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Data / Federal awards / NAICS 333241 / BURKETT & SONS INC

BURKETT & SONS INC: 38 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

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

BURKETT & SONS INC (UEI X96JWN5MJLP6), Perrysburg, OH, received 38 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($556,796) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333241, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • X96JWN5MJLP6UEI
  • Perrysburg, OHLocation
  • Small BusinessBusiness size
  • 38Contract awards
  • $1.3 millionObligated
  • 2023-10-01First action in window
  • 2026-09-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333241Food Product Machinery Manufacturing30$931,115
423830Industrial Machinery and Equipment Merchant Wholesalers2$136,573
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing3$78,595
333310Commercial and Service Industry Machinery Manufacturing1$70,070
423990Other Miscellaneous Durable Goods Merchant Wholesalers1$50,876
423740Refrigeration Equipment and Supplies Merchant Wholesalers1$12,810

Buying agencies

AgencyAwardsObligated
Department of Justice13$556,796
Department of Defense15$516,714
Department of Veterans Affairs5$182,727
Department of Homeland Security1$21,416
General Services Administration4$2,386

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$104,896
FY2026$154,330

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA301624F0176Department of DefenseDelivery Order333241CONTRACTOR SHALL SUPPLY AND DELIVER DFAC KITCHEN EQUIPMENT TO INCLUDE REFRIGERATORS AND GRIDDLES FOR JOINT BASE SAN ANTONIO (JBSA).$135,861$135,861May 1, 2024November 6, 2024Perrysburg, OHusaspending.gov
15B20424F00000079Department of JusticeDelivery Order333241FCI FAIRTON: TILTING BRAISING PANS GSA SCHEDULE 47QSWA18D002G$107,576$107,576July 16, 2024October 31, 2024Perrysburg, OHusaspending.gov
36C25024F0770Department of Veterans AffairsDelivery Order333241BLAST CHILLER$87,049$87,049May 2, 2024August 1, 2024Perrysburg, OHusaspending.gov
N0024424F0335Department of DefenseDelivery Order333241VULCAN CONVECTION OVEN$82,550$82,550July 22, 2024September 23, 2024Perrysburg, OHusaspending.gov
15B30226P00000148Department of JusticePurchase Order423830ICE MACHINES FOR FCC COLEMAN POC: LISA YOZIPOVICH 419-720-2888 [email protected] SPECIAL AUTHORIZATION NUMBER: TF-014-26$81,540$81,540January 15, 2026September 30, 2026Perrysburg, OHusaspending.gov
W911S224P0845Department of DefensePurchase Order333310UNISON BUY# 1174965 KITCHEN EQUIPMENT$70,070$70,070July 11, 2024September 27, 2024Perrysburg, OHusaspending.gov
15B20424F00000063Department of JusticeDelivery Order333241FCI FAIRTON: STEAM KETTLES, GSA SCHEDULE 47QSWA18D002G, REFERENCE ATTACHED QUOTE. SMALL BUSINESS$69,080$69,080May 14, 2024July 26, 2024Perrysburg, OHusaspending.gov
36C26324F0046Department of Veterans AffairsDelivery Order333241COMBI OVENS - IC$58,389$58,389March 26, 2024July 24, 2024Perrysburg, OHusaspending.gov
15B20424F00000078Department of JusticeDelivery Order333241FCI FAIRTON: KETTLES GSA SCHEDULE 47QSWA18D002G$57,930$57,930July 16, 2024October 31, 2024Perrysburg, OHusaspending.gov
15B30224P00000450Department of JusticePurchase Order423830ICE MACHINES FOR FCC COLEMAN POC: LISA YOZIPOVICH 419-720-2888 [email protected] SPECIAL AUTHORIZATION NUMBER: TF-050-24$55,033$55,033July 11, 2024August 30, 2024Perrysburg, OHusaspending.gov
15B30224P00000455Department of JusticePurchase Order423990MOBILE HEATED CABINETS$50,876$50,876July 15, 2024September 30, 2024Perrysburg, OHusaspending.gov
FA480024P0026Department of DefensePurchase Order33221530 GALLON BRAISING PANS$44,144$44,144March 5, 2024March 5, 2024Perrysburg, OHusaspending.gov
SPE3SE24P0195Department of DefensePurchase Order3332418510324099!EQUIPMENT IST$34,721$34,721December 13, 2023January 2, 2024Perrysburg, OHusaspending.gov
15B20424F00000097Department of JusticeDelivery Order333241FCI FAIRTON: STEAM KETTLES,$34,540$34,540August 14, 2024October 31, 2024Perrysburg, OHusaspending.gov
15B31426P00000164Department of JusticePurchase Order332215FY26 HEATED CABINET EO 14398$34,451$34,451July 27, 2026September 4, 2026Perrysburg, OHusaspending.gov
15B20424F00000080Department of JusticeDelivery Order333241FCI FAIRTON: GAS GRIDDLE GSA SCHEDULE 47QSWA18D002G$31,188$31,188July 16, 2024October 31, 2024Perrysburg, OHusaspending.gov
FA481924FG065Department of DefenseDelivery Order333241REFRIGERATION EQUIPMENT$24,996$24,996October 1, 2023September 30, 2024Panama City, FLusaspending.gov
15B61625F00000048Department of JusticeDelivery Order333241FY25 - 25Z6AE5 REPLACE THE GRIDDLES AT THE CAMP$23,000$23,000February 12, 2025March 14, 2025Perrysburg, OHusaspending.gov
15B31024F00000109Department of JusticeDelivery Order333241OVENS$22,707$22,707August 11, 2024August 11, 2024Perrysburg, OHusaspending.gov
70RDA126FR0000033Department of Homeland SecurityDelivery Order333241COMMERCIAL HEAVY DUTY INDUCTION RANGE$21,416$21,416September 3, 2026October 2, 2026Washington, DCusaspending.gov
36C26125F0215Department of Veterans AffairsDelivery Order333241GAS CONVECTION OVEN$20,366$20,366February 25, 2025March 10, 2025Perrysburg, OHusaspending.gov
FA462625FG024Department of DefenseDelivery Order333241OFFICE FURNITURE$19,350$19,350October 1, 2024September 30, 2025Perrysburg, OHusaspending.gov
FA449724FG046Department of DefenseDelivery Order333241FOOD COOKING BAKING AND SERVING EQUIPMENT$19,294$19,294October 1, 2023September 30, 2024Dover Afb, DEusaspending.gov
N0024424F0096Department of DefenseDelivery Order333241RESTAURANT RANGE, 60 INCH, ELECTRIC$17,100$17,100January 11, 2024February 20, 2024Perrysburg, OHusaspending.gov
36C26326F0112Department of Veterans AffairsDelivery Order333241BHHCS VULCAN ELECTRIC FLOOR FRYER$16,923$16,923August 17, 2026November 17, 2026Perrysburg, OHusaspending.gov
FA442724FG001Department of DefenseDelivery Order333241REFRIGERATION EQUIPMENT$14,935$14,935October 1, 2023September 30, 2024Travis Afb, CAusaspending.gov
FA449725FG069Department of DefenseDelivery Order333241OVEN.$14,890$14,890October 1, 2024September 30, 2025Dover Afb, DEusaspending.gov
FA480025FG043Department of DefenseDelivery Order333241FOOD COOKING, BAKING, AND SERVING EQUIPMENT$14,850$14,850October 1, 2024September 30, 2025Langley Afb, VAusaspending.gov
15B11124P00000096Department of JusticePurchase Order423740ICE MACHINE$12,810$12,810September 17, 2024September 17, 2024Perrysburg, OHusaspending.gov
W50S9725FA045Department of DefenseDelivery Order333241118 FSS CONVECTION OVEN$12,440$12,440September 5, 2025September 5, 2025Perrysburg, OHusaspending.gov
FA462524FG016Department of DefenseDelivery Order333241KITCHEN EQUIPMENT AND APPLIANCES$11,513$11,513October 1, 2023September 30, 2024Whiteman Afb, MOusaspending.gov
47QSWA24F09CZGeneral Services AdministrationDelivery Order333241SLICER, MANUAL, ANGLED GRAVITY FEED, UP TO 9/16" SLICE THICKNESS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11$2,227$2,227November 8, 2023November 28, 2023Perrysburg, OHusaspending.gov
47QSWA24F24TTGeneral Services AdministrationDelivery Order333241QTY 1 EA P/N 6055A 7290$159$159July 11, 2024July 31, 2024Perrysburg, OHusaspending.gov
47QSWA24F1PKZGeneral Services AdministrationDelivery Order333241STAR 35SSA 170 HOT DOG 18 BUN HOT DOG STEAMER | BUN WARMER, JUICE TRAY AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWA$0$0May 14, 2024September 11, 2024Perrysburg, OHusaspending.gov
36C24623P1083Department of Veterans AffairsPurchase Order332215MULTI-UNIT KITCHEN EQUIPMENT$0$149,970May 18, 2023September 16, 2024Perrysburg, OHusaspending.gov
47QSWA18D002GGeneral Services AdministrationFSS333241FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,110,449April 1, 2018usaspending.gov
FA448623F0025Department of DefenseDelivery Order333241FA448623F0025 - PIZZA OVEN FOR TORC$0$29,285September 29, 2023January 15, 2024Portugalusaspending.gov
15B50822F00000274Department of JusticeDelivery Order333241TWO (2) FOOD CUTTERS$-23,935$0August 19, 2022December 8, 2023Perrysburg, OHusaspending.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.