Data / Federal awards / NAICS 332215 / Department of Defense
Department of Defense contracts under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $20.6 million to 83 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $20.6 million under NAICS 332215, Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing, across 527 contract awards to 83 named recipients in fiscal years 2024 to 2027. The largest recipients are DEPAUL INDUSTRIES ($5.4 million), CITISCO, LLC ($2.6 million), CVK ENTERPRISES INC ($845,996). 3 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- Contract awards
- 527
- Obligated
- $20.6 million
- Named recipients
- 83
- Small business share of obligations
- 61%
- Full and open competition share
- 16%
- Set aside share
- 40%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
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 | 26.0% |
| CITISCO, LLC | Small Business | 94 | $2.6 million | 12.7% |
| CVK ENTERPRISES INC | Small Business | 4 | $845,996 | 4.1% |
| CASCADE DESIGNS INC | Small Business | 10 | $819,099 | 4.0% |
| HOGUE, INC. | Small Business | 6 | $740,842 | 3.6% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 21 | $691,192 | 3.4% |
| GLOBE EQUIPMENT COMPANY INC, THE | Small Business | 49 | $640,158 | 3.1% |
| ALDEVRA LLC | Small Business | 28 | $478,253 | 2.3% |
| PIERCE SALES COMPANY, INC. | Small Business | 1 | $476,542 | 2.3% |
| DIETARY EQUIPMENT INCORPORATED | Small Business | 5 | $461,309 | 2.2% |
| TWG OF AMERICA, INC. | Small Business | 1 | $426,569 | 2.1% |
| GOVERNMENT SALES, LLC | Small Business | 2 | $412,798 | 2.0% |
| ELEGANT STITCHES, INC. | Small Business | 3 | $406,250 | 2.0% |
| BENCHMADE KNIFE CO., INC. | Small Business | 4 | $369,188 | 1.8% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 23 | $314,793 | 1.5% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 6 | $308,347 | 1.5% |
| ONE TECH SOL, LLC | Small Business | 1 | $194,070 | 0.9% |
| FISKARS BRANDS, INC. | Other Than Small Business | 12 | $171,173 | 0.8% |
| MARLOW WHITE UNIFORMS INC | Small Business | 5 | $161,410 | 0.8% |
| ACCURA INDUSTRIES INC | Small Business | 2 | $152,847 | 0.7% |
| EPKO SUPPLY INC | Small Business | 5 | $149,723 | 0.7% |
| 11400 LLC | Other Than Small Business | 30 | $116,341 | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $115,850 | 0.6% |
| BABINGTON TECHNOLOGY, INCORPORATED | Small Business | 1 | $107,909 | 0.5% |
| KIJERO, LLC | Small Business | 1 | $99,864 | 0.5% |
| MDM MAC ENTERPRISES INC | Small Business | 2 | $93,130 | 0.5% |
| COMSIS SOLUTIONS LLC | Small Business | 1 | $87,754 | 0.4% |
| VC DISPLAYS, INC. | Small Business | 1 | $87,636 | 0.4% |
| DIAZ SALES, LLC | Small Business | 2 | $80,309 | 0.4% |
| KINSEI CO., LTD | Other Than Small Business | 1 | $80,224 | 0.4% |
| DOUGLAS FOOD STORES INC | Small Business | 14 | $79,679 | 0.4% |
| BRAUN GMBH | Other Than Small Business | 2 | $75,114 | 0.4% |
| TAKAESU KOHKI CO., LTD. | Other Than Small Business | 1 | $74,660 | 0.4% |
| NORTH END GROUP LLC | Small Business | 2 | $74,504 | 0.4% |
| BASIC TECHNOLOGIES INC | Small Business | 1 | $72,180 | 0.4% |
| EKLIPSE SOLUTIONS, INC. | Small Business | 2 | $69,296 | 0.3% |
| ETI TECH LLC | Small Business | 34 | $62,790 | 0.3% |
| CHICOZAP, INC. | Small Business | 1 | $62,085 | 0.3% |
| BIRMINGHAM RESTAURANT SUPPLY, INC. | Small Business | 2 | $51,250 | 0.2% |
| BURKETT & SONS INC | Small Business | 1 | $44,144 | 0.2% |
| INNOVATIVE FOODSERVICE GROUP, INC. | Small Business | 1 | $40,937 | 0.2% |
| OVC-ENGINEERED SOLUTIONS LLC | Small Business | 7 | $38,190 | 0.2% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $35,837 | 0.2% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 1 | $31,532 | 0.2% |
| INVENTORY MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $31,395 | 0.2% |
| IFE GROUP | Small Business | 1 | $31,020 | 0.2% |
| CONCEPTA MANAGEMENT LLC | Small Business | 1 | $29,498 | 0.1% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $28,830 | 0.1% |
| GLOBAL SOLUTIONS SRL | Small Business | 1 | $24,340 | 0.1% |
| MJL ENTERPRISES, LLC | Small Business | 1 | $24,188 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 445 | $13.4 million |
| Department of the Army | 40 | $2.6 million |
| Department of the Air Force | 21 | $2.4 million |
| Department of the Navy | 18 | $2.1 million |
| Defense Health Agency | 1 | $81,000 |
| Department of Defense Education Activity | 2 | $54,595 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $8.4 million |
| FY2026 | $4.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1095 | Miscellaneous Weapons | 106 | $7.7 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 334 | $7.6 million |
| 7320 | Kitchen Equipment and Appliances | 17 | $2.1 million |
| 7330 | Kitchen Hand Tools and Utensils | 27 | $1.7 million |
| 7350 | Tableware | 3 | $406,250 |
| 5340 | Hardware, Commercial | 4 | $340,590 |
| Z2FD | Repair or Alteration of Dining Facilities | 1 | $196,325 |
| 7340 | Cutlery and Flatware | 5 | $149,362 |
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 |
| 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 |
| 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 |
| 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 |
| SPE3SE26P0443 | CITISCO, LLC | Department of Defense | Purchase Order | 332215 | 8511973402!OVEN,BAKING AND ROA | $203,986 | $203,986 | March 12, 2026 | July 9, 2026 | Suwanee, GA | usaspending.gov |
| W911S224P1588 | DIETARY EQUIPMENT INCORPORATED | Department of Defense | Purchase Order | 332215 | FOOD SERVICE EQUIPMENT UNISON BUY # 1185458 | $203,590 | $203,590 | September 24, 2024 | April 28, 2025 | Columbia, SC | usaspending.gov |
| SPE7LX24F18RX | DEPAUL INDUSTRIES | Department of Defense | Delivery Order | 332215 | 8510886774!KNIFE,COMBAT | $197,682 | $197,682 | September 12, 2024 | November 12, 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.