Data / Federal awards / NAICS 337126 / CREST FOODSERVICE EQUIPMENT CO., INC.
CREST FOODSERVICE EQUIPMENT CO., INC.: 2 federal contract awards, $28,045 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CREST FOODSERVICE EQUIPMENT CO., INC. (UEI CJUEN6BT43K8), Virginia Beach, VA, received 2 federal prime contract awards with $28,045 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($28,045) and its largest code is NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing.
The request: Every federal contract awarded under NAICS 337126, 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.
- UEI
- CJUEN6BT43K8
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 2
- Obligated
- $28,045
- First action in window
- 2024-02-09
- Latest action
- 2024-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $17,150 |
| 312113 | Ice Manufacturing | 1 | $10,895 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $28,045 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,045 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924P0144 | Department of Defense | Purchase Order | 337126 | CULINARY WORK TABLES | $17,150 | $17,150 | February 9, 2024 | February 27, 2024 | Norfolk, VA | usaspending.gov |
| N3220524P2260 | Department of Defense | Purchase Order | 312113 | N104B1/PM6/C GUEVARA/ USNS MCLEAN (TAKE 12) ICE/WATER DISPENSER | $10,895 | $10,895 | September 27, 2024 | October 17, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing
- All recipients under NAICS 312113 Ice Manufacturing
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.