Defense Commissary Agency

Defense Commissary Agency

← Period: March 2026 →

Total Spending: $5,793,226

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Commissary Agency March 2026

Subagency of Department of Defense

⏱ GENERATED 8/1/2026

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

29

Contracts

63

Avg Contract

$91,956

Total Spending

$5,793,226

Reporting

Top Vendors

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

  1. GOVERNMENT SALES, LLC

    HQ: Morehead City, NC

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Commissary Agency 9 ($997.3K) 47 ($2.5M)
    All Agencies 13 ($1.4M) 249 ($19.7M)

    $997,289

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

    HQ: Perugia, Perugia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Commissary Agency 1 ($835.3K) 42 ($6.7M)
    All Agencies 1 ($835.3K) 45 ($6.9M)

    $835,338

  3. PUCK VERTRIEBS GMBH

    HQ: Dettelbach

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Commissary Agency 4 ($736.8K) 27 ($2.9M)
    All Agencies 4 ($736.8K) 38 ($3.3M)

    $736,751

  4. FMS INTEGRATED BUILDING SERVICES LIMITED

    HQ: Birmingham

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Commissary Agency 1 ($693.7K) 7 ($850.5K)
    All Agencies 1 ($693.7K) 7 ($850.5K)

    $693,668

  5. ALDEVRA LLC

    HQ: Kalamazoo, MI

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Commissary Agency 10 ($641.4K) 60 ($2.0M)
    All Agencies 30 ($6.1M) 501 ($28.4M)

    $641,422

  6. MADIX, INC.

    HQ: Goodwater, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Commissary Agency 2 ($548.6K) 18 ($4.9M)
    All Agencies 2 ($548.6K) 18 ($4.9M)

    $548,650

  7. CW RESOURCES, INC.

    HQ: New Britain, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Commissary Agency 1 ($465.2K) 19 ($8.2M)
    All Agencies 4 ($3.0M) 137 ($29.7M)

    $465,202

  8. DSG - SERVICE GESELLSCHAFT MBH

    HQ: Kaiserslautern

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Commissary Agency 1 ($308.0K) 2 ($372.4K)
    All Agencies 1 ($308.0K) 4 ($596.8K)

    $308,042

  9. BURHANI ENTERPRISES INC

    HQ: Chicago, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Commissary Agency 3 ($283.6K) 30 ($2.2M)
    All Agencies 28 ($1.2M) 893 ($28.7M)

    $283,561

  10. WALL VERSORGUNGSTECHNIK

    HQ: Bruchmulbach-miesau

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Commissary Agency 2 ($283.3K) 3 ($580.6K)
    All Agencies 2 ($283.3K) 3 ($580.6K)

    $283,304

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

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

    AWARD AMOUNT

    $835,338

    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

    FACILITY AND EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR THE COMMISSARIES IN TURKEY.

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Base Award $835,338
    Total Spending To-Date: $835,338
  2. RECIPIENT

    FMS INTEGRATED BUILDING SERVICES LIMITED

    AWARD AMOUNT

    $693,668

    Base Award
    NAICS CODE

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

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

    DESCRIPTION

    THE CONTRACTOR MUST PROVIDE REFRIGERATION MAINTENANCE SERVICES TO RETURN AND MAINTAIN THE LAKENHEATH COMMISSARY TO OPERATIONAL STATUS.

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Mar 25, 2026

    CONTRACT PERIOD

    3/27/26 → 6/19/26

    KNOWN TRANSACTIONS
    1. ▶ 3/25/26 Base Award $693,668
    Total Spending To-Date: $693,668
  3. RECIPIENT

    CW RESOURCES, INC.

    AWARD AMOUNT

    $465,202

    Funding Only Action
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    HOUSEKEEPING- OTHER | S299

    DESCRIPTION

    SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA (RSHA), AND CUSTODIAL OPERATIONS AT FORT LEE, VA COMMISSARY

    Funding Office

    FORT LEE COMMISSARY

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    2/1/26 → 1/31/27

    KNOWN TRANSACTIONS
    1. ▶ 3/10/26 Funding Only Action +$465,202
    Total Spending To-Date: $2,223,875
  4. RECIPIENT

    PUCK VERTRIEBS GMBH

    AWARD AMOUNT

    $349,000

    Base Award
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    BAVARIA DSOB CALL 3

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    3/27/26 → 9/26/26

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Base Award $349,000
    Total Spending To-Date: $349,000
  5. RECIPIENT

    DSG - SERVICE GESELLSCHAFT MBH

    AWARD AMOUNT

    $308,042

    Base Award
    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    CMPP CUSTODIAL SERVICES

    Funding Office

    DECA EUR CMPP RAMSTEIN

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 3/4/26 Base Award $308,042
    Total Spending To-Date: $308,042
  6. RECIPIENT

    MADIX, INC.

    AWARD AMOUNT

    $288,178

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

    PSC CODE

    CABINETS, LOCKERS, BINS, AND SHELVING | 7125

    DESCRIPTION

    FURNISH AND INSTALL SHELVING

    Funding Office

    DECA HEADQUARTERS

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    3/22/26 → 3/27/26

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Base Award $288,178
    Total Spending To-Date: $288,178
  7. RECIPIENT

    MADIX, INC.

    AWARD AMOUNT

    $260,471

    Base Award
    PERFORMED IN

    GREAT LAKES, ILLINOIS

    NAICS CODE

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

    PSC CODE

    CABINETS, LOCKERS, BINS, AND SHELVING | 7125

    DESCRIPTION

    FURNISH AND INSTALL SHELVING

    Funding Office

    DECA HEADQUARTERS

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    4/7/26 → 4/11/26

    KNOWN TRANSACTIONS
    1. ▶ 3/18/26 Base Award $260,471
    Total Spending To-Date: $260,471
  8. RECIPIENT

    WALL VERSORGUNGSTECHNIK

    AWARD AMOUNT

    $245,082

    Exercise an Option
    NAICS CODE

    OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532490

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | W036

    DESCRIPTION

    FY25 FAC PROJECT - CDC-K - GENERATOR SWITCHGEAR TECHNICAL INSPECTION - FR399

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    9/30/25 → 4/20/26

    KNOWN TRANSACTIONS
    1. ▶ 3/18/26 Exercise an Option +$245,082
    Total Spending To-Date: $2,859,263
  9. RECIPIENT

    MENESES & MCFADDEN, CARTOR, VITOR HUGO CARVALHO, LDA

    AWARD AMOUNT

    $232,181

    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

    LAJES FACILITY AND EQUIPMENT MAINTENANCE AND REPAIR SERVICES

    Funding Office

    HQ DEFENSE COMMISSARY AGENCY EUROPE

    SIGNED

    Mar 17, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 3/17/26 Base Award $232,181
    Total Spending To-Date: $232,181
  10. RECIPIENT

    PUCK VERTRIEBS GMBH

    AWARD AMOUNT

    $212,209

    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

    Mar 18, 2026

    CONTRACT PERIOD

    3/18/26 → 6/17/26

    KNOWN TRANSACTIONS
    1. ▶ 3/18/26 Base Award $212,209
    Total Spending To-Date: $212,209

Top De-obligations

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

  1. RECIPIENT

    SUMMIT CONSTRUCTION, INC.

    DE-OBLIGATION AMOUNT

    -$5,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LACKLAND AFB, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

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

    DESCRIPTION

    COMMISSARY EQUIPMENT

    Funding Office

    DEFENSE COMMISSARY AGENCY

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0000: N/A;0801: REIMBURSABLE

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    9/23/21 → 4/2/23

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Supplemental Agreement for Work Within Scope -$5,000
    Total Spending To-Date: $5,168,884

Performance Locations

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

Top States

  1. Not Listed

    13 contracts


    $3,289,302

  2. Virginia

    16 contracts


    $1,496,041

  3. North Carolina

    10 contracts


    $999,258

  4. District Of Columbia

    1 contracts


    $288,178

  5. Illinois

    1 contracts


    $260,471

  6. Washington

    1 contracts


    $211,331

  7. Florida

    6 contracts


    $184,713

  8. Puerto Rico

    1 contracts


    $130,150

  9. Michigan

    4 contracts


    $85,215

  10. California

    1 contracts


    $74,098

Top Cities

  1. Not Listed

    13 contracts


    $3,289,302

  2. Fort Lee, VA

    14 contracts


    $1,390,185

  3. Morehead City, NC

    9 contracts


    $997,289

  4. Washington, District Of Columbia

    1 contracts


    $288,178

  5. Great Lakes, IL

    1 contracts


    $260,471

  6. Seattle, WA

    1 contracts


    $211,331

  7. Miami, FL

    5 contracts


    $171,954

  8. Fort Buchanan, PR

    1 contracts


    $130,150

  9. Alexandria, VA

    1 contracts


    $99,857

  10. Bridgeport, MI

    4 contracts


    $85,215

Vendor headquarters

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

Top States

  1. 11 contracts


    $2,409,963

  2. North Carolina

    10 contracts


    $999,258

  3. Perugia

    1 contracts


    $835,338

  4. Michigan

    14 contracts


    $726,637

  5. Alabama

    2 contracts


    $548,650

Top Cities

  1. Morehead City, NC

    9 contracts


    $997,289

  2. Perugia, Perugia

    1 contracts


    $835,338

  3. Dettelbach

    4 contracts


    $736,751

  4. Birmingham

    1 contracts


    $693,668

  5. Kalamazoo, MI

    10 contracts


    $641,422

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