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Data / Federal awards / NAICS 423440

NAICS 423440 Other Commercial Equipment Merchant Wholesalers: $8.7 million in federal contracts to 78 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Federal agencies obligated $8.7 million under NAICS 423440, Other Commercial Equipment Merchant Wholesalers, across 214 contract awards to 78 named recipients in fiscal years 2024 to 2027. The largest recipients are TAVA PRODUCTS LLC ($2.1 million), LOCEM CONSTRUCTION CO., LTD. ($654,043), CASCO ANTIGUO USA, INC ($507,457). Department of Justice is the largest buyer with $3.6 million.

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NAICS code
423440 Other Commercial Equipment Merchant Wholesalers
Contract awards
214
Obligated
$8.7 million
Named recipients
78
Buying agencies
12
Small business share of obligations
75%
Full and open competition share
1%
Set aside share
41%
Latest action
2026-09-16

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
TAVA PRODUCTS LLCOther Than Small Business82$2.1 million24.7%
LOCEM CONSTRUCTION CO., LTD.Other Than Small Business1$654,0437.5%
CASCO ANTIGUO USA, INCSmall Business1$507,4575.8%
IFE GROUPSmall Business3$447,8315.2%
GILL GROUP, INC.Other Than Small Business4$441,7605.1%
ACE MART RESTAURANT SUPPLY COSmall Business2$267,6123.1%
DOUGLAS FOOD STORES INCSmall Business4$251,6802.9%
FEM FOOD EQUIPMENT MARKETING GMBHSmall Business3$221,9242.6%
WORLDWIDE ENTERPRISE, INC.Other Than Small Business1$213,3502.5%
GOVERNMENT SALES, LLCOther Than Small Business1$189,9002.2%
JOHNSON-LANCASTER AND ASSOCIATES, INC.Small Business1$178,2612.1%
THE JONESZYLON COMPANY LLCSmall Business1$177,1942.0%
INNOVATIVE GROUP NY LLCSmall Business1$164,9761.9%
SOUTHWEST SOLUTIONS GROUP INCSmall Business1$159,9951.8%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business10$116,4321.3%
LOCKHEED MARTIN CORPORATIONOther Than Small Business1$113,0371.3%
SPEC-BUILT SYSTEMS, INC.Small Business1$92,3251.1%
ALDEVRA LLCSmall Business2$92,2981.1%
HOFFMAN TECHNOLOGIES INCORPORATEDSmall Business1$75,0180.9%
COOKS DIRECT INCSmall Business1$73,1990.8%
CUMMINS-WAGNER COMPANY, INCSmall Business1$73,0700.8%
ZLC SOLUTIONS LLCSmall Business2$72,7350.8%
OKLAHOMA RESTAURANT SUPPLY, LLCSmall Business1$71,5670.8%
JAMESTOWN METAL MARINE SALES, INC.Small Business1$70,2500.8%
ATLANTIC DIVING SUPPLY, INC.Small Business1$65,9780.8%
THE WEBSTAURANT STORE, INCOther Than Small Business3$62,9270.7%
ARES COMPANYSmall Business1$56,9200.7%
THE G-S COMPANYOther Than Small Business1$45,5370.5%
JOBE & COMPANY, LLCOther Than Small Business2$45,2360.5%
CONCENTRIC, LLCOther Than Small Business3$44,2630.5%
BAHFED CORPSmall Business1$41,9160.5%
FEDERAL MERCHANTS CORP.Small Business1$36,4710.4%
EVOLVEE USA INCSmall Business1$36,4000.4%
W.W. GRAINGER, INC.Other Than Small Business2$34,6100.4%
TAZA SUPPLIES INCSmall Business1$33,1890.4%
METTLER-TOLEDO LLCSmall Business1$26,7990.3%
BOSS LASER LLCSmall Business1$23,3970.3%
PORTLAND GENERAL ELECTRIC COMPANYOther Than Small Business1$22,3050.3%
GE PRECISION HEALTHCARE LLCOther Than Small Business1$22,3050.3%
FISHER SCIENTIFIC COMPANY L.L.C.Other Than Small Business1$21,6550.2%
CUMMINS-WAGNER COMPANY, INC.Other Than Small Business1$20,3120.2%
TECHNOLOGISTY LLCSmall Business1$18,8050.2%
SOFTWARE INFORMATION RESOURCE CORP.Other Than Small Business1$18,6290.2%
PIONEER INDUSTRIES, LLCOther Than Small Business1$17,8230.2%
ATLANTIC GRAPHIC SYSTEMS, INC.Small Business1$17,6450.2%
CULINARY DEPOT INC.Small Business1$17,4310.2%
PUEBLO HOTEL SUPPLY COSmall Business1$16,8750.2%
GRANDIDA, LLCSmall Business2$15,8720.2%
SOUTHEASTERN LAUNDRY EQUIPMENT SALES, LLCSmall Business1$15,4750.2%
F. W. WEBB COMPANYOther Than Small Business1$15,3940.2%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Justice109$3.6 millionTAVA PRODUCTS LLC
Department of Defense21$2.4 millionLOCEM CONSTRUCTION CO., LTD.
Department of Homeland Security24$1.4 millionGILL GROUP, INC.
Department of State24$1 millionCASCO ANTIGUO USA, INC
Department of Transportation4$115,830OKLAHOMA RESTAURANT SUPPLY, LLC
Department of Energy1$60,294GILL GROUP, INC.
General Services Administration24$43,357FISHER SCIENTIFIC COMPANY L.L.C.
Smithsonian Institution1$25,930THE WEBSTAURANT STORE, INC
National Gallery of Art1$4,959AMERA PRODUCTS INC
Department of Housing and Urban Development1$1,684FIXTURELITE, INC.
Agency for International Development1$0CHESAPEAKE LOCK & SAFE SERVICE CO.
Department of Health and Human Services3$-1,681BLACKHAWK INDUSTRIAL DISTRIBUTION INC

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.4 million
FY2025$1.6 million
FY2026$1.8 million

Products and services bought

CodeProduct or serviceAwardsObligated
7320Kitchen Equipment and Appliances25$3.4 million
4235Hazardous Material Spill Containment and Clean-Up Equipment and Material61$1.9 million
4220Marine Lifesaving and Diving Equipment1$507,457
7310Food Cooking, Baking, and Serving Equipment8$484,488
7125Cabinets, Lockers, Bins, and Shelving4$299,541
3695Miscellaneous Special Industry Machinery3$268,216
3810Cranes and Crane-Shovels1$213,350
6640Laboratory Equipment and Supplies19$185,339
7610Books and Pamphlets1$177,194
6910Training Aids3$135,997

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W90VN624PA025LOCEM CONSTRUCTION CO., LTD.Department of DefensePurchase Order423440KITCHEN EQUIPMENT FOR GINGKO TREE OSAN AB DINING FACILITY THE DELIVERY SCHEDULE IS FOR 180 DAYS FROM 23 SEPTEMBER 2024 TO 22 MARCH 2025.$654,043$654,043September 30, 2024June 8, 2025Korea, Southusaspending.gov
191NLE24P0039CASCO ANTIGUO USA, INCDepartment of StatePurchase Order423440DIVING GEAR AND EQUIPMENT FOR INL COLOMBIA$507,457$507,457April 22, 2024July 22, 2024Colombiausaspending.gov
15DDHQ24F00000707TAVA PRODUCTS LLCDepartment of JusticeBPA Call423440ACS CONSUMABLES FOR THE STATE OF MISSOURI'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE$366,520$366,520July 29, 2024July 28, 2025Rockville, MDusaspending.gov
15DDHQ24F00000708TAVA PRODUCTS LLCDepartment of JusticeBPA Call423440ACS CONSUMABLES FOR THE STATE OF ILLINOIS' ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE $305,447$305,447July 29, 2024July 28, 2025Rockville, MDusaspending.gov
15B12124P00000144IFE GROUPDepartment of JusticePurchase Order423440FY24 24Z1AY9 REPLACE DISH MACHINES AT FCI-SFF$249,595$249,595May 9, 2024August 2, 2024Encinitas, CAusaspending.gov
15B50726P00000102ACE MART RESTAURANT SUPPLY CODepartment of JusticePurchase Order42344026Z5AN4 EMERGENCY DISHWASHER REPAIR PARENT COMPANY - ACE MART RESTAURANT SUPPLY CO ""CURTIS RESTAURANT SUPPLY"$243,000$243,000September 8, 2026October 8, 2026San Antonio, TXusaspending.gov
70Z03924PCGA00041GILL GROUP, INC.Department of Homeland SecurityPurchase Order423440PURCHASE OF REPLACEMENT DISHWASHER FOR USCG ACADEMY GALLEY. SERVICE REQUIRED FOR REMOVAL OF CURRENT UNIT FOLLOWED BY INSTALLATION OF NEW UNI$225,412$225,412May 28, 2024May 28, 2024New London, CTusaspending.gov
15DDHQ25F00000574TAVA PRODUCTS LLCDepartment of JusticeBPA Call423440TITLE: ACS-CONSUMABLES-VA, 6-30-2025 (SPRINGFIELD) REQUESTOR: JOHN T PALACIOS AFT#: AFT24-FS-003495 REF AWARD/BPA: 15DDHQ24A00000002 DELIVER$221,841$221,841July 31, 2026July 31, 2026Rockville, MDusaspending.gov
19CA5224P0406WORLDWIDE ENTERPRISE, INC.Department of StatePurchase Order423440HYBRID COMPACT CRAWLER BOOM LIFT$213,350$213,350September 24, 2024December 20, 2024Cambridge, MDusaspending.gov
15B41924P00000163GOVERNMENT SALES, LLCDepartment of JusticePurchase Order423440FY24 PZ KETTLE / SKILLET 24Z4AU2 BAAR JUL 24$189,900$189,900August 12, 2024August 12, 2024Morehead City, NCusaspending.gov
70Z03926PCGA00065JOHNSON-LANCASTER AND ASSOCIATES, INC.Department of Homeland SecurityPurchase Order423440CHASE HALL GALLEY EQUIPMENT REPLACEMENT$178,261$178,261August 19, 2026August 19, 2026New London, CTusaspending.gov
15B61126P00000130THE JONESZYLON COMPANY LLCDepartment of JusticePurchase Order423440COLD/HOT CARTS AND COLD TRAYS$177,194$177,194August 18, 2026September 30, 2026Des Moines, WAusaspending.gov
W912LA26PA009INNOVATIVE GROUP NY LLCDepartment of DefensePurchase Order423440ROLLING REFRIGERATOR CONVECTION STEAMER20 QT MIXER ATTACHMENT 40 QT MIXER ATTACHMENTGRIDDLE, GAS, COUNTERTOP TILTING SKILLET BRAISING PAN, G$164,976$164,976May 5, 2026June 30, 2026San Miguel, CAusaspending.gov
15DDHQ24F00000713TAVA PRODUCTS LLCDepartment of JusticeBPA Call423440ACS CONSUMABLE CONTINGENCY SUPPLY STOCK TO BE STORED AT THE DEA WAREHOUSE FOR THE STATE AND LOCAL LAW ENFORCEMENT'S ILLICIT HAZARDOUS ENVIRO$161,731$161,731July 29, 2024July 28, 2025Rockville, MDusaspending.gov
FA468624P0030SOUTHWEST SOLUTIONS GROUP INCDepartment of DefensePurchase Order423440AUTOMATED WEAPONS PARTS DISPENSER$159,995$159,995June 26, 2024September 24, 2024Beale Afb, CAusaspending.gov
70Z08024P20377B00DOUGLAS FOOD STORES INCDepartment of Homeland SecurityPurchase Order423440DISHWASHING MACHINE CUTTERS$158,481$158,481May 18, 2024October 26, 2024Bluefield, WVusaspending.gov
15B31824P00000166GILL GROUP, INC.Department of JusticePurchase Order423440B&F PROJECT 23Z3AN5 REPLACE DISHWASHER - $161,168.18$156,564$156,564August 22, 2024March 31, 2025Phoenix, AZusaspending.gov
15DDHQ25F00000136TAVA PRODUCTS LLCDepartment of JusticeBPA Call423440TITLE: ACS CONSUMABLE - MI, 12-18-2024 (DIMONDALE) REQUESTOR: JOHN T PALACIOS AFT#: AFT24-FS-003495 REF AWARD/BPA: 15DDHQ24A00000002 DELIVER$135,904$135,904January 24, 2025January 23, 2026Rockville, MDusaspending.gov
15B12124P00000145IFE GROUPDepartment of JusticePurchase Order423440FY24 3B 24Z1AY9 REPLACE USP DISH MACHINE$129,876$129,876May 9, 2024August 2, 2024Encinitas, CAusaspending.gov
70B02C20P00000136LOCKHEED MARTIN CORPORATIONDepartment of Homeland SecurityPurchase Order423440THE GOVERNMENT PURCHASED AEROSTAT ITEMS FROM LOCKHEED MARTIN.$113,037$723,000March 9, 2020September 8, 2026Akron, OHusaspending.gov
70Z08526P30005B00SPEC-BUILT SYSTEMS, INC.Department of Homeland SecurityPurchase Order423440PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R$92,325$92,325January 7, 2026May 20, 2026San Diego, CAusaspending.gov
15DDHQ26F00000723TAVA PRODUCTS LLCDepartment of JusticeBPA Call423440HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL$90,870$90,870September 30, 2027September 30, 2027Rockville, MDusaspending.gov
HT940626PE031FEM FOOD EQUIPMENT MARKETING GMBHDepartment of DefensePurchase Order423440ELECTRIC KETTLE UNITS$85,564$85,564March 17, 2026June 27, 2026Germanyusaspending.gov
W564KV25PA036FEM FOOD EQUIPMENT MARKETING GMBHDepartment of DefensePurchase Order423440KITCHEN EQUIPMENT FOR THE DFAC CORRECTIONAL FACILITY AT SEMBACH KASERNE, GERMANY. SEE ATTACHMENT 1 FOR THE LIST OF EQUIPMENT AND THE PRICE O$75,922$75,922September 24, 2025December 19, 2025Germanyusaspending.gov
15DDHQ26F00000057TAVA PRODUCTS LLCDepartment of JusticeBPA Call423440OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS$75,575$75,575December 17, 2025December 8, 2026Rockville, MDusaspending.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.