Skip to the page

Data / Federal awards / NAICS 423740 / Department of Defense

Department of Defense contracts under NAICS 423740 Refrigeration Equipment and Supplies Merchant Wholesalers: $660,552 to 16 recipients (FY2024 to FY2027)

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

Department of Defense obligated $660,552 under NAICS 423740, Refrigeration Equipment and Supplies Merchant Wholesalers, across 17 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are ARGO TURBOSERVE CORPORATION ($182,524), DIETARY EQUIPMENT INCORPORATED ($149,038), SENTINEL CONTRACTORS LLC ($113,260).

The request: Every federal contract awarded by Department of Defense under NAICS 423740, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
Department of Defense
NAICS code
423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contract awards
17
Obligated
$660,552
Named recipients
16
Small business share of obligations
72%
Full and open competition share
0%
Set aside share
67%
Latest action
2026-04-08

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ARGO TURBOSERVE CORPORATIONOther Than Small Business1$182,52527.6%
DIETARY EQUIPMENT INCORPORATEDSmall Business2$149,03822.6%
SENTINEL CONTRACTORS LLCSmall Business1$113,26017.1%
USA RESTAURANT SUPPLIERS, INCSmall Business1$57,9888.8%
CULINARY DEPOT INC.Small Business1$46,0087.0%
KAY KAY LLCSmall Business1$38,4985.8%
TV GUY ORLANDO, LLCSmall Business1$14,3592.2%
UNIVERSAL CHILLING SYSTEMS, LLCSmall Business1$14,0542.1%
GADSDEN INDUSTRIAL DISTRIBUTORS, INCSmall Business1$13,4052.0%
COSPOLICH INC.Small Business1$8,6621.3%
LABREPCO LLCSmall Business1$8,0171.2%
MAKPAK, LLCSmall Business1$6,6491.0%
NAUTIC-SPORT, INC.Small Business1$4,8930.7%
BAKER DISTRIBUTING COMPANY LLCOther Than Small Business1$3,1970.5%
ARHAB LLCSmall Business1$00.0%
SWEGON OPERATIONS S.R.L.Other Than Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Department of the Army7$372,187
Defense Logistics Agency6$213,944
Department of the Air Force3$60,367
Department of the Navy1$14,054

Obligations by fiscal year

Fiscal yearObligated
FY2024$129,569
FY2025$234,373
FY2026$296,609

Products and services bought

CodeProduct or serviceAwardsObligated
7320Kitchen Equipment and Appliances4$320,285
4420Heat Exchangers and Steam Condensers1$182,525
4110Refrigeration Equipment7$114,591
4130Refrigeration and Air Conditioning Components3$14,739
8340Tents and Tarpaulins1$14,359
6640Laboratory Equipment and Supplies1$14,054

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8E926P0741ARGO TURBOSERVE CORPORATIONDepartment of DefensePurchase Order4237408511983429!COOLER,FLUID,INDUST$182,525$182,525March 18, 2026October 4, 2027Virginia Beach, VAusaspending.gov
W912LM25PA021SENTINEL CONTRACTORS LLCDepartment of DefensePurchase Order423740J4 LIFECYCLE KITCHEN EQUIPMENT REPLACEMENT. REFERENCE STATEMENT OF WORK FOR REQUIRED EQUIPMENT AND SPECIFICATIONS.$113,260$113,260August 15, 2025September 30, 2025Little Falls, MNusaspending.gov
W912LM26PA006DIETARY EQUIPMENT INCORPORATEDDepartment of DefensePurchase Order423740KITCHEN EQUIPMENT AREA 5 SOUTH$83,203$83,203March 20, 2026July 1, 2026Little Falls, MNusaspending.gov
W912LM25PA015DIETARY EQUIPMENT INCORPORATEDDepartment of DefensePurchase Order423740NORTH DFAC KITCHEN EQUIPMENT.$65,834$65,834May 31, 2025July 1, 2025Little Falls, MNusaspending.gov
W912LM24CA002USA RESTAURANT SUPPLIERS, INCDepartment of DefenseDefinitive Contract423740KITCHEN EQUIPMENT LIFECYCLE REPLACEMENT$57,988$57,988September 16, 2024September 16, 2024Fort Worth, TXusaspending.gov
FA282324P0011CULINARY DEPOT INC.Department of DefensePurchase Order423740PROVIDE WALK IN COOLER AND BOX LOAD IAW QUOTE 380879 DATED 1 NOV 23 AND SOW DATED 3 NOV 23.$46,008$46,008November 27, 2023February 27, 2024Eglin Afb, FLusaspending.gov
W9124L26PA002KAY KAY LLCDepartment of DefensePurchase Order423740REYNOLDS ARMY HEALTH CLINIC DRY ICE MACHINE PURCHASE$38,498$38,498February 1, 2026April 20, 2026Fort Sill, OKusaspending.gov
FA480924P0027TV GUY ORLANDO, LLCDepartment of DefensePurchase Order423740REFRIGERATOR TRUCK RENTAL$14,359$14,359January 24, 2024February 4, 2024March Arb, CAusaspending.gov
N0017326P0327UNIVERSAL CHILLING SYSTEMS, LLCDepartment of DefensePurchase Order423740PURCHASE AIR COOLED CHILLER AND PARTS$14,054$14,054April 8, 2026April 30, 2026Washington, DCusaspending.gov
W911KF25PV040GADSDEN INDUSTRIAL DISTRIBUTORS, INCDepartment of DefensePurchase Order423740INDUSTRIAL FREEZERS$13,405$13,405February 24, 2025March 24, 2025Anniston, ALusaspending.gov
SPMYM426P1151COSPOLICH INC.Department of DefensePurchase Order423740REFRIGERATOR$8,662$8,662January 14, 2026May 21, 2026Destrehan, LAusaspending.gov
SPE3SE24P0171LABREPCO LLCDepartment of DefensePurchase Order4237408510305172!REFRIGERATOR-FREEZE$8,017$8,017December 4, 2023December 19, 2023Horsham, PAusaspending.gov
SPE8E826V0282MAKPAK, LLCDepartment of DefensePurchase Order4237408511776511!MANIFOLD,CHARGING A$6,649$6,649November 24, 2025January 23, 2026Altoona, PAusaspending.gov
SPE8E826V0799NAUTIC-SPORT, INC.Department of DefensePurchase Order4237408512030114!MANIFOLD,CHARGING A$4,893$4,893April 8, 2026June 8, 2026Lakeland, FLusaspending.gov
SPE8E824P0408BAKER DISTRIBUTING COMPANY LLCDepartment of DefensePurchase Order4237408510629010!MANIFOLD,CHARGING A$3,197$3,197May 14, 2024August 2, 2024Richmond, VAusaspending.gov
W9124L25PA010ARHAB LLCDepartment of DefensePurchase Order423740REYNOLDS ARMY HEALTH CLINIC DRY ICE MACHINE PURCHASE$0$41,875July 29, 2025December 1, 2025Fort Sill, OKusaspending.gov
FA568221A0004SWEGON OPERATIONS S.R.L.Department of DefenseBPA423740CHILLERS BPAAWARDED TO: SWEGON OPERATIONS SRLVIA VALLETTA, 530010 CANTARANA DI CONA (VE)PAYMENT WILL BE MADE BY:CREDIT CARD, IN ADVANCE AT M$0$495,000March 16, 2021usaspending.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.