Data / Federal awards / NAICS 332215 / Department of Justice
Department of Justice contracts under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $541,196 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $541,196 under NAICS 332215, Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing, across 15 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are CULINARY DEPOT INC. ($234,689), THE JONESZYLON COMPANY LLC ($104,768), DOUGLAS FOOD STORES INC ($67,134). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 332215, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- Contract awards
- 15
- Obligated
- $541,196
- Named recipients
- 11
- Small business share of obligations
- 94%
- Full and open competition share
- 0%
- Set aside share
- 93%
- Latest action
- 2026-08-26
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CULINARY DEPOT INC. | Small Business | 3 | $234,689 | 43.4% |
| THE JONESZYLON COMPANY LLC | Small Business | 3 | $104,768 | 19.4% |
| DOUGLAS FOOD STORES INC | Small Business | 1 | $67,134 | 12.4% |
| BURKETT & SONS INC | Small Business | 1 | $34,451 | 6.4% |
| COOKS DIRECT INC | Other Than Small Business | 1 | $32,430 | 6.0% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 1 | $18,562 | 3.4% |
| MINA HOLDINGS LLC | Small Business | 1 | $17,046 | 3.1% |
| CURTIS EQUIPMENT INC. | Small Business | 1 | $13,513 | 2.5% |
| GOVERNMENT SALES, LLC | Small Business | 1 | $11,091 | 2.0% |
| IFE GROUP | Small Business | 1 | $7,512 | 1.4% |
| GILL GROUP, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 13 | $520,170 |
| Offices, Boards and Divisions | 1 | $13,513 |
| Federal Bureau of Investigation | 1 | $7,512 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $127,701 |
| FY2025 | $248,202 |
| FY2026 | $165,292 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5999 | Miscellaneous Electrical and Electronic Components | 3 | $234,689 |
| 7320 | Kitchen Equipment and Appliances | 3 | $99,209 |
| H373 | Inspection- Food Preparation and Serving Equipment | 3 | $98,098 |
| 7330 | Kitchen Hand Tools and Utensils | 2 | $58,166 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 2 | $32,430 |
| 4430 | Industrial Furnaces, Kilns, Lehrs, and Ovens | 1 | $11,091 |
| 8465 | Individual Equipment | 1 | $7,512 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BFTD25P00000175 | CULINARY DEPOT INC. | Department of Justice | Purchase Order | 332215 | FCI FT DIX FOOD SERVICES MOBILE HEATED CABINETS | $102,816 | $102,816 | May 30, 2025 | September 30, 2025 | Spring Valley, NY | usaspending.gov |
| 15BFTD25P00000174 | CULINARY DEPOT INC. | Department of Justice | Purchase Order | 332215 | FCI FT DIX FOOD SERVICES ROLL-THRU HEATED CABINET, REFRIGERATOR | $86,698 | $86,698 | May 30, 2025 | September 30, 2025 | Spring Valley, NY | usaspending.gov |
| 15B50224P00000251 | DOUGLAS FOOD STORES INC | Department of Justice | Purchase Order | 332215 | FY 2024 - MISCELLANEOUS KITCHEN EQUIPMENT | $67,134 | $67,134 | June 18, 2024 | August 15, 2024 | Bluefield, WV | usaspending.gov |
| 15BFTD25P00000095 | CULINARY DEPOT INC. | Department of Justice | Purchase Order | 332215 | 5 EA FOOD PROCESSOR, FLOOR MODEL ROBOT COUPE CL60E COMMERCIAL FOOD PROCESSOR, FLOOR MODEL, PRODUCES UP TO (3970) LBS./HR, INCLUDES: VEGETABL | $45,175 | $45,175 | January 24, 2025 | March 31, 2025 | Spring Valley, NY | usaspending.gov |
| 15B31426P00000163 | THE JONESZYLON COMPANY LLC | Department of Justice | Purchase Order | 332215 | FY26 JONESZYLON CARTS EO 14398 | $43,242 | $43,242 | July 27, 2026 | July 27, 2026 | Crawfordville, FL | usaspending.gov |
| 15BFTD26P00000110 | THE JONESZYLON COMPANY LLC | Department of Justice | Purchase Order | 332215 | CONTRACTOR TO PROVIDE TO FCI FT DIX - FOOD SERVICES OPEN MARKET FXVA-16 MAX-FLEX TUMBLER 16 OZ CHOC 72/CS FXSFD-7 MAX-FLEX SPOON/FORK ROYAL | $41,120 | $41,120 | July 8, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B31426P00000164 | BURKETT & SONS INC | Department of Justice | Purchase Order | 332215 | FY26 HEATED CABINET EO 14398 | $34,451 | $34,451 | July 27, 2026 | September 4, 2026 | Perrysburg, OH | usaspending.gov |
| 15B30324P00000007 | COOKS DIRECT INC | Department of Justice | Purchase Order | 332215 | FOOD SERVICE STEAM KETTLE | $32,430 | $32,430 | October 26, 2023 | October 31, 2023 | Phoenix, AZ | usaspending.gov |
| 15B31426P00000168 | THE JONESZYLON COMPANY LLC | Department of Justice | Purchase Order | 332215 | FY26 JONESZYLON CARTS EO 14398 | $20,406 | $20,406 | August 10, 2026 | September 30, 2026 | Tallahassee, FL | usaspending.gov |
| 15B50126P00000106 | PUEBLO HOTEL SUPPLY CO | Department of Justice | Purchase Order | 332215 | A1 SPC DOUBLE KETTLE PUEBLO HOTEL - RFQ1826879 - GS-07F-0537Y | $18,562 | $18,562 | September 16, 2026 | September 16, 2026 | Pueblo, CO | usaspending.gov |
| 15B30324P00000089 | MINA HOLDINGS LLC | Department of Justice | Purchase Order | 332215 | FOOD SERVICE 4TH SUPPLIES FY 24 | $17,046 | $17,046 | July 1, 2024 | September 30, 2024 | Harrisburg, PA | usaspending.gov |
| 15JPSS25P00000177 | CURTIS EQUIPMENT INC. | Department of Justice | Purchase Order | 332215 | A280030-GAX-BAILEY-CURTIS EQUIP-ELECTRIC FRYER (CAFETERIA) AMOUNT: $13,513.00 | $13,513 | $13,513 | May 30, 2025 | June 16, 2025 | Washington, DC | usaspending.gov |
| 15B10624P00000062 | GOVERNMENT SALES, LLC | Department of Justice | Purchase Order | 332215 | BRAISING PAN | $11,091 | $11,091 | October 16, 2023 | November 13, 2023 | Morehead City, NC | usaspending.gov |
| 15F06726C0000327 | IFE GROUP | Department of Justice | Definitive Contract | 332215 | CAFETERIA EQUIPMENT PURCHASE | $7,512 | $7,512 | March 17, 2026 | September 16, 2026 | Encinitas, CA | usaspending.gov |
| 15B30324P00000007 | GILL GROUP, INC. | Department of Justice | Purchase Order | 332215 | FOOD SERVICE STEAM KETTLE | $0 | $32,430 | October 26, 2023 | October 31, 2023 | Warrenville, IL | 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.