Skip to the page
Get started free

Data / Federal awards / NAICS 333241 / 11400 LLC

11400 LLC: 449 federal contract awards, $8.5 million obligated (FY2024 to FY2027)

11400 LLC (UEI U9PKUDH7SPX6), Lancaster, PA, received 449 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.

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.

Get contracts in this nicheWatch 11400 LLC
UEI
U9PKUDH7SPX6
Location
Lancaster, PA
Business size
Other Than Small Business
Contract awards
449
Obligated
$8.5 million
First action in window
2023-10-01
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333241Food Product Machinery Manufacturing370$6.9 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$503,223
333310Commercial and Service Industry Machinery Manufacturing6$237,997
337110Wood Kitchen Cabinet and Countertop Manufacturing1$140,400
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing30$116,341
238290Other Building Equipment Contractors3$90,870
339999All Other Miscellaneous Manufacturing1$85,068
312113Ice Manufacturing1$81,184
327110Pottery, Ceramics, and Plumbing Fixture Manufacturing12$52,757
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing4$43,345

Buying agencies

AgencyAwardsObligated
Department of Defense373$5.6 million
Department of Justice42$2.1 million
Department of Homeland Security7$329,543
General Services Administration16$208,445
Department of Veterans Affairs8$198,906
Social Security Administration1$30,963
Smithsonian Institution1$20,052
Department of State1$12,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$2.3 million
FY2026$3.6 million

Contract awards

The 50 largest of 449 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE3SE26P0314Department of DefensePurchase Order3332418511875443!REFRIGERATOR,MECHAN$652,652$652,652January 22, 2026May 22, 2026Lancaster, PAusaspending.gov
SPE8EF26P0209Department of DefensePurchase Order3329998512006717!TRUCK,HAND$503,223$503,223April 1, 2026August 16, 2027Lancaster, PAusaspending.gov
SPE3SE26P0133Department of DefensePurchase Order3332418511742691!PAN,FRYING AND BRAI$376,870$376,870November 6, 2025May 26, 2026Lancaster, PAusaspending.gov
SPE3SE25P0028Department of DefensePurchase Order3332418510943875!EQUIPMENT IST$367,084$367,084October 9, 2024March 8, 2025Lancaster, PAusaspending.gov
SPE3SE24P0506Department of DefensePurchase Order3332418510653234!EQUIPMENT IST$300,668$300,668May 23, 2024September 20, 2024Lancaster, PAusaspending.gov
SPE3SE24P0219Department of DefensePurchase Order3332418510361401!EQUIPMENT IST$288,845$288,845January 2, 2024May 1, 2024Lancaster, PAusaspending.gov
W912JM24F0029Department of DefenseDelivery Order333241HD RANGE, 36", GARLAND MOD C36-8C$212,400$212,400May 30, 2024July 16, 2024Fort Stewart, GAusaspending.gov
15B20124F00000130Department of JusticeDelivery Order33324112 KETTLES AND ACCESSORIES AT FCC ALLENWOOD$209,800$209,800May 21, 2024July 19, 2024Lancaster, PAusaspending.gov
SPE3SE25P0142Department of DefensePurchase Order3333108511025367!EQUIPMENT IST$191,324$191,324November 21, 2024March 21, 2025Lancaster, PAusaspending.gov
15B61624F00000075Department of JusticeDelivery Order333241FY24 PROJECT 24Z6AQ6 (4) GAS KETTLES AND (2) ELECTRIC KETTLES FOR FCC VICTORVILLE.$167,344$167,344June 20, 2024September 30, 2024Lancaster, PAusaspending.gov
15B21326F00000070Department of JusticeDelivery Order333241FOOD SERVICE KITCHEN EQUIPMENT - 11400 LLC GSA CONTRACT: 47QSWA21D001S$158,724$158,724September 15, 2026October 27, 2026Lancaster, PAusaspending.gov
70Z03126FALAM0009Department of Homeland SecurityDelivery Order333241PURCHASE AND INSTALLATION OF DISHWASHER AT COAST GUARD ISLAND GALLEY$152,838$152,838September 24, 2026November 30, 2026Alameda, CAusaspending.gov
15B21326F00000033Department of JusticeDelivery Order333241FCI SCHUYLKILL B&F KETTLE REPLACEMENT - 26Z2BB4 FSS CONTRACT # 47QSWA21D001S 11400 LLC$147,600$147,600April 6, 2026May 8, 2026Lancaster, PAusaspending.gov
SPE8EE25P0436Department of DefensePurchase Order3371108511233839!BENCH,UTILITY$140,400$140,400March 7, 2025July 7, 2025Lancaster, PAusaspending.gov
15BBR025F00000038Department of JusticeDelivery Order333241MDC BROOKLYN FOOD SERVICE: 11400 LLC EMERGENCY KETTLE REPLACEMENT (FY25)$119,620$119,620March 24, 2025April 4, 2025Lancaster, PAusaspending.gov
15B21326F00000042Department of JusticeDelivery Order333241FCI SCHUYLKILL - 26Z2BD9 - EMERGENCY REPLACE FOOD SERVICE EQUIPMENT - 11400 LLC - GSA CONTRACT #47QSWA21D001S$111,174$111,174May 4, 2026June 15, 2026Lancaster, PAusaspending.gov
15BBNF26P00000014Department of JusticePurchase Order333241KITCHEN EQUIPMENT GSA SCHEDULE$86,551$86,551January 26, 2026March 12, 2026Lancaster, PAusaspending.gov
15B50725P00000119Department of JusticePurchase Order339999OVENS FOR FOOD SERVICE$85,068$85,068August 1, 2025August 15, 2025Lancaster, PAusaspending.gov
15B11026P00000074Department of JusticePurchase Order312113FCI MANCHESTER FY26 - REPLACE ICE MACHINES PROJECT 26Z7AH3$81,184$81,184August 5, 2026August 5, 2026Lancaster, PAusaspending.gov
15B51925F00000118Department of JusticeDelivery Order333241MAJOR HOUSEHOLD APPLIANCE MANUFACTURING$70,380$70,380May 22, 2025July 21, 2025Lancaster, PAusaspending.gov
FA442725F0017Department of DefenseDelivery Order333241CONVECTION STEAMER, VULCAN MODEL NUMBER C24ET10 OR EQUAL TO, INCLUDING AN UPGRADE TO THE CURRENT ELECTRICAL UTILITIES TO AN ELECTRICAL UTILI$65,927$65,927February 19, 2025April 30, 2025Travis Afb, CAusaspending.gov
15B50226F00000032Department of JusticeDelivery Order333241C5 - INMATE ICE MACHINES$63,945$63,945January 28, 2026February 27, 2026Lancaster, PAusaspending.gov
70Z02825FMIAM0025Department of Homeland SecurityDelivery Order333241GALLEY EQUIPMENT FOR BASE MIAMI BEACH$61,706$61,706August 29, 2025October 30, 2025Lancaster, PAusaspending.gov
15B50224F00000068Department of JusticeDelivery Order333241ICE MACHINES$59,440$59,440May 6, 2024May 20, 2024Lancaster, PAusaspending.gov
FA527024F0122Department of DefenseDelivery Order333241DFAC REFRIDGERATOR / FREEZERS$57,700$57,700July 26, 2024October 24, 2024Japanusaspending.gov
15B11726F00000062Department of JusticeDelivery Order333241ELECTRIC ROLL IN OVEN$57,490$57,490September 4, 2026September 4, 2026Lancaster, PAusaspending.gov
15BFA025P00000049Department of JusticePurchase Order238290B&F PROJECT 24Z7AB8 - CULINARY KITCHEN EQUIPMENT$56,420$56,420September 18, 2025December 18, 2025Lancaster, PAusaspending.gov
FA557525F0008Department of DefenseDelivery Order333241FS KITCHEN EQUIPMENT$54,217$54,217July 9, 2025September 25, 2025Spainusaspending.gov
15B41725P00000073Department of JusticePurchase Order333241MIL PROJECT Z4AD5 REPLACE SKILLETS$46,831$46,831March 20, 2025June 30, 2025Lancaster, PAusaspending.gov
36C25625F0351Department of Veterans AffairsDelivery Order333241PURCHASE OVEN$46,705$46,705September 10, 2025May 31, 2026Lancaster, PAusaspending.gov
N6146324FLH0080Department of DefenseDelivery Order333241KITCHEN EQUIPMENT TO REGION WAREHOUSE FOR ALL GALLEY.$46,000$46,000March 19, 2024April 10, 2024Norfolk, VAusaspending.gov
FA449725M1004Department of DefenseDelivery Order333241OUTDOOR WALK-IN FREEZER.$44,500$44,500January 2, 2025February 14, 2025Lancaster, PAusaspending.gov
36C24426F0190Department of Veterans AffairsDelivery Order333241GROEN (2)GSSP-BL-10ES SMARTSTEAM PRO TO INCLUDE NECESSARY WARRANTIES, WATER TREATMENT SYSTEM, INSTALLATION AND START-UP TESTING.$40,433$40,433March 12, 2026May 8, 2026Erie, PAusaspending.gov
70LCHS26FPFB00029Department of Homeland SecurityDelivery Order333241THE PURPOSE FOR THIS PROCUREMENT IS TO REPLACE AN EXISTING VULCAN ELECTRIC FRYER IN FLETC CHARLESTON.$39,500$39,500February 11, 2026March 13, 2026North Charleston, SCusaspending.gov
15B61224P00000077Department of JusticePurchase Order221330CLEVELAND RANGE MODEL NO. KEL60 STEAM KETTLES$39,149$39,149June 7, 2024September 30, 2024Lancaster, PAusaspending.gov
47QSWA24F260XGeneral Services AdministrationDelivery Order333241QTY 2 EA P/N HL600-1STD 7290$38,620$38,620July 16, 2024August 15, 2024Lancaster, PAusaspending.gov
70Z02925PGALV0005Department of Homeland SecurityPurchase Order333241PROVIDE LISTED GALLEY EQUIPMENT TO STATION SOUTH PADRE ISLAND$38,251$38,251September 12, 2025February 23, 2026South Padre Island, TXusaspending.gov
36C26124F0374Department of Veterans AffairsDelivery Order333241KITCHEN EQUIPMENT (FREEZER, REFRIGERATOR, BUN/SHEET PAN RACK)$37,952$37,952June 27, 2024August 9, 2024Lancaster, PAusaspending.gov
47QSWA26F06P8General Services AdministrationDelivery Order333241QC3-100R-NT ALTO-SHAAM QC3-100RNT BLAST CHILLER ROLL$36,897$36,897December 3, 2025February 25, 2026Lancaster, PAusaspending.gov
15B11826F00000122Department of JusticeDelivery Order333241FY26 A1 11400LLC GRIDDLES W/STANDS QTR 4$36,217$36,217July 15, 2026August 28, 2026Lancaster, PAusaspending.gov
15B20424F00000076Department of JusticeDelivery Order333241FCI FAIRTON: PLANETARY MIXER GSA SCHEDULE 47QSWA21D001S REF # 18381$36,044$36,044July 16, 2024October 4, 2024Lancaster, PAusaspending.gov
15B30626P00000059Department of JusticePurchase Order333415RP# 26-0102 ICE MACHINES GSA CONTRACT# 47QSWA21D001S$34,478$34,478February 25, 2026September 30, 2026Lancaster, PAusaspending.gov
15B41826F00000245Department of JusticeDelivery Order333241CAMBRO UPC1600HD100 ULTRA CAMCART-BLACK INSULATED FOOD PAN CARRIER WITH HEAVY DUTY CASTERS- HOLDS 24 PANS "EO 14398"$33,700$33,700August 4, 2026September 30, 2026Lancaster, PAusaspending.gov
15B60924F00000031Department of JusticeDelivery Order333241FY24 STATIONARY 80 GALLON GAS KETTLE$31,500$31,500April 26, 2024July 19, 2024Lancaster, PAusaspending.gov
28321324FDX030222Social Security AdministrationDelivery Order333241PURCHASE OF (2) KITCHEN REFRIGERATORS AND (1) REACH-IN FREEZER.$30,963$30,963September 3, 2024October 31, 2024Lancaster, PAusaspending.gov
15B11826F00000134Department of JusticeDelivery Order333241FY26 A1 11400LLC GRIDDLES W/STANDS QTR 4$27,779$27,779August 12, 2026September 30, 2026Lancaster, PAusaspending.gov
47QSWA25F1DQNGeneral Services AdministrationDelivery Order333241DCM-752BAH ICE MAKER DISPENSER, NUGGET-STYLE ICE MAKER/WATER DISPENSER, CUBELET-STYLE, AIR-COOLED, SELF-CONTAINED CONDENSER,PRODUCTION CAPAC$27,482$27,482May 19, 2025June 18, 2025Lancaster, PAusaspending.gov
15B11124F00000060Department of JusticeDelivery Order333241TWO (2) CONVECTION OVEN, GAS$26,720$26,720July 31, 2024July 31, 2024Lancaster, PAusaspending.gov
15B11124P00000083Department of JusticePurchase Order333241TWO (2) CONVECTION OVEN, GAS$26,720$26,720July 31, 2024July 31, 2024Lancaster, PAusaspending.gov
FA440724F0075Department of DefenseDelivery Order333241FY24 DFAC SOILED DISH TABLE IAW SOW$25,100$25,100July 10, 2024July 10, 2024Scott Afb, ILusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.