Data / Federal awards / NAICS 423740 / Department of Justice
Department of Justice contracts under NAICS 423740 Refrigeration Equipment and Supplies Merchant Wholesalers: $904,119 to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $904,119 under NAICS 423740, Refrigeration Equipment and Supplies Merchant Wholesalers, across 33 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are UNITED REFRIGERATION, INC ($285,228), CULINARY DEPOT INC. ($110,217), UNIVERSAL SERVICE SUPPLY, INC. ($93,996).
The request: Every federal contract awarded by Department of Justice under NAICS 423740, 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
- 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
- Contract awards
- 33
- Obligated
- $904,119
- Named recipients
- 20
- Small business share of obligations
- 57%
- Full and open competition share
- 3%
- Set aside share
- 44%
- Latest action
- 2026-08-11
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UNITED REFRIGERATION, INC | Other Than Small Business | 8 | $285,228 | 31.5% |
| CULINARY DEPOT INC. | Small Business | 1 | $110,217 | 12.2% |
| UNIVERSAL SERVICE SUPPLY, INC. | Small Business | 1 | $93,996 | 10.4% |
| DENNIS SUPPLY COMPANY | Small Business | 2 | $68,962 | 7.6% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 3 | $61,682 | 6.8% |
| K5 DEFENSE LLC | Small Business | 1 | $36,902 | 4.1% |
| NOLAND COMPANY | Other Than Small Business | 1 | $33,050 | 3.7% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $31,177 | 3.4% |
| WARE GROUP INC | Small Business | 2 | $30,566 | 3.4% |
| KATOM RESTAURANT SUPPLY, INC. | Small Business | 2 | $28,838 | 3.2% |
| TECHNICAL MAINTENANCE AND SERVICES CORP | Small Business | 1 | $22,888 | 2.5% |
| 11400 LLC | Other Than Small Business | 1 | $18,891 | 2.1% |
| UNITED REFRIGERATION INC | Other Than Small Business | 1 | $18,252 | 2.0% |
| AMERICAN REFRIGERATION SUPPLIES INC | Small Business | 1 | $15,318 | 1.7% |
| GILL GROUP, INC. | Other Than Small Business | 1 | $14,550 | 1.6% |
| BURKETT & SONS INC | Other Than Small Business | 1 | $12,810 | 1.4% |
| MARIANI PACKING CO., INC. | Other Than Small Business | 2 | $10,980 | 1.2% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 1 | $9,842 | 1.1% |
| RICH'S REFRIGERATION, AIR CONDITIONING, HEATING, PLUMBING AND WELDING SERVICE, INC | Small Business | 1 | $0 | 0.0% |
| UNITED REFRIGERATION INC | Other Than Small Business | 1 | $-30 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 31 | $871,389 |
| Drug Enforcement Administration | 2 | $32,730 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $306,169 |
| FY2025 | $207,728 |
| FY2026 | $390,222 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4110 | Refrigeration Equipment | 15 | $268,923 |
| 4130 | Refrigeration and Air Conditioning Components | 5 | $213,055 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 3 | $171,136 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $110,217 |
| 5340 | Hardware, Commercial | 3 | $50,324 |
| 3605 | Food Products Machinery and Equipment | 2 | $48,312 |
| 4120 | Air Conditioning Equipment | 1 | $19,884 |
| 7320 | Kitchen Equipment and Appliances | 1 | $11,289 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B11424P00000147 | UNITED REFRIGERATION, INC | Department of Justice | Purchase Order | 423740 | FY24 A1 UNITED REFRIGERATION FREEZER PARTS QTR 4 | $129,995 | $129,995 | August 6, 2024 | August 6, 2024 | Philadelphia, PA | usaspending.gov |
| 15BFTD26P00000116 | CULINARY DEPOT INC. | Department of Justice | Purchase Order | 423740 | FCI FT DIX FOOD SERVICES WALK IN FREEZER | $110,217 | $110,217 | August 11, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15B41826P00000175 | UNIVERSAL SERVICE SUPPLY, INC. | Department of Justice | Purchase Order | 423740 | FY26 26Z4AN4 USS FS COOLER REPLACEMENT FCI PA "EO 14398" | $93,996 | $93,996 | August 6, 2026 | September 30, 2026 | Evansville, IN | usaspending.gov |
| 15B41625P00000025 | DENNIS SUPPLY COMPANY | Department of Justice | Purchase Order | 423740 | FPC YANKTON FY25 P1 FREEZER UPGRADE B&F PROJECT | $40,390 | $40,390 | January 27, 2025 | January 27, 2025 | Sioux City, IA | usaspending.gov |
| 15B10924P00000133 | PUEBLO HOTEL SUPPLY CO | Department of Justice | Purchase Order | 423740 | PROVIDE 10 MANITOWOC MODEL NO. IDT0300A INDIGO NXT SERIES ICE MAKERS, WITH WARRANTIES, ICE BINS, SCOOPS, ETC (SEE ATTACHED QUOTE) | $37,630 | $37,630 | July 10, 2024 | February 7, 2025 | Pueblo, CO | usaspending.gov |
| 15B11926P00000066 | K5 DEFENSE LLC | Department of Justice | Purchase Order | 423740 | FY26 B&F REPLACE FREEZER & COOLER REPAIR PARTS PROJECT #25X1AH9 | $36,902 | $36,902 | April 1, 2026 | June 1, 2026 | Miami, FL | usaspending.gov |
| 15B11426P00000095 | NOLAND COMPANY | Department of Justice | Purchase Order | 423740 | FY26 PZ WINSUPPLY BLDG 21 AC/BENSON FEB 26 | $33,050 | $33,050 | February 26, 2026 | March 5, 2026 | Moraine, OH | usaspending.gov |
| 15B11924P00000105 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of Justice | Purchase Order | 423740 | B&F-FCI GILMER-EMEG.REPAIR FREEZERS-24Z1AW6 | $31,177 | $31,177 | May 16, 2024 | September 17, 2024 | East Hanover, NJ | usaspending.gov |
| 15B11425P00000031 | UNITED REFRIGERATION, INC | Department of Justice | Purchase Order | 423740 | FY24 PZ UNITED 24Z1A1Z FREEZER PROJECT SEP 24 | $30,000 | $30,000 | November 15, 2024 | November 15, 2024 | Philadelphia, PA | usaspending.gov |
| 15B60926P00000027 | KATOM RESTAURANT SUPPLY, INC. | Department of Justice | Purchase Order | 423740 | HOUSING UNIT ICE MACHINES TRUST FUND PURCHASE | $28,838 | $28,838 | April 16, 2026 | May 15, 2026 | Safford, AZ | usaspending.gov |
| 15B41626P00000088 | DENNIS SUPPLY COMPANY | Department of Justice | Purchase Order | 423740 | FY26 26Z4AT8 EMERGENCY FREEZER 8 REPAIR APRIL 26 | $28,572 | $28,572 | April 17, 2026 | April 17, 2026 | Sioux City, IA | usaspending.gov |
| 15B20525P00000009 | UNITED REFRIGERATION, INC | Department of Justice | Purchase Order | 423740 | ADDITIONAL PARTS NEED FOR FREEZER REPAIRS FOOD SERVICE PROJECT: 24Z2AW3 | $23,670 | $23,670 | November 7, 2024 | December 12, 2024 | Philadelphia, PA | usaspending.gov |
| 15B11425P00000197 | UNITED REFRIGERATION, INC | Department of Justice | Purchase Order | 423740 | FY25 A1 UNITED REFRIGERATION PARTS QTR 4 (2) | $23,135 | $23,135 | July 1, 2025 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15DDCB24P00000014 | TECHNICAL MAINTENANCE AND SERVICES CORP | Department of Justice | Purchase Order | 423740 | TECHNICALMAINT-CARRASQUILLO-$22,888.44-AC MAINTENANCE A/C MAINTENANCE SERVICE NEEDED FOR VARIOUS LIEBERT UNITS AT SAN JUAN OFFICE. | $22,888 | $22,888 | September 1, 2024 | August 31, 2025 | Guaynabo, PR | usaspending.gov |
| 15B11425P00000195 | UNITED REFRIGERATION, INC | Department of Justice | Purchase Order | 423740 | FY25 A1 UNITED REFRIGERATION PARTS QTR 4 | $22,483 | $22,483 | July 1, 2025 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15B30226P00000257 | WARE GROUP INC | Department of Justice | Purchase Order | 423740 | CONDENSING UNIT NEEDED TO GET FREEZER 6 LOCATED IN THE FOOD SERVICE WAREHOUSE BACK UP AND RUNNING PROPERLY. | $19,884 | $19,884 | May 14, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 15B12126P00000040 | UNITED REFRIGERATION, INC | Department of Justice | Purchase Order | 423740 | 25Z1AN6 EMG FS FREEZER EQUIPMENT FREZ-1 | $19,872 | $19,872 | November 20, 2025 | January 9, 2026 | Philadelphia, PA | usaspending.gov |
| 15B11425P00000097 | UNITED REFRIGERATION, INC | Department of Justice | Purchase Order | 423740 | FY25 A1 UNITED RE PARTS QTR 2 | $19,147 | $19,147 | January 1, 2025 | March 31, 2025 | Philadelphia, PA | usaspending.gov |
| 15B50126P00000102 | 11400 LLC | Department of Justice | Purchase Order | 423740 | 3 ICE BINS AND 3 ICE MAKERS FOR FCI BASTROP TRUST FUND (C5) | $18,891 | $18,891 | August 6, 2026 | September 30, 2026 | Lancaster, PA | usaspending.gov |
| 15B30224P00000203 | UNITED REFRIGERATION INC | Department of Justice | Purchase Order | 423740 | EMERGENCY REPLACEMENT FOR COOLER 4 PARTS | $18,252 | $18,252 | January 16, 2024 | March 30, 2024 | Philadelphia, PA | usaspending.gov |
| 15B20524P00000025 | UNITED REFRIGERATION, INC | Department of Justice | Purchase Order | 423740 | PARTS FOR REPAIR OF THE FREEZER HVAC UNIT IN FOOD SERVICE. | $16,925 | $16,925 | January 22, 2024 | January 22, 2024 | Philadelphia, PA | usaspending.gov |
| 15B51025P00000105 | AMERICAN REFRIGERATION SUPPLIES INC | Department of Justice | Purchase Order | 423740 | REFRIGERATION SUPPLIES FOR FOOD SERVICE FREEZERS. | $15,318 | $15,318 | August 20, 2025 | September 30, 2025 | Anthony, TX | usaspending.gov |
| 15B21324P00000064 | GILL GROUP, INC. | Department of Justice | Purchase Order | 423740 | C5 FY24 GILL MARKETING CAMP ICE MACHINES | $14,550 | $14,550 | July 22, 2024 | July 22, 2024 | Phoenix, AZ | usaspending.gov |
| 15B11124P00000096 | BURKETT & SONS INC | Department of Justice | Purchase Order | 423740 | ICE MACHINE | $12,810 | $12,810 | September 17, 2024 | September 17, 2024 | Perrysburg, OH | usaspending.gov |
| 15B51525P000350 | PUEBLO HOTEL SUPPLY CO | Department of Justice | Purchase Order | 423740 | MANITOWOC IDT0450AP ICE MAKER, CUBE-STYLE - QTY:3 MFR PART NO.: IDT0450AP CONTRACTOR PART NO.: MANI-IDT0450AP MANUFACTURER: MANITOWOC ICE BI | $12,763 | $12,763 | February 3, 2025 | April 30, 2025 | Pueblo, CO | 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.