MONTHLY CONTRACTING REPORT

Defense Commissary Agency December 2025

Subagency of Department of Defense

⏱ GENERATED 10/13/2026

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

15

Contracts

19

Avg Contract

$90,226

Total Spending

$1,714,287

Reporting

Top Vendors

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

S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.

HQ: Perugia, Perugia

Contracts: 3

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Commissary Agency	3 ($657.9K)	35 ($6.8M)
All Agencies	3 ($657.9K)	39 ($7.1M)

$657,905

MADIX, INC.

HQ: Goodwater, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Commissary Agency	1 ($316.4K)	18 ($5.6M)
All Agencies	1 ($316.4K)	18 ($5.6M)

$316,416

PHOSTERS (FM) LIMITED

HQ: Birmingham

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Commissary Agency	1 ($272.7K)	6 ($643.9K)
All Agencies	1 ($272.7K)	6 ($643.9K)

$272,729

PUCK VERTRIEBS GMBH

HQ: Dettelbach

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Commissary Agency	1 ($244.1K)	24 ($3.3M)
All Agencies	1 ($244.1K)	27 ($3.5M)

$244,092

WINKLER & SCHORN E.K.

HQ: Rosstal

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Commissary Agency	1 ($98.8K)	8 ($295.8K)
All Agencies	1 ($98.8K)	8 ($295.8K)

$98,848

VESTIS SERVICES, LLC

HQ: Burbank, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Commissary Agency	1 ($47.0K)	5 ($867.2K)
All Agencies	2 ($47.0K)	15 ($941.4K)

$47,015

BAKER COMMODITIES, INC

HQ: Vernon, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Commissary Agency	1 ($35.0K)	2 ($48.9K)
All Agencies	3 ($194.2K)	8 ($461.7K)

$35,000

ITW FOOD EQUIPMENT GROUP LLC

HQ: Glenview, IL

Contracts: 3

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Commissary Agency	3 ($19.4K)	9 ($59.2K)
All Agencies	3 ($19.4K)	72 ($1.7M)

$19,396

ALDEVRA LLC

HQ: Kalamazoo, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Commissary Agency	1 ($11.8K)	77 ($2.2M)
All Agencies	18 ($461.7K)	484 ($29.7M)

$11,772

BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC

HQ: Lincoln, RI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Defense Commissary Agency	1 ($11.1K)	40 ($2.5M)
All Agencies	3 ($165.0K)	225 ($21.3M)

$11,113

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.

AWARD AMOUNT

$452,773

Base Award
NAICS CODE

COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

PSC CODE

MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

DESCRIPTION

FY25 TURKEY MAINTENANCE CONTRACT - PROJECT - IZMIR RELOCATE COMMISSARY - FR394 CALL 2 - PROCURE ITEMS/MAINTENANCE

Funding Office

HQ DEFENSE COMMISSARY AGENCY EUROPE

SIGNED

Dec 11, 2025

CONTRACT PERIOD

12/11/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 12/11/25 Base Award $452,773
Total Spending To-Date: $452,773
RECIPIENT

MADIX, INC.

AWARD AMOUNT

$316,416

Base Award
PERFORMED IN

FORT BUCHANAN, PUERTO RICO

NAICS CODE

SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

PSC CODE

CABINETS, LOCKERS, BINS, AND SHELVING | 7125

DESCRIPTION

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, MATERIALS, TOOLS, SUPERVISION, INSTALLER, AND OTHER ITEMS NECESSARY TO PERFORM THE WORK COVERED ONSITE FOR SHELVING SERVICES.

Funding Office

DECA HEADQUARTERS

SIGNED

Dec 16, 2025

CONTRACT PERIOD

2/17/26 → 2/24/26
KNOWN TRANSACTIONS
1. ▶ 12/16/25 Base Award $316,416
Total Spending To-Date: $316,416
RECIPIENT

PHOSTERS (FM) LIMITED

AWARD AMOUNT

$272,729

Base Award
NAICS CODE

ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

PSC CODE

MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

DESCRIPTION

THE CONTRACTOR SHALL PERFORM FACILITIES MAINTENANCE IN ACCORDANCE WITH THE PWS.

Funding Office

HQ DEFENSE COMMISSARY AGENCY EUROPE

SIGNED

Dec 19, 2025

CONTRACT PERIOD

12/19/25 → 3/19/26
KNOWN TRANSACTIONS
1. ▶ 12/19/25 Base Award $272,729
Total Spending To-Date: $272,729
RECIPIENT

PUCK VERTRIEBS GMBH

AWARD AMOUNT

$244,092

Base Award
NAICS CODE

ALL OTHER PLASTICS PRODUCT MANUFACTURING | 326199

PSC CODE

PACKAGING AND PACKING BULK MATERIALS | 8135

DESCRIPTION

VARIOUS COMMISSARY AND SUPPLY CHAIN DIRECTORATE OPERATIONAL SUPPLIES

Funding Office

HQ DEFENSE COMMISSARY AGENCY EUROPE

SIGNED

Dec 18, 2025

CONTRACT PERIOD

4/30/26 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 12/18/25 Base Award $244,092
Total Spending To-Date: $244,092
RECIPIENT

S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.

AWARD AMOUNT

$193,762

Base Award
NAICS CODE

COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

PSC CODE

MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

DESCRIPTION

PREVENTIVE AND UNSCHEDULED/EMERGENCY MAINTENANCE AND REPAIR SERVICES FOR ROTA COMMISSARY.

Funding Office

DEFENSE COMMISSARY AGENCY- EUR AREA

SIGNED

Dec 19, 2025

CONTRACT PERIOD

2/1/26 → 1/31/27
KNOWN TRANSACTIONS
1. ▶ 12/19/25 Base Award $193,762
Total Spending To-Date: $193,762
RECIPIENT

WINKLER & SCHORN E.K.

AWARD AMOUNT

$98,848

Base Award
NAICS CODE

PLASTICS BAG MANUFACTURING | 326111

PSC CODE

PACKAGING AND PACKING BULK MATERIALS | 8135

DESCRIPTION

VARIOUS PLASTIC CONTAINERS

Funding Office

HQ DEFENSE COMMISSARY AGENCY EUROPE

SIGNED

Dec 19, 2025

CONTRACT PERIOD

12/18/25 → 2/18/26
KNOWN TRANSACTIONS
1. ▶ 12/19/25 Base Award $98,848
Total Spending To-Date: $98,848
RECIPIENT

VESTIS SERVICES, LLC

AWARD AMOUNT

$47,015

Base Award
PERFORMED IN

BURBANK, CALIFORNIA

NAICS CODE

INDUSTRIAL LAUNDERERS | 812332

PSC CODE

LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | W084

DESCRIPTION

LINEN/MAT RENTAL AND CLEANING SERVICES

Funding Office

DECA HEADQUARTERS

Object Classes

23.2: Rental payments to others

SIGNED

Dec 4, 2025

CONTRACT PERIOD

6/1/25 → 11/30/25
KNOWN TRANSACTIONS
1. ▶ 12/4/25 Base Award $47,015
Total Spending To-Date: $47,015
RECIPIENT

BAKER COMMODITIES, INC

AWARD AMOUNT

$35,000

Base Award
PERFORMED IN

VERNON, CALIFORNIA

NAICS CODE

RENDERING AND MEAT BYPRODUCT PROCESSING | 311613

PSC CODE

HOUSEKEEPING- TRASH/GARBAGE COLLECTION | S205

DESCRIPTION

FY26 EMERGENCY MEAT SALVAGE PICKUP - PEARL HARBOR

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

25.4: Operation and maintenance of facilities

SIGNED

Dec 15, 2025

CONTRACT PERIOD

10/6/25 → 12/16/25
KNOWN TRANSACTIONS
1. ▶ 12/15/25 Base Award $35,000
Total Spending To-Date: $35,000
RECIPIENT

ALDEVRA LLC

AWARD AMOUNT

$11,772

Base Award
PERFORMED IN

COLUMBUS, MISSISSIPPI

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 - COLUMBUS AFB

Funding Office

DECA HEADQUARTERS

Object Classes

31.0: Equipment

SIGNED

Dec 2, 2025

CONTRACT PERIOD

12/4/25 → 1/24/26
KNOWN TRANSACTIONS
1. ▶ 12/2/25 Base Award $11,772
Total Spending To-Date: $11,772
RECIPIENT

S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.

AWARD AMOUNT

$11,370

Base Award
NAICS CODE

COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 811310

PSC CODE

MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

DESCRIPTION

CALL#1 IZMIR RELOCATE COMMISSARY - FR394

Funding Office

HQ DEFENSE COMMISSARY AGENCY EUROPE

SIGNED

Dec 3, 2025

CONTRACT PERIOD

12/3/25 → 12/14/25
KNOWN TRANSACTIONS
1. ▶ 12/3/25 Base Award $11,370
Total Spending To-Date: $11,370

Performance Locations

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

Top States

Not Listed

7 contracts

$1,273,575
Puerto Rico

1 contracts

$316,416
California

2 contracts

$82,015
Illinois

3 contracts

$19,396
Mississippi

1 contracts

$11,772
Rhode Island

1 contracts

$11,113
Virginia

1 contracts

$7,664
Florida

1 contracts

$6,969
Texas

1 contracts

$5,514
Georgia

1 contracts

$4,909

Top Cities

Not Listed

7 contracts

$1,273,575
Fort Buchanan, PR

1 contracts

$316,416
Burbank, CA

1 contracts

$47,015
Vernon, CA

1 contracts

$35,000
Glenview, IL

3 contracts

$19,396
Columbus, MS

1 contracts

$11,772
Lincoln, RI

1 contracts

$11,113
Virginia Beach, VA

1 contracts

$7,664
Miami, FL

1 contracts

$6,969
Boerne, TX

1 contracts

$5,514

Vendor headquarters

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

Top States

Perugia

3 contracts

$657,905
4 contracts

$615,670
Alabama

1 contracts

$316,416
California

2 contracts

$82,015
Illinois

3 contracts

$19,396

Top Cities

Perugia, Perugia

3 contracts

$657,905
Goodwater, AL

1 contracts

$316,416
Birmingham

1 contracts

$272,729
Dettelbach

1 contracts

$244,092
Rosstal

1 contracts

$98,848

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