Data / Federal awards / NAICS 333241 / Department of State
Department of State contracts under NAICS 333241 Food Product Machinery Manufacturing: $797,427 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $797,427 under NAICS 333241, Food Product Machinery Manufacturing, across 41 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($480,890), BABCO INTERNATIONAL INC ($89,302), US21 INC ($61,602). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 333241 Food Product Machinery Manufacturing
- Contract awards
- 41
- Obligated
- $797,427
- Named recipients
- 11
- Small business share of obligations
- 11%
- Full and open competition share
- 8%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 23 | $480,890 | 60.3% |
| BABCO INTERNATIONAL INC | Small Business | 7 | $89,302 | 11.2% |
| US21 INC | Other Than Small Business | 1 | $61,602 | 7.7% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $35,701 | 4.5% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $27,640 | 3.5% |
| MEAL KIT SUPPLY LLC | Other Than Small Business | 2 | $27,466 | 3.4% |
| CREDITOS Y SERVICIOS, S.A. | Other Than Small Business | 1 | $19,895 | 2.5% |
| TALON VETERAN SERVICES INCORPORATED | Other Than Small Business | 1 | $13,642 | 1.7% |
| 11400 LLC | Other Than Small Business | 1 | $12,500 | 1.6% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $10,806 | 1.4% |
| EXPORT 220VOLT INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 41 | $797,427 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $299,043 |
| FY2025 | $317,954 |
| FY2026 | $180,429 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7320 | Kitchen Equipment and Appliances | 10 | $201,207 |
| 8945 | Food, Oils and Fats | 4 | $132,391 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 4 | $87,780 |
| 8965 | Beverages, Alcoholic | 3 | $61,506 |
| S203 | Housekeeping- Food | 3 | $51,712 |
| H273 | Equipment and Materials Testing- Food Preparation and Serving Equipment | 1 | $43,048 |
| H373 | Inspection- Food Preparation and Serving Equipment | 1 | $39,493 |
| X1AB | Lease/rental of Conference Space and Facilities | 3 | $32,848 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191Z2525P0255 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | ERBIL NCC FOODSERVICE PROCUREMENT-EQUIPMENT | $61,687 | $61,687 | June 25, 2025 | July 3, 2025 | Iraq | usaspending.gov |
| 19J01024P2128 | US21 INC | Department of State | Purchase Order | 333241 | GRATUITIES | $61,602 | $61,602 | September 22, 2024 | November 15, 2024 | Clyde, OH | usaspending.gov |
| 191T5226P0063 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | RENTAL OF SPACE AND ASSISTANCE SERVICE FOR SUSA ROADSHOW NOVEMBER 2025 | $43,048 | $43,048 | December 31, 2025 | January 22, 2026 | Italy | usaspending.gov |
| 19TS8025P1369 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | SPEAR OFFICERS SEPTEMBER-OCTOBER-NOVEMBER-DECEMBER STIPENDS | $39,493 | $39,493 | September 29, 2025 | October 17, 2025 | Tunisia | usaspending.gov |
| 19C01525P0043 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 333241 | 45/ SERVICE LINES & COURT COOKING ELEMENTS JUNGLA CENOP/0125 | $35,701 | $35,701 | December 18, 2024 | January 27, 2025 | Colombia | usaspending.gov |
| 19JA8026P1551 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | HOLIDAY WHISKY EVENT | $34,903 | $34,903 | July 8, 2026 | December 30, 2026 | Japan | usaspending.gov |
| 19CH5024P2387 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | BEIJING SPRING FESTIVAL GRATUITIES COOKIES | $32,329 | $32,329 | January 16, 2024 | February 11, 2024 | China | usaspending.gov |
| 19MX7225P0220 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | KITCHEN APPLIANCES | $31,294 | $31,294 | August 1, 2025 | August 15, 2025 | Mexico | usaspending.gov |
| 19VM3025P0745 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | HANOI PDS/MEETING PACKAGE FOR AMERICAN STUDIES TRAINING | $29,082 | $29,082 | September 12, 2025 | September 25, 2025 | Vietnam | usaspending.gov |
| 19SG2024P0822 | RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Department of State | Purchase Order | 333241 | FAP - GAS RANGES FOR RESIDENCES | $27,640 | $27,640 | May 7, 2024 | June 2, 2024 | Canton, OH | usaspending.gov |
| 19NZ9524P0400 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | CATERING SERVICES | $25,458 | $25,458 | May 27, 2024 | March 5, 2025 | New Zealand | usaspending.gov |
| 19NZ9524P0267 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | PR12367057-WLG-RSO- REPLACEMENT MRES | $24,439 | $24,439 | March 5, 2024 | March 30, 2024 | New Zealand | usaspending.gov |
| 19MG1025P0193 | BABCO INTERNATIONAL INC | Department of State | Purchase Order | 333241 | WELCOME KIT SET PURCHASE FY25 | $21,731 | $21,731 | September 5, 2025 | December 30, 2025 | Mongolia | usaspending.gov |
| 19J01024P0946 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | GRATUITIES | $20,476 | $20,476 | April 1, 2024 | April 10, 2024 | Millerton, NY | usaspending.gov |
| 19JA8025F0577 | BABCO INTERNATIONAL INC | Department of State | Delivery Order | 333241 | FAP REFRIGERATOR FOR STOCK | $20,171 | $20,171 | August 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| 19PM0726P0462 | CREDITOS Y SERVICIOS, S.A. | Department of State | Purchase Order | 333241 | CMR MAIN KITCHEN EQUIPMENT | $19,895 | $19,895 | August 19, 2026 | August 31, 2026 | Panama | usaspending.gov |
| 19MG1026P0223 | BABCO INTERNATIONAL INC | Department of State | Purchase Order | 333241 | WELCOME KIT SET PURCHASE FOR FY26 | $19,740 | $19,740 | August 17, 2026 | September 30, 2026 | Mongolia | usaspending.gov |
| 19J01026P0480 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | FOODSERVICE EQUIPMENT | $19,400 | $19,400 | February 19, 2026 | February 27, 2026 | Jordan | usaspending.gov |
| 19MX7225P0212 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | KITCHEN APPLIANCES | $17,966 | $17,966 | July 30, 2025 | July 31, 2025 | Mexico | usaspending.gov |
| 19KS7026F0194 | BABCO INTERNATIONAL INC | Department of State | Delivery Order | 333241 | DISHWASHER | $17,384 | $17,384 | February 13, 2026 | August 13, 2026 | Tucson, AZ | usaspending.gov |
| 19MZ5024P0778 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | FOOD FOR POLICE THAT SUPPORT US MISSION MAPUTO- JUN- DEC 24 | $16,689 | $16,689 | June 5, 2024 | December 30, 2024 | Mozambique | usaspending.gov |
| 19CE2026P0983 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | YEAR END GRATUITIES 2026 | $16,089 | $16,089 | September 22, 2026 | October 8, 2026 | Sri Lanka | usaspending.gov |
| 19CT2024P0498 | MEAL KIT SUPPLY LLC | Department of State | Purchase Order | 333241 | 512-GSO PROGRAM -MRE FOR THE WAREHOUSE STOCK (EOY) | $14,880 | $14,880 | August 21, 2024 | September 13, 2024 | Sonoma, CA | usaspending.gov |
| 19BE2025P0846 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333241 | R001 - NEW OVEN FOR MAIN KITCHEN | $14,609 | $14,609 | September 17, 2025 | September 28, 2025 | Belgium | usaspending.gov |
| 19J01024P0957 | TALON VETERAN SERVICES INCORPORATED | Department of State | Purchase Order | 333241 | GRATUITIES | $13,642 | $13,642 | April 4, 2024 | April 9, 2024 | Stafford, VA | 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.