MONTHLY CONTRACTING REPORT

Defense Commissary Agency June 2026

Subagency of Department of Defense

⏱ GENERATED 10/10/2026

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

27

Contracts

45

Avg Contract

$65,256

Total Spending

$2,936,521

Reporting

Top Vendors

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

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

HQ: Perugia, Perugia

Contracts: 3

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Defense Commissary Agency	3 ($624.3K)	32 ($6.2M)
All Agencies	3 ($624.3K)	36 ($6.5M)

$624,285

BURHANI ENTERPRISES INC

HQ: Chicago, IL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Defense Commissary Agency	4 ($429.7K)	40 ($3.0M)
All Agencies	48 ($1.7M)	771 ($26.7M)

$429,678

PROTEC FACILITY SOLUTIONS GMBH

HQ: Wald-michelbach

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Defense Commissary Agency	2 ($391.1K)	15 ($3.0M)
All Agencies	2 ($391.1K)	23 ($4.1M)

$391,054

MADIX, INC.

HQ: Goodwater, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Defense Commissary Agency	1 ($298.6K)	16 ($4.9M)
All Agencies	1 ($298.6K)	16 ($4.9M)

$298,579

CENTERRA INTEGRATED SERVICES GMBH

HQ: Kaiserslautern

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Defense Commissary Agency	1 ($287.5K)	11 ($1.4M)
All Agencies	2 ($305.5K)	38 ($18.1M)

$287,480

PORR GOVERNMENT SERVICES BENELUX

HQ: Jodoigne

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Defense Commissary Agency	1 ($234.2K)	1 ($234.2K)
All Agencies	1 ($234.2K)	10 ($2.9M)

$234,168

PUCK VERTRIEBS GMBH

HQ: Dettelbach

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Defense Commissary Agency	1 ($231.8K)	23 ($3.0M)
All Agencies	1 ($231.8K)	27 ($3.2M)

$231,798

MARDO KALTETECHNIK GMBH

HQ: Landau

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Defense Commissary Agency	1 ($174.5K)	1 ($174.5K)
All Agencies	1 ($174.5K)	1 ($174.5K)

$174,501

COLORADO SPRINGS UTILITIES

HQ: Colorado Springs, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Defense Commissary Agency	1 ($169.0K)	2 ($366.5K)
All Agencies	1 ($169.0K)	2 ($366.5K)

$168,965

ALDEVRA LLC

HQ: Kalamazoo, MI

Contracts: 8

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
Defense Commissary Agency	8 ($96.0K)	76 ($2.2M)
All Agencies	23 ($475.1K)	471 ($29.4M)

$96,013

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

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

AWARD AMOUNT

$359,239

Base Award
NAICS CODE

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

PSC CODE

REFRIGERATION AND AIR CONDITIONING COMPONENTS | 4130

DESCRIPTION

UPGRADE OF THE REFRIGERATION COMPOUND SYSTEM AND WALK-IN DOORS AT NAPLES COMMISSARY

Funding Office

HQ DEFENSE COMMISSARY AGENCY EUROPE

SIGNED

Jun 15, 2026

CONTRACT PERIOD

6/16/26 → 10/16/26
KNOWN TRANSACTIONS
1. ▶ 6/15/26 Base Award $359,239
Total Spending To-Date: $359,239
RECIPIENT

PROTEC FACILITY SOLUTIONS GMBH

AWARD AMOUNT

$349,976

Base Award
NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

DESCRIPTION

CMPP INTERIM DSOB 2 - FACILITY MAINTENANCE AND REPAIR SERVICES - CALL #1 REFERENCE ATTACHMENT 5, CMPP FACILITY INVENTORY AND ATTACHMENT 6, TECHNICAL SPECIFICATIONCALL #1 PERIOD OF PERFORMANCE: 23 JUNE 2026 TO 31 MAY 2027.

Funding Office

HQ DEFENSE COMMISSARY AGENCY EUROPE

SIGNED

Jun 23, 2026

CONTRACT PERIOD

6/22/26 → 6/21/27
KNOWN TRANSACTIONS
1. ▶ 6/23/26 Base Award $349,976
Total Spending To-Date: $349,976
RECIPIENT

MADIX, INC.

AWARD AMOUNT

$298,579

Base Award
PERFORMED IN

HURLBURT FIELD, FLORIDA

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

Jun 12, 2026

CONTRACT PERIOD

7/12/26 → 7/17/26
KNOWN TRANSACTIONS
1. ▶ 6/12/26 Base Award $298,579
Total Spending To-Date: $272,479
RECIPIENT

CENTERRA INTEGRATED SERVICES GMBH

AWARD AMOUNT

$287,480

Base Award
NAICS CODE

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

PSC CODE

MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

DESCRIPTION

FY26 FAC MAINT PROJECT - LAKENHEATH TEMPORARY CASES PROJECT SUPPORT - FR563

Funding Office

HQ DEFENSE COMMISSARY AGENCY EUROPE

SIGNED

Jun 1, 2026

CONTRACT PERIOD

5/20/26 → 9/1/26
KNOWN TRANSACTIONS
1. ▶ 6/1/26 Base Award $287,480
Total Spending To-Date: $360,880
RECIPIENT

PORR GOVERNMENT SERVICES BENELUX

AWARD AMOUNT

$234,168

Base Award
NAICS CODE

ALL OTHER SPECIALTY TRADE CONTRACTORS | 238990

PSC CODE

MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

DESCRIPTION

THE CONTRACTOR SHALL PERFORM FACILITY MAINTENANCE SERVICES AT THE CHIEVRES COMMISSARY IN ACCORDANCE WITH THE PWS.

Funding Office

HQ DEFENSE COMMISSARY AGENCY EUROPE

SIGNED

Jun 1, 2026

CONTRACT PERIOD

6/1/26 → 5/31/29
KNOWN TRANSACTIONS
1. ▶ 6/1/26 Base Award $234,168
Total Spending To-Date: $234,168
RECIPIENT

PUCK VERTRIEBS GMBH

AWARD AMOUNT

$231,798

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

Jun 17, 2026

CONTRACT PERIOD

6/15/26 → 9/14/26
KNOWN TRANSACTIONS
1. ▶ 6/17/26 Base Award $231,798
Total Spending To-Date: $231,798
RECIPIENT

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

AWARD AMOUNT

$220,437

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

4TH ORDERING PERIOD - CAIRO MAINTENANCE AND REPAIR SERVICES

Funding Office

HQ DEFENSE COMMISSARY AGENCY EUROPE

SIGNED

Jun 25, 2026

CONTRACT PERIOD

8/1/26 → 7/31/27
KNOWN TRANSACTIONS
1. ▶ 6/25/26 Base Award $220,437
Total Spending To-Date: $220,437
RECIPIENT

MARDO KALTETECHNIK GMBH

AWARD AMOUNT

$174,501

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

FY26 UK REFRIGERATION CONTRACT - FR500

Funding Office

HQ DEFENSE COMMISSARY AGENCY EUROPE

SIGNED

Jun 1, 2026

CONTRACT PERIOD

6/15/26 → 9/14/27
KNOWN TRANSACTIONS
1. ▶ 6/1/26 Base Award $174,501
Total Spending To-Date: $174,501
RECIPIENT

COLORADO SPRINGS UTILITIES

AWARD AMOUNT

$168,965

Base Award
PERFORMED IN

USAF ACADEMY, COLORADO

NAICS CODE

ELECTRIC POWER DISTRIBUTION | 221122

PSC CODE

UTILITIES- ELECTRIC | S112

DESCRIPTION

USAF ACADEMY CO - UTILITIES NATURAL GAS AND ELECTRIC

Funding Office

USAF ACADEMY COMMISSARY

SIGNED

Jun 8, 2026

CONTRACT PERIOD

6/9/26 → 6/8/27
KNOWN TRANSACTIONS
1. ▶ 6/8/26 Base Award $168,965
Total Spending To-Date: $168,965
RECIPIENT

BURHANI ENTERPRISES INC

AWARD AMOUNT

$131,400

Base Award
PERFORMED IN

FORT LEE, VIRGINIA

NAICS CODE

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

PSC CODE

MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | 7290

DESCRIPTION

DOUBLE BASKET SHOPPING CARTS MCGUIRE, HULBURT FIELD, MACDILL, CORPUS CHRISTI, FORT HOOD 1, FORT SAM HOUSTON, GOODFELLOW, LACKLAND, LAUGHLIN, RANDOLPH, BARKSDALE, COLUMBUS, FORT RUCKER, GULFPORT, MAXWELL, SCOTT AFB, FORT KNOX, WARREN

Funding Office

DECA HEADQUARTERS

SIGNED

Jun 15, 2026

CONTRACT PERIOD

6/15/26 → 8/19/26
KNOWN TRANSACTIONS
1. ▶ 6/15/26 Base Award $131,400
Total Spending To-Date: $131,400

Top De-obligations

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

RECIPIENT

CELLCO PARTNERSHIP

DE-OBLIGATION AMOUNT

-$69,115

Other Administrative Action
PERFORMED IN

BASKING RIDGE, NEW JERSEY

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

PSC CODE

IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

DESCRIPTION

GA04 UNLIMITED DATA/UNLIMITED VOICE & TE

Funding Office

DEFENSE COMMISSARY AGENCY

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0000: NA

SIGNED

Jun 12, 2026

CONTRACT PERIOD

9/30/23 → 9/29/24
KNOWN TRANSACTIONS
1. ▶ 6/12/26 Other Administrative Action -$69,115
Total Spending To-Date: $322,889
RECIPIENT

SGS-TUEV SAAR GMBH

DE-OBLIGATION AMOUNT

-$40,762

Funding Only Action
NAICS CODE

ENVIRONMENTAL CONSULTING SERVICES | 541620

PSC CODE

TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | L041

DESCRIPTION

INSPECTION, COMPLIANCE OVERSIGHT FOR COLD STORAGE FACILITY

Funding Office

HQ DEFENSE COMMISSARY AGENCY EUROPE

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0000: NA

SIGNED

Jun 29, 2026

CONTRACT PERIOD

9/10/21 → 7/15/24
KNOWN TRANSACTIONS
1. ▶ 6/29/26 Funding Only Action -$40,762
Total Spending To-Date: $33,927
RECIPIENT

PESCHLA + ROCHMES GMBH

DE-OBLIGATION AMOUNT

-$34,563

Funding Only Action
NAICS CODE

ENVIRONMENTAL CONSULTING SERVICES | 541620

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

ENVIRONMENTAL ENGINEERING SUPPORT

Funding Office

DECA EUR CDC KAISERSLAUTERN

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0000: NA

SIGNED

Jun 30, 2026

CONTRACT PERIOD

7/14/22 → 7/13/23
KNOWN TRANSACTIONS
1. ▶ 6/30/26 Funding Only Action -$34,563
Total Spending To-Date: $153,437
RECIPIENT

BSE PERFORMANCE, LLC

DE-OBLIGATION AMOUNT

-$18,340

Other Administrative Action
PERFORMED IN

CHERRY POINT, NORTH CAROLINA

NAICS CODE

PETROLEUM REFINERIES | 324110

PSC CODE

LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

DESCRIPTION

IGF::CT::IGF LIQUID PROPANE GAS - SUPPLY AND DELIVERY FOR THE CHERRY POINT MCAS COMMISSARY

Funding Office

DEFENSE COMMISSARY AGENCY

SIGNED

Jun 24, 2026

CONTRACT PERIOD

3/31/17 → 9/30/22
KNOWN TRANSACTIONS
1. ▶ 6/24/26 Other Administrative Action -$18,340
Total Spending To-Date: $78,259
RECIPIENT

NEFAB PACKAGING GERMANY GMBH

DE-OBLIGATION AMOUNT

-$6,968

Funding Only Action
NAICS CODE

FOLDING PAPERBOARD BOX MANUFACTURING | 322212

PSC CODE

BOXES, CARTONS, AND CRATES | 8115

DESCRIPTION

PALLET BOXES

Funding Office

DECA EUR CDC KAISERSLAUTERN

SIGNED

Jun 30, 2026

CONTRACT PERIOD

1/30/23 → 6/2/23
KNOWN TRANSACTIONS
1. ▶ 6/30/26 Funding Only Action -$6,968
Total Spending To-Date: $53,413

Performance Locations

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

Top States

Not Listed

16 contracts

$2,064,348
Virginia

8 contracts

$551,055
Florida

1 contracts

$298,579
Colorado

1 contracts

$168,965
Michigan

7 contracts

$72,469
Rhode Island

2 contracts

$59,436
Wisconsin

3 contracts

$58,839
Oklahoma

1 contracts

$17,270
Illinois

2 contracts

$12,784
Ohio

1 contracts

$8,940

Top Cities

Not Listed

16 contracts

$2,064,348
Fort Lee, VA

8 contracts

$551,055
Hurlburt Field, FL

1 contracts

$298,579
Usaf Academy, CO

1 contracts

$168,965
Kalamazoo, MI

7 contracts

$72,469
Lincoln, RI

2 contracts

$59,436
Saint Francis, WI

2 contracts

$43,404
Fort Sill, OK

1 contracts

$17,270
Milwaukee, WI

1 contracts

$15,435
Glenview, IL

2 contracts

$12,784

Vendor headquarters

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

Top States

9 contracts

$1,426,878
Perugia

3 contracts

$624,285
Illinois

6 contracts

$442,462
Alabama

1 contracts

$298,579
Colorado

1 contracts

$168,965

Top Cities

Perugia, Perugia

3 contracts

$624,285
Chicago, IL

4 contracts

$429,678
Wald-michelbach

2 contracts

$391,054
Goodwater, AL

1 contracts

$298,579
Jodoigne

1 contracts

$234,168

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