Data / Federal awards / NAICS 333318 / ALDEVRA LLC
ALDEVRA LLC: 861 federal contract awards, $49.7 million obligated (FY2024 to FY2027)
ALDEVRA LLC (UEI WF95AG13LN37), Kalamazoo, MI, received 861 federal prime contract awards with $49.7 million obligated in fiscal years 2024 to 2027, from 12 agencies under 51 NAICS codes. Its largest buyer is Department of Veterans Affairs ($22.8 million) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.
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- WF95AG13LN37UEI
- Kalamazoo, MILocation
- Small BusinessBusiness size
- 861Contract awards
- $49.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 230 | $17.3 million |
| 333241 | Food Product Machinery Manufacturing | 269 | $8 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 81 | $4.6 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 46 | $3.3 million |
| 236220 | Commercial and Institutional Building Construction | 15 | $1.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $1.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $1.4 million |
| 335220 | Major Household Appliance Manufacturing | 12 | $1.3 million |
| 561210 | Facilities Support Services | 12 | $1.3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 25 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 257 | $22.8 million |
| Department of Defense | 520 | $15.7 million |
| Department of Justice | 20 | $6.4 million |
| Department of the Treasury | 23 | $2.2 million |
| Department of the Interior | 7 | $940,425 |
| Department of Health and Human Services | 8 | $800,281 |
| General Services Administration | 12 | $466,833 |
| Department of Homeland Security | 8 | $266,102 |
| Department of Agriculture | 3 | $116,622 |
| Department of Commerce | 1 | $38,255 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.9 million |
| FY2025 | $16.2 million |
| FY2026 | $19.6 million |
| FY2027 | $15,701 |
Contract awards
The 50 largest of 861 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BGCS26F00000006 | Department of Justice | Delivery Order | 333318 | PROCUREMENT AND SHIPMENT OF (193) COMMERCIAL FOOD SERVICE STEAM KETTLES TO (55) LOCATIONS | $3,109,218 | $3,109,218 | March 18, 2026 | December 21, 2026 | Washington, DC | usaspending.gov |
| 15BGCS26F70000001 | Department of Justice | Delivery Order | 333318 | 188 COMMERCIAL FOOD SERVICE STEAM KETTLES TO 54 DIFFERENT LOCATIONS ACROSS THE UNITED STATES | $2,277,362 | $2,277,362 | August 4, 2026 | August 5, 2027 | Kalamazoo, MI | usaspending.gov |
| 36C25626N0540 | Department of Veterans Affairs | Delivery Order | 333318 | PURCHASE OF KITCHEN EQUIPMENT | $2,267,010 | $2,267,010 | May 5, 2026 | December 31, 2026 | Kalamazoo, MI | usaspending.gov |
| 36C25626P0450 | Department of Veterans Affairs | Purchase Order | 333415 | WALK-IN COOLER/FREEZER AND HOOD SYSTEM | $1,395,804 | $1,395,804 | March 10, 2026 | November 20, 2026 | Kalamazoo, MI | usaspending.gov |
| 36C25626P1150 | Department of Veterans Affairs | Purchase Order | 333241 | EO14398 - NUTRITION AND FOODSERVICE CONVERSION SUPPLIES AND INSTALLATION | $1,214,149 | $1,214,149 | September 21, 2026 | October 20, 2027 | Kalamazoo, MI | usaspending.gov |
| 36C26325C0009 | Department of Veterans Affairs | Definitive Contract | 541990 | AUDIOLOGY TECHNICIAN SERVICES | $903,587 | $903,587 | March 12, 2025 | March 11, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25622P1356 | Department of Veterans Affairs | Purchase Order | 238220 | IN-ROW COOLER MAINTENANCE FOR THE NEW ORLEANS, LA VAMC. | $592,502 | $932,781 | September 1, 2022 | August 31, 2027 | Pineville, LA | usaspending.gov |
| 36C26224P1821 | Department of Veterans Affairs | Purchase Order | 561210 | NUTRITION KITCHEN SERVICE UPGRADE FOR TRANSITION TO ROOM SERVICE CAPABILITY. | $584,232 | $584,232 | August 1, 2024 | March 31, 2026 | Loma Linda, CA | usaspending.gov |
| 36C24225F0187 | Department of Veterans Affairs | Delivery Order | 333318 | KITCHEN EQUIPMENT UPGRADE | $580,661 | $580,661 | August 22, 2025 | February 27, 2026 | Portage, MI | usaspending.gov |
| 140D0424P0210 | Department of the Interior | Purchase Order | 238220 | MIB HEADEND ELECTRICAL UPGRADES | $578,754 | $578,754 | September 9, 2024 | March 11, 2025 | Kalamazoo, MI | usaspending.gov |
| 36C24W25C0005 | Department of Veterans Affairs | Definitive Contract | 335220 | WALK-IN LABORATORY COOLER | $563,101 | $563,101 | September 22, 2025 | July 31, 2026 | Tulsa, OK | usaspending.gov |
| W912JM25PA039 | Department of Defense | Purchase Order | 333241 | LDC DFAC EQUIPMENT UPGRADE | $544,289 | $544,289 | September 30, 2025 | September 30, 2025 | Marietta, GA | usaspending.gov |
| 36C24126F0162 | Department of Veterans Affairs | Delivery Order | 333318 | FLIGHT TYPE DISH WASHING MACHINE | $471,799 | $471,799 | September 21, 2026 | December 21, 2026 | Portage, MI | usaspending.gov |
| W50S8624PA006 | Department of Defense | Purchase Order | 541990 | EM COORDINATOR SERVICES - CONTINUED CONTRACT FROM W50S8623P0001 | $455,516 | $455,516 | September 30, 2024 | September 29, 2027 | Alpena, MI | usaspending.gov |
| 2032H324C00018 | Department of the Treasury | Definitive Contract | 236220 | NEW HORIZONTAL CHILLER WATER FAN COIL UNIT (TO REPLACE FCU-8) IN MAIN TREASURY B74 TO INCLUDE DUCT WORK. | $433,400 | $433,400 | July 15, 2024 | July 14, 2025 | Washington, DC | usaspending.gov |
| 36C25924P1185 | Department of Veterans Affairs | Purchase Order | 334512 | POSITIVE PRESSURE STORAGE CABINETS | $412,514 | $412,514 | September 30, 2024 | September 29, 2025 | Kalamazoo, MI | usaspending.gov |
| HQC00425FE171 | Department of Defense | BPA Call | 333318 | MEAT SLICERS CONUS AREAS | $400,715 | $400,715 | April 4, 2025 | May 7, 2025 | Kalamazoo, MI | usaspending.gov |
| 2032H325C00021 | Department of the Treasury | Definitive Contract | 236220 | CONTRACT FOR TREASURY'S AIR HANDLING UNIT #3 REPLACEMENT. | $390,626 | $390,626 | June 2, 2025 | June 1, 2026 | Washington, DC | usaspending.gov |
| 36C24826P1031 | Department of Veterans Affairs | Purchase Order | 333241 | NFS KITCHEN EQUIPMENT | $389,902 | $389,902 | July 20, 2026 | November 17, 2026 | Kalamazoo, MI | usaspending.gov |
| 2032H326C00005 | Department of the Treasury | Definitive Contract | 236220 | FREEMAN'S BUILDING BANK AIR HANDLING UNIT REPLACEMENT #5 | $388,605 | $388,605 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| N5005426F4000 | Department of Defense | Delivery Order | 333318 | USS IWO JIMA (LHD-7) DOUBLE CONVECTION OVEN | $382,732 | $382,732 | March 26, 2026 | April 24, 2026 | Kalamazoo, MI | usaspending.gov |
| 75N98026F00245 | Department of Health and Human Services | Delivery Order | 333318 | FOLLETT ICE AND WATER DISPENSERS | $367,947 | $367,947 | July 17, 2026 | September 30, 2026 | Kalamazoo, MI | usaspending.gov |
| W50S8624PA016 | Department of Defense | Purchase Order | 333310 | SVS WALK IN/PASS THROUGH COMBINATION COOLER AND FREEZER IAW DOR | $359,960 | $359,960 | September 30, 2024 | April 1, 2025 | Alpena, MI | usaspending.gov |
| W912P525FA005 | Department of Defense | Delivery Order | 541611 | PROVIDE A SENIOR CONSTRUCTION REPRESENTATIVE TO PERFORM CONSTRUCTION MANAGEMENT SERVICES (CMS) AT THE CENTER HILL PROJECT OFFICE LOCATED AT | $357,134 | $357,134 | February 3, 2025 | February 2, 2027 | Liberty, TN | usaspending.gov |
| 36C26021C0001 | Department of Veterans Affairs | Definitive Contract | 561320 | CHIEF THERAPEUTIC MEDICAL PHYSICIST | $348,511 | $1,857,627 | November 1, 2020 | October 31, 2024 | Seattle, WA | usaspending.gov |
| FA700025P0083 | Department of Defense | Purchase Order | 335220 | 1 EACH OF POT PAN UTENSIL WASHER | $342,031 | $342,031 | August 29, 2025 | July 7, 2026 | Kalamazoo, MI | usaspending.gov |
| 36C24226N0794 | Department of Veterans Affairs | Delivery Order | 333310 | FLOOR SCRUBBERS AND LINEN CARTS | $341,470 | $341,470 | September 22, 2026 | January 31, 2027 | Kalamazoo, MI | usaspending.gov |
| 36C24826N0379 | Department of Veterans Affairs | Delivery Order | 333318 | MEDICAL GRADE ICE MACHINES | $339,946 | $339,946 | February 23, 2026 | April 3, 2026 | Kalamazoo, MI | usaspending.gov |
| 36C24726P0802 | Department of Veterans Affairs | Purchase Order | 337215 | STERILE STORAGE CABINETS | $334,050 | $334,050 | August 25, 2026 | November 30, 2026 | Kalamazoo, MI | usaspending.gov |
| 47QSWA26F1KPX | General Services Administration | Delivery Order | 333318 | PN: UNIVEX 1000S; ELECTRIC FOOD SLICERS | $325,590 | $325,590 | July 21, 2026 | September 1, 2026 | Portage, MI | usaspending.gov |
| W912P525FA006 | Department of Defense | Delivery Order | 541611 | PROVIDE A SENIOR CONSTRUCTION REPRESENTATIVE TO PERFORM CONSTRUCTION MANAGEMENT SERVICES (CMS) AT THE WOLF CREEK PROJECT OFFICE LOCATED AT 1 | $318,068 | $318,068 | February 3, 2025 | February 2, 2027 | Jamestown, KY | usaspending.gov |
| N6279324P0006 | Department of Defense | Purchase Order | 333310 | RATIONAL COMBI OVEN ELECTRIC FOR THE CVN 79. | $314,279 | $314,279 | November 30, 2023 | February 28, 2024 | Newport News, VA | usaspending.gov |
| W911S724P0031 | Department of Defense | Purchase Order | 333310 | KITCHEN EQUIPMENT FOR LRC | $306,251 | $308,184 | September 4, 2024 | February 24, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912NS25PA023 | Department of Defense | Purchase Order | 333241 | KITCHEN EQUIPMENT FOR CAMP CLARK AND CAMP CROWDER. | $304,614 | $304,614 | September 22, 2025 | January 30, 2026 | Kalamazoo, MI | usaspending.gov |
| 36C24525P0773 | Department of Veterans Affairs | Purchase Order | 339113 | THIS IS FOR THE PURCHASE AND DELIVERY OF CUSTOM MOTORIZED CARTS FOR 1000LB CEILING EQUIPMENT MAINTENANCE. | $287,420 | $287,420 | September 2, 2025 | September 30, 2026 | Kalamazoo, MI | usaspending.gov |
| W911S724P0010 | Department of Defense | Purchase Order | 333310 | MANUAL TILT BRAISING PAN / TILT SKILLET | $282,722 | $282,722 | May 27, 2024 | June 20, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 36C26124P0641 | Department of Veterans Affairs | Purchase Order | 339112 | STERILE STORAGE CABINETS | $267,639 | $267,639 | February 13, 2024 | June 11, 2024 | Kalamazoo, MI | usaspending.gov |
| 36C24825P1433 | Department of Veterans Affairs | Purchase Order | 333415 | REFRIGERATORS AND FREEZERS | $253,642 | $253,642 | June 20, 2025 | July 19, 2025 | Kalamazoo, MI | usaspending.gov |
| W50S8625PA003 | Department of Defense | Purchase Order | 333310 | SVS REPLACEMENT DFAC EQUIPMENT AND INSTALL IAW DOR | $248,358 | $248,358 | July 24, 2025 | December 31, 2025 | Alpena, MI | usaspending.gov |
| W911S225PA630 | Department of Defense | Purchase Order | 335999 | S2P2: DFAC EQUIPMENT: W911S225U1079 | $237,893 | $237,893 | August 11, 2025 | November 14, 2025 | Kalamazoo, MI | usaspending.gov |
| SPE3SE24P0029 | Department of Defense | Purchase Order | 333241 | 8510200838!OVEN,BAKING AND ROA | $233,316 | $233,316 | October 11, 2023 | November 10, 2023 | Kalamazoo, MI | usaspending.gov |
| SPE3SE24P0037 | Department of Defense | Purchase Order | 333241 | 8510207934!OVEN,BAKING AND ROA | $233,160 | $233,160 | October 13, 2023 | December 26, 2023 | Kalamazoo, MI | usaspending.gov |
| 36C24W25P0076 | Department of Veterans Affairs | Purchase Order | 333415 | PHARMACY REFRIGERATORS, FREEZERS AND ICE MAKERS FOR TULSA VAMC | $232,066 | $232,066 | September 15, 2025 | December 30, 2025 | Kalamazoo, MI | usaspending.gov |
| W912NR24P0040 | Department of Defense | Purchase Order | 561210 | ASSET MANAGER POP 01MAY24-30APR25 & OPTION YEAR POP 01MAY25-30APR26 POC MAJ CHAD TRAVIS 318-290-5662 [email protected] | $222,354 | $222,354 | April 28, 2024 | April 30, 2026 | Many, LA | usaspending.gov |
| 36C24825F0279 | Department of Veterans Affairs | Delivery Order | 333318 | SIX (6) STERILE STORAGE CABINETS (SSC4500DX) | $209,800 | $209,800 | September 10, 2025 | August 31, 2026 | Miami, FL | usaspending.gov |
| 36C24524C0039 | Department of Veterans Affairs | Definitive Contract | 621111 | RADIATION ONCOLOGY TEAM CONSISTING OF 1 ONCOLOGIST, 2 RTT, 1 PHYSICIST | $205,132 | $213,132 | January 20, 2024 | January 19, 2025 | Washington, DC | usaspending.gov |
| 36C24224P1881 | Department of Veterans Affairs | Purchase Order | 811310 | STERILE CABINET PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT | $203,633 | $203,633 | September 24, 2024 | September 23, 2027 | Bronx, NY | usaspending.gov |
| 36C25725N0485 | Department of Veterans Affairs | Delivery Order | 333318 | ICE & WATER DISPENSERS WITH STANDS (NTX) | $200,354 | $200,354 | August 28, 2025 | December 27, 2025 | Dallas, TX | usaspending.gov |
| 36C25225F0133 | Department of Veterans Affairs | Delivery Order | 333318 | ROOM SERVICE KITCHEN EQUIPMENT | $193,327 | $193,327 | June 27, 2025 | November 30, 2025 | Kalamazoo, MI | usaspending.gov |
| 36C24124P0019 | Department of Veterans Affairs | Purchase Order | 811310 | RME CABINET PM | $193,248 | $193,248 | November 10, 2023 | November 9, 2026 | Augusta, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 333241
- Open opportunities under NAICS 333415
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.