Data / Federal awards / NAICS 312112 / CULINARY DEPOT INC.
CULINARY DEPOT INC.: 136 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
CULINARY DEPOT INC. (UEI CJ73BZX248A1), Spring Valley, NY, received 136 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($3.3 million) and its largest code is NAICS 312112 Bottled Water Manufacturing.
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- UEI
- CJ73BZX248A1
- Location
- Spring Valley, NY
- Business size
- Small Business
- Contract awards
- 136
- Obligated
- $7.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 312112 | Bottled Water Manufacturing | 122 | $7.2 million |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 4 | $412,633 |
| 423740 | Refrigeration Equipment and Supplies Merchant Wholesalers | 2 | $156,225 |
| 333241 | Food Product Machinery Manufacturing | 5 | $127,843 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $19,576 |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 1 | $17,431 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $10,067 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 27 | $3.3 million |
| Department of Defense | 62 | $3.1 million |
| Department of Veterans Affairs | 18 | $1.3 million |
| Department of Homeland Security | 3 | $104,438 |
| General Services Administration | 23 | $96,748 |
| Department of Agriculture | 2 | $25,019 |
| Department of State | 1 | $10,067 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.2 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 136 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BGCS26F00000007 | Department of Justice | Delivery Order | 312112 | THE PROVISION TO SUPPLY AND SHIP 394 ICE MACHINES WITH BINS TO 49 INSTITUTIONS ACROSS THE BOP IN ACCORDANCE WITH THE STATEMENT OF WORK | $1,788,796 | $1,788,796 | March 27, 2026 | September 28, 2026 | Spring Valley, NY | usaspending.gov |
| N6264926FH060 | Department of Defense | Delivery Order | 312112 | THE CONTRACTOR SHALL PROVIDE AND DELIVER COMMERCIAL GALLEY EQUIPMENT THAT MEET THE MINIMUM SALIENT CHARACTERISTICS OUTLINED IN THE STATEMENT | $321,392 | $321,392 | June 4, 2026 | June 30, 2026 | Santa Rita, GU | usaspending.gov |
| 36C25225F0166 | Department of Veterans Affairs | Delivery Order | 312112 | ROOM SERVICE KITCHEN EQUIPMENT | $247,930 | $247,930 | July 18, 2025 | April 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15BBR024F00000070 | Department of Justice | Delivery Order | 312112 | MDC BROOKLYN FOOD SERVICE: CULINARY DEPOT SERVICE FOR DISWASHER REPLACEMENT (FY24) | $237,098 | $237,098 | August 27, 2024 | January 27, 2025 | Spring Valley, NY | usaspending.gov |
| FA301624F0261 | Department of Defense | Delivery Order | 312112 | KITCHEN EQUIPMENT- GRIDDLES - VULCANCONVECTION OVENS- VULCAN | $236,142 | $236,142 | July 10, 2024 | September 9, 2024 | Spring Valley, NY | usaspending.gov |
| 36C24225F0180 | Department of Veterans Affairs | Delivery Order | 312112 | KITCHEN EQUIPMENT | $193,155 | $193,155 | August 11, 2025 | November 30, 2026 | Spring Valley, NY | usaspending.gov |
| 36C24726P0769 | Department of Veterans Affairs | Purchase Order | 332215 | KITCHEN EQUIPMENT | $177,944 | $177,944 | August 17, 2026 | December 31, 2026 | Spring Valley, NY | usaspending.gov |
| FA301624F0239 | Department of Defense | Delivery Order | 312112 | THIS IS A REQUIREMENT TO PROVIDE LAKESIDE MANUFACTURING DISH DISPENSERS OR AN EQUIVALENT ITEM TO BE DELIVERED TO 410 NORTH FRANK LUKE DR., B | $177,648 | $177,648 | July 1, 2024 | August 1, 2024 | Spring Valley, NY | usaspending.gov |
| FA301624F0259 | Department of Defense | Delivery Order | 312112 | DFAC EQUIPMENT FOR JBSA 802 FSS; TENDERIZERS, FOOD PROCESSORS, AND SLICERS | $161,079 | $161,079 | July 15, 2024 | August 15, 2024 | Spring Valley, NY | usaspending.gov |
| 36C26025F0265 | Department of Veterans Affairs | Delivery Order | 312112 | ORDER FOR 35 NEW ICE MACHINE/WATER DISPENSERS FOR THE PUGET SOUND VA MEDICAL CENTER | $159,399 | $159,399 | June 1, 2025 | August 31, 2025 | Spring Valley, NY | usaspending.gov |
| FA468625FC004 | Department of Defense | Delivery Order | 312112 | COMMODITY: THE 9TH FORCE SUPPORT SQUADRON (9FSS) IS LOOKING TO PROCURE SEVERAL FOOD SERVICE-RELATED EQUIPMENT FOR THE CONTRAILS DINING FACIL | $144,972 | $144,972 | July 30, 2025 | December 5, 2025 | Beale Afb, CA | usaspending.gov |
| 36C24526F0376 | Department of Veterans Affairs | Delivery Order | 312112 | COMBI OVEN, CONVECTION OVEN, PLANETARY MIXER W/ACCESSORIES | $141,004 | $141,004 | August 21, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| N0024425F0042 | Department of Defense | Delivery Order | 312112 | GAS COMBI OVEN | $139,916 | $139,916 | December 17, 2024 | January 17, 2025 | Spring Valley, NY | usaspending.gov |
| FA452824F0061 | Department of Defense | Delivery Order | 312112 | MISSILE KITCHEN EQUIPMENT | $138,225 | $138,225 | June 26, 2024 | August 26, 2024 | Minot Afb, ND | usaspending.gov |
| 36C25226F0308 | Department of Veterans Affairs | Delivery Order | 312112 | DISHWASHER / TABLE - 578 | $123,577 | $123,577 | July 1, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| FA303025F0041 | Department of Defense | Delivery Order | 312112 | DFAC COMBI-OVENS FY25 | $113,286 | $113,286 | July 18, 2025 | October 16, 2025 | Goodfellow Afb, TX | usaspending.gov |
| 15BFTD26P00000116 | Department of Justice | Purchase Order | 423740 | FCI FT DIX FOOD SERVICES WALK IN FREEZER | $110,217 | $110,217 | August 11, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15BFTD25P00000175 | Department of Justice | Purchase Order | 332215 | FCI FT DIX FOOD SERVICES MOBILE HEATED CABINETS | $102,816 | $102,816 | May 30, 2025 | September 30, 2025 | Spring Valley, NY | usaspending.gov |
| N6146325FLH0069 | Department of Defense | Delivery Order | 312112 | ELECTRIC GRIDDLES | $102,200 | $102,200 | July 21, 2025 | January 13, 2026 | Great Lakes, IL | usaspending.gov |
| FA301025FE045 | Department of Defense | Delivery Order | 312112 | MOBILE PLATE AND DISH DISPENSER FOR PLATTER | $99,935 | $99,935 | September 29, 2025 | November 30, 2025 | Spring Valley, NY | usaspending.gov |
| 15B11825F00000106 | Department of Justice | Delivery Order | 312112 | GAS KETTLES | $92,651 | $92,651 | February 19, 2025 | March 28, 2025 | Spring Valley, NY | usaspending.gov |
| N6146325FLH0065 | Department of Defense | Delivery Order | 312112 | 3 TILTING SKILLET BRAISING PANS | $88,738 | $88,738 | July 11, 2025 | January 15, 2026 | Great Lakes, IL | usaspending.gov |
| 15B41726F00000052 | Department of Justice | Delivery Order | 312112 | FY26 A1 CULNRY DEPOT OVENS & GRILL AUG 26 | $88,688 | $88,688 | November 16, 2026 | November 16, 2026 | Spring Valley, NY | usaspending.gov |
| W50S6S24FA020 | Department of Defense | Delivery Order | 312112 | DELIVER, INSTALL, PERFORM COMMISSIONING OF COMBI OVENS INSIDE BLDG. 5 MORRIS ANG BASE, TUCSON AZ 85706REMOVE EXISTING AND DISPOSE OFF SITE I | $86,859 | $86,859 | September 30, 2024 | November 29, 2024 | Tucson, AZ | usaspending.gov |
| 15BFTD25P00000174 | Department of Justice | Purchase Order | 332215 | FCI FT DIX FOOD SERVICES ROLL-THRU HEATED CABINET, REFRIGERATOR | $86,698 | $86,698 | May 30, 2025 | September 30, 2025 | Spring Valley, NY | usaspending.gov |
| 15BNAS26F00000197 | Department of Justice | Delivery Order | 312112 | 40 GAL AND 80 GAL KETTLES | $84,560 | $84,560 | July 29, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15B10624F00000036 | Department of Justice | Delivery Order | 312112 | COMBI OVEN FOR FCC BUTNER IN ACCORDANCE WITH GSA SCHEDULE GS-07F-0211V | $79,694 | $79,694 | October 18, 2023 | November 3, 2023 | Spring Valley, NY | usaspending.gov |
| 70FA2026F00000060 | Department of Homeland Security | Delivery Order | 312112 | ALTO SHAAM 20-20G PRO COMBI OVENS (QUANTITY OF 2 EACH) FOR NATIONAL EMERGENCY TRAINING CENTER DINING FACILITY | $75,934 | $75,934 | September 10, 2026 | November 9, 2026 | Emmitsburg, MD | usaspending.gov |
| W912L126FA009 | Department of Defense | Delivery Order | 312112 | KITCHEN EQUIPMENT TO BE DELIVERED AND INSTALLED ON CAMP MAXEY, LOCATED AT 6351 US HWY 271 N., POWDERLY TX 75473. SEE ATTACHMENT-1 FOR FULL I | $75,509 | $75,509 | May 22, 2026 | July 22, 2026 | Powderly, TX | usaspending.gov |
| 15BFTD26F00000142 | Department of Justice | Delivery Order | 312112 | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT.: 6 MOBILE REFRIGERATOR CABINET. QUOTE: RB687118 | $74,224 | $74,224 | July 9, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| FA448424FG035 | Department of Defense | Delivery Order | 312112 | KITCHEN EQUIPMENT AND APPLIANCES | $72,665 | $72,665 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA301025FE044 | Department of Defense | Delivery Order | 312112 | MOBILE PLATE AND DISH DISPENSER FOR PLATES | $70,992 | $70,992 | September 29, 2025 | November 30, 2025 | Spring Valley, NY | usaspending.gov |
| 15B20126F00000129 | Department of Justice | Delivery Order | 312112 | ICE/WATER MACHINES | $70,000 | $70,000 | September 18, 2026 | November 20, 2026 | Spring Valley, NY | usaspending.gov |
| FA524026F0059 | Department of Defense | Delivery Order | 312112 | THREE CONVECTION OVENS AND A DEEP FRYER FOR THE MAGELLAN INN DFAC. | $69,250 | $69,250 | July 2, 2026 | February 27, 2027 | Yigo, GU | usaspending.gov |
| 15B12126F00000133 | Department of Justice | Delivery Order | 312112 | FY26 A1 CULINARY DEPOT SERVING LINES | $68,774 | $68,774 | August 25, 2026 | September 30, 2026 | Spring Valley, NY | usaspending.gov |
| 15B10626P00000233 | Department of Justice | Purchase Order | 333241 | ICE MACHINES AND DISPENSERS FOR FCC BUTNER. | $65,750 | $65,750 | April 13, 2026 | May 13, 2026 | Spring Valley, NY | usaspending.gov |
| W911RZ25FA046 | Department of Defense | Delivery Order | 312112 | 5 BLAST CHILLERS- 54 INCHES, UNDERCOUNTER, SELF-CONTAINED, WITH CASTER WHEELS FOR PORTABILITY. | $62,360 | $62,360 | September 30, 2025 | September 30, 2025 | Colorado Springs, CO | usaspending.gov |
| W912L125FA037 | Department of Defense | Delivery Order | 312112 | KITCHEN EQUIPMENT AND INSTALLATION FOR TEXAS ARMY NATIONAL GUARD UNIT IN EL PASO, TEXAS | $60,783 | $60,783 | August 4, 2025 | September 15, 2025 | Spring Valley, NY | usaspending.gov |
| FA461325FG063 | Department of Defense | Delivery Order | 312112 | KITCHEN EQUIPMENT AND APPLIANCES | $60,208 | $60,208 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| N6146325FLH0097 | Department of Defense | Delivery Order | 312112 | PARTS FOR RATIONAL OVENS & BAKERY | $50,932 | $50,932 | August 28, 2025 | October 31, 2025 | Norfolk, VA | usaspending.gov |
| 15B10324F00000061 | Department of Justice | Delivery Order | 312112 | ELECTRIC KETTLE FOR FCI FOOD SERVICE AT FCI BECKLEY, WV | $48,108 | $48,108 | March 8, 2024 | April 1, 2024 | Spring Valley, NY | usaspending.gov |
| FA282324P0011 | Department of Defense | Purchase Order | 423740 | PROVIDE WALK IN COOLER AND BOX LOAD IAW QUOTE 380879 DATED 1 NOV 23 AND SOW DATED 3 NOV 23. | $46,008 | $46,008 | November 27, 2023 | February 27, 2024 | Eglin Afb, FL | usaspending.gov |
| 15B21626F00000065 | Department of Justice | Delivery Order | 312112 | FY26 A1 - CULINARY DEPOT - KETTLES GS-07F-0211V | $45,692 | $45,692 | August 13, 2026 | September 14, 2026 | Spring Valley, NY | usaspending.gov |
| 15BFTD25P00000095 | Department of Justice | Purchase Order | 332215 | 5 EA FOOD PROCESSOR, FLOOR MODEL ROBOT COUPE CL60E COMMERCIAL FOOD PROCESSOR, FLOOR MODEL, PRODUCES UP TO (3970) LBS./HR, INCLUDES: VEGETABL | $45,175 | $45,175 | January 24, 2025 | March 31, 2025 | Spring Valley, NY | usaspending.gov |
| FA441825F0122 | Department of Defense | Delivery Order | 312112 | NAVCONBRIG GALLEY COMBI OVENS | $43,045 | $43,045 | September 19, 2025 | November 30, 2025 | North Charleston, SC | usaspending.gov |
| W912LA25FA038 | Department of Defense | Delivery Order | 312112 | CAMP ROBERTS KITCHEN EQUIPMENT IAW PROJECT CODE: 627412 | $40,325 | $40,325 | August 18, 2025 | October 18, 2025 | San Miguel, CA | usaspending.gov |
| 36C24426F0264 | Department of Veterans Affairs | Delivery Order | 312112 | THREE VICTORY MODEL RISA-3D-S1-HC ROLL IN REFRIGERATORS | $39,547 | $39,547 | May 8, 2026 | July 17, 2026 | Pittsburgh, PA | usaspending.gov |
| W50S8C24FA008 | Department of Defense | Delivery Order | 312112 | ONE NATURAL GAS AND ONE NATURAL ELECTRIC COMMERCIAL OVEN FOR A COMBI OVEN, TO INCLUDE INSTALLATION AND STACKING KITS | $39,530 | $39,530 | July 16, 2024 | September 30, 2024 | Spring Valley, NY | usaspending.gov |
| FA449724M1028 | Department of Defense | Delivery Order | 312112 | FULL SIZE COMBI OVEN FOR FORCE SUPPORT SQUADRON. | $38,638 | $38,638 | August 1, 2024 | August 16, 2024 | Airmont, NY | usaspending.gov |
| 36C26026F0311 | Department of Veterans Affairs | Delivery Order | 312112 | 2 (TWO) NEW ELECTRIC COMBI OVENS | $37,489 | $37,489 | July 1, 2026 | October 31, 2026 | Spring Valley, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 312112 Bottled Water Manufacturing
- All recipients under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- All recipients under NAICS 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 312112
- Open opportunities under NAICS 332215
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.