Data / Federal awards / NAICS 332215 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $893,705 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $893,705 under NAICS 332215, Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing, across 18 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are CULINARY DEPOT INC. ($177,944), ALADDIN TEMP-RITE LLC ($125,653), ALPHAVETS, INC ($114,702). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- Contract awards
- 18
- Obligated
- $893,705
- Named recipients
- 13
- Small business share of obligations
- 81%
- Full and open competition share
- 26%
- Set aside share
- 66%
- Latest action
- 2026-10-01
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 | 1 | $177,944 | 19.9% |
| ALADDIN TEMP-RITE LLC | Other Than Small Business | 2 | $125,653 | 14.1% |
| ALPHAVETS, INC | Small Business | 1 | $114,702 | 12.8% |
| AURORA GLOBAL SOLUTIONS, LLC | Small Business | 1 | $105,235 | 11.8% |
| A-Z SOLUTIONS INC | Small Business | 1 | $100,249 | 11.2% |
| ALDEVRA LLC | Small Business | 3 | $100,071 | 11.2% |
| FOOD SERVICE SUPPLY INC | Small Business | 1 | $44,513 | 5.0% |
| THE CHARLIE CART PROJECT | Other Than Small Business | 1 | $30,000 | 3.4% |
| TAYLOR FREEZER SALES COMPANY OF GEORGIA, INCORPORATED | Small Business | 1 | $24,460 | 2.7% |
| GILL GROUP, INC. | Other Than Small Business | 1 | $19,765 | 2.2% |
| BURKETT & SONS INC | Small Business | 1 | $0 | 0.0% |
| CORONADO DISTRIBUTION COMPANY, INC. | Small Business | 2 | $0 | 0.0% |
| LIFE STARTUP ESSENTIALS | Small Business | 1 | $-8,808 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $893,705 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,955 |
| FY2025 | $243,376 |
| FY2026 | $329,009 |
| FY2027 | $54,364 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7320 | Kitchen Equipment and Appliances | 10 | $457,950 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 3 | $228,351 |
| Q999 | Medical- Other | 1 | $105,235 |
| 7350 | Tableware | 1 | $44,513 |
| J073 | Maint/repair/rebuild of Equipment- Food Preparation and Serving Equipment | 1 | $36,464 |
| 6930 | Operation Training Devices | 1 | $30,000 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 1 | $-8,808 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726P0769 | CULINARY DEPOT INC. | Department of Veterans Affairs | Purchase Order | 332215 | KITCHEN EQUIPMENT | $177,944 | $177,944 | August 17, 2026 | December 31, 2026 | Spring Valley, NY | usaspending.gov |
| 36C25924P1411 | ALPHAVETS, INC | Department of Veterans Affairs | Purchase Order | 332215 | MEAL DELIVERY SYSTEM | $114,702 | $114,702 | September 16, 2024 | September 15, 2025 | York, SC | usaspending.gov |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 332215 | NUTRITION PAPER AND PLASTICWARE | $105,235 | $105,235 | November 1, 2025 | October 31, 2027 | Augusta, GA | usaspending.gov |
| 36C24726P0674 | A-Z SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 332215 | ALADDIN DOCKING STATION | $100,249 | $100,249 | June 26, 2026 | September 30, 2026 | Tuskegee, AL | usaspending.gov |
| 36C24925P0527 | ALADDIN TEMP-RITE LLC | Department of Veterans Affairs | Purchase Order | 332215 | CONVECT-RITE FOOD CART | $89,189 | $89,189 | June 1, 2025 | September 30, 2025 | Hendersonville, TN | usaspending.gov |
| 36C24225P1480 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 332215 | KITCHEN EQUIPMENT FOR EAST ORANGE AND LYONS. | $73,210 | $73,210 | September 15, 2025 | December 31, 2025 | Kalamazoo, MI | usaspending.gov |
| 36C24725P0001 | FOOD SERVICE SUPPLY INC | Department of Veterans Affairs | Purchase Order | 332215 | NUTRITION PAPER AND PLASTICWARE | $44,513 | $44,513 | November 1, 2024 | October 31, 2025 | Flowery Branch, GA | usaspending.gov |
| 36C24825P1066 | ALADDIN TEMP-RITE LLC | Department of Veterans Affairs | Purchase Order | 332215 | WPB_ KITCHEN EQUIPMENT | $36,464 | $36,464 | May 12, 2025 | May 26, 2026 | West Palm Beach, FL | usaspending.gov |
| 36C24424P0229 | THE CHARLIE CART PROJECT | Department of Veterans Affairs | Purchase Order | 332215 | MOBILE HEALTH TEACHING KITCHEN | $30,000 | $30,000 | January 22, 2024 | February 16, 2024 | Wilmington, DE | usaspending.gov |
| 36C24824P0013 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 332215 | TILTING SKILLET BRAISING PAN | $28,361 | $28,361 | October 2, 2023 | December 29, 2023 | Kalamazoo, MI | usaspending.gov |
| 36C24724P0492 | TAYLOR FREEZER SALES COMPANY OF GEORGIA, INCORPORATED | Department of Veterans Affairs | Purchase Order | 332215 | PRESSURE SMOKER | $24,460 | $24,460 | March 13, 2024 | May 12, 2024 | Cumming, GA | usaspending.gov |
| 36C25224P0210 | GILL GROUP, INC. | Department of Veterans Affairs | Purchase Order | 332215 | INDUCTION CHARGER | $19,765 | $19,765 | December 28, 2023 | October 23, 2026 | Chicago, IL | usaspending.gov |
| 36C24623P1083 | BURKETT & SONS INC | Department of Veterans Affairs | Purchase Order | 332215 | MULTI-UNIT KITCHEN EQUIPMENT | $0 | $149,970 | May 18, 2023 | September 16, 2024 | Perrysburg, OH | usaspending.gov |
| 36C26223P0781 | CORONADO DISTRIBUTION COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 332215 | SOUP/PREP TABLES | $0 | $8,497 | February 13, 2023 | May 21, 2024 | National City, CA | usaspending.gov |
| 36C26223P0877 | CORONADO DISTRIBUTION COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 332215 | KITCHEN WORKTABLES STAINLESS STEEL | $0 | $24,344 | March 1, 2023 | May 21, 2024 | National City, CA | usaspending.gov |
| 36C24723P0411 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 332215 | CONVECTION STEAMER | $-1,500 | $8,898 | February 2, 2023 | October 16, 2023 | Kalamazoo, MI | usaspending.gov |
| 36C25022P1943 | LIFE STARTUP ESSENTIALS | Department of Veterans Affairs | Purchase Order | 332215 | MOVE-IN KITS | $-8,808 | $15,922 | September 15, 2022 | July 22, 2024 | Fort Wayne, IN | 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.