Defense Commissary Agency

Defense Commissary Agency

Period: February 2026

Total Spending: $1,910,622

MONTHLY CONTRACTING REPORT

Defense Commissary Agency February 2026

Subagency of Department of Defense

⏱ GENERATED 7/30/2026

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

28

Contracts

48

Avg Contract

$39,805

Total Spending

$1,910,622

Reporting

Top Vendors

The vendors that received the most money from Defense Commissary Agency in February 2026, across all contracts awarded that month.

  1. PUCK VERTRIEBS GMBH

    HQ: Dettelbach

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Commissary Agency 2 ($303.1K) 23 ($2.2M)
    All Agencies 2 ($303.1K) 34 ($2.6M)

    $303,143
  2. MADIX, INC.

    HQ: Goodwater, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Commissary Agency 1 ($287.8K) 17 ($4.6M)
    All Agencies 1 ($287.8K) 17 ($4.6M)

    $287,783
  3. MATHY & CO. VERPACKUNGSTECHNIK GMBH

    HQ: Dresden

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Commissary Agency 2 ($264.7K) 6 ($717.7K)
    All Agencies 2 ($264.7K) 6 ($717.7K)

    $264,736
  4. CONSOLIDATED SUPPORT SERVICES, INC.

    HQ: Star, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Commissary Agency 1 ($235.9K) 6 ($1.0M)
    All Agencies 1 ($235.9K) 7 ($989.2K)

    $235,948
  5. ALDEVRA LLC

    HQ: Kalamazoo, MI

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Commissary Agency 9 ($230.2K) 50 ($1.3M)
    All Agencies 24 ($914.5K) 480 ($27.2M)

    $230,246
  6. BURHANI ENTERPRISES INC

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Commissary Agency 2 ($173.7K) 27 ($2.0M)
    All Agencies 25 ($1.1M) 870 ($27.6M)

    $173,676
  7. BROTHERS MECHANICAL SERVICES LLC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Commissary Agency 1 ($138.0K) 5 ($344.3K)
    All Agencies 3 ($119.0K) 58 ($4.5M)

    $137,953
  8. METTLER-TOLEDO LLC

    HQ: Columbus, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Commissary Agency 1 ($103.8K) 12 ($1.2M)
    All Agencies 4 ($228.8K) 101 ($3.5M)

    $103,820
  9. HSM (UK) LIMITED

    HQ: Burntwood

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Commissary Agency 1 ($92.1K) 1 ($92.1K)
    All Agencies 1 ($92.1K) 1 ($92.1K)

    $92,058
  10. S.T.S. - SERVIZI TECNOLOGIE E SVILUPPO S.R.L.

    HQ: Perugia, Perugia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Commissary Agency 1 ($81.3K) 41 ($5.9M)
    All Agencies 1 ($81.3K) 44 ($6.1M)

    $81,260

Top NAICS Codes

The most-awarded NAICS codes from Defense Commissary Agency in February 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2026.

  1. RECIPIENT

    MADIX, INC.

    AWARD AMOUNT

    $287,783

    Base Award
    PERFORMED IN

    BARKSDALE AFB, LOUISIANA

    NAICS CODE

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

    PSC CODE

    CABINETS, LOCKERS, BINS, AND SHELVING | 7125

    DESCRIPTION

    FURNISH AND INSTALL SHELVING SERVICES

    Funding Office

    DECA HEADQUARTERS

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    3/8/26 → 3/13/26

    KNOWN TRANSACTIONS
    1. 2/12/26 Base Award $287,783
    Total Spending To-Date: $287,783
  2. RECIPIENT

    CONSOLIDATED SUPPORT SERVICES, INC.

    AWARD AMOUNT

    $235,948

    Funding Only Action
    PERFORMED IN

    SILVERDALE, WASHINGTON

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, RSHA, AND CUSTODIAL AT THE BANGOR NBK COMMISSARY

    Funding Office

    BANGOR WA COMMISSARY

    Object Classes

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

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 2/26/26 Funding Only Action +$235,948
    Total Spending To-Date: $1,423,482
  3. RECIPIENT

    MATHY & CO. VERPACKUNGSTECHNIK GMBH

    AWARD AMOUNT

    $187,036

    Other Administrative Action
    NAICS CODE

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

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | J035

    DESCRIPTION

    MAINTENANCE OF MATHY EQUIPMENT AT THE CENTRAL MEAT PROCESSING PLANT (CMPP).

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    9/30/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 2/23/26 Other Administrative Action +$187,036
    Total Spending To-Date: $385,795
  4. RECIPIENT

    PUCK VERTRIEBS GMBH

    AWARD AMOUNT

    $176,302

    Base Award
    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    GERMERSHEIM CDC CDG/ INSTALL SAFETY RAILS AND STAIRS + KCS ROOF SAFETY ADDS

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Feb 6, 2026

    CONTRACT PERIOD

    4/1/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. 2/11/26 Other Administrative Action $0
    Total Spending To-Date: $176,302
  5. RECIPIENT

    BURHANI ENTERPRISES INC

    AWARD AMOUNT

    $156,420

    Base Award
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING | 333924

    PSC CODE

    MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | 3920

    DESCRIPTION

    DOUBLE BASKET SHOPPING CARTS ANDERSEN AFB (GUAM) AND CAMP HUMPHREYS

    Funding Office

    DECA HEADQUARTERS

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/26/26 → 6/10/26

    KNOWN TRANSACTIONS
    1. 2/27/26 Base Award $156,420
    Total Spending To-Date: $156,420
  6. RECIPIENT

    BROTHERS MECHANICAL SERVICES LLC

    AWARD AMOUNT

    $137,953

    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

    HVAC MAINTENANCE AND REPAIR DECA HQ

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/1/26 → 5/31/26

    KNOWN TRANSACTIONS
    1. 2/27/26 Base Award $137,953
    Total Spending To-Date: $137,953
  7. RECIPIENT

    PUCK VERTRIEBS GMBH

    AWARD AMOUNT

    $126,841

    Base Award
    NAICS CODE

    ALL OTHER PLASTICS PRODUCT MANUFACTURING | 326199

    PSC CODE

    PACKAGING AND PACKING BULK MATERIALS | 8135

    DESCRIPTION

    VARIOUS DECA COMMISSARY CONSUMABLES AND OPERATING SUPPLIES (DECCOS)

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    2/5/26 → 2/24/26

    KNOWN TRANSACTIONS
    1. 2/5/26 Base Award $126,841
    Total Spending To-Date: $126,841
  8. RECIPIENT

    METTLER-TOLEDO LLC

    AWARD AMOUNT

    $103,820

    Base Award
    PERFORMED IN

    COLUMBUS, OHIO

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | J073

    DESCRIPTION

    OUTSTANDING METTLER TOLEDO INVOICES

    Funding Office

    DECA HEADQUARTERS

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    2/18/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. 2/18/26 Base Award $103,820
    Total Spending To-Date: $103,820
  9. RECIPIENT

    HSM (UK) LIMITED

    AWARD AMOUNT

    $92,058

    Base Award
    NAICS CODE

    ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING | 333998

    PSC CODE

    WRAPPING AND PACKAGING MACHINERY | 3540

    DESCRIPTION

    VERTICAL BALERS FOR COMMISSARIES AT RAF ALCONBURY AND RAF LAKENHEATH

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    2/12/26 → 4/13/26

    KNOWN TRANSACTIONS
    1. 2/18/26 Base Award $92,058
    Total Spending To-Date: $92,058
  10. RECIPIENT

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

    AWARD AMOUNT

    $81,260

    Base Award
    NAICS CODE

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

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    REPAIR BY REPLACEMENT INCIRLIK UPGRADE MHE EXHAUST SYSTEM.

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Feb 3, 2026

    CONTRACT PERIOD

    2/3/26 → 2/2/27

    KNOWN TRANSACTIONS
    1. 2/3/26 Base Award $81,260
    Total Spending To-Date: $81,260

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2026.

  1. RECIPIENT

    VERINT AMERICAS INC.

    DE-OBLIGATION AMOUNT

    -$1

    Other Administrative Action
    PERFORMED IN

    ALPHARETTA, GEORGIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    DECA SEEKS A SAAS SURVEY PLATFORM TO DELIVER BOTH CUSTOMER SATISFACTION AND EMPLOYEE ENGAGEMENT SURVEYS.

    Funding Office

    DEFENSE COMMISSARY AGENCY

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    2/17/26 → 2/16/27

    KNOWN TRANSACTIONS
    1. 2/23/26 Other Administrative Action -$1
    Total Spending To-Date: $221,992

Performance Locations

The top locations where contract work for Defense Commissary Agency in February 2026 is performed.

Top States

  1. Not Listed

    13 contracts


    $901,461
  2. Virginia

    7 contracts


    $357,324
  3. Louisiana

    1 contracts


    $287,783
  4. Washington

    2 contracts


    $280,046
  5. Michigan

    8 contracts


    $215,595
  6. Ohio

    1 contracts


    $103,820
  7. Puerto Rico

    1 contracts


    $55,000
  8. South Carolina

    3 contracts


    $37,155
  9. Kansas

    2 contracts


    $30,421
  10. Alaska

    1 contracts


    $21,076

Top Cities

  1. Not Listed

    13 contracts


    $901,461
  2. Fort Lee, VA

    6 contracts


    $354,711
  3. Barksdale Afb, LA

    1 contracts


    $287,783
  4. Silverdale, WA

    1 contracts


    $235,948
  5. Kalamazoo, MI

    4 contracts


    $157,290
  6. Columbus, OH

    1 contracts


    $103,820
  7. Bridgeport, MI

    4 contracts


    $58,305
  8. Fort Buchanan, PR

    1 contracts


    $55,000
  9. Bremerton, WA

    1 contracts


    $44,098
  10. Dorchester, SC

    3 contracts


    $37,155

Vendor headquarters

The top locations where vendors receiving awards from Defense Commissary Agency in February 2026 list as their primary business address.

Top States

  1. 9 contracts


    $717,435
  2. Michigan

    13 contracts


    $288,551
  3. Alabama

    1 contracts


    $287,783
  4. Idaho

    1 contracts


    $235,948
  5. Illinois

    4 contracts


    $186,406

Top Cities

  1. Dettelbach

    2 contracts


    $303,143
  2. Goodwater, AL

    1 contracts


    $287,783
  3. Dresden

    2 contracts


    $264,736
  4. Star, ID

    1 contracts


    $235,948
  5. Kalamazoo, MI

    9 contracts


    $230,246

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