Data / Federal awards / NAICS 333241 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333241 Food Product Machinery Manufacturing: $824,185 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $824,185 under NAICS 333241, Food Product Machinery Manufacturing, across 29 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are 11400 LLC ($329,543), IFE GROUP ($181,995), PUEBLO HOTEL SUPPLY CO ($66,321). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333241, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 333241 Food Product Machinery Manufacturing
- Contract awards
- 29
- Obligated
- $824,185
- Named recipients
- 14
- Small business share of obligations
- 62%
- Full and open competition share
- 67%
- Set aside share
- 39%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| 11400 LLC | Other Than Small Business | 6 | $329,543 | 40.0% |
| IFE GROUP | Small Business | 7 | $181,995 | 22.1% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 3 | $66,321 | 8.0% |
| CVK ENTERPRISES INC | Small Business | 2 | $62,222 | 7.5% |
| BIRMINGHAM RESTAURANT SUPPLY, INC. | Small Business | 1 | $44,992 | 5.5% |
| STOREFRONT INNOVATIONS GROUP LLC | Small Business | 1 | $30,309 | 3.7% |
| ALDEVRA LLC | Small Business | 1 | $22,681 | 2.8% |
| BURKETT & SONS INC | Small Business | 1 | $21,416 | 2.6% |
| GLOBE EQUIPMENT COMPANY INC, THE | Small Business | 2 | $16,900 | 2.1% |
| DIETARY EQUIPMENT INCORPORATED | Small Business | 1 | $16,414 | 2.0% |
| COSPOLICH INC. | Small Business | 1 | $15,932 | 1.9% |
| GOVERNMENT SALES, LLC | Small Business | 1 | $15,459 | 1.9% |
| THE WEBSTAURANT STORE, INC | Other Than Small Business | 1 | $0 | 0.0% |
| MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 24 | $677,148 |
| Federal Law Enforcement Training Center | 1 | $39,500 |
| U.S. Customs and Border Protection | 1 | $39,398 |
| Transportation Security Administration | 1 | $30,309 |
| Office of Procurement Operations | 1 | $21,416 |
| Federal Emergency Management Agency | 1 | $16,414 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,973 |
| FY2025 | $408,970 |
| FY2026 | $286,242 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3605 | Food Products Machinery and Equipment | 6 | $285,601 |
| 7320 | Kitchen Equipment and Appliances | 11 | $280,770 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 10 | $218,417 |
| 4110 | Refrigeration Equipment | 1 | $39,398 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03126FALAM0009 | 11400 LLC | Department of Homeland Security | Delivery Order | 333241 | PURCHASE AND INSTALLATION OF DISHWASHER AT COAST GUARD ISLAND GALLEY | $152,838 | $152,838 | September 24, 2026 | November 30, 2026 | Alameda, CA | usaspending.gov |
| 70Z04925FTRAY0001 | IFE GROUP | Department of Homeland Security | Delivery Order | 333241 | TRACEN YORKTOWN GALLEY EQUIPMENT | $74,686 | $74,686 | August 15, 2025 | February 15, 2026 | Yorktown, VA | usaspending.gov |
| 70Z02825FMIAM0025 | 11400 LLC | Department of Homeland Security | Delivery Order | 333241 | GALLEY EQUIPMENT FOR BASE MIAMI BEACH | $61,706 | $61,706 | August 29, 2025 | October 30, 2025 | Lancaster, PA | usaspending.gov |
| 70Z04125PYORK0024 | BIRMINGHAM RESTAURANT SUPPLY, INC. | Department of Homeland Security | Purchase Order | 333241 | 1-EA BLODGETT : 961-961-951 LIQUID PROPANE FLOOR MODEL TRIPLE MULTI-PURPOSE DECK OVEN 1-EA KGT--6--T LIQUID PROPANE 6 GALLON TILTING 2//3 ST | $44,992 | $44,992 | September 29, 2025 | December 28, 2025 | Petaluma, CA | usaspending.gov |
| 70LCHS26FPFB00029 | 11400 LLC | Department of Homeland Security | Delivery Order | 333241 | THE PURPOSE FOR THIS PROCUREMENT IS TO REPLACE AN EXISTING VULCAN ELECTRIC FRYER IN FLETC CHARLESTON. | $39,500 | $39,500 | February 11, 2026 | March 13, 2026 | North Charleston, SC | usaspending.gov |
| 70B03C24F00000143 | CVK ENTERPRISES INC | Department of Homeland Security | Delivery Order | 333241 | ICE DISPNSERS FOR PR PMO | $39,398 | $39,398 | February 6, 2024 | March 15, 2024 | Waukegan, IL | usaspending.gov |
| 70Z02925PGALV0005 | 11400 LLC | Department of Homeland Security | Purchase Order | 333241 | PROVIDE LISTED GALLEY EQUIPMENT TO STATION SOUTH PADRE ISLAND | $38,251 | $38,251 | September 12, 2025 | February 23, 2026 | South Padre Island, TX | usaspending.gov |
| 70Z04824FYORK0002 | IFE GROUP | Department of Homeland Security | Delivery Order | 333241 | TILTING SKILLET BRAISING PAN | $34,418 | $34,418 | September 17, 2024 | October 16, 2024 | Yorktown, VA | usaspending.gov |
| 70T01025P7668N004 | STOREFRONT INNOVATIONS GROUP LLC | Department of Homeland Security | Purchase Order | 333241 | THE PURPOSE OF PURCHASE ORDER NO. 70T01025F7668N074 IS TO PROVIDE COMMERCIAL REFRIGERATION AND COOKING APPLIANCES FOR TSA HEADQUARTERS IN SP | $30,309 | $30,309 | September 30, 2025 | December 29, 2025 | Van Buren, AR | usaspending.gov |
| 70Z02825FMIAM0031 | IFE GROUP | Department of Homeland Security | Delivery Order | 333241 | DISHWASHER/SANITIZER FOR COAST GUARD BASE MIAMI BEACH GALLEY | $30,189 | $30,189 | September 13, 2025 | December 31, 2025 | Encinitas, CA | usaspending.gov |
| 70Z03125PALAM0129 | 11400 LLC | Department of Homeland Security | Purchase Order | 333241 | PLANETARY FLOOR MIXER | $23,500 | $23,500 | August 21, 2025 | September 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z03326PSEAT0136 | PUEBLO HOTEL SUPPLY CO | Department of Homeland Security | Purchase Order | 333241 | STATION SIUSLAW RIVER GALLEY EQUIPMENT | $22,984 | $22,984 | September 28, 2026 | November 16, 2026 | Florence, OR | usaspending.gov |
| 70Z02825FMIAM0033 | CVK ENTERPRISES INC | Department of Homeland Security | Delivery Order | 333241 | ELECTRIC RANGE, 72", 4 BURNERS, 48" GRIDDLE | $22,825 | $22,825 | September 25, 2025 | October 18, 2025 | Dania, FL | usaspending.gov |
| 70Z08126PELIZ0063 | ALDEVRA LLC | Department of Homeland Security | Purchase Order | 333241 | STA EMERALD ISLE GALLEY EQUIPMENT | $22,681 | $22,681 | April 2, 2026 | July 2, 2026 | Emerald Isle, NC | usaspending.gov |
| 70Z08525PLREP0360 | PUEBLO HOTEL SUPPLY CO | Department of Homeland Security | Purchase Order | 333241 | USCGC MIDGETT GALLEY OVEN | $22,119 | $22,119 | August 20, 2025 | September 20, 2025 | Honolulu, HI | usaspending.gov |
| 70RDA126FR0000033 | BURKETT & SONS INC | Department of Homeland Security | Delivery Order | 333241 | COMMERCIAL HEAVY DUTY INDUCTION RANGE | $21,416 | $21,416 | September 3, 2026 | October 2, 2026 | Washington, DC | usaspending.gov |
| 70Z02926PGALV0078 | PUEBLO HOTEL SUPPLY CO | Department of Homeland Security | Purchase Order | 333241 | 72" ELECTRIC RANGE W/ GRIDDLE, HOT PLATES, AND DUAL OVENS | $21,218 | $21,218 | August 25, 2026 | September 30, 2026 | Port O Connor, TX | usaspending.gov |
| 70Z03024PCLEV0067 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Homeland Security | Purchase Order | 333241 | USCGC KATMAI BAY GALLEY RANGE | $16,900 | $16,900 | May 17, 2024 | June 17, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| 70FA2024F00000084 | DIETARY EQUIPMENT INCORPORATED | Department of Homeland Security | Delivery Order | 333241 | SANISERV 501 SOFT SERVE ICE CREAM MACHINE AT CDP | $16,414 | $16,414 | September 25, 2024 | November 24, 2024 | Anniston, AL | usaspending.gov |
| 70Z04026P60776Y00 | COSPOLICH INC. | Department of Homeland Security | Purchase Order | 333241 | COLD FOOD COUNTER | $15,932 | $15,932 | June 22, 2026 | November 23, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z03125PALAM0127 | GOVERNMENT SALES, LLC | Department of Homeland Security | Purchase Order | 333241 | STACKED OVEN AND MIXER | $15,459 | $15,459 | August 21, 2025 | September 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z03325FSEAT0048 | IFE GROUP | Department of Homeland Security | Delivery Order | 333241 | ELECTRIC FLOOR FRYER FRYMASTER/DEAN P/N: FPRE117 | $15,164 | $15,164 | July 2, 2025 | August 29, 2025 | Seattle, WA | usaspending.gov |
| 70Z03623FCHAR0008 | 11400 LLC | Department of Homeland Security | Delivery Order | 333241 | SECTOR CHARLESTON GALLEY EQUIP | $13,748 | $13,750 | September 7, 2023 | November 4, 2023 | Charleston, SC | usaspending.gov |
| 70Z08125FELIZ0050 | IFE GROUP | Department of Homeland Security | Delivery Order | 333241 | GALLEY ITEMS | $13,741 | $13,741 | September 12, 2025 | November 12, 2025 | Ocean City, MD | usaspending.gov |
| 70Z08424FDL950228 | IFE GROUP | Department of Homeland Security | Delivery Order | 333241 | DISHWASHER FOR GALLEY AT USCG STATION OREGON INLET | $8,095 | $8,095 | September 25, 2024 | December 20, 2024 | Nags Head, NC | 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.