Data / Federal awards / NAICS 332215 / General Services Administration
General Services Administration contracts under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $4.5 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $4.5 million under NAICS 332215, Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing, across 7,131 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are TERRAVIVE LLC ($2.5 million), PRO BUY SOLUTIONS, LLC ($1.1 million), PUEBLO HOTEL SUPPLY CO ($527,073). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- Contract awards
- 7,131
- Obligated
- $4.5 million
- Named recipients
- 15
- Small business share of obligations
- 100%
- Full and open competition share
- 36%
- Set aside share
- 0%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TERRAVIVE LLC | Small Business | 926 | $2.5 million | 55.9% |
| PRO BUY SOLUTIONS, LLC | Small Business | 2,733 | $1.1 million | 24.0% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 2,955 | $527,073 | 11.7% |
| BBMC INC | Small Business | 361 | $224,271 | 5.0% |
| SHERRILL MANUFACTURING, INC. | Small Business | 133 | $145,543 | 3.2% |
| UNITED SOURCES SOUGHT INC | Small Business | 7 | $8,118 | 0.2% |
| F & M MICRO PRODUCTS INC | Small Business | 7 | $2,156 | 0.0% |
| BIRMINGHAM RESTAURANT SUPPLY, INC. | Small Business | 2 | $116 | 0.0% |
| INNOVATIVE FOODSERVICE GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| WORLD CENTRIC | Small Business | 1 | $0 | 0.0% |
| CONSURGO GROUP INC | Small Business | 1 | $0 | 0.0% |
| VICTORY SYSTEMS, LLC | Small Business | 1 | $0 | 0.0% |
| AURORA GLOBAL SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| LUCKY SEVEN OCEAN CORP. | Other Than Small Business | 1 | $0 | 0.0% |
| SAM TELL & SON, INC. | Small Business | 1 | $-27 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 7,131 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $611,490 |
| FY2025 | $1.9 million |
| FY2026 | $2 million |
| FY2027 | $771 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7530 | Stationery and Record Forms | 687 | $1.6 million |
| 6230 | Electric Portable and Hand Lighting Equipment | 2,733 | $1.1 million |
| 7350 | Tableware | 236 | $891,921 |
| 7330 | Kitchen Hand Tools and Utensils | 2,956 | $527,046 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 361 | $224,271 |
| 7340 | Cutlery and Flatware | 140 | $164,021 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 7 | $8,118 |
| 8530 | Personal Toiletry Articles | 7 | $2,156 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC25P0TA1 | TERRAVIVE LLC | General Services Administration | Purchase Order | 332215 | CUP,DISPOSABLE | $54,936 | $54,936 | March 6, 2025 | April 5, 2025 | Richmond, VA | usaspending.gov |
| 47QSWA26P13R8 | TERRAVIVE LLC | General Services Administration | Purchase Order | 332215 | TRAY,MESS,COMPARTMENTED | $37,392 | $37,392 | June 30, 2026 | July 30, 2026 | Glen Allen, VA | usaspending.gov |
| 47QSWA26F1XHL | TERRAVIVE LLC | General Services Administration | BPA Call | 332215 | FORK,PICNIC | $34,824 | $34,824 | September 11, 2026 | September 26, 2026 | Richmond, VA | usaspending.gov |
| 47QSWA26F1XGW | TERRAVIVE LLC | General Services Administration | BPA Call | 332215 | CUP,DISPOSABLE | $33,705 | $33,705 | September 11, 2026 | September 26, 2026 | Richmond, VA | usaspending.gov |
| 47QSSC25P1A6A | TERRAVIVE LLC | General Services Administration | Purchase Order | 332215 | CUP,DISPOSABLE | $33,588 | $33,588 | May 27, 2025 | June 6, 2025 | Richmond, VA | usaspending.gov |
| 47QSSC25P10K9 | TERRAVIVE LLC | General Services Administration | Purchase Order | 332215 | CUP,DISPOSABLE | $33,588 | $33,588 | April 4, 2025 | April 12, 2025 | Richmond, VA | usaspending.gov |
| 47QSSC25P0W1M | TERRAVIVE LLC | General Services Administration | Purchase Order | 332215 | CUP,DISPOSABLE | $32,962 | $32,962 | March 18, 2025 | April 17, 2025 | Richmond, VA | usaspending.gov |
| 47QSSC25P0LX2 | TERRAVIVE LLC | General Services Administration | Purchase Order | 332215 | TRAY,MESS,COMPARTME | $32,383 | $32,383 | February 5, 2025 | February 13, 2025 | Richmond, VA | usaspending.gov |
| 47QSWA26F0J4E | TERRAVIVE LLC | General Services Administration | BPA Call | 332215 | CUP,DISPOSABLE | $29,461 | $29,461 | February 2, 2026 | February 17, 2026 | Richmond, VA | usaspending.gov |
| 47QSWA25F1SVC | TERRAVIVE LLC | General Services Administration | BPA Call | 332215 | CUP,DISPOSABLE | $29,461 | $29,461 | July 22, 2025 | August 6, 2025 | Richmond, VA | usaspending.gov |
| 47QSWA25F1EU1 | TERRAVIVE LLC | General Services Administration | BPA Call | 332215 | CUP,DISPOSABLE | $27,899 | $27,899 | May 23, 2025 | June 7, 2025 | Richmond, VA | usaspending.gov |
| 47QSSC25P0W1S | TERRAVIVE LLC | General Services Administration | Purchase Order | 332215 | BOWL,EATING - BOX 1000 | $27,476 | $27,476 | March 18, 2025 | April 17, 2025 | Richmond, VA | usaspending.gov |
| 47QSWA26F1PZW | TERRAVIVE LLC | General Services Administration | BPA Call | 332215 | CONTAINER,FOOD,DISPOSABLE | $25,157 | $25,157 | August 7, 2026 | August 22, 2026 | Richmond, VA | usaspending.gov |
| 47QSWA26F1XHF | TERRAVIVE LLC | General Services Administration | BPA Call | 332215 | CONTAINER,FOOD,DISP | $25,157 | $25,157 | September 11, 2026 | September 26, 2026 | Richmond, VA | usaspending.gov |
| 47QSWA26F1XGZ | TERRAVIVE LLC | General Services Administration | BPA Call | 332215 | TRAY,MESS,COMPARTME | $25,004 | $25,004 | September 11, 2026 | September 26, 2026 | Richmond, VA | usaspending.gov |
| 47QSWA26F1XHQ | TERRAVIVE LLC | General Services Administration | BPA Call | 332215 | CUP,DISPOSABLE | $24,562 | $24,562 | September 11, 2026 | September 26, 2026 | Richmond, VA | usaspending.gov |
| 47QSWA26F1R3J | TERRAVIVE LLC | General Services Administration | BPA Call | 332215 | FORK,PICNIC | $23,941 | $23,941 | August 12, 2026 | August 27, 2026 | Richmond, VA | usaspending.gov |
| 47QSWA25F1FAQ | TERRAVIVE LLC | General Services Administration | BPA Call | 332215 | LID,DISPOSABLE CUP | $22,270 | $22,270 | May 28, 2025 | June 12, 2025 | Richmond, VA | usaspending.gov |
| 47QSSC25P0RE6 | TERRAVIVE LLC | General Services Administration | Purchase Order | 332215 | LID,DISPOSABLE BOWL | $22,044 | $22,044 | February 25, 2025 | March 27, 2025 | Richmond, VA | usaspending.gov |
| 47QSWA26F03RU | TERRAVIVE LLC | General Services Administration | BPA Call | 332215 | LID,DISPOSABLE BOWL | $21,739 | $21,739 | November 17, 2025 | December 2, 2025 | Richmond, VA | usaspending.gov |
| 47QSWA26F0RJ8 | TERRAVIVE LLC | General Services Administration | BPA Call | 332215 | LID,DISPOSABLE BOWL | $21,739 | $21,739 | March 10, 2026 | March 25, 2026 | Richmond, VA | usaspending.gov |
| 47QSSC25P0Q12 | TERRAVIVE LLC | General Services Administration | Purchase Order | 332215 | TRAY,MESS,COMPARTMENTED | $21,615 | $21,615 | February 18, 2025 | March 20, 2025 | Richmond, VA | usaspending.gov |
| 47QSSC25P1A6V | TERRAVIVE LLC | General Services Administration | Purchase Order | 332215 | LID,DISPOSABLE CUP | $21,596 | $21,596 | May 27, 2025 | June 26, 2025 | Richmond, VA | usaspending.gov |
| 47QSSC25P10N4 | TERRAVIVE LLC | General Services Administration | Purchase Order | 332215 | LID,DISPOSABLE CUP | $21,596 | $21,596 | April 9, 2025 | May 4, 2025 | Richmond, VA | usaspending.gov |
| 47QSSC25P0J88 | TERRAVIVE LLC | General Services Administration | Purchase Order | 332215 | TRAY,MESS,COMPARTME | $21,208 | $21,208 | January 16, 2025 | January 24, 2025 | Richmond, VA | 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.