Data / Federal awards / NAICS 333241 / Department of Agriculture
Department of Agriculture contracts under NAICS 333241 Food Product Machinery Manufacturing: $825,460 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $825,460 under NAICS 333241, Food Product Machinery Manufacturing, across 16 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MODERN PROCESS EQUIPMENT INC ($225,360), GKI, LLC ($172,730), CVK ENTERPRISES INC ($134,372). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Agriculture
- NAICS code
- 333241 Food Product Machinery Manufacturing
- Contract awards
- 16
- Obligated
- $825,460
- Named recipients
- 10
- Small business share of obligations
- 91%
- Full and open competition share
- 45%
- Set aside share
- 21%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| MODERN PROCESS EQUIPMENT INC | Small Business | 1 | $225,360 | 27.3% |
| GKI, LLC | Small Business | 2 | $172,730 | 20.9% |
| CVK ENTERPRISES INC | Small Business | 2 | $134,372 | 16.3% |
| JUICERNET BY MULLIGAN ASSOCIATES INC | Small Business | 1 | $84,150 | 10.2% |
| SATAKE USA INC. | Other Than Small Business | 1 | $72,525 | 8.8% |
| IFE GROUP | Small Business | 5 | $65,802 | 8.0% |
| SGL INDUSTRIES, INC | Small Business | 1 | $40,866 | 5.0% |
| JAYGO INCORPORATED | Small Business | 1 | $35,500 | 4.3% |
| SEEDBURO EQUIPMENT COMPANY, LLC | Other Than Small Business | 1 | $354 | 0.0% |
| ARMFIELD INCORPORATED | Small Business | 1 | $-6,200 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Animal and Plant Health Inspection Service | 4 | $432,257 |
| Forest Service | 6 | $224,900 |
| Agricultural Research Service | 6 | $168,303 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139,545 |
| FY2025 | $300,038 |
| FY2026 | $385,876 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3605 | Food Products Machinery and Equipment | 5 | $411,335 |
| 7320 | Kitchen Equipment and Appliances | 4 | $165,559 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $133,500 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 4 | $75,482 |
| 7830 | Recreational and Gymnastic Equipment | 1 | $39,230 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $354 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12639526P0273 | MODERN PROCESS EQUIPMENT INC | Department of Agriculture | Purchase Order | 333241 | FEDERAL GRAIN INSPECTION SERVICES (FGIS) PROVIDES MYCOTOXIN TESTING TO FACILITATE THE MARKETING OF U.S. GRAIN AND PROCESSED-GRAIN COMMODITIE | $225,360 | $225,360 | September 30, 2026 | December 18, 2026 | Destrehan, LA | usaspending.gov |
| 1240LP25F0028 | GKI, LLC | Department of Agriculture | Delivery Order | 333241 | WRNF PURCHASE FOOD LOCKERS FOR DISPERSED CAMPING AREAS | $133,500 | $133,500 | September 1, 2025 | December 31, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1232SA26P0361 | JUICERNET BY MULLIGAN ASSOCIATES INC | Department of Agriculture | Purchase Order | 333241 | MULTI-FRUIT JUICER (MFJ) CITRUS JUICER (3 UNITS), 2ND GENERATION | $84,150 | $84,150 | June 15, 2026 | July 31, 2026 | Jupiter, FL | usaspending.gov |
| 12639525P0212 | SATAKE USA INC. | Department of Agriculture | Purchase Order | 333241 | MOBILE OPTICAL SORTER | $72,525 | $72,525 | June 13, 2025 | September 30, 2025 | Stafford, TX | usaspending.gov |
| 12639524F1131 | CVK ENTERPRISES INC | Department of Agriculture | Delivery Order | 333241 | DELIVERY ORDER FOR INSINGER WASHER OFF OF GSA #GS-07F-264-BA | $68,448 | $68,448 | August 28, 2024 | December 31, 2024 | Waukegan, IL | usaspending.gov |
| 12639525F0948 | CVK ENTERPRISES INC | Department of Agriculture | Delivery Order | 333241 | PURCHASE OF INSINGER TRAY WASHER MODEL NO. TRAC 321-2 RPW, IN ACCORDANCE TO THE SPECIFICATIONS ON SOW. NTE $78,000.00 INCLUDING SHIPPING. | $65,924 | $65,924 | August 20, 2025 | October 31, 2025 | Waukegan, IL | usaspending.gov |
| 1232SA26P0919 | SGL INDUSTRIES, INC | Department of Agriculture | Purchase Order | 333241 | JUICER, COMMERCIAL, FOOD GRADE, COLD PRESS, WITH SHATTERING HELICAL GEAR | $40,866 | $40,866 | September 29, 2026 | December 28, 2026 | Tustin, CA | usaspending.gov |
| 127EAY24F0041 | GKI, LLC | Department of Agriculture | Delivery Order | 333241 | CAMPFIRE RINGS KLAMATH NATIONAL FOREST | $39,230 | $39,230 | July 15, 2024 | October 31, 2024 | Dayton, MN | usaspending.gov |
| 1232SA26P0861 | JAYGO INCORPORATED | Department of Agriculture | Purchase Order | 333241 | RIBBON MIXER TO THOROUGHLY MIX WET AND DRY INGREDIENTS PRIOR TO EXTRUDING FISH PELLETS (FEEDS) | $35,500 | $35,500 | September 24, 2026 | January 22, 2027 | Randolph, NJ | usaspending.gov |
| 1282A725F0106 | IFE GROUP | Department of Agriculture | Delivery Order | 333241 | ELECTRIC FLOOR FRYER SYSTEM; JOBCORP | $18,952 | $18,952 | April 30, 2025 | June 27, 2025 | Encinitas, CA | usaspending.gov |
| 12405B24F0075 | IFE GROUP | Department of Agriculture | Delivery Order | 333241 | CONVOTHERM C4 EASY DIAL 10.10ES HALF SIZE COMBI OVEN PLUS INSTALLATION PER ATTACHED SPECIFICATIONS | $13,632 | $13,632 | April 25, 2024 | May 24, 2024 | Athens, GA | usaspending.gov |
| 1282A724F0042 | IFE GROUP | Department of Agriculture | Delivery Order | 333241 | PTILT GRILL - COLLBRAN JCC, COLLBRAN CO - NEW DELIVERY ORDER | $12,235 | $12,235 | December 20, 2023 | June 30, 2024 | Encinitas, CA | usaspending.gov |
| 1282A724F0130 | IFE GROUP | Department of Agriculture | Delivery Order | 333241 | CONVECTION OVEN; 180,000 BTU; ONCONALUFTEE JOB CORPS; CHEROKEE, NC.; NEW DELIVERY ORDER | $11,845 | $11,845 | June 5, 2024 | September 30, 2024 | Cherokee, NC | usaspending.gov |
| 1282A725F0051 | IFE GROUP | Department of Agriculture | Delivery Order | 333241 | SERVING LINE COUNTER - HOT FOOD, ELECTRIC AND SNEEZE GUARD, STATIONARY | $9,137 | $9,137 | December 19, 2024 | March 18, 2025 | Encinitas, CA | usaspending.gov |
| 12305B23P0248 | SEEDBURO EQUIPMENT COMPANY, LLC | Department of Agriculture | Purchase Order | 333241 | CB3001 CONTINUOUS SEED BLOWER, 110 V | $354 | $11,124 | September 19, 2023 | December 31, 2023 | Geneva, NY | usaspending.gov |
| 123JL019P0040 | ARMFIELD INCORPORATED | Department of Agriculture | Purchase Order | 333241 | PILOT PLANT RISING FILM EVAPORATOR FT22-G RISING FILM EVAPORATOR (NOW WITH DATA LOGGING INCLUDED) AND AL 2 DAYS COMMISSIONING BY ARMFIELD EN | $-6,200 | $98,127 | September 19, 2019 | February 10, 2020 | Millstone Township, NJ | 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.