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Data / Federal awards / NAICS 423440 / ACE MART RESTAURANT SUPPLY CO

ACE MART RESTAURANT SUPPLY CO: 2 federal contract awards, $267,612 obligated (FY2024 to FY2027)

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

ACE MART RESTAURANT SUPPLY CO (UEI S24QJNTHJHX5), San Antonio, TX, received 2 federal prime contract awards with $267,612 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($243,000) and its largest code is NAICS 423440 Other Commercial Equipment Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423440, with the winner, the agency and the value. $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.

  • S24QJNTHJHX5UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 2Contract awards
  • $267,612Obligated
  • 2025-09-26First action in window
  • 2026-09-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423440Other Commercial Equipment Merchant Wholesalers2$267,612

Buying agencies

AgencyAwardsObligated
Department of Justice1$243,000
Department of Homeland Security1$24,612

Obligations by fiscal year

Fiscal yearObligated
FY2025$24,612
FY2026$243,000

Contract awards

All 2 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B50726P00000102Department of JusticePurchase Order42344026Z5AN4 EMERGENCY DISHWASHER REPAIR PARENT COMPANY - ACE MART RESTAURANT SUPPLY CO ""CURTIS RESTAURANT SUPPLY"$243,000$243,000September 8, 2026October 8, 2026San Antonio, TXusaspending.gov
70Z02925PNEWO0203Department of Homeland SecurityPurchase Order423440DISHWASHING SANITIZER FOR GALLEY AT USCG STATION FREEPORT.$24,612$24,612September 26, 2025October 27, 2025Freeport, TXusaspending.gov

Also on SpecStream

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.