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.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ARGO TURBOSERVE CORPORATION | Other Than Small Business | 1 | $182,525 | 27.6% |
| DIETARY EQUIPMENT INCORPORATED | Small Business | 2 | $149,038 | 22.6% |
| SENTINEL CONTRACTORS LLC | Small Business | 1 | $113,260 | 17.1% |
| USA RESTAURANT SUPPLIERS, INC | Small Business | 1 | $57,988 | 8.8% |
| CULINARY DEPOT INC. | Small Business | 1 | $46,008 | 7.0% |
| KAY KAY LLC | Small Business | 1 | $38,498 | 5.8% |
| TV GUY ORLANDO, LLC | Small Business | 1 | $14,359 | 2.2% |
| UNIVERSAL CHILLING SYSTEMS, LLC | Small Business | 1 | $14,054 | 2.1% |
| GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Small Business | 1 | $13,405 | 2.0% |
| COSPOLICH INC. | Small Business | 1 | $8,662 | 1.3% |
| LABREPCO LLC | Small Business | 1 | $8,017 | 1.2% |
| MAKPAK, LLC | Small Business | 1 | $6,649 | 1.0% |
| NAUTIC-SPORT, INC. | Small Business | 1 | $4,893 | 0.7% |
| BAKER DISTRIBUTING COMPANY LLC | Other Than Small Business | 1 | $3,197 | 0.5% |
| ARHAB LLC | Small Business | 1 | $0 | 0.0% |
| SWEGON OPERATIONS S.R.L. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 7 | $372,187 |
| Defense Logistics Agency | 6 | $213,944 |
| Department of the Air Force | 3 | $60,367 |
| Department of the Navy | 1 | $14,054 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129,569 |
| FY2025 | $234,373 |
| FY2026 | $296,609 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7320 | Kitchen Equipment and Appliances | 4 | $320,285 |
| 4420 | Heat Exchangers and Steam Condensers | 1 | $182,525 |
| 4110 | Refrigeration Equipment | 7 | $114,591 |
| 4130 | Refrigeration and Air Conditioning Components | 3 | $14,739 |
| 8340 | Tents and Tarpaulins | 1 | $14,359 |
| 6640 | Laboratory Equipment and Supplies | 1 | $14,054 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E926P0741 | ARGO TURBOSERVE CORPORATION | Department of Defense | Purchase Order | 423740 | 8511983429!COOLER,FLUID,INDUST | $182,525 | $182,525 | March 18, 2026 | October 4, 2027 | Virginia Beach, VA | usaspending.gov |
| W912LM25PA021 | SENTINEL CONTRACTORS LLC | Department of Defense | Purchase Order | 423740 | J4 LIFECYCLE KITCHEN EQUIPMENT REPLACEMENT. REFERENCE STATEMENT OF WORK FOR REQUIRED EQUIPMENT AND SPECIFICATIONS. | $113,260 | $113,260 | August 15, 2025 | September 30, 2025 | Little Falls, MN | usaspending.gov |
| W912LM26PA006 | DIETARY EQUIPMENT INCORPORATED | Department of Defense | Purchase Order | 423740 | KITCHEN EQUIPMENT AREA 5 SOUTH | $83,203 | $83,203 | March 20, 2026 | July 1, 2026 | Little Falls, MN | usaspending.gov |
| W912LM25PA015 | DIETARY EQUIPMENT INCORPORATED | Department of Defense | Purchase Order | 423740 | NORTH DFAC KITCHEN EQUIPMENT. | $65,834 | $65,834 | May 31, 2025 | July 1, 2025 | Little Falls, MN | usaspending.gov |
| W912LM24CA002 | USA RESTAURANT SUPPLIERS, INC | Department of Defense | Definitive Contract | 423740 | KITCHEN EQUIPMENT LIFECYCLE REPLACEMENT | $57,988 | $57,988 | September 16, 2024 | September 16, 2024 | Fort Worth, TX | usaspending.gov |
| FA282324P0011 | CULINARY DEPOT INC. | Department of Defense | Purchase Order | 423740 | PROVIDE WALK IN COOLER AND BOX LOAD IAW QUOTE 380879 DATED 1 NOV 23 AND SOW DATED 3 NOV 23. | $46,008 | $46,008 | November 27, 2023 | February 27, 2024 | Eglin Afb, FL | usaspending.gov |
| W9124L26PA002 | KAY KAY LLC | Department of Defense | Purchase Order | 423740 | REYNOLDS ARMY HEALTH CLINIC DRY ICE MACHINE PURCHASE | $38,498 | $38,498 | February 1, 2026 | April 20, 2026 | Fort Sill, OK | usaspending.gov |
| FA480924P0027 | TV GUY ORLANDO, LLC | Department of Defense | Purchase Order | 423740 | REFRIGERATOR TRUCK RENTAL | $14,359 | $14,359 | January 24, 2024 | February 4, 2024 | March Arb, CA | usaspending.gov |
| N0017326P0327 | UNIVERSAL CHILLING SYSTEMS, LLC | Department of Defense | Purchase Order | 423740 | PURCHASE AIR COOLED CHILLER AND PARTS | $14,054 | $14,054 | April 8, 2026 | April 30, 2026 | Washington, DC | usaspending.gov |
| W911KF25PV040 | GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Department of Defense | Purchase Order | 423740 | INDUSTRIAL FREEZERS | $13,405 | $13,405 | February 24, 2025 | March 24, 2025 | Anniston, AL | usaspending.gov |
| SPMYM426P1151 | COSPOLICH INC. | Department of Defense | Purchase Order | 423740 | REFRIGERATOR | $8,662 | $8,662 | January 14, 2026 | May 21, 2026 | Destrehan, LA | usaspending.gov |
| SPE3SE24P0171 | LABREPCO LLC | Department of Defense | Purchase Order | 423740 | 8510305172!REFRIGERATOR-FREEZE | $8,017 | $8,017 | December 4, 2023 | December 19, 2023 | Horsham, PA | usaspending.gov |
| SPE8E826V0282 | MAKPAK, LLC | Department of Defense | Purchase Order | 423740 | 8511776511!MANIFOLD,CHARGING A | $6,649 | $6,649 | November 24, 2025 | January 23, 2026 | Altoona, PA | usaspending.gov |
| SPE8E826V0799 | NAUTIC-SPORT, INC. | Department of Defense | Purchase Order | 423740 | 8512030114!MANIFOLD,CHARGING A | $4,893 | $4,893 | April 8, 2026 | June 8, 2026 | Lakeland, FL | usaspending.gov |
| SPE8E824P0408 | BAKER DISTRIBUTING COMPANY LLC | Department of Defense | Purchase Order | 423740 | 8510629010!MANIFOLD,CHARGING A | $3,197 | $3,197 | May 14, 2024 | August 2, 2024 | Richmond, VA | usaspending.gov |
| W9124L25PA010 | ARHAB LLC | Department of Defense | Purchase Order | 423740 | REYNOLDS ARMY HEALTH CLINIC DRY ICE MACHINE PURCHASE | $0 | $41,875 | July 29, 2025 | December 1, 2025 | Fort Sill, OK | usaspending.gov |
| FA568221A0004 | SWEGON OPERATIONS S.R.L. | Department of Defense | BPA | 423740 | CHILLERS BPAAWARDED TO: SWEGON OPERATIONS SRLVIA VALLETTA, 530010 CANTARANA DI CONA (VE)PAYMENT WILL BE MADE BY:CREDIT CARD, IN ADVANCE AT M | $0 | $495,000 | March 16, 2021 | 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.