Data / Federal awards / NAICS 423440 / Department of Justice
Department of Justice contracts under NAICS 423440 Other Commercial Equipment Merchant Wholesalers: $3.6 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.6 million under NAICS 423440, Other Commercial Equipment Merchant Wholesalers, across 109 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are TAVA PRODUCTS LLC ($2.1 million), IFE GROUP ($379,471), ACE MART RESTAURANT SUPPLY CO ($243,000).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 423440 Other Commercial Equipment Merchant Wholesalers
- Contract awards
- 109
- Obligated
- $3.6 million
- Named recipients
- 23
- Small business share of obligations
- 87%
- Full and open competition share
- 1%
- Set aside share
- 23%
- Latest action
- 2026-09-10
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TAVA PRODUCTS LLC | Other Than Small Business | 82 | $2.1 million | 59.1% |
| IFE GROUP | Small Business | 2 | $379,471 | 10.4% |
| ACE MART RESTAURANT SUPPLY CO | Small Business | 1 | $243,000 | 6.7% |
| GOVERNMENT SALES, LLC | Other Than Small Business | 1 | $189,900 | 5.2% |
| THE JONESZYLON COMPANY LLC | Small Business | 1 | $177,194 | 4.9% |
| GILL GROUP, INC. | Other Than Small Business | 1 | $156,564 | 4.3% |
| COOKS DIRECT INC | Small Business | 1 | $73,199 | 2.0% |
| DOUGLAS FOOD STORES INC | Small Business | 2 | $55,170 | 1.5% |
| THE WEBSTAURANT STORE, INC | Other Than Small Business | 2 | $36,997 | 1.0% |
| FEDERAL MERCHANTS CORP. | Small Business | 1 | $36,471 | 1.0% |
| PORTLAND GENERAL ELECTRIC COMPANY | Other Than Small Business | 1 | $22,305 | 0.6% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 1 | $22,305 | 0.6% |
| ALDEVRA LLC | Small Business | 1 | $20,521 | 0.6% |
| GRANDIDA, LLC | Small Business | 2 | $15,872 | 0.4% |
| SOUTHEASTERN LAUNDRY EQUIPMENT SALES, LLC | Small Business | 1 | $15,475 | 0.4% |
| F. W. WEBB COMPANY | Other Than Small Business | 1 | $15,394 | 0.4% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $15,268 | 0.4% |
| METROPOLITAN PIPE AND SUPPLY COMPANY | Other Than Small Business | 1 | $14,366 | 0.4% |
| RESTAURANT SUPPLY, LLC | Small Business | 1 | $12,015 | 0.3% |
| BRADFORD SYSTEMS CORPORATION | Other Than Small Business | 1 | $4,500 | 0.1% |
| GOLDEN STATE COMMUNICATIONS, INC. | Small Business | 1 | $2,750 | 0.1% |
| 11400 LLC | Small Business | 2 | $-815 | -0.0% |
| ATLAS TOYOTA MATERIAL HANDLING, LLC | Other Than Small Business | 1 | $-20,641 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 85 | $2.2 million |
| Federal Prison System / Bureau of Prisons | 23 | $1.5 million |
| Offices, Boards and Divisions | 1 | $4,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $745,364 |
| FY2026 | $935,928 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4235 | Hazardous Material Spill Containment and Clean-Up Equipment and Material | 61 | $1.9 million |
| 7320 | Kitchen Equipment and Appliances | 7 | $844,637 |
| 3695 | Miscellaneous Special Industry Machinery | 2 | $249,587 |
| 7610 | Books and Pamphlets | 1 | $177,194 |
| 6640 | Laboratory Equipment and Supplies | 16 | $164,968 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 1 | $48,583 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 2 | $44,610 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $36,471 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24F00000707 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | ACS CONSUMABLES FOR THE STATE OF MISSOURI'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE | $366,520 | $366,520 | July 29, 2024 | July 28, 2025 | Rockville, MD | usaspending.gov |
| 15DDHQ24F00000708 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | ACS CONSUMABLES FOR THE STATE OF ILLINOIS' ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE | $305,447 | $305,447 | July 29, 2024 | July 28, 2025 | Rockville, MD | usaspending.gov |
| 15B12124P00000144 | IFE GROUP | Department of Justice | Purchase Order | 423440 | FY24 24Z1AY9 REPLACE DISH MACHINES AT FCI-SFF | $249,595 | $249,595 | May 9, 2024 | August 2, 2024 | Encinitas, CA | usaspending.gov |
| 15B50726P00000102 | ACE MART RESTAURANT SUPPLY CO | Department of Justice | Purchase Order | 423440 | 26Z5AN4 EMERGENCY DISHWASHER REPAIR PARENT COMPANY - ACE MART RESTAURANT SUPPLY CO ""CURTIS RESTAURANT SUPPLY" | $243,000 | $243,000 | September 8, 2026 | October 8, 2026 | San Antonio, TX | usaspending.gov |
| 15DDHQ25F00000574 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | TITLE: ACS-CONSUMABLES-VA, 6-30-2025 (SPRINGFIELD) REQUESTOR: JOHN T PALACIOS AFT#: AFT24-FS-003495 REF AWARD/BPA: 15DDHQ24A00000002 DELIVER | $221,841 | $221,841 | July 31, 2026 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 15B41924P00000163 | GOVERNMENT SALES, LLC | Department of Justice | Purchase Order | 423440 | FY24 PZ KETTLE / SKILLET 24Z4AU2 BAAR JUL 24 | $189,900 | $189,900 | August 12, 2024 | August 12, 2024 | Morehead City, NC | usaspending.gov |
| 15B61126P00000130 | THE JONESZYLON COMPANY LLC | Department of Justice | Purchase Order | 423440 | COLD/HOT CARTS AND COLD TRAYS | $177,194 | $177,194 | August 18, 2026 | September 30, 2026 | Des Moines, WA | usaspending.gov |
| 15DDHQ24F00000713 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | ACS CONSUMABLE CONTINGENCY SUPPLY STOCK TO BE STORED AT THE DEA WAREHOUSE FOR THE STATE AND LOCAL LAW ENFORCEMENT'S ILLICIT HAZARDOUS ENVIRO | $161,731 | $161,731 | July 29, 2024 | July 28, 2025 | Rockville, MD | usaspending.gov |
| 15B31824P00000166 | GILL GROUP, INC. | Department of Justice | Purchase Order | 423440 | B&F PROJECT 23Z3AN5 REPLACE DISHWASHER - $161,168.18 | $156,564 | $156,564 | August 22, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 15DDHQ25F00000136 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | TITLE: ACS CONSUMABLE - MI, 12-18-2024 (DIMONDALE) REQUESTOR: JOHN T PALACIOS AFT#: AFT24-FS-003495 REF AWARD/BPA: 15DDHQ24A00000002 DELIVER | $135,904 | $135,904 | January 24, 2025 | January 23, 2026 | Rockville, MD | usaspending.gov |
| 15B12124P00000145 | IFE GROUP | Department of Justice | Purchase Order | 423440 | FY24 3B 24Z1AY9 REPLACE USP DISH MACHINE | $129,876 | $129,876 | May 9, 2024 | August 2, 2024 | Encinitas, CA | usaspending.gov |
| 15DDHQ26F00000723 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $90,870 | $90,870 | September 30, 2027 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 15DDHQ26F00000057 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS | $75,575 | $75,575 | December 17, 2025 | December 8, 2026 | Rockville, MD | usaspending.gov |
| 15BBR026P00000105 | COOKS DIRECT INC | Department of Justice | Purchase Order | 423440 | MOBILE HEATED CABINET IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FROM ENGAGING IN RACIALLY DISCRIMINATORY | $73,199 | $73,199 | June 10, 2026 | July 10, 2026 | Woodridge, IL | usaspending.gov |
| 15DDHQ25F00000563 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | TITLE: ACS CONSUMABLES- TN, 6-11-2025 (CHATTANOOGA) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ24A00000002 DELIVERY DATE: 12/21/2026 | $72,135 | $72,135 | December 21, 2026 | July 2, 2025 | Rockville, MD | usaspending.gov |
| 15DDHQ24F00000706 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | ACS CONSUMABLES FOR THE STATE OF MISSISSIPPI'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON | $61,219 | $61,219 | July 29, 2024 | July 28, 2025 | Rockville, MD | usaspending.gov |
| 15DDHQ24F00000637 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | ACS CONSUMABLES FOR THE STATE OF OKLAHOMA'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. DELIVERY LOCATION(S) AND SITE POC(S) ARE LISTED ON THE | $51,994 | $51,994 | July 12, 2024 | July 11, 2025 | Rockville, MD | usaspending.gov |
| 15B11425P00000211 | DOUGLAS FOOD STORES INC | Department of Justice | Purchase Order | 423440 | FY25 PZ DOUGLAS EQUIPMENT OVEN PROJECT MAY 25 | $48,583 | $48,583 | May 1, 2025 | September 30, 2026 | Bluefield, WV | usaspending.gov |
| 15DDHQ25F00000543 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | TITLE: ACS CONSUMABLES- GA 5-15-2025 (DECATUR) REQUESTOR: JOHN T PALACIOS REF AWARD/BPA: 15DDHQ24A00000002 DELIVERY DATE: 07/31/2026 | $48,499 | $48,499 | July 31, 2026 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 15DDHQ24F00000711 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | ACS SUPPLIES FOR THE STATE OF MICHIGAN'S ILLICIT HAZARDOUS ENVIRONMENTAL CLEANUPS. ITEMIZED SUPPLY LISTING PROVIDED IN THE ATTACHED SPREADSH | $40,346 | $40,346 | July 29, 2024 | July 28, 2025 | Rockville, MD | usaspending.gov |
| 15DDHQ26F00000560 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL | $39,638 | $39,638 | May 19, 2027 | May 19, 2027 | Rockville, MD | usaspending.gov |
| 15B21625P00000044 | FEDERAL MERCHANTS CORP. | Department of Justice | Purchase Order | 423440 | UPS FOR RADIO ROOM. | $36,471 | $36,471 | February 6, 2025 | June 30, 2025 | Indianapolis, IN | usaspending.gov |
| 15DDHQ25F00000478 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | TITLE: ACS CONSUMABLES NY, 5-20-2025 (ALBANY) | $31,800 | $31,800 | June 11, 2025 | June 11, 2026 | Rockville, MD | usaspending.gov |
| 15DDHQ26F00000563 | TAVA PRODUCTS LLC | Department of Justice | BPA Call | 423440 | TITLE: ACS CONSUMABLE - MO, 5-18-2026 (MARYLAND HEIGHTS) REQUESTOR: ROBERT A PANGELINAN AFT#: 2027-FS-0053 REF AWARD/BPA: 15DDHQ24A00000002 | $29,940 | $29,940 | May 28, 2027 | May 28, 2027 | Rockville, MD | usaspending.gov |
| 15B11425P00000206 | THE WEBSTAURANT STORE, INC | Department of Justice | Purchase Order | 423440 | FY25 A1 WEBSTRAURANT EQUIPMENT QTR 4 | $24,982 | $24,982 | July 1, 2025 | September 30, 2025 | Lititz, PA | 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.