Data / Federal awards / NAICS 332215
NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $28.7 million in federal contracts to 132 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $28.7 million under NAICS 332215, Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing, across 7,748 contract awards to 132 named recipients in fiscal years 2024 to 2027. The largest recipients are DEPAUL INDUSTRIES ($5.4 million), CITISCO, LLC ($2.6 million), TERRAVIVE LLC ($2.5 million). Department of Defense is the largest buyer with $20.6 million. 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 332215, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- Contract awards
- 7,748
- Obligated
- $28.7 million
- Named recipients
- 132
- Buying agencies
- 11
- Small business share of obligations
- 68%
- Full and open competition share
- 19%
- Set aside share
- 33%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DEPAUL INDUSTRIES | Other Than Small Business | 32 | $5.4 million | 18.7% |
| CITISCO, LLC | Small Business | 94 | $2.6 million | 9.1% |
| TERRAVIVE LLC | Small Business | 926 | $2.5 million | 8.8% |
| MARLOW WHITE UNIFORMS INC | Small Business | 16 | $1.1 million | 3.9% |
| PRO BUY SOLUTIONS, LLC | Small Business | 2,733 | $1.1 million | 3.8% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 2,980 | $893,429 | 3.1% |
| CVK ENTERPRISES INC | Small Business | 4 | $845,996 | 3.0% |
| CASCADE DESIGNS INC | Small Business | 10 | $819,099 | 2.9% |
| HOGUE, INC. | Small Business | 6 | $740,842 | 2.6% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 21 | $691,192 | 2.4% |
| GLOBE EQUIPMENT COMPANY INC, THE | Small Business | 49 | $640,158 | 2.2% |
| ALDEVRA LLC | Small Business | 31 | $578,325 | 2.0% |
| PIERCE SALES COMPANY, INC. | Small Business | 1 | $476,542 | 1.7% |
| DIETARY EQUIPMENT INCORPORATED | Small Business | 5 | $461,309 | 1.6% |
| TWG OF AMERICA, INC. | Small Business | 1 | $426,569 | 1.5% |
| GOVERNMENT SALES, LLC | Small Business | 3 | $423,889 | 1.5% |
| CULINARY DEPOT INC. | Small Business | 4 | $412,633 | 1.4% |
| ELEGANT STITCHES, INC. | Small Business | 3 | $406,250 | 1.4% |
| BENCHMADE KNIFE CO., INC. | Small Business | 4 | $369,188 | 1.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 15 | $341,384 | 1.2% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 6 | $308,347 | 1.1% |
| BBMC INC | Small Business | 361 | $224,271 | 0.8% |
| ONE TECH SOL, LLC | Small Business | 1 | $194,070 | 0.7% |
| SHAMROCK FOODS CO | Small Business | 3 | $178,456 | 0.6% |
| FISKARS BRANDS, INC. | Other Than Small Business | 12 | $171,173 | 0.6% |
| ACCURA INDUSTRIES INC | Small Business | 2 | $152,847 | 0.5% |
| EPKO SUPPLY INC | Small Business | 5 | $149,723 | 0.5% |
| DOUGLAS FOOD STORES INC | Small Business | 15 | $146,814 | 0.5% |
| GILL GROUP, INC. | Other Than Small Business | 12 | $145,887 | 0.5% |
| SHERRILL MANUFACTURING, INC. | Small Business | 133 | $145,543 | 0.5% |
| J & N MARKETING, INC. | Small Business | 1 | $133,307 | 0.5% |
| ALADDIN TEMP-RITE LLC | Other Than Small Business | 2 | $125,653 | 0.4% |
| KITCHEN TECHNOLOGY SAS | Other Than Small Business | 1 | $119,245 | 0.4% |
| 11400 LLC | Other Than Small Business | 30 | $116,341 | 0.4% |
| ALPHAVETS, INC | Small Business | 1 | $114,702 | 0.4% |
| BABINGTON TECHNOLOGY, INCORPORATED | Small Business | 1 | $107,909 | 0.4% |
| AURORA GLOBAL SOLUTIONS, LLC | Small Business | 2 | $105,235 | 0.4% |
| THE JONESZYLON COMPANY LLC | Small Business | 3 | $104,768 | 0.4% |
| AL DOBOWI FZE | Other Than Small Business | 1 | $101,164 | 0.4% |
| A-Z SOLUTIONS INC | Small Business | 1 | $100,249 | 0.3% |
| KIJERO, LLC | Small Business | 1 | $99,864 | 0.3% |
| MDM MAC ENTERPRISES INC | Small Business | 2 | $93,130 | 0.3% |
| COMSIS SOLUTIONS LLC | Small Business | 1 | $87,754 | 0.3% |
| VC DISPLAYS, INC. | Small Business | 1 | $87,636 | 0.3% |
| DIAZ SALES, LLC | Small Business | 2 | $80,309 | 0.3% |
| KINSEI CO., LTD | Other Than Small Business | 1 | $80,224 | 0.3% |
| BURKETT & SONS INC | Small Business | 3 | $78,595 | 0.3% |
| BRAUN GMBH | Other Than Small Business | 2 | $75,114 | 0.3% |
| TAKAESU KOHKI CO., LTD. | Other Than Small Business | 1 | $74,660 | 0.3% |
| NORTH END GROUP LLC | Small Business | 2 | $74,504 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 527 | $20.6 million | DEPAUL INDUSTRIES |
| General Services Administration | 7,131 | $4.5 million | TERRAVIVE LLC |
| Department of Homeland Security | 14 | $1.1 million | MARLOW WHITE UNIFORMS INC |
| Department of Veterans Affairs | 18 | $893,705 | CULINARY DEPOT INC. |
| Department of State | 24 | $544,273 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 15 | $541,196 | CULINARY DEPOT INC. |
| Department of Health and Human Services | 7 | $212,589 | SHAMROCK FOODS CO |
| Agency for International Development | 6 | $158,612 | AL DOBOWI FZE |
| Department of the Interior | 4 | $124,629 | J & N MARKETING, INC. |
| Department of Transportation | 1 | $22,760 | YAM TECH LLC |
| Department of the Treasury | 1 | $10,380 | INDUSTRIAL KNIFE CO INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $10.8 million |
| FY2026 | $7.4 million |
| FY2027 | $55,135 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7310 | Food Cooking, Baking, and Serving Equipment | 342 | $7.9 million |
| 1095 | Miscellaneous Weapons | 106 | $7.7 million |
| 7320 | Kitchen Equipment and Appliances | 53 | $3.2 million |
| 7330 | Kitchen Hand Tools and Utensils | 2,998 | $2.6 million |
| 7530 | Stationery and Record Forms | 687 | $1.6 million |
| 7350 | Tableware | 240 | $1.3 million |
| 6230 | Electric Portable and Hand Lighting Equipment | 2,733 | $1.1 million |
| 8455 | Badges and Insignia | 10 | $728,825 |
| 7340 | Cutlery and Flatware | 146 | $408,007 |
| 5340 | Hardware, Commercial | 4 | $340,590 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| M0026325P0029 | CVK ENTERPRISES INC | Department of Defense | Purchase Order | 332215 | DISHWASHER, FLIGHT | $579,921 | $579,921 | May 7, 2025 | July 25, 2025 | Parris Island, SC | usaspending.gov |
| FA485524P0080 | PIERCE SALES COMPANY, INC. | Department of Defense | Purchase Order | 332215 | EQUIPMENT RECAP FOR BOTH DFACS ON CANNON AFB | $476,542 | $476,542 | September 19, 2024 | May 6, 2025 | Cannon Afb, NM | usaspending.gov |
| M0026324P0030 | TWG OF AMERICA, INC. | Department of Defense | Purchase Order | 332215 | DISHWASHER, FLIGHT TYPE, 149 | $426,569 | $426,569 | August 15, 2024 | August 13, 2025 | Parris Island, SC | usaspending.gov |
| SPE7LX24F31V3 | HOGUE, INC. | Department of Defense | Delivery Order | 332215 | 8510616111!KNIFE,COMBAT | $360,828 | $360,828 | May 8, 2024 | June 27, 2024 | Paso Robles, CA | usaspending.gov |
| SPE7LX26F3496 | DEPAUL INDUSTRIES | Department of Defense | Delivery Order | 332215 | 8511726405!KNIFE,COMBAT | $343,335 | $343,335 | October 28, 2025 | December 29, 2025 | Portland, OR | usaspending.gov |
| W9124D24F0387 | ELEGANT STITCHES, INC. | Department of Defense | Delivery Order | 332215 | TUMBLER US ARMY (PPI 991) BASE | $325,000 | $325,000 | September 15, 2024 | July 15, 2025 | Pittsfield, MA | usaspending.gov |
| SPE7LX25F90E0 | DEPAUL INDUSTRIES | Department of Defense | Delivery Order | 332215 | 8511577240!KNIFE,COMBAT | $313,302 | $313,302 | August 15, 2025 | October 14, 2025 | Portland, OR | usaspending.gov |
| SPE7LX24F09L1 | DEPAUL INDUSTRIES | Department of Defense | Delivery Order | 332215 | 8510564906!KNIFE,COMBAT | $303,714 | $303,714 | April 11, 2024 | June 10, 2024 | Portland, OR | usaspending.gov |
| SPE7LX24F41U6 | DEPAUL INDUSTRIES | Department of Defense | Delivery Order | 332215 | 8510638252!KNIFE,COMBAT | $293,785 | $293,785 | May 16, 2024 | August 14, 2024 | Portland, OR | usaspending.gov |
| SPE7LX25F25Q9 | DEPAUL INDUSTRIES | Department of Defense | Delivery Order | 332215 | 8511399564!KNIFE,COMBAT | $273,822 | $273,822 | May 22, 2025 | July 21, 2025 | Portland, OR | usaspending.gov |
| SPE7LX26F05C9 | DEPAUL INDUSTRIES | Department of Defense | Delivery Order | 332215 | 8512059713!KNIFE,COMBAT | $263,670 | $263,670 | April 22, 2026 | June 22, 2026 | Portland, OR | usaspending.gov |
| SPE7LX26F28P5 | DEPAUL INDUSTRIES | Department of Defense | Delivery Order | 332215 | 8512124914!KNIFE,COMBAT | $259,863 | $259,863 | May 19, 2026 | July 20, 2026 | Portland, OR | usaspending.gov |
| SPE3SE24F0245 | CASCADE DESIGNS INC | Department of Defense | Delivery Order | 332215 | 8510270662!STOVE,MULTI-FUEL BU | $249,984 | $249,984 | November 16, 2023 | February 14, 2024 | Seattle, WA | usaspending.gov |
| W911S225PA756 | GOVERNMENT SALES, LLC | Department of Defense | Purchase Order | 332215 | S2P2: GAS RANGES: W911S225U1577 | $249,823 | $249,823 | August 27, 2025 | December 31, 2025 | Morehead City, NC | usaspending.gov |
| SPE3SE26P0834 | CITISCO, LLC | Department of Defense | Purchase Order | 332215 | 8512215537!OVEN,BAKING AND ROASTING,DECK | $242,400 | $242,400 | July 1, 2026 | July 31, 2026 | Suwanee, GA | usaspending.gov |
| SPE7LX25F548V | DEPAUL INDUSTRIES | Department of Defense | Delivery Order | 332215 | 8511203231!KNIFE,COMBAT | $226,728 | $226,728 | February 21, 2025 | April 22, 2025 | Portland, OR | usaspending.gov |
| 70Z02324FCGA00003 | MARLOW WHITE UNIFORMS INC | Department of Homeland Security | Delivery Order | 332215 | SWORDS AND SCABBARDS - ORDERING PERIOD 3 | $223,980 | $223,980 | March 15, 2024 | August 9, 2024 | Leavenworth, KS | usaspending.gov |
| SPE3SE25P0175 | CITISCO, LLC | Department of Defense | Purchase Order | 332215 | 8511051823!OVEN,BAKING AND ROA | $222,000 | $222,000 | December 3, 2024 | December 18, 2024 | Suwanee, GA | usaspending.gov |
| 70Z02326FCGA00004 | MARLOW WHITE UNIFORMS INC | Department of Homeland Security | Delivery Order | 332215 | SWORDS AND SCABBARDS FOR ORDER PERIOD ONE. | $221,730 | $221,730 | September 15, 2026 | September 14, 2027 | New London, CT | usaspending.gov |
| SPE7LX25F88U6 | DEPAUL INDUSTRIES | Department of Defense | Delivery Order | 332215 | 8511573984!KNIFE,COMBAT | $221,422 | $221,422 | August 14, 2025 | November 12, 2025 | Portland, OR | usaspending.gov |
| SPE7L124F5156 | BENCHMADE KNIFE CO., INC. | Department of Defense | Delivery Order | 332215 | 8510508338!KNIFE,COMBAT | $221,225 | $221,225 | March 14, 2024 | June 10, 2024 | Oregon City, OR | usaspending.gov |
| SPE7LX25F88U8 | DEPAUL INDUSTRIES | Department of Defense | Delivery Order | 332215 | 8511573976!KNIFE,COMBAT | $217,482 | $217,482 | August 14, 2025 | November 12, 2025 | Portland, OR | usaspending.gov |
| 70Z02324FCGA00005 | MARLOW WHITE UNIFORMS INC | Department of Homeland Security | Delivery Order | 332215 | SWORD AND SCABBARDS FOR CEREMONIAL PURPOSES. THIS IS A UNIFORM ITEM FOR COAST GUARD OFFICERS. | $214,263 | $214,263 | August 9, 2024 | December 7, 2024 | Leavenworth, KS | usaspending.gov |
| SPE7LX26F297Y | DEPAUL INDUSTRIES | Department of Defense | Delivery Order | 332215 | 8511879204!KNIFE,COMBAT | $211,782 | $211,782 | January 23, 2026 | March 24, 2026 | Portland, OR | usaspending.gov |
| SPE7LX24F08XQ | DEPAUL INDUSTRIES | Department of Defense | Delivery Order | 332215 | 8510830887!KNIFE,COMBAT | $205,006 | $205,006 | August 16, 2024 | November 14, 2024 | Portland, OR | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.