLIGATION AMOUNT
-$435,163
Other Administrative Action
PERFORMED IN
JACKSONVILLE, FLORIDA
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
HOUSEKEEPING- OTHER | S299
DESCRIPTION
SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS AT JACKSONVILLE NAS COMMISSARY
Major Program
000
Funding Office
DEFENSE COMMISSARY AGENCY
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
Nov 12, 2025
CONTRACT PERIOD
5/29/19 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 11/12/25 Other Administrative Action -$435,163
Total Spending To-Date: $10,192,518 -
RECIPIENT
BREVARD ACHIEVEMENT CENTER, INC.
DE-OBLIGATION AMOUNT
-$365,737
Funding Only Action
PERFORMED IN
PENSACOLA, FLORIDA
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
HOUSEKEEPING- OTHER | S299
DESCRIPTION
SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS
Funding Office
DEFENSE COMMISSARY AGENCY
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities
Program Activities
0000: NA
SIGNED
Nov 6, 2025
CONTRACT PERIOD
7/31/19 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 11/6/25 Funding Only Action -$365,737
Total Spending To-Date: $8,014,747 -
RECIPIENT
CAM SERVICES, INC.
DE-OBLIGATION AMOUNT
-$271,995
Other Administrative Action
PERFORMED IN
CAMP LEJEUNE, NORTH CAROLINA
NAICS CODE
ALL OTHER SUPPORT SERVICES | 561990
PSC CODE
HOUSEKEEPING- OTHER | S299
DESCRIPTION
SHELF STOCKING, RECEIVING STORAGE HOLDING AREA, CUSTODIAL AND RESIDUAL GROCERY OPERATIONS AT THE CAMP LEJEUNE MARINE CORP BASE COMMISSARY LOCATED NEAR JACKSONVILLE, NORTH CAROLINA
Funding Office
DEFENSE COMMISSARY AGENCY
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities
Program Activities
0000: NA
SIGNED
Nov 7, 2025
CONTRACT PERIOD
3/7/19 → 3/31/23
KNOWN TRANSACTIONS
- ▶ 11/7/25 Other Administrative Action -$271,995
Total Spending To-Date: $3,383,832
Performance Locations
The top locations where contract work for Defense Commissary Agency in November 2025 is performed.
Top States
-
Not Listed
3 contracts
$249,479 -
Illinois
1 contracts
$6,182 -
New York
1 contracts
$-7,539 -
Colorado
2 contracts
$-12,104 -
Virginia
1 contracts
$-35,126 -
Arizona
2 contracts
$-45,572 -
Georgia
3 contracts
$-83,754 -
Alaska
1 contracts
$-99,851 -
Washington
2 contracts
$-196,756 -
North Carolina
1 contracts
$-271,995
Top Cities
-
Not Listed
3 contracts
$249,479 -
Savannah, GA
1 contracts
$130,239 -
Warner Robins, GA
1 contracts
$51,788 -
Glenview, IL
1 contracts
$6,182 -
Mesa, AZ
1 contracts
$6,139 -
Fort Drum, NY
1 contracts
$-7,539 -
Colorado Springs, CO
2 contracts
$-12,104 -
Fort Belvoir, VA
1 contracts
$-35,126 -
Fort Huachuca, AZ
1 contracts
$-51,711 -
Joint Base Lewis Mcchord, WA
1 contracts
$-74,723
Vendor headquarters
The top locations where vendors receiving awards from Defense Commissary Agency in November 2025 list as their primary business address.
Top States
-
Georgia
2 contracts
$182,027 -
2 contracts
$172,488 -
Rheinland-pfalz
1 contracts
$76,991 -
Connecticut
1 contracts
$12,340 -
Illinois
1 contracts
$6,182
Top Cities
-
Koln
1 contracts
$160,001 -
Savannah, GA
1 contracts
$130,239 -
Grunstadt, Rheinland-pfalz
1 contracts
$76,991 -
Macon, GA
1 contracts
$51,788 -
Rosstal
1 contracts
$12,487