Data / Federal awards / NAICS 335220 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 335220 Major Household Appliance Manufacturing: $1.6 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.6 million under NAICS 335220, Major Household Appliance Manufacturing, across 29 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are ALDEVRA LLC ($937,910), PUEBLO HOTEL SUPPLY CO ($324,168), GOVERNMENT SALES, LLC ($106,060).
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- Agency
- Department of Veterans Affairs
- NAICS code
- 335220 Major Household Appliance Manufacturing
- Contract awards
- 29
- Obligated
- $1.6 million
- Named recipients
- 15
- Small business share of obligations
- 98%
- Full and open competition share
- 37%
- Set aside share
- 94%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALDEVRA LLC | Small Business | 10 | $937,910 | 57.6% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 1 | $324,168 | 19.9% |
| GOVERNMENT SALES, LLC | Small Business | 1 | $106,060 | 6.5% |
| BRAVO, INC. | Small Business | 2 | $52,329 | 3.2% |
| CDS SERVICES INC | Small Business | 1 | $39,535 | 2.4% |
| FSR CONSULTING LLC | Small Business | 1 | $35,615 | 2.2% |
| INNOVATORS TRANSPORTATION LLC | Small Business | 1 | $30,069 | 1.8% |
| THE ROBERTS MECHANICAL EQUIPMENT COMPANY | Small Business | 1 | $27,200 | 1.7% |
| INDOFF, LLC | Small Business | 1 | $23,954 | 1.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $15,960 | 1.0% |
| AANTILIA LLC | Small Business | 1 | $10,740 | 0.7% |
| ALLIANCE LAUNDRY SYSTEMS LLC | Other Than Small Business | 1 | $10,662 | 0.7% |
| CORPORATE CHEFS LLC | Small Business | 1 | $-9 | -0.0% |
| EMERGENCY PLANNING MANAGEMENT INC | Small Business | 2 | $-25,522 | -1.6% |
| G. A. BRAUN, INC. | Small Business | 1 | $-60,852 | -3.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $560,689 |
| FY2025 | $790,548 |
| FY2026 | $276,051 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7320 | Kitchen Equipment and Appliances | 10 | $653,781 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 1 | $563,101 |
| 4110 | Refrigeration Equipment | 3 | $200,197 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 8 | $100,437 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 5 | $51,390 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $31,182 |
| 4520 | Space and Water Heating Equipment | 1 | $27,200 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24W25C0005 | ALDEVRA LLC | Department of Veterans Affairs | Definitive Contract | 335220 | WALK-IN LABORATORY COOLER | $563,101 | $563,101 | September 22, 2025 | July 31, 2026 | Tulsa, OK | usaspending.gov |
| 36C24826P0786 | PUEBLO HOTEL SUPPLY CO | Department of Veterans Affairs | Purchase Order | 335220 | FLIGHT TYPE DISHWASHER WITH FOOD COLLECTION SCRAPER | $324,168 | $324,168 | May 8, 2026 | December 31, 2026 | Pueblo, CO | usaspending.gov |
| 36C24W24P0015 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 335220 | REFRIGERATOR AND FREEZERS | $144,538 | $144,538 | August 1, 2024 | March 31, 2025 | Kalamazoo, MI | usaspending.gov |
| 36C25724P0245 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 335220 | POT MACHINE | $127,613 | $127,613 | March 27, 2024 | September 30, 2025 | Kalamazoo, MI | usaspending.gov |
| 36C24225P1460 | GOVERNMENT SALES, LLC | Department of Veterans Affairs | Purchase Order | 335220 | CONVEYOR DISHWASHER SINGLE TANK WITH VENTLESS ENERGY RECOVERY | $106,060 | $106,060 | September 10, 2025 | December 31, 2025 | Morehead City, NC | usaspending.gov |
| 36C24W25P0021 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 335220 | COMBINATION REFRIGERATOR/FREEZERS | $39,699 | $39,699 | February 26, 2025 | March 26, 2025 | Cape Coral, FL | usaspending.gov |
| 36C10D24P0176 | CDS SERVICES INC | Department of Veterans Affairs | Purchase Order | 335220 | SAN DIEGO VA REGIONAL OFFICE HOUSEHOLD APPLIANCES (REFRIGERATORS/MICROWAVE OVENS). | $39,535 | $39,535 | September 23, 2024 | November 1, 2024 | Murrieta, CA | usaspending.gov |
| 36C24W24P0097 | FSR CONSULTING LLC | Department of Veterans Affairs | Purchase Order | 335220 | PURCHASE OF DISHWASHERS | $35,615 | $35,615 | September 26, 2024 | December 30, 2024 | Lansdale, PA | usaspending.gov |
| 36C24824P0027 | INNOVATORS TRANSPORTATION LLC | Department of Veterans Affairs | Purchase Order | 335220 | BREAKROOM EQUIPMENT | $30,069 | $30,069 | October 2, 2023 | December 29, 2023 | Dallas, TX | usaspending.gov |
| 36C25024P1052 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 335220 | REACH IN REFRIGERATOR | $29,195 | $29,195 | May 9, 2024 | May 20, 2024 | Kalamazoo, MI | usaspending.gov |
| 36C25024P1326 | THE ROBERTS MECHANICAL EQUIPMENT COMPANY | Department of Veterans Affairs | Purchase Order | 335220 | HOT WATER HEATER | $27,200 | $27,200 | June 6, 2024 | July 6, 2024 | Bedford, OH | usaspending.gov |
| 36C10D25F0054 | INDOFF, LLC | Department of Veterans Affairs | Delivery Order | 335220 | APPLIANCES FOR THE NEW ORLEANS VBA RO | $23,954 | $23,954 | September 3, 2025 | October 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25024P1020 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 335220 | GLASS DOOR REFRIGERATORS | $23,277 | $23,277 | July 5, 2024 | August 27, 2024 | Kalamazoo, MI | usaspending.gov |
| 36C25024P1107 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 335220 | REACH-IN REFRIGERATOR | $21,410 | $21,410 | April 25, 2024 | May 31, 2024 | Kalamazoo, MI | usaspending.gov |
| 36C25024P1114 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 335220 | ROLL-IN REFRIGERATOR | $18,803 | $18,803 | May 9, 2024 | May 17, 2024 | Kalamazoo, MI | usaspending.gov |
| 36C26125P0912 | MISCELLANEOUS FOREIGN AWARDEES | Department of Veterans Affairs | Purchase Order | 335220 | PHARMACEUTICAL REFRIGERATOR 220V | $15,960 | $15,960 | August 20, 2025 | December 19, 2025 | Philippines | usaspending.gov |
| 36C25024P1115 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 335220 | REACH IN REFRIGERATOR | $14,701 | $14,701 | May 2, 2024 | May 30, 2024 | Kalamazoo, MI | usaspending.gov |
| 36C24824P0235 | BRAVO, INC. | Department of Veterans Affairs | Purchase Order | 335220 | EQUIPMENT: ELECTRIC HEAVY DUTY GRILL | $12,630 | $12,630 | November 9, 2023 | December 29, 2023 | Cape Coral, FL | usaspending.gov |
| 36C24624P1045 | AANTILIA LLC | Department of Veterans Affairs | Purchase Order | 335220 | APPLIANCES FOR NBVAOPC | $10,740 | $10,740 | April 22, 2024 | May 23, 2024 | Austin, TX | usaspending.gov |
| 36C25224F0121 | ALLIANCE LAUNDRY SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 335220 | WASHING MACHINE | $10,662 | $10,662 | May 22, 2024 | July 31, 2024 | Ripon, WI | usaspending.gov |
| 36C25021P2151 | CORPORATE CHEFS LLC | Department of Veterans Affairs | Purchase Order | 335220 | DISHWASHER | $-9 | $74,927 | September 17, 2021 | March 27, 2025 | Benton, AR | usaspending.gov |
| 36C24823P1889 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 335220 | AM16-BASX-2 COMMERCIAL DISHWASHER | $-365 | $18,891 | July 5, 2023 | October 31, 2023 | Kalamazoo, MI | usaspending.gov |
| 36C24523P0486 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 335220 | DISWASHER | $-4,363 | $201,799 | June 7, 2023 | September 30, 2023 | Kalamazoo, MI | usaspending.gov |
| 36C24123P1294 | EMERGENCY PLANNING MANAGEMENT INC | Department of Veterans Affairs | Purchase Order | 335220 | KITCHEN EQUIPMENT WRJ VA | $-7,920 | $91,152 | September 27, 2023 | May 17, 2024 | White River Junction, VT | usaspending.gov |
| 36C25620P1211 | EMERGENCY PLANNING MANAGEMENT INC | Department of Veterans Affairs | Purchase Order | 335220 | DISHWASHER SERVICE AGREEMENT | $-17,602 | $91,398 | July 22, 2020 | July 23, 2024 | Houston, TX | 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.