Data / Federal awards / NAICS 333241 / BIRMINGHAM RESTAURANT SUPPLY, INC.
BIRMINGHAM RESTAURANT SUPPLY, INC.: 12 federal contract awards, $268,467 obligated (FY2024 to FY2027)
BIRMINGHAM RESTAURANT SUPPLY, INC. (UEI MF2CCMS39K73), Birmingham, AL, received 12 federal prime contract awards with $268,467 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($223,358) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.
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- MF2CCMS39K73UEI
- Birmingham, ALLocation
- Small BusinessBusiness size
- 12Contract awards
- $268,467Obligated
- 2023-12-05First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 5 | $188,052 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 4 | $51,366 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $16,856 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $12,193 |
| 336611 | Ship Building and Repairing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $223,358 |
| Department of Homeland Security | 2 | $44,992 |
| General Services Administration | 2 | $116 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $172,109 |
| FY2025 | $72,100 |
| FY2026 | $24,259 |
Contract awards
All 12 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P0961 | Department of Defense | Purchase Order | 333241 | VULCAN OVENS (V6B36S) UNISON BUY PACKAGE: 1174626 | $57,562 | $57,562 | August 2, 2024 | September 20, 2024 | Birmingham, AL | usaspending.gov |
| 70Z04125PYORK0024 | Department of Homeland Security | Purchase Order | 333241 | 1-EA BLODGETT : 961-961-951 LIQUID PROPANE FLOOR MODEL TRIPLE MULTI-PURPOSE DECK OVEN 1-EA KGT--6--T LIQUID PROPANE 6 GALLON TILTING 2//3 ST | $44,992 | $44,992 | September 29, 2025 | December 28, 2025 | Petaluma, CA | usaspending.gov |
| W911S224P0815 | Department of Defense | Purchase Order | 333241 | TILTING SKILLET UNISON BUY PACKAGE: 1175154 | $41,536 | $41,536 | July 8, 2024 | August 7, 2024 | Birmingham, AL | usaspending.gov |
| W911S224P0122 | Department of Defense | Purchase Order | 333241 | UNISON BUY# 1161056_01 STACKED COMBI OVEN | $27,481 | $27,481 | January 18, 2024 | February 27, 2024 | Birmingham, AL | usaspending.gov |
| W912LQ25FA037 | Department of Defense | Delivery Order | 332215 | KITCHEN EQUIPMENT: 6 REFRIGERATORS AND 2 ICE MAKERS. | $26,991 | $26,991 | September 12, 2025 | October 10, 2025 | Birmingham, AL | usaspending.gov |
| W9124326FA031 | Department of Defense | Delivery Order | 332215 | ELECTRIC CONVECTION STEAMER | $24,259 | $24,259 | June 30, 2026 | August 29, 2026 | Birmingham, AL | usaspending.gov |
| W911S224P1045 | Department of Defense | Purchase Order | 333310 | UNISON BUY # 1178983 VULCAN HEG48E | $16,856 | $16,856 | August 13, 2024 | September 12, 2024 | Birmingham, AL | usaspending.gov |
| W911S224P0873 | Department of Defense | Purchase Order | 333241 | REFRIGERATOR STA2R-2G-HC, S.0098005.25. UNISON BUT PACKAGE # 1175171 | $16,481 | $16,481 | July 19, 2024 | September 23, 2024 | Birmingham, AL | usaspending.gov |
| W911S224P0281 | Department of Defense | Purchase Order | 311999 | DFAC KETTLE UNISON BUY # 1166334 | $12,193 | $12,193 | March 6, 2024 | April 25, 2024 | Birmingham, AL | usaspending.gov |
| 47QSWA25F1CGX | General Services Administration | Delivery Order | 332215 | CARLISLE - STORPLUS FOOD PAN, 1/2 SIZE, 5.5 QT. CAPACITY, 12-3/4" X 10-19/50" X4" DEEP, MOLDED-IN CAPACITY INDICATORS AWARD MADE IAW GSA ADV | $116 | $116 | May 13, 2025 | September 10, 2025 | Birmingham, AL | usaspending.gov |
| 47QSMS25D005J | General Services Administration | FSS | 332215 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 5, 2025 | usaspending.gov | ||
| 70Z08022PMECP0102 | Department of Homeland Security | Purchase Order | 336611 | 52000PR220018137 LANG-150F-MN (MARINE FRYER) QTY 01 SHIP TO: ZIP 23703 | $0 | $12,522 | May 17, 2022 | May 17, 2022 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 333241
- Open opportunities under NAICS 332215
- Open opportunities under NAICS 333310
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.