Data / Federal awards / NAICS 333241 / General Services Administration
General Services Administration contracts under NAICS 333241 Food Product Machinery Manufacturing: $2.6 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $2.6 million under NAICS 333241, Food Product Machinery Manufacturing, across 1,679 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are BABCO INTERNATIONAL INC ($2.3 million), 11400 LLC ($208,445), TARI, INC. ($54,465). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 333241 Food Product Machinery Manufacturing
- Contract awards
- 1,679
- Obligated
- $2.6 million
- Named recipients
- 18
- Small business share of obligations
- 92%
- Full and open competition share
- 88%
- Set aside share
- 0%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| BABCO INTERNATIONAL INC | Small Business | 1,540 | $2.3 million | 88.4% |
| 11400 LLC | Other Than Small Business | 16 | $208,445 | 7.9% |
| TARI, INC. | Small Business | 62 | $54,465 | 2.1% |
| GOVERNMENT SALES, LLC | Small Business | 1 | $19,711 | 0.7% |
| CVK ENTERPRISES INC | Small Business | 2 | $14,517 | 0.5% |
| HORIZON TRADES INC | Small Business | 2 | $14,249 | 0.5% |
| DIETARY EQUIPMENT INCORPORATED | Small Business | 2 | $11,984 | 0.5% |
| BURKETT & SONS INC | Small Business | 4 | $2,386 | 0.1% |
| KEREKES BAKERY & RESTAURANT EQUIPMENT INC | Small Business | 12 | $862 | 0.0% |
| KRONEN CORP. | Small Business | 1 | $0 | 0.0% |
| USA UNLIMITED LLC | Small Business | 1 | $0 | 0.0% |
| LAVA GEL TECHNOLOGIES LLC | Small Business | 1 | $0 | 0.0% |
| GKI, LLC | Small Business | 1 | $0 | 0.0% |
| DHARMA T INVESTMENTS, LLC | Small Business | 1 | $0 | 0.0% |
| PLASTIC AND PRODUCTS MARKETING, LLC | Small Business | 1 | $0 | 0.0% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 1 | $0 | 0.0% |
| IFE GROUP | Small Business | 28 | $-8,769 | -0.3% |
| CURTIS EQUIPMENT INC. | Small Business | 2 | $-10,789 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 1,672 | $2.6 million |
| Public Buildings Service | 7 | $61,078 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $764,567 |
| FY2025 | $734,566 |
| FY2026 | $1.1 million |
| FY2027 | $64,198 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7350 | Tableware | 1,259 | $1.8 million |
| 7195 | Miscellaneous Furniture and Fixtures | 280 | $517,990 |
| 7320 | Kitchen Equipment and Appliances | 133 | $274,379 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 3 | $23,760 |
| 3605 | Food Products Machinery and Equipment | 1 | $19,711 |
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $1,895 |
| N073 | Installation of Equipment- Food Preparation and Serving Equipment | 2 | $-10,789 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA27P0049 | BABCO INTERNATIONAL INC | General Services Administration | Purchase Order | 333241 | CUP,DRINKING | $62,320 | $62,320 | October 2, 2026 | November 1, 2026 | Tucson, AZ | usaspending.gov |
| 47QSWA25F1X6V | BABCO INTERNATIONAL INC | General Services Administration | BPA Call | 333241 | CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10 | $45,653 | $45,653 | August 7, 2025 | September 6, 2025 | Tucson, AZ | usaspending.gov |
| 47QSWA26F21SP | BABCO INTERNATIONAL INC | General Services Administration | BPA Call | 333241 | BOWL,EATING | $42,052 | $42,052 | September 26, 2026 | October 10, 2026 | Tucson, AZ | usaspending.gov |
| 47QSWA26F21SS | BABCO INTERNATIONAL INC | General Services Administration | BPA Call | 333241 | BOWL,EATING | $42,052 | $42,052 | September 26, 2026 | October 10, 2026 | Tucson, AZ | usaspending.gov |
| 47QSWA24F260X | 11400 LLC | General Services Administration | Delivery Order | 333241 | QTY 2 EA P/N HL600-1STD 7290 | $38,620 | $38,620 | July 16, 2024 | August 15, 2024 | Lancaster, PA | usaspending.gov |
| 47QSWA26F06P8 | 11400 LLC | General Services Administration | Delivery Order | 333241 | QC3-100R-NT ALTO-SHAAM QC3-100RNT BLAST CHILLER ROLL | $36,897 | $36,897 | December 3, 2025 | February 25, 2026 | Lancaster, PA | usaspending.gov |
| 47QSWA25F1DQN | 11400 LLC | General Services Administration | Delivery Order | 333241 | DCM-752BAH ICE MAKER DISPENSER, NUGGET-STYLE ICE MAKER/WATER DISPENSER, CUBELET-STYLE, AIR-COOLED, SELF-CONTAINED CONDENSER,PRODUCTION CAPAC | $27,482 | $27,482 | May 19, 2025 | June 18, 2025 | Lancaster, PA | usaspending.gov |
| 47QSWA26F1ABF | BABCO INTERNATIONAL INC | General Services Administration | Delivery Order | 333241 | OR EQUAL TO APPROVAL FOR SCOTSMAN HID312A-1A DCM-271BAK ICE & WATER DISPENSER | $27,313 | $27,313 | June 2, 2026 | July 2, 2026 | Tucson, AZ | usaspending.gov |
| 47PD5226F0076 | 11400 LLC | General Services Administration | Delivery Order | 333241 | REPLACE OVEN IN THE CHILDCARE CENTER AT THE MCCOY FEDERAL BUILDING. 100 W CAPITOL ST JACKSON, MS 39269 | $23,760 | $23,760 | February 10, 2026 | March 27, 2026 | Jackson, MS | usaspending.gov |
| 47QSWA24F1DXN | BABCO INTERNATIONAL INC | General Services Administration | BPA Call | 333241 | CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10 | $21,740 | $21,740 | April 9, 2024 | May 9, 2024 | Tucson, AZ | usaspending.gov |
| 47QSWA26F0E9U | BABCO INTERNATIONAL INC | General Services Administration | Delivery Order | 333241 | TRAY, MESS, COMPARTMENTED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2 -MELAMINE-FORMALDEHYDE, TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DE | $21,027 | $21,027 | January 15, 2026 | February 14, 2026 | Tucson, AZ | usaspending.gov |
| 47PC5426P0038 | GOVERNMENT SALES, LLC | General Services Administration | Purchase Order | 333241 | STARBUCKS CAPPUCCINO MACHINE | $19,711 | $19,711 | July 10, 2026 | January 6, 2027 | Suitland, MD | usaspending.gov |
| 47QSWA24F260T | 11400 LLC | General Services Administration | Delivery Order | 333241 | HL600-1STD QTY 1 EA 7290 | $19,310 | $19,310 | July 16, 2024 | August 15, 2024 | Lancaster, PA | usaspending.gov |
| 47QSWA24F0W5G | BABCO INTERNATIONAL INC | General Services Administration | BPA Call | 333241 | TRAY, MESS, COMPARTMENTED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2 -MELAMINE-FORMALDEHYDE, TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DE | $19,040 | $19,040 | January 31, 2024 | March 1, 2024 | Tucson, AZ | usaspending.gov |
| 47QSWA24F2MN9 | BABCO INTERNATIONAL INC | General Services Administration | BPA Call | 333241 | CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10 | $17,392 | $17,392 | September 3, 2024 | October 3, 2024 | Tucson, AZ | usaspending.gov |
| 47QSWA24F23YA | BABCO INTERNATIONAL INC | General Services Administration | BPA Call | 333241 | TRAY, MESS, COMPARTMENTED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2 -MELAMINE-FORMALDEHYDE, TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DE | $15,232 | $15,232 | July 9, 2024 | August 8, 2024 | Tucson, AZ | usaspending.gov |
| 47QSWA24F0WN9 | BABCO INTERNATIONAL INC | General Services Administration | BPA Call | 333241 | TRAY, MESS, COMPARTMENTED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2 -MELAMINE-FORMALDEHYDE, TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DE | $15,232 | $15,232 | February 1, 2024 | March 2, 2024 | Tucson, AZ | usaspending.gov |
| 47QSWA26F0ALF | BABCO INTERNATIONAL INC | General Services Administration | Delivery Order | 333241 | 9955-T TRAY, MELAMINE MESS TRAY, 5 COMPARTMENT, 13-7/8 X 10-3/4 X 1 D, TAN (1 DZ/CS) | $14,832 | $14,832 | December 19, 2025 | January 18, 2026 | Tucson, AZ | usaspending.gov |
| 47QSWA25P0MFJ | IFE GROUP | General Services Administration | Purchase Order | 333241 | EC-10TW KETTLES - ELECTRIC COUNTER TILT KETTLE 10 GAL, 208V, 2/3 JACKET | $14,665 | $14,665 | March 18, 2025 | April 17, 2025 | Encinitas, CA | usaspending.gov |
| 47PM0925F0042 | CVK ENTERPRISES INC | General Services Administration | Delivery Order | 333241 | ICE MAKER WITH BIN AT FAA - ORVILLE WRIGHT BUILDING, 800 INDEPENDENCE AVE, SW WASHINGTON DC 20591 | $14,517 | $14,517 | September 29, 2025 | March 2, 2026 | Waukegan, IL | usaspending.gov |
| 47QSWA25F1WYM | BABCO INTERNATIONAL INC | General Services Administration | BPA Call | 333241 | BOWL, EATING (SOUP OR CEREAL): PACKAGED QUANT-ITY - 36. OUTSIDE DIAMETER-5-5/8'',+5/16'', -1/16'', H-2'',+5/16'',-0, BOTTOM THICKNESS-1/8''M | $14,298 | $14,298 | August 6, 2025 | August 20, 2025 | Tucson, AZ | usaspending.gov |
| 47QSWA26F0J51 | BABCO INTERNATIONAL INC | General Services Administration | BPA Call | 333241 | BOWL, EATING (SOUP OR CEREAL): PACKAGED QUANT-ITY - 36. OUTSIDE DIAMETER-5-5/8'',+5/16'', -1/16'', H-2'',+5/16'',-0, BOTTOM THICKNESS-1/8''M | $14,298 | $14,298 | February 2, 2026 | February 16, 2026 | Tucson, AZ | usaspending.gov |
| 47QSWA26F1L1F | HORIZON TRADES INC | General Services Administration | Delivery Order | 333241 | PN: MC1448MA-32 ICE MAKER, CUBE-STYLE | $14,249 | $14,249 | July 22, 2026 | August 26, 2026 | Nashville, TN | usaspending.gov |
| 47QSWA24F2PFX | 11400 LLC | General Services Administration | Delivery Order | 333241 | 7290 - ICE MAKER DISPENSER, NUGGET-STYLE ... DCM-500BAH-OS. FREIGHT LISTED AS FLAT CHARGES $290.00 - FOB DESTINATION. | $14,114 | $14,114 | September 9, 2024 | October 9, 2024 | Lancaster, PA | usaspending.gov |
| 47QSWA26F0GPB | BABCO INTERNATIONAL INC | General Services Administration | Delivery Order | 333241 | TRAY,MESS,COMPARTMED (PLASTIC):T YPE I-FIVE COMPARTMENTED, CLASS 2-MELAMINE-FORMALDEHYDE,TAN, 13-7/8'' LONG BY 103/4'' WIDE BY 1'' DEEP.PLAS | $14,112 | $14,112 | January 27, 2026 | February 26, 2026 | Tucson, 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.