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Data / Federal awards / NAICS 333241 / BABCO INTERNATIONAL INC

BABCO INTERNATIONAL INC: 1,885 federal contract awards, $8.9 million obligated (FY2024 to FY2027)

BABCO INTERNATIONAL INC (UEI MU77BJ5D4JW5), Tucson, AZ, received 1,885 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.

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Get contracts in this nicheWatch BABCO INTERNATIONAL INC
  • MU77BJ5D4JW5UEI
  • Tucson, AZLocation
  • Small BusinessBusiness size
  • 1,885Contract awards
  • $8.9 millionObligated
  • 2023-10-01First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333241Food Product Machinery Manufacturing1,625$8.1 million
333310Commercial and Service Industry Machinery Manufacturing8$525,287
325211Plastics Material and Resin Manufacturing244$195,670
335210Small Electrical Appliance Manufacturing2$49,556
313310Textile and Fabric Finishing Mills1$22,572
324199All Other Petroleum and Coal Products Manufacturing3$6,840
333514Special Die and Tool, Die Set, Jig, and Fixture Manufacturing1$0
327110Pottery, Ceramics, and Plumbing Fixture Manufacturing1$-522

Buying agencies

AgencyAwardsObligated
Department of Defense82$3.7 million
General Services Administration1,784$2.5 million
Department of Justice2$2.2 million
Department of the Treasury1$169,092
Department of State11$161,430
Department of Veterans Affairs3$66,141
Department of the Interior1$15,443
Department of Homeland Security1$-522

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$1.9 million
FY2026$3.9 million
FY2027$64,198

Contract awards

The 50 largest of 1,885 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15BNAS26F00000126Department of JusticeDelivery Order333241MICROWAVES FOR UNITS$2,147,225$2,147,225September 9, 2026September 8, 2027Tucson, AZusaspending.gov
FA303025F0026Department of DefenseDelivery Order333241THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF NEW MATTRESSES. AS WELL AS REMOVAL AND DISPOSAL OF OLD MATTRESSES ALL ASPECTS IAW A$399,975$399,975June 16, 2025October 16, 2025Goodfellow Afb, TXusaspending.gov
SPE3SE24P0109Department of DefensePurchase Order3332418510255458!EQUIPMENT IST$332,651$332,651November 8, 2023April 30, 2024Tucson, AZusaspending.gov
SPE3SE24P0342Department of DefensePurchase Order3332418510485198!EQUIPMENT IST$193,337$193,337March 7, 2024June 5, 2024Tucson, AZusaspending.gov
FA466124F0102Department of DefenseDelivery Order333241BLDG 6136 AND 6137 APPLIANCES AND MATTRESSES$175,808$175,808September 16, 2024October 16, 2024Dyess Afb, TXusaspending.gov
2033H626F00095Department of the TreasuryDelivery Order333241KITCHEN EQUIPMENT FOR BFS THIRD STREET CAFETERIA$169,092$169,092June 24, 2026August 23, 2026Tucson, AZusaspending.gov
SPE3SE26P0058Department of DefensePurchase Order3333108511705081!EQUIPMENT IST - FTRD$159,171$159,171October 30, 2025February 27, 2026Tucson, AZusaspending.gov
FA462625FG010Department of DefenseDelivery Order333241DORM APPLIANCES: BLDGS 635,640,737,740,762,768$146,997$146,997July 31, 2025October 1, 2025Tucson, AZusaspending.gov
W90VN624F0052Department of DefenseDelivery Order333241DORM BACKUP APPLIANCES FOR OSAN AB$146,792$146,792July 19, 2024September 27, 2024Korea, Southusaspending.gov
SPE3SE24P0040Department of DefensePurchase Order3332418510210607!EQUIPMENT IST$144,383$144,383October 16, 2023December 15, 2023Tucson, AZusaspending.gov
FA452824P0086Department of DefensePurchase Order333310HOBART BRAND CONVEYOR DISHWASHER AND WATER SOFTENING SYSTEM TO INCLUDE REMOVAL/DISPOSAL/RECONNECTION OF CONVEYOR SYSTEM.$133,283$133,283July 25, 2024October 31, 2024Minot Afb, NDusaspending.gov
N6264924F0283Department of DefenseDelivery Order333241CLIN 0001: 30 INCH FREE STANDING ELECTRIC RANGES CLIN 0002: COUNTERTOP MICROWAVES$128,963$128,963April 1, 2024April 1, 2024Japanusaspending.gov
M0026424F0087Department of DefenseDelivery Order333241MATTRESS$122,168$122,168March 6, 2024April 4, 2024Indian Head, MDusaspending.gov
N0024425FS071Department of DefenseDelivery Order333241WASHER/DRYER COMBO$104,938$104,938July 28, 2025August 29, 2025Tucson, AZusaspending.gov
FA303024F0042Department of DefenseDelivery Order333241DORM APPLIANCES FY24$103,886$103,886July 24, 2024October 23, 2024Goodfellow Afb, TXusaspending.gov
FA301624P0173Department of DefensePurchase Order333241CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, LABOR AND TRANSPORTATION NECESSARY TO DELVER ALL ITEMS TO BUILDING 1530$75,699$75,699July 18, 2024December 31, 2025Tucson, AZusaspending.gov
FA483026FG004Department of DefenseDelivery Order333241HOUSEHOLD FURNITURE$74,480$74,480February 4, 2026September 30, 2026Tucson, AZusaspending.gov
N6824624F0959Department of DefenseDelivery Order33324121CF TOP-FREEZER REFRIGERATOR$63,757$63,757July 11, 2024September 30, 2024Tucson, AZusaspending.gov
FA480126F0011Department of DefenseDelivery Order333241COMMERCIAL WASHERS AND DRYER FOR CES.$62,560$62,560January 28, 2026April 28, 2026Holloman Afb, NMusaspending.gov
47QSWA27P0049General Services AdministrationPurchase Order333241CUP,DRINKING$62,320$62,320October 2, 2026November 1, 2026Tucson, AZusaspending.gov
SPE3SE25P0896Department of DefensePurchase Order3333108511551601!EQUIPMENT IST - FTRD$58,814$58,814August 14, 2025December 12, 2025Tucson, AZusaspending.gov
SPE3SE25P0276Department of DefensePurchase Order3333108511158181!EQUIPMENT IST$57,051$57,051January 31, 2025April 1, 2025Tucson, AZusaspending.gov
FA286024FC007Department of DefenseDelivery Order333241REFRIGERATORS$57,038$57,038August 20, 2024September 30, 2024Jb Andrews, MDusaspending.gov
W50S6R24F5030Department of DefenseDelivery Order333241SKYKINE PREMIUMS GAS COMBI OVEN DELIVERED AND INSTALLED AND OLD ONE REMOVED AND HAULED AWAY$54,385$54,385August 22, 2024September 23, 2024Tucson, AZusaspending.gov
SPE3SE25P0400Department of DefensePurchase Order3333108511228925!EQUIPMENT IST$53,003$53,003March 20, 2025May 19, 2025Tucson, AZusaspending.gov
FA480125F0040Department of DefenseDelivery Order333241CLIN 0001 - 70EA FULL SIZE WHITE REFRIGERATORS IAW SOW CLIN 0002 - INSTALLATION IAW SOW$52,153$52,153April 4, 2025June 6, 2025Holloman Afb, NMusaspending.gov
FA301624F0408Department of DefenseDelivery Order33324114.33 CUFT REFRIGERATOR QTY 75$46,679$46,679September 10, 2024November 10, 2024Tucson, AZusaspending.gov
47QSWA25F1X6VGeneral Services AdministrationBPA Call333241CUP, DRINKING (MUG): PACKAGED QUANTITY - 36. OUTSIDE DIAMETER-3-19/32'' MAX, H-3-1/2'' MAX, BOTTOM THICKNESS-3/16'' MIN, BRIMFUL CAPACITY-10$45,653$45,653August 7, 2025September 6, 2025Tucson, AZusaspending.gov
N6264926FJ021Department of DefenseDelivery Order333241THE NAFA FLIGHT LINE GALLEY (BLDG. 187) REQUIRES THE PROCUREMENT OF COMMERCIAL FOOD SERVICE EQUIPMENT TO REPLACE EXISTING UNITS THAT HAVE EX$43,756$43,756June 26, 2026September 30, 2026Tucson, AZusaspending.gov
47QSWA26F21SPGeneral Services AdministrationBPA Call333241BOWL,EATING$42,052$42,052September 26, 2026October 10, 2026Tucson, AZusaspending.gov
47QSWA26F21SSGeneral Services AdministrationBPA Call333241BOWL,EATING$42,052$42,052September 26, 2026October 10, 2026Tucson, AZusaspending.gov
W912J624F0033Department of DefenseDelivery Order333241KITCHEN APPLIANCES TO INCLUDE REACH IN REFRIGERATOR, REACH IN FREEZER, RANGE EIGHT OPEN BURNERS, AND THERMOSTATIC GRIDDLE$39,945$39,945September 11, 2024October 7, 2024Tucson, AZusaspending.gov
15B61726F00000134Department of JusticeDelivery Order333241"EO 14398" FCC LOMPOC FY26 P6 BABCO REFRIGERATORS AND STOVES$38,841$38,841August 26, 2026September 30, 2026Tucson, AZusaspending.gov
W912QR24F0294Department of DefenseDelivery Order333241FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) AND INSTALLATION SERVICES FOR DODEA ZAMA MIDDLE-HIGH SCHOOL LOCATED AT CAMP ZAMA, JAPAN.$38,103$38,103September 19, 2024March 31, 2025Japanusaspending.gov
N6824624F0379Department of DefenseDelivery Order333241HOUSEHOLD APPLIANCES$35,932$35,932January 30, 2024April 1, 2024Tucson, AZusaspending.gov
N6264925FJ011Department of DefenseDelivery Order33324110CUFT TOP FREEZER REFRIGERATOR$34,050$34,050March 19, 2025May 18, 2025Tucson, AZusaspending.gov
W912LA26FA006Department of DefenseDelivery Order333241PURCHASE OF MULTIPLE SMALL KITCHEN ITEMS$33,984$33,984March 20, 2026April 30, 2026San Miguel, CAusaspending.gov
FA860125F0203Department of DefenseDelivery Order333241ELECTRIC RANGES AND BUILT-IN DISHWASHERS$33,793$33,793August 13, 2025September 13, 2025Dayton, OHusaspending.gov
19KS7024P0683Department of StatePurchase Order335210HOUSE APPLIANCES$32,219$32,219September 12, 2024October 24, 2024Tucson, AZusaspending.gov
N6264926FE024Department of DefenseDelivery Order333241UNDER COUNTER DISHWASHER$31,485$31,485June 4, 2026August 31, 2026Tucson, AZusaspending.gov
N0040624F0205Department of DefenseDelivery Order333241APPLIANCES FOR HOUSING$29,635$29,635September 3, 2024December 31, 2024Japanusaspending.gov
FA466124F0073Department of DefenseDelivery Order333241114 TWIN XL DORM ROOM MATTRESSES$29,127$29,127August 16, 2024October 15, 2024Dyess Afb, TXusaspending.gov
36C26226P1548Department of Veterans AffairsPurchase Order333310STEAM TABLES *EO 14398$28,292$28,292September 11, 2026October 30, 2026Tucson, AZusaspending.gov
47QSWA26F1ABFGeneral Services AdministrationDelivery Order333241OR EQUAL TO APPROVAL FOR SCOTSMAN HID312A-1A DCM-271BAK ICE & WATER DISPENSER$27,313$27,313June 2, 2026July 2, 2026Tucson, AZusaspending.gov
SPE3SE24P0075Department of DefensePurchase Order3332418510229845!CABINET,FOOD WARMIN$25,367$25,367October 26, 2023April 19, 2024Tucson, AZusaspending.gov
SPE3SE26P0490Department of DefensePurchase Order3333108512000879!EQUIPMENT IST - FTRD$25,290$25,290March 25, 2026July 23, 2026Tucson, AZusaspending.gov
HT009026FJ036Department of DefenseDelivery Order333241WASHER AND DRYER FOR MEDICAL TREATMENT FACILITY$24,665$24,665May 21, 2026September 30, 2026Tucson, AZusaspending.gov
36C24W24N0056Department of Veterans AffairsDelivery Order333241WHIRLPOOL WASHER, DRYER, REFRIGERATOR/FREEZER$24,604$24,604September 18, 2024September 30, 2024Tucson, AZusaspending.gov
FA489724FG048Department of DefenseDelivery Order333241MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$23,603$23,603October 1, 2023September 30, 2024Mountain Home Afb, IDusaspending.gov
W9136425PA056Department of DefensePurchase Order333241RFQ1756250 CJAG KITCHEN APPLIANCE BUY DOUBLE-DECKER CONVECTION OVEN, 10 BURNER RANGE, MICROWAVE, TWO DOOR REFRIGERATOR.$23,157$23,157July 1, 2025July 1, 2025Newton Falls, OHusaspending.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.