Data / Federal awards / NAICS 333241 / Department of Justice
Department of Justice contracts under NAICS 333241 Food Product Machinery Manufacturing: $23.9 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $23.9 million under NAICS 333241, Food Product Machinery Manufacturing, across 136 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are IFE GROUP ($17.7 million), BABCO INTERNATIONAL INC ($2.2 million), 11400 LLC ($1.7 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 333241 Food Product Machinery Manufacturing
- Contract awards
- 136
- Obligated
- $23.9 million
- Named recipients
- 26
- Small business share of obligations
- 91%
- Full and open competition share
- 92%
- Set aside share
- 56%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| IFE GROUP | Small Business | 50 | $17.7 million | 74.2% |
| BABCO INTERNATIONAL INC | Small Business | 2 | $2.2 million | 9.2% |
| 11400 LLC | Other Than Small Business | 28 | $1.7 million | 6.9% |
| CVK ENTERPRISES INC | Small Business | 11 | $479,725 | 2.0% |
| BURKETT & SONS INC | Small Business | 8 | $322,086 | 1.3% |
| FELLERS FOOD SERVICE EQUIPMENT LLC | Other Than Small Business | 1 | $270,718 | 1.1% |
| GOVERNMENT SALES, LLC | Small Business | 4 | $259,639 | 1.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $224,421 | 0.9% |
| DOUGLAS FOOD STORES INC | Small Business | 2 | $111,786 | 0.5% |
| FED LOGISTICS | Small Business | 2 | $84,362 | 0.4% |
| ALDEVRA LLC | Small Business | 4 | $74,858 | 0.3% |
| CITISCO, LLC | Small Business | 2 | $71,158 | 0.3% |
| CULINARY DEPOT INC. | Small Business | 1 | $65,750 | 0.3% |
| TARI, INC. | Small Business | 1 | $59,764 | 0.3% |
| THE WEBSTAURANT STORE, INC | Other Than Small Business | 2 | $59,194 | 0.2% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $54,890 | 0.2% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 2 | $39,795 | 0.2% |
| FAIRDEAL HOLDINGS LLC | Small Business | 1 | $30,668 | 0.1% |
| PUEBLO TRADING CO INC | Small Business | 1 | $27,285 | 0.1% |
| THE JONESZYLON COMPANY LLC | Small Business | 3 | $24,192 | 0.1% |
| COOKS DIRECT INC | Small Business | 1 | $22,246 | 0.1% |
| DIETARY EQUIPMENT INCORPORATED | Small Business | 3 | $13,282 | 0.1% |
| THOMPSON & JOHNSON EQUIPMENT CO., INC. | Other Than Small Business | 1 | $12,829 | 0.1% |
| ITW FOOD EQUIPMENT GROUP LLC | Other Than Small Business | 2 | $4,507 | 0.0% |
| BOBCAT OF NEW YORK, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SHAVER FOODS LLC | Small Business | 1 | $-1,814 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 135 | $23.9 million |
| Federal Bureau of Investigation | 1 | $11,701 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $1.9 million |
| FY2026 | $18.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7320 | Kitchen Equipment and Appliances | 49 | $17.1 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 30 | $3.9 million |
| 3605 | Food Products Machinery and Equipment | 30 | $1.8 million |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 5 | $402,000 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $176,220 |
| Z1FF | Maintenance of Penal Facilities | 1 | $85,000 |
| H173 | Quality Control- Food Preparation and Serving Equipment | 2 | $67,917 |
| 4430 | Industrial Furnaces, Kilns, Lehrs, and Ovens | 3 | $66,800 |
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 |
| 15B41424P00000104 | FELLERS FOOD SERVICE EQUIPMENT LLC | Department of Justice | Purchase Order | 333241 | FOUR (4) CONVENTIONAL OVEN UNITS PER DESCRIPTION OF REQUIREMENT/ SPECIFICATIONS. | $270,718 | $270,718 | August 16, 2024 | February 4, 2025 | Springfield, MO | usaspending.gov |
| 15B51726P00000115 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 333241 | DISASSEMBLY, MOVING, REINSTALLATION OF EXISTING TEMP SITE WAREHOUSE RACKING PLUS 362 MORE NEW RACKS. | $224,421 | $224,421 | May 22, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15B20124F00000130 | 11400 LLC | Department of Justice | Delivery Order | 333241 | 12 KETTLES AND ACCESSORIES AT FCC ALLENWOOD | $209,800 | $209,800 | May 21, 2024 | July 19, 2024 | Lancaster, PA | usaspending.gov |
| 15B51925F00000106 | IFE GROUP | Department of Justice | Delivery Order | 333241 | COMMERCIAL TRADE EQIUPMENT | $202,395 | $202,395 | May 7, 2025 | July 31, 2025 | Encinitas, CA | usaspending.gov |
| 15B20125F00000101 | IFE GROUP | Department of Justice | Delivery Order | 333241 | CHAMPION EUCCW6 AND ACCESSORIES AT FCI ALLENWOOD | $195,328 | $195,328 | July 25, 2025 | July 25, 2025 | Encinitas, CA | usaspending.gov |
| 15BFA025F00000044 | IFE GROUP | Department of Justice | Delivery Order | 333241 | SUPPLY AND INSTALL A FLIGHT TYPE DISHWASHER AT FCI OXFORD. SEE ATTACHED SPECIFICATIONS FOR DETAILS AND REQUIREMENTS. | $188,669 | $188,669 | July 17, 2025 | December 8, 2025 | Encinitas, CA | usaspending.gov |
| 15B61724F00000118 | IFE GROUP | Department of Justice | Delivery Order | 333241 | PROJECT 24Z6AU2, REPLACE DISHWASHER AND INSTALL | $184,400 | $184,400 | July 12, 2024 | September 30, 2024 | Encinitas, CA | usaspending.gov |
| 15B61925F00000002 | IFE GROUP | Department of Justice | Delivery Order | 333241 | 24Z6AW6 - REPLACE DISH MACHINE | $183,627 | $183,627 | October 15, 2024 | December 31, 2024 | Encinitas, CA | usaspending.gov |
| 15BFTD24F00000174 | IFE GROUP | Department of Justice | Delivery Order | 333241 | CONTRACTOR TO PROVIDE ICE DISPENSERS FOR THE FCI, FORT DIX, FACILITY DEPARTMENT. | $176,220 | $176,220 | September 19, 2024 | September 30, 2024 | Encinitas, CA | usaspending.gov |
| 15B31024F00000042 | IFE GROUP | Department of Justice | Delivery Order | 333241 | DISHWASHER | $169,362 | $169,362 | January 16, 2024 | January 16, 2024 | Encinitas, CA | usaspending.gov |
| 15B61624F00000075 | 11400 LLC | Department of Justice | Delivery Order | 333241 | FY24 PROJECT 24Z6AQ6 (4) GAS KETTLES AND (2) ELECTRIC KETTLES FOR FCC VICTORVILLE. | $167,344 | $167,344 | June 20, 2024 | September 30, 2024 | Lancaster, PA | usaspending.gov |
| 15B30124F00000042 | IFE GROUP | Department of Justice | Delivery Order | 333241 | CHAMPION CONFIDENTIAL EUCCW6 PRO DISHWASHER | $165,475 | $165,475 | June 18, 2024 | September 30, 2024 | Encinitas, CA | usaspending.gov |
| 15B31524F00000071 | IFE GROUP | Department of Justice | Delivery Order | 333241 | CHAMPION CONFIDENTIAL EUCCW6 PRO‐SERIES UPRIGHT CONVEYOR DISHWASHER FOR LOW II FOOD SERVICE WITH PRISON PACKAGE AND INSTALLATION FSS # | $163,716 | $163,716 | April 18, 2024 | June 30, 2024 | Encinitas, CA | usaspending.gov |
| 15B30224P00000542 | GOVERNMENT SALES, LLC | Department of Justice | Purchase Order | 333241 | 24Z3A1N - REPLACE DISHWASHER GSA : EBUY RFQ ID: RFQ1725993 REPLACE DISHWASHER: FCI LOW PROJECT 24Z3A1N JESS BENTON 410-721-2004 JESS@GOVERNM | $160,606 | $160,606 | September 16, 2024 | October 31, 2024 | Morehead City, NC | usaspending.gov |
| 15B21326F00000070 | 11400 LLC | Department of Justice | Delivery Order | 333241 | FOOD SERVICE KITCHEN EQUIPMENT - 11400 LLC GSA CONTRACT: 47QSWA21D001S | $158,724 | $158,724 | September 15, 2026 | October 27, 2026 | Lancaster, PA | usaspending.gov |
| 15B31524F00000073 | IFE GROUP | Department of Justice | Delivery Order | 333241 | 6 KETTLE CROWN GL 100E STATIONARY KETTLE 100-GALLON CAPACITY W/CORRECTIONAL PACKAGE FOR THE CAMP, LOW I, LOW II AND MEDIUM-USP FOOD SERVICE | $154,570 | $154,570 | May 3, 2024 | July 31, 2024 | Encinitas, CA | usaspending.gov |
| 15BFTD26F00000158 | IFE GROUP | Department of Justice | Delivery Order | 333241 | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT.: KETTLE, DIRECT STEAM & GAS, STATIONARY QUOTE 18088 | $154,069 | $154,069 | July 30, 2026 | September 30, 2026 | Encinitas, CA | usaspending.gov |
| 15B21326F00000033 | 11400 LLC | Department of Justice | Delivery Order | 333241 | FCI SCHUYLKILL B&F KETTLE REPLACEMENT - 26Z2BB4 FSS CONTRACT # 47QSWA21D001S 11400 LLC | $147,600 | $147,600 | April 6, 2026 | May 8, 2026 | Lancaster, PA | usaspending.gov |
| 15BFTD24F00000165 | IFE GROUP | Department of Justice | Delivery Order | 333241 | CONTRACTOR TO PROVIDE 5 GAS KETTLES EQUIPMENT FOR THE FCI, FORT DIX,FACILITY DEPARTMENT. | $127,918 | $127,918 | September 6, 2024 | September 30, 2024 | Encinitas, CA | usaspending.gov |
| 15B50823P00000232 | FED LOGISTICS | Department of Justice | Purchase Order | 333241 | FOOD SLICER | $122,359 | $212,990 | September 13, 2023 | November 29, 2023 | Mclean, VA | usaspending.gov |
| 15BBR025F00000038 | 11400 LLC | Department of Justice | Delivery Order | 333241 | MDC BROOKLYN FOOD SERVICE: 11400 LLC EMERGENCY KETTLE REPLACEMENT (FY25) | $119,620 | $119,620 | March 24, 2025 | April 4, 2025 | Lancaster, PA | usaspending.gov |
| 15B30224P00000490 | IFE GROUP | Department of Justice | Purchase Order | 333241 | 24Z3A2U - BARR - PURCHASE OF 5 KETTLES. | $113,084 | $113,084 | August 16, 2024 | September 30, 2024 | Encinitas, CA | 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.