Data / Federal awards / NAICS 333241
NAICS 333241 Food Product Machinery Manufacturing: $157.3 million in federal contracts to 275 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $157.3 million under NAICS 333241, Food Product Machinery Manufacturing, across 10,579 contract awards to 275 named recipients in fiscal years 2024 to 2027. The largest recipients are IFE GROUP ($22.0 million), COSPOLICH INC. ($11.6 million), BABCO INTERNATIONAL INC ($8.1 million). Department of Defense is the largest buyer with $118.7 million. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 333241, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 333241 Food Product Machinery Manufacturing
- Contract awards
- 10,579
- Obligated
- $157.3 million
- Named recipients
- 275
- Buying agencies
- 14
- Small business share of obligations
- 79%
- Full and open competition share
- 29%
- Set aside share
- 44%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| IFE GROUP | Small Business | 168 | $22 million | 14.0% |
| COSPOLICH INC. | Small Business | 970 | $11.6 million | 7.4% |
| BABCO INTERNATIONAL INC | Small Business | 1,625 | $8.1 million | 5.1% |
| ALDEVRA LLC | Small Business | 269 | $8 million | 5.1% |
| CITISCO, LLC | Small Business | 588 | $7.2 million | 4.6% |
| CHEF'S DEPOT INC. | Small Business | 78 | $7.1 million | 4.5% |
| 11400 LLC | Other Than Small Business | 370 | $6.9 million | 4.4% |
| JAL ENTERPRISES, INC. | Small Business | 520 | $6.4 million | 4.1% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 407 | $6 million | 3.8% |
| GOVERNMENT SALES, LLC | Small Business | 62 | $5.9 million | 3.8% |
| GILL GROUP, INC. | Other Than Small Business | 1,198 | $5.7 million | 3.6% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 158 | $4.7 million | 3.0% |
| INSINGER MACHINE CO | Small Business | 103 | $4.1 million | 2.6% |
| BABINGTON TECHNOLOGY, INCORPORATED | Small Business | 959 | $3.8 million | 2.4% |
| CAMBRO MANUFACTURING COMPANY | Other Than Small Business | 233 | $3.8 million | 2.4% |
| DOUGLAS FOOD STORES INC | Small Business | 247 | $2.7 million | 1.7% |
| DIETARY EQUIPMENT INCORPORATED | Small Business | 78 | $2.6 million | 1.6% |
| GLOBE EQUIPMENT COMPANY INC, THE | Small Business | 180 | $2.3 million | 1.5% |
| CVK ENTERPRISES INC | Small Business | 40 | $1.9 million | 1.2% |
| ENFLITE LLC | Other Than Small Business | 45 | $1.8 million | 1.2% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 55 | $1.7 million | 1.1% |
| OVC-ENGINEERED SOLUTIONS LLC | Small Business | 59 | $1.4 million | 0.9% |
| KAMPI COMPONENTS CO INC | Small Business | 140 | $1.3 million | 0.8% |
| VALAD ELECTRIC HEATING CORP. | Small Business | 16 | $1.3 million | 0.8% |
| RESTAURANT AND MORE LLC | Small Business | 63 | $1.2 million | 0.7% |
| MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | Small Business | 73 | $1.1 million | 0.7% |
| USVETSERV, LLC | Small Business | 10 | $1.1 million | 0.7% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 6 | $1 million | 0.6% |
| SPENDSMART GROUP LLC | Small Business | 5 | $967,167 | 0.6% |
| BURKETT & SONS INC | Small Business | 30 | $931,115 | 0.6% |
| ATMOST REFRIGERATION COMPANY, INC. | Small Business | 49 | $770,750 | 0.5% |
| TAYLOR ENTERPRISES OF VA, LLC | Small Business | 79 | $697,798 | 0.4% |
| ZACROS AMERICA INC | Small Business | 4 | $628,889 | 0.4% |
| SAM TELL & SON, INC. | Small Business | 15 | $627,607 | 0.4% |
| ACCURA INDUSTRIES INC | Small Business | 1 | $598,272 | 0.4% |
| PENN METAL FABRICATORS INC | Small Business | 58 | $596,059 | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 158 | $555,607 | 0.4% |
| GROSSKUCHENTECHNIK GMBH GERHARD SCHWARZBACKER | Other Than Small Business | 1 | $544,605 | 0.3% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 19 | $542,456 | 0.3% |
| AANTILIA LLC | Small Business | 2 | $523,683 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 24 | $505,844 | 0.3% |
| SZY HOLDINGS, LLC | Small Business | 257 | $463,105 | 0.3% |
| BURHANI ENTERPRISES INC | Small Business | 24 | $428,456 | 0.3% |
| G & H AEROSPACE INC | Small Business | 9 | $362,130 | 0.2% |
| PIERCE SALES COMPANY, INC. | Small Business | 5 | $360,715 | 0.2% |
| ALADDIN TEMP-RITE LLC | Other Than Small Business | 3 | $360,594 | 0.2% |
| MGR EQUIPMENT CORP | Small Business | 67 | $353,240 | 0.2% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $345,000 | 0.2% |
| T4 SOLUTIONS, LLC | Small Business | 2 | $340,269 | 0.2% |
| GKI, LLC | Small Business | 8 | $318,652 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 8,506 | $118.7 million | COSPOLICH INC. |
| Department of Justice | 136 | $23.9 million | IFE GROUP |
| Department of Veterans Affairs | 138 | $8.1 million | ALDEVRA LLC |
| General Services Administration | 1,679 | $2.6 million | BABCO INTERNATIONAL INC |
| Department of Agriculture | 16 | $825,460 | MODERN PROCESS EQUIPMENT INC |
| Department of Homeland Security | 29 | $824,185 | 11400 LLC |
| Department of State | 41 | $797,427 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 13 | $651,853 | BSE PERFORMANCE, LLC |
| Department of the Treasury | 5 | $277,739 | BABCO INTERNATIONAL INC |
| Department of Health and Human Services | 11 | $272,706 | SINGER EQUIPMENT CO INC |
| National Aeronautics and Space Administration | 1 | $248,538 | ENVIRONMENTAL SPECIALTIES, LLC |
| Department of Commerce | 2 | $37,090 | THE OFFICE GROUP INC |
| Social Security Administration | 1 | $30,963 | 11400 LLC |
| Smithsonian Institution | 1 | $20,052 | 11400 LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62.9 million |
| FY2025 | $45.5 million |
| FY2026 | $48.8 million |
| FY2027 | $64,198 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7310 | Food Cooking, Baking, and Serving Equipment | 3,521 | $63.4 million |
| 7320 | Kitchen Equipment and Appliances | 1,788 | $46.2 million |
| 4110 | Refrigeration Equipment | 2,030 | $25.2 million |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 691 | $5.8 million |
| 3605 | Food Products Machinery and Equipment | 65 | $3.6 million |
| 4130 | Refrigeration and Air Conditioning Components | 85 | $2.7 million |
| 7350 | Tableware | 1,274 | $1.9 million |
| 7330 | Kitchen Hand Tools and Utensils | 25 | $1.1 million |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 25 | $1.1 million |
| 6130 | Converters, Electrical, Nonrotating | 332 | $982,361 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BGCS26F00000011 | IFE GROUP | Department of Justice | Delivery Order | 333241 | THE PROVISION TO DELIVER AND PROVIDE INSTALLATION OVERSITE FOR 73 COMMERCIAL FOOD SERVICE DISHWASHERS TO 47 INSTITUTIONS. | $9,000,000 | $9,000,000 | May 20, 2026 | May 21, 2027 | Encinitas, CA | usaspending.gov |
| 15BGCS26F70000002 | IFE GROUP | Department of Justice | Delivery Order | 333241 | THE PROVISION TO SUPPLY 245 COMMERCIAL GRADE OVENS OF VARIOUS STYLES, ELECTRIC AS WELL AS NATURAL GAS FIRED, TO BE UTILIZED IN 53 INSTITUTIO | $4,801,571 | $4,801,571 | September 23, 2026 | February 1, 2028 | Encinitas, CA | usaspending.gov |
| 15BNAS26F00000126 | BABCO INTERNATIONAL INC | Department of Justice | Delivery Order | 333241 | MICROWAVES FOR UNITS | $2,147,225 | $2,147,225 | September 9, 2026 | September 8, 2027 | Tucson, AZ | usaspending.gov |
| 36C25626P1150 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 333241 | EO14398 - NUTRITION AND FOODSERVICE CONVERSION SUPPLIES AND INSTALLATION | $1,214,149 | $1,214,149 | September 21, 2026 | October 20, 2027 | Kalamazoo, MI | usaspending.gov |
| SPE3SE24P0404 | CHEF'S DEPOT INC. | Department of Defense | Purchase Order | 333241 | 8510547808!EQUIPMENT IST | $985,709 | $985,709 | April 5, 2024 | September 3, 2024 | Spring Valley, NY | usaspending.gov |
| SPE3SE24P0587 | CITISCO, LLC | Department of Defense | Purchase Order | 333241 | 8510771323!EQUIPMENT IST | $828,523 | $828,523 | August 7, 2024 | October 7, 2024 | Suwanee, GA | usaspending.gov |
| FA700025P0120 | PUEBLO HOTEL SUPPLY CO | Department of Defense | Purchase Order | 333241 | PURCHASE OF THIRTY MOBILE SERVING COUNTERS (COMPRISING OF EIGHTEEN COLD SERVING COUNTERS, SIX HOT SERVING COUNTERS, AND SIX HOT AND COLD COM | $744,495 | $744,495 | September 29, 2025 | February 27, 2026 | Pueblo, CO | usaspending.gov |
| SPE3SE24P0125 | GOVERNMENT SALES, LLC | Department of Defense | Purchase Order | 333241 | 8510262675!EQUIPMENT IST | $737,000 | $737,000 | December 5, 2023 | January 19, 2024 | Morehead City, NC | usaspending.gov |
| SPE3SE24P0146 | GILL GROUP, INC. | Department of Defense | Purchase Order | 333241 | 8510282969!EQUIPMENT IST | $721,628 | $721,628 | November 22, 2023 | May 20, 2024 | Phoenix, AZ | usaspending.gov |
| SPE3SE25P0184 | VALAD ELECTRIC HEATING CORP. | Department of Defense | Purchase Order | 333241 | 8511062887!OVEN,WARMING,ELECTR | $683,840 | $683,840 | December 9, 2024 | September 10, 2025 | Montgomery, NY | usaspending.gov |
| SPE3SE24P0380 | CHEF'S DEPOT INC. | Department of Defense | Purchase Order | 333241 | 8510519659!EQUIPMENT IST | $680,866 | $680,866 | March 26, 2024 | July 24, 2024 | Spring Valley, NY | usaspending.gov |
| SPE3SE26P0314 | 11400 LLC | Department of Defense | Purchase Order | 333241 | 8511875443!REFRIGERATOR,MECHAN | $652,652 | $652,652 | January 22, 2026 | May 22, 2026 | Lancaster, PA | usaspending.gov |
| SPE3SE24P0227 | CHEF'S DEPOT INC. | Department of Defense | Purchase Order | 333241 | 8510363274!EQUIPMENT IST | $649,301 | $649,301 | January 8, 2024 | May 7, 2024 | Spring Valley, NY | usaspending.gov |
| SPE3SE24P0158 | CHEF'S DEPOT INC. | Department of Defense | Purchase Order | 333241 | 8510295754!EQUIPMENT IST | $646,921 | $646,921 | December 1, 2023 | April 1, 2024 | Spring Valley, NY | usaspending.gov |
| SPE3SE25P0417 | CITISCO, LLC | Department of Defense | Purchase Order | 333241 | 8511236862!EQUIPMENT IST | $632,401 | $632,401 | March 27, 2025 | September 30, 2026 | Suwanee, GA | usaspending.gov |
| SPE3SE25P0227 | GOVERNMENT SALES, LLC | Department of Defense | Purchase Order | 333241 | 8511110738!EQUIPMENT IST | $625,868 | $625,868 | January 8, 2025 | August 27, 2025 | Morehead City, NC | usaspending.gov |
| SPE3SE24P0358 | CITISCO, LLC | Department of Defense | Purchase Order | 333241 | 8510503332!EQUIPMENT IST | $617,058 | $617,058 | April 16, 2024 | May 29, 2025 | Duluth, GA | usaspending.gov |
| SPE3SE26P0010 | ACCURA INDUSTRIES INC | Department of Defense | Purchase Order | 333241 | 8511607075!POT,COOKING | $598,272 | $598,272 | October 14, 2025 | May 26, 2026 | Fairport, NY | usaspending.gov |
| SPE3SE25P0202 | PUEBLO HOTEL SUPPLY CO | Department of Defense | Purchase Order | 333241 | 8511079744!EQUIPMENT IST | $592,786 | $592,786 | December 16, 2024 | May 15, 2025 | Pueblo, CO | usaspending.gov |
| HQ084724P0004 | GROSSKUCHENTECHNIK GMBH GERHARD SCHWARZBACKER | Department of Defense | Purchase Order | 333241 | DINING FACILITY EQUIPMENT | $544,605 | $544,605 | September 24, 2024 | May 30, 2025 | Germany | usaspending.gov |
| W912JM25PA039 | ALDEVRA LLC | Department of Defense | Purchase Order | 333241 | LDC DFAC EQUIPMENT UPGRADE | $544,289 | $544,289 | September 30, 2025 | September 30, 2025 | Marietta, GA | usaspending.gov |
| SPE3SE25P0286 | CHEF'S DEPOT INC. | Department of Defense | Purchase Order | 333241 | 8511165406!EQUIPMENT IST | $538,021 | $538,021 | February 5, 2025 | June 5, 2025 | Spring Valley, NY | usaspending.gov |
| W911SG24F0160 | IFE GROUP | Department of Defense | Delivery Order | 333241 | CONVECTION OVEN GAS DOUBLE STACK | $518,519 | $518,519 | September 13, 2024 | September 23, 2024 | Fort Bliss, TX | usaspending.gov |
| SPE3SE25P0525 | GOVERNMENT SALES, LLC | Department of Defense | Purchase Order | 333241 | 8511291497!EQUIPMENT IST | $514,591 | $514,591 | April 23, 2025 | July 22, 2025 | Morehead City, NC | usaspending.gov |
| SPE3SE25P0512 | VALAD ELECTRIC HEATING CORP. | Department of Defense | Purchase Order | 333241 | 8511285816!OVEN,WARMING,ELECTR | $479,140 | $479,140 | March 31, 2025 | January 26, 2026 | Montgomery, NY | 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.