Data / Federal awards / NAICS 333241 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 333241 Food Product Machinery Manufacturing: $8.1 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $8.1 million under NAICS 333241, Food Product Machinery Manufacturing, across 138 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are ALDEVRA LLC ($2.1 million), IFE GROUP ($1.2 million), VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC ($1.0 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 333241 Food Product Machinery Manufacturing
- Contract awards
- 138
- Obligated
- $8.1 million
- Named recipients
- 32
- Small business share of obligations
- 87%
- Full and open competition share
- 33%
- Set aside share
- 65%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| ALDEVRA LLC | Small Business | 19 | $2.1 million | 25.6% |
| IFE GROUP | Small Business | 22 | $1.2 million | 14.4% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 6 | $1 million | 12.6% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 16 | $488,289 | 6.0% |
| GILL GROUP, INC. | Other Than Small Business | 4 | $436,774 | 5.4% |
| ALADDIN TEMP-RITE LLC | Other Than Small Business | 3 | $360,594 | 4.5% |
| GOVERNMENT SALES, LLC | Small Business | 3 | $353,215 | 4.4% |
| T4 SOLUTIONS, LLC | Small Business | 2 | $340,269 | 4.2% |
| DIETARY EQUIPMENT INCORPORATED | Small Business | 5 | $289,043 | 3.6% |
| 11400 LLC | Other Than Small Business | 8 | $198,906 | 2.5% |
| CVK ENTERPRISES INC | Small Business | 3 | $186,251 | 2.3% |
| BURKETT & SONS INC | Small Business | 4 | $182,727 | 2.3% |
| ALPHAVETS, INC | Small Business | 6 | $158,987 | 2.0% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $99,937 | 1.2% |
| SUPERIOR EQUIPMENT AND SUPPLY, CO. | Small Business | 1 | $88,971 | 1.1% |
| A-Z SOLUTIONS INC | Small Business | 3 | $86,148 | 1.1% |
| EMERGENCY PLANNING MANAGEMENT INC | Small Business | 9 | $62,793 | 0.8% |
| BRAVO, INC. | Small Business | 2 | $45,503 | 0.6% |
| THE JAHNDA GROUP, LLC | Small Business | 1 | $43,519 | 0.5% |
| OZARK MEDICAL INC | Small Business | 1 | $42,253 | 0.5% |
| BABCO INTERNATIONAL INC | Small Business | 2 | $37,849 | 0.5% |
| SAM TELL & SON, INC. | Small Business | 1 | $36,267 | 0.4% |
| VETERANS FIRST SUPPLY INC. | Small Business | 1 | $32,225 | 0.4% |
| CONTRACT MANAGEMENT INC | Small Business | 1 | $31,854 | 0.4% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $30,097 | 0.4% |
| ECOLAB INC | Other Than Small Business | 3 | $28,260 | 0.4% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 1 | $21,776 | 0.3% |
| SUPPLY KING USA, LLC | Small Business | 1 | $15,277 | 0.2% |
| CULINARY DEPOT INC. | Small Business | 1 | $12,656 | 0.2% |
| VSS LOGISTICS LLC | Small Business | 1 | $11,163 | 0.1% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 1 | $9,938 | 0.1% |
| RC QUARTERMASTER LLC | Small Business | 1 | $-4,100 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 138 | $8.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $1.1 million |
| FY2026 | $3.7 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7320 | Kitchen Equipment and Appliances | 68 | $4.6 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 48 | $2.7 million |
| 4110 | Refrigeration Equipment | 8 | $600,049 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 4 | $63,037 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 2 | $46,380 |
| 7110 | Office Furniture | 1 | $39,172 |
| 6230 | Electric Portable and Hand Lighting Equipment | 2 | $35,899 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $35,441 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626P1150 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 333241 | EO14398 - NUTRITION AND FOODSERVICE CONVERSION SUPPLIES AND INSTALLATION | $1,214,149 | $1,214,149 | September 21, 2026 | October 20, 2027 | Kalamazoo, MI | usaspending.gov |
| 36C25224P0746 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 333241 | LOGIKO FOOD CART DELIVERY (HOT & COLD) BURLODGE | $465,697 | $465,697 | June 12, 2024 | September 10, 2024 | Jacksonville, FL | usaspending.gov |
| 36C24826P1031 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 333241 | NFS KITCHEN EQUIPMENT | $389,902 | $389,902 | July 20, 2026 | November 17, 2026 | Kalamazoo, MI | usaspending.gov |
| 36C26226P0874 | GILL GROUP, INC. | Department of Veterans Affairs | Purchase Order | 333241 | BURLODGE | $359,365 | $359,365 | May 1, 2026 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 36C24W24P0044 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 333241 | BURLODGE REFRIGERATION AND HEATING SYSTEM | $316,775 | $316,775 | December 28, 2024 | May 29, 2026 | San Diego, CA | usaspending.gov |
| 36C24826P1248 | T4 SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 333241 | WARRIOR WELLNESS PROJECT REFRIGERATED FOOD LOCKER ACQUISITION | $284,235 | $284,235 | September 30, 2026 | September 29, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24526P0647 | GOVERNMENT SALES, LLC | Department of Veterans Affairs | Purchase Order | 333241 | THIS IS FOR THE PURCHASE OF HOBART FT2000+ADV, AEROWERKS SOILED TABLE, AEROWERKS WASTE COLLECTOR INSTALLS, DEINSTALLS, TRAINING OF 3 PIECES | $247,441 | $247,441 | September 30, 2026 | March 31, 2027 | Morehead City, NC | usaspending.gov |
| 36C26226P1503 | ALADDIN TEMP-RITE LLC | Department of Veterans Affairs | Purchase Order | 333241 | TRANSPORT CARTS | $218,742 | $218,742 | September 8, 2026 | January 7, 2027 | Long Beach, CA | usaspending.gov |
| 36C25024F1279 | IFE GROUP | Department of Veterans Affairs | Delivery Order | 333241 | DISHWASHER FLIGHT TYPE | $190,770 | $190,770 | September 27, 2024 | December 27, 2024 | Cincinnati, OH | usaspending.gov |
| 36C24824F0220 | DIETARY EQUIPMENT INCORPORATED | Department of Veterans Affairs | Delivery Order | 333241 | ONE MEAL DELIVERY CART WASHER | $164,846 | $164,846 | June 10, 2024 | April 1, 2025 | Columbia, SC | usaspending.gov |
| 36C26125F0175 | IFE GROUP | Department of Veterans Affairs | Delivery Order | 333241 | BRAND NAME OR EQUAL STERO FLIGHT TYPE DISH MACHINE | $161,318 | $161,318 | January 28, 2025 | December 31, 2025 | Encinitas, CA | usaspending.gov |
| 36C24724P0337 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 333241 | BURLODGE MULTIGEN M MEAL SERVING CARTS | $131,700 | $131,700 | January 5, 2024 | July 5, 2024 | Jacksonville, FL | usaspending.gov |
| 36C25223P1200 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 333241 | SERVICE KITCHEN EQUIPMENT | $129,927 | $555,037 | September 28, 2023 | September 30, 2025 | Kalamazoo, MI | usaspending.gov |
| 36C24625P1243 | ALADDIN TEMP-RITE LLC | Department of Veterans Affairs | Purchase Order | 333241 | CENTRAL TRAY SERVICE LINE | $121,208 | $121,208 | August 6, 2025 | January 31, 2026 | Hendersonville, TN | usaspending.gov |
| 36C24625P1119 | CVK ENTERPRISES INC | Department of Veterans Affairs | Purchase Order | 333241 | MEAL DELIVERY CABINETS | $102,912 | $102,912 | May 29, 2025 | August 29, 2025 | Waukegan, IL | usaspending.gov |
| 36C24724P0652 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Purchase Order | 333241 | ICE/WATER DISPENSER | $99,937 | $99,937 | March 28, 2024 | September 28, 2024 | Mcclellan, CA | usaspending.gov |
| 36C24525F0707 | IFE GROUP | Department of Veterans Affairs | Delivery Order | 333241 | KITCHEN PROJECT EQUIPMENT FOR NEW CONSTRUCTION, FRYER, SKILLET, STEAMER, CONVECTION OVEN | $97,571 | $97,571 | September 25, 2025 | November 28, 2025 | Encinitas, CA | usaspending.gov |
| 36C26125F0394 | DEFENSE VENTURE HOLDINGS, LLC | Department of Veterans Affairs | Delivery Order | 333241 | PURCHASE OF NFS DIETARY MEAL CARTS AND ACCESSORIES | $89,600 | $89,600 | July 28, 2025 | September 1, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C26326P0505 | SUPERIOR EQUIPMENT AND SUPPLY, CO. | Department of Veterans Affairs | Purchase Order | 333241 | PURCHASE BLAST CHILLER REFRIGERATOR SYSTEM | $88,971 | $88,971 | June 5, 2026 | September 30, 2026 | Saint Francis, WI | usaspending.gov |
| 36C25925F0408 | IFE GROUP | Department of Veterans Affairs | Delivery Order | 333241 | GAS COMBI OVENS | $87,570 | $87,570 | August 8, 2025 | September 8, 2025 | Encinitas, CA | usaspending.gov |
| 36C25024F0770 | BURKETT & SONS INC | Department of Veterans Affairs | Delivery Order | 333241 | BLAST CHILLER | $87,049 | $87,049 | May 2, 2024 | August 1, 2024 | Perrysburg, OH | usaspending.gov |
| 36C24426P0062 | GOVERNMENT SALES, LLC | Department of Veterans Affairs | Purchase Order | 333241 | BURLODGE RTS CARTS | $84,502 | $84,502 | November 19, 2025 | March 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24225F0175 | IFE GROUP | Department of Veterans Affairs | Delivery Order | 333241 | FRYER, GRIDDLE WITH STAND, AIR CURTAIN REFRIGERATOR, STEAM KETTLE, MOBILE HEATED CABINET, AND CONVECTION STEAMERS | $78,877 | $78,877 | August 5, 2025 | September 30, 2025 | East Orange, NJ | usaspending.gov |
| 36C25226F0401 | IFE GROUP | Department of Veterans Affairs | Delivery Order | 333241 | HOBART WASTE SYSTEM, PULPER | $74,441 | $74,441 | August 12, 2026 | September 26, 2026 | Encinitas, CA | usaspending.gov |
| 36C25226F0443 | CVK ENTERPRISES INC | Department of Veterans Affairs | Delivery Order | 333241 | POTS AND PANS MACHINE | $68,954 | $68,954 | September 21, 2026 | March 22, 2027 | Waukegan, IL | 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.