Data / Federal awards / NAICS 333241 / Department of the Interior
Department of the Interior contracts under NAICS 333241 Food Product Machinery Manufacturing: $651,853 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $651,853 under NAICS 333241, Food Product Machinery Manufacturing, across 13 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are BSE PERFORMANCE, LLC ($345,000), HOFFMAN TECHNOLOGIES INCORPORATED ($79,170), IFE GROUP ($59,070). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 333241 Food Product Machinery Manufacturing
- Contract awards
- 13
- Obligated
- $651,853
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 11%
- Set aside share
- 92%
- 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 |
|---|---|---|---|---|
| BSE PERFORMANCE, LLC | Small Business | 1 | $345,000 | 52.9% |
| HOFFMAN TECHNOLOGIES INCORPORATED | Small Business | 1 | $79,170 | 12.1% |
| IFE GROUP | Small Business | 2 | $59,070 | 9.1% |
| J & N MARKETING, INC. | Small Business | 1 | $55,174 | 8.5% |
| MOOWEEP LLC | Small Business | 2 | $43,780 | 6.7% |
| GKI, LLC | Small Business | 1 | $25,335 | 3.9% |
| ALDEVRA LLC | Small Business | 1 | $17,763 | 2.7% |
| BABCO INTERNATIONAL INC | Small Business | 1 | $15,443 | 2.4% |
| MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | Small Business | 1 | $7,957 | 1.2% |
| RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C. | Small Business | 1 | $3,162 | 0.5% |
| JTM ENTERPRISES LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 2 | $360,443 |
| Bureau of Indian Affairs and Bureau of Indian Education | 5 | $178,123 |
| Bureau of Land Management | 3 | $72,835 |
| Bureau of Reclamation | 1 | $29,332 |
| U.S. Fish and Wildlife Service | 1 | $7,957 |
| Departmental Offices | 1 | $3,162 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $352,957 |
| FY2025 | $92,276 |
| FY2026 | $206,620 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7320 | Kitchen Equipment and Appliances | 6 | $473,058 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 4 | $130,060 |
| 7830 | Recreational and Gymnastic Equipment | 1 | $25,335 |
| 7210 | Household Furnishings | 1 | $15,443 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $7,957 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P1224P0032 | BSE PERFORMANCE, LLC | Department of the Interior | Purchase Order | 333241 | X:NOGRN FIVE (5) FISH CLEANING STATIONS FOR CURECANTI NRA | $345,000 | $345,000 | March 6, 2024 | June 28, 2024 | Gunnison, CO | usaspending.gov |
| 140A2326P0095 | HOFFMAN TECHNOLOGIES INCORPORATED | Department of the Interior | Purchase Order | 333241 | KITCHEN EQUIPMENT | $79,170 | $79,170 | March 3, 2026 | April 30, 2026 | Belcourt, ND | usaspending.gov |
| 140A1126P0049 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 333241 | KITCHEN EQUIPMENT FOR HOPI DETENTION CENTER | $55,174 | $55,174 | May 12, 2026 | July 31, 2026 | Keams Canyon, AZ | usaspending.gov |
| 140L0225P0023 | IFE GROUP | Department of the Interior | Purchase Order | 333241 | COMBI OVEN DINING HALL | $29,738 | $29,738 | June 6, 2025 | July 1, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140R2025F0035 | IFE GROUP | Department of the Interior | Delivery Order | 333241 | CCAO WATER DISPENSERS & ICE MACHINE | $29,332 | $29,332 | July 3, 2025 | October 7, 2025 | Folsom, CA | usaspending.gov |
| 140A2326P0050 | MOOWEEP LLC | Department of the Interior | Purchase Order | 333241 | FLOOR MOUNTED STEAM KETTLE | $25,790 | $25,790 | January 28, 2026 | March 31, 2026 | Belcourt, ND | usaspending.gov |
| 140L5726F0004 | GKI, LLC | Department of the Interior | Delivery Order | 333241 | KOKOPELLI TRAIL TABLES, STANDUP GRILLS, & FIRE RINGS | $25,335 | $25,335 | April 6, 2026 | June 15, 2026 | Dayton, MN | usaspending.gov |
| 140A2326P0191 | MOOWEEP LLC | Department of the Interior | Purchase Order | 333241 | CONVENTION OVEN REPLACEMENT, IES | $17,990 | $17,990 | June 12, 2026 | September 14, 2026 | Albuquerque, NM | usaspending.gov |
| 140L0225P0008 | ALDEVRA LLC | Department of the Interior | Purchase Order | 333241 | DINING HALL 80 QUART MIXER | $17,763 | $17,763 | March 6, 2025 | March 10, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140P8525F0075 | BABCO INTERNATIONAL INC | Department of the Interior | Delivery Order | 333241 | SUPPLY AND DELIVERY OF DISPOSALS, DISHWASHERS AND ELECTRIC WASHERS AND DRYERS FOR YOSEMITE NATIONAL PARK. | $15,443 | $15,443 | June 5, 2025 | July 10, 2025 | Tucson, AZ | usaspending.gov |
| 140FS324P0159 | MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. | Department of the Interior | Purchase Order | 333241 | GA WARM SPRINGS NFH FREEZER DOOR REPAIR | $7,957 | $7,957 | March 28, 2024 | September 30, 2024 | Warm Springs, GA | usaspending.gov |
| 140D0426P0283 | RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C. | Department of the Interior | Purchase Order | 333241 | ONE TIME COOLER REPAIR | $3,162 | $3,162 | August 10, 2026 | October 10, 2026 | Beltsville, MD | usaspending.gov |
| 140A2323P0400 | JTM ENTERPRISES LLC | Department of the Interior | Purchase Order | 333241 | CONVECTION OVENS FOR COTTONWOOD DS | $0 | $38,700 | June 20, 2023 | August 21, 2023 | Chinle, AZ | 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.