Data / Federal awards / NAICS 423440 / Department of Defense
Department of Defense contracts under NAICS 423440 Other Commercial Equipment Merchant Wholesalers: $2.4 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.4 million under NAICS 423440, Other Commercial Equipment Merchant Wholesalers, across 21 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are LOCEM CONSTRUCTION CO., LTD. ($654,043), FEM FOOD EQUIPMENT MARKETING GMBH ($221,924), INNOVATIVE GROUP NY LLC ($164,976).
The request: Every federal contract awarded by Department of Defense under NAICS 423440, 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 Defense
- NAICS code
- 423440 Other Commercial Equipment Merchant Wholesalers
- Contract awards
- 21
- Obligated
- $2.4 million
- Named recipients
- 17
- Small business share of obligations
- 68%
- Full and open competition share
- 0%
- Set aside share
- 61%
- Latest action
- 2026-06-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LOCEM CONSTRUCTION CO., LTD. | Other Than Small Business | 1 | $654,043 | 26.7% |
| FEM FOOD EQUIPMENT MARKETING GMBH | Small Business | 3 | $221,924 | 9.1% |
| INNOVATIVE GROUP NY LLC | Small Business | 1 | $164,976 | 6.7% |
| SOUTHWEST SOLUTIONS GROUP INC | Small Business | 1 | $159,995 | 6.5% |
| HOFFMAN TECHNOLOGIES INCORPORATED | Small Business | 1 | $75,018 | 3.1% |
| ALDEVRA LLC | Small Business | 1 | $71,777 | 2.9% |
| ARES COMPANY | Small Business | 1 | $56,920 | 2.3% |
| DOUGLAS FOOD STORES INC | Small Business | 1 | $38,029 | 1.6% |
| BOSS LASER LLC | Small Business | 1 | $23,397 | 1.0% |
| TECHNOLOGISTY LLC | Small Business | 1 | $18,805 | 0.8% |
| ATLANTIC GRAPHIC SYSTEMS, INC. | Small Business | 1 | $17,645 | 0.7% |
| TARI, INC. | Small Business | 1 | $12,471 | 0.5% |
| RALPHS OF LAFAYETTE INC. | Small Business | 1 | $6,404 | 0.3% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 1 | $3,802 | 0.2% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 1 | $2,440 | 0.1% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 1 | $2,379 | 0.1% |
| GILL GROUP, INC. | Other Than Small Business | 1 | $-510 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 10 | $1.2 million |
| Department of the Air Force | 4 | $1.1 million |
| Defense Health Agency | 1 | $85,564 |
| Department of the Navy | 2 | $36,450 |
| Defense Logistics Agency | 4 | $15,025 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $353,613 |
| FY2026 | $294,973 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7320 | Kitchen Equipment and Appliances | 7 | $1.8 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 3 | $278,023 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $159,995 |
| 7330 | Kitchen Hand Tools and Utensils | 2 | $69,390 |
| 3433 | Gas Welding, Heat Cutting, and Metalizing Equipment | 1 | $23,397 |
| 3220 | Woodworking Machines | 1 | $18,805 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 1 | $17,645 |
| 6670 | Scales and Balances | 1 | $15,700 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W90VN624PA025 | LOCEM CONSTRUCTION CO., LTD. | Department of Defense | Purchase Order | 423440 | KITCHEN 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 | $654,043 | September 30, 2024 | June 8, 2025 | Korea, South | usaspending.gov |
| W912LA26PA009 | INNOVATIVE GROUP NY LLC | Department of Defense | Purchase Order | 423440 | ROLLING REFRIGERATOR CONVECTION STEAMER20 QT MIXER ATTACHMENT 40 QT MIXER ATTACHMENTGRIDDLE, GAS, COUNTERTOP TILTING SKILLET BRAISING PAN, G | $164,976 | $164,976 | May 5, 2026 | June 30, 2026 | San Miguel, CA | usaspending.gov |
| FA468624P0030 | SOUTHWEST SOLUTIONS GROUP INC | Department of Defense | Purchase Order | 423440 | AUTOMATED WEAPONS PARTS DISPENSER | $159,995 | $159,995 | June 26, 2024 | September 24, 2024 | Beale Afb, CA | usaspending.gov |
| HT940626PE031 | FEM FOOD EQUIPMENT MARKETING GMBH | Department of Defense | Purchase Order | 423440 | ELECTRIC KETTLE UNITS | $85,564 | $85,564 | March 17, 2026 | June 27, 2026 | Germany | usaspending.gov |
| W564KV25PA036 | FEM FOOD EQUIPMENT MARKETING GMBH | Department of Defense | Purchase Order | 423440 | KITCHEN EQUIPMENT FOR THE DFAC CORRECTIONAL FACILITY AT SEMBACH KASERNE, GERMANY. SEE ATTACHMENT 1 FOR THE LIST OF EQUIPMENT AND THE PRICE O | $75,922 | $75,922 | September 24, 2025 | December 19, 2025 | Germany | usaspending.gov |
| W912JC25PA019 | HOFFMAN TECHNOLOGIES INCORPORATED | Department of Defense | Purchase Order | 423440 | KITCHEN EQUIPMENT TO SUPPORT 69TH TROOP CMD AND 635TH RSG IN TROOP FEEDING MISSION. | $75,018 | $75,018 | September 24, 2025 | October 31, 2025 | Rocklin, CA | usaspending.gov |
| W50S8C24PA014 | ALDEVRA LLC | Department of Defense | Purchase Order | 423440 | NVANG DINING FACILITY DISHWASHER INSTALLATION | $71,777 | $71,777 | September 1, 2024 | December 2, 2024 | Reno, NV | usaspending.gov |
| W564KV25PA021 | FEM FOOD EQUIPMENT MARKETING GMBH | Department of Defense | Purchase Order | 423440 | PRESSURE STEAMER COOKER, COMPACT BENCH/TABLE MODEL - 1 COOKING CHAMBER FOR: 3 X 1/1 GN (FULL SIZE PAN) UP TO A DEPTH OF MAX. 65 MM OR 2 X 1/ | $60,439 | $60,439 | August 4, 2025 | September 25, 2025 | Germany | usaspending.gov |
| W91QVN25CA024 | ARES COMPANY | Department of Defense | Definitive Contract | 423440 | DINING FACILITY (DFAC) APPLIANCES. | $56,920 | $56,920 | September 30, 2025 | March 30, 2026 | Korea, South | usaspending.gov |
| W901UZ26PA011 | DOUGLAS FOOD STORES INC | Department of Defense | Purchase Order | 423440 | CGTC - DFAC STEAM KETTLE SEE ATTACHED QUOTE: (DOUGLAS FOOD STORES 26_7705_NORTH_DAKOTA_ARMY_NATIONAL_GUARD___CAMP_GRAFTON) FOR FULL PRODUCT | $38,029 | $38,029 | June 23, 2026 | November 9, 2026 | Bluefield, WV | usaspending.gov |
| W911KF24PV049 | BOSS LASER LLC | Department of Defense | Purchase Order | 423440 | LASER BUY | $23,397 | $23,397 | February 21, 2024 | April 10, 2024 | Sanford, FL | usaspending.gov |
| N0040625PS505 | TECHNOLOGISTY LLC | Department of Defense | Purchase Order | 423440 | WOOD HOPPERS | $18,805 | $18,805 | September 17, 2025 | September 30, 2025 | Nordland, WA | usaspending.gov |
| N0017325P5170 | ATLANTIC GRAPHIC SYSTEMS, INC. | Department of Defense | Purchase Order | 423440 | VERSATILE DUAL HEAT LAMINATOR GFP 865DH-4RS | $17,645 | $17,645 | December 12, 2024 | January 20, 2025 | Washington, DC | usaspending.gov |
| W912JC25PA022 | TARI, INC. | Department of Defense | Purchase Order | 423440 | BASIC KITCHEN PREPARATION EQUIPMENT | $12,471 | $12,471 | September 24, 2025 | September 24, 2025 | Corpus Christi, TX | usaspending.gov |
| SPE8E926P0058 | RALPHS OF LAFAYETTE INC. | Department of Defense | Purchase Order | 423440 | 8511689727!APPLICATOR,DISPOSAB | $6,404 | $6,404 | October 7, 2025 | November 26, 2025 | Lafayette, LA | usaspending.gov |
| SPE8E924V1995 | INTERNATIONAL TELEVISION CORPORATION | Department of Defense | Purchase Order | 423440 | 8510708986!APPLICATOR,DISPOSAB | $3,802 | $3,802 | June 20, 2024 | August 8, 2024 | Long Beach, CA | usaspending.gov |
| SPE8E624V1471 | ECHELON SUPPLY AND SERVICE, INC. | Department of Defense | Purchase Order | 423440 | 8510896849!TIME DELAY,DISCHARG | $2,440 | $2,440 | September 16, 2024 | December 10, 2024 | Liverpool, NY | usaspending.gov |
| SPE8E625V2071 | LARKOS PACKING AND DISTRIBUTION INC. | Department of Defense | Purchase Order | 423440 | 8511662278!TIME DELAY,DISCHARG | $2,379 | $2,379 | September 23, 2025 | January 16, 2026 | Morrisville, PA | usaspending.gov |
| FA442723P0107 | GILL GROUP, INC. | Department of Defense | Purchase Order | 423440 | HOBART MODEL CLPS86EN-EGR+BUILDUP OR EQUIVALENT DISHWASHER | $-510 | $225,679 | September 20, 2023 | November 20, 2023 | Travis Afb, CA | 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.