Data / Federal awards / NAICS 333241 / Department of Defense
Department of Defense contracts under NAICS 333241 Food Product Machinery Manufacturing: $118.7 million to 209 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $118.7 million under NAICS 333241, Food Product Machinery Manufacturing, across 8,506 contract awards to 209 named recipients in fiscal years 2024 to 2027. The largest recipients are COSPOLICH INC. ($11.6 million), CITISCO, LLC ($7.2 million), CHEF'S DEPOT INC. ($7.1 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 333241, 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 Defense
- NAICS code
- 333241 Food Product Machinery Manufacturing
- Contract awards
- 8,506
- Obligated
- $118.7 million
- Named recipients
- 209
- Small business share of obligations
- 77%
- Full and open competition share
- 14%
- Set aside share
- 41%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| COSPOLICH INC. | Small Business | 969 | $11.6 million | 9.8% |
| CITISCO, LLC | Other Than Small Business | 586 | $7.2 million | 6.0% |
| CHEF'S DEPOT INC. | Small Business | 78 | $7.1 million | 6.0% |
| JAL ENTERPRISES, INC. | Small Business | 520 | $6.4 million | 5.4% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 401 | $5.9 million | 5.0% |
| ALDEVRA LLC | Small Business | 244 | $5.8 million | 4.9% |
| GOVERNMENT SALES, LLC | Small Business | 53 | $5.3 million | 4.5% |
| GILL GROUP, INC. | Other Than Small Business | 1,194 | $5.3 million | 4.5% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 158 | $4.7 million | 4.0% |
| 11400 LLC | Other Than Small Business | 309 | $4.5 million | 3.8% |
| INSINGER MACHINE CO | Small Business | 103 | $4.1 million | 3.5% |
| BABINGTON TECHNOLOGY, INCORPORATED | Small Business | 959 | $3.8 million | 3.2% |
| CAMBRO MANUFACTURING COMPANY | Other Than Small Business | 233 | $3.8 million | 3.2% |
| BABCO INTERNATIONAL INC | Small Business | 72 | $3.2 million | 2.7% |
| IFE GROUP | Small Business | 53 | $2.8 million | 2.3% |
| DOUGLAS FOOD STORES INC | Small Business | 244 | $2.6 million | 2.2% |
| GLOBE EQUIPMENT COMPANY INC, THE | Small Business | 178 | $2.3 million | 1.9% |
| DIETARY EQUIPMENT INCORPORATED | Small Business | 66 | $2.2 million | 1.9% |
| ENFLITE LLC | Other Than Small Business | 45 | $1.8 million | 1.6% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 55 | $1.7 million | 1.5% |
| OVC-ENGINEERED SOLUTIONS LLC | Small Business | 59 | $1.4 million | 1.2% |
| KAMPI COMPONENTS CO INC | Small Business | 140 | $1.3 million | 1.1% |
| VALAD ELECTRIC HEATING CORP. | Small Business | 16 | $1.3 million | 1.1% |
| RESTAURANT AND MORE LLC | Small Business | 63 | $1.2 million | 1.0% |
| MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | Small Business | 71 | $1.1 million | 1.0% |
| USVETSERV, LLC | Small Business | 10 | $1.1 million | 0.9% |
| CVK ENTERPRISES INC | Small Business | 20 | $1 million | 0.9% |
| SPENDSMART GROUP LLC | Small Business | 5 | $967,167 | 0.8% |
| ATMOST REFRIGERATION COMPANY, INC. | Small Business | 49 | $770,750 | 0.6% |
| TAYLOR ENTERPRISES OF VA, LLC | Small Business | 79 | $697,798 | 0.6% |
| ZACROS AMERICA INC | Small Business | 4 | $628,889 | 0.5% |
| ACCURA INDUSTRIES INC | Small Business | 1 | $598,272 | 0.5% |
| PENN METAL FABRICATORS INC | Small Business | 58 | $596,059 | 0.5% |
| SAM TELL & SON, INC. | Small Business | 14 | $591,340 | 0.5% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 158 | $555,607 | 0.5% |
| GROSSKUCHENTECHNIK GMBH GERHARD SCHWARZBACKER | Other Than Small Business | 1 | $544,605 | 0.5% |
| AANTILIA LLC | Small Business | 2 | $523,683 | 0.4% |
| SZY HOLDINGS, LLC | Small Business | 257 | $463,105 | 0.4% |
| BURHANI ENTERPRISES INC | Small Business | 24 | $428,456 | 0.4% |
| BURKETT & SONS INC | Small Business | 13 | $402,500 | 0.3% |
| G & H AEROSPACE INC | Small Business | 9 | $362,130 | 0.3% |
| PIERCE SALES COMPANY, INC. | Small Business | 5 | $360,715 | 0.3% |
| MGR EQUIPMENT CORP | Small Business | 67 | $353,240 | 0.3% |
| STATZ CORP | Small Business | 10 | $304,907 | 0.3% |
| JGILS, LLC | Small Business | 20 | $284,232 | 0.2% |
| REFRIGERAMA INC | Small Business | 1 | $271,173 | 0.2% |
| EXPORT 220VOLT INC. | Other Than Small Business | 2 | $263,466 | 0.2% |
| COMMERCIAL PARTS & SERVICE OF COLUMBUS, OHIO, INC. | Small Business | 143 | $254,827 | 0.2% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $247,341 | 0.2% |
| GROVER BROTHERS EQUIPMENT INC | Small Business | 2 | $244,909 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 8,106 | $100.1 million |
| Department of the Air Force | 143 | $8.2 million |
| Department of the Army | 93 | $6.1 million |
| Department of the Navy | 75 | $1.8 million |
| Defense Commissary Agency | 74 | $1.6 million |
| Washington Headquarters Services | 1 | $544,605 |
| Defense Health Agency | 9 | $186,379 |
| Missile Defense Agency | 1 | $49,665 |
| Department of Defense Education Activity | 1 | $47,272 |
| Defense Contract Management Agency | 3 | $14,265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.8 million |
| FY2025 | $40.5 million |
| FY2026 | $24.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7310 | Food Cooking, Baking, and Serving Equipment | 3,414 | $56.2 million |
| 4110 | Refrigeration Equipment | 2,016 | $24.5 million |
| 7320 | Kitchen Equipment and Appliances | 1,501 | $22.9 million |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 689 | $5.7 million |
| 4130 | Refrigeration and Air Conditioning Components | 85 | $2.7 million |
| 7330 | Kitchen Hand Tools and Utensils | 25 | $1.1 million |
| 3605 | Food Products Machinery and Equipment | 21 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| FA452825P0107 | AANTILIA LLC | Department of Defense | Purchase Order | 333241 | NEW METALLIC FRONT OF HOUSE SERVING LINE FOR 5 FSS DFAC | $476,411 | $486,397 | September 12, 2025 | May 1, 2026 | Minot Afb, ND | usaspending.gov |
| SPE3SE24P0325 | GILL GROUP, INC. | Department of Defense | Purchase Order | 333241 | 8510468648!EQUIPMENT IST | $432,426 | $432,426 | February 26, 2024 | February 25, 2025 | Phoenix, AZ | usaspending.gov |
| SPE3SE24P0065 | CITISCO, LLC | Department of Defense | Purchase Order | 333241 | 8510225402!EQUIPMENT IST | $423,806 | $423,806 | January 11, 2024 | February 19, 2026 | Duluth, GA | usaspending.gov |
| FA303025F0026 | BABCO INTERNATIONAL INC | Department of Defense | Delivery Order | 333241 | THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF NEW MATTRESSES. AS WELL AS REMOVAL AND DISPOSAL OF OLD MATTRESSES ALL ASPECTS IAW A | $399,975 | $399,975 | June 16, 2025 | October 16, 2025 | Goodfellow Afb, TX | 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.