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Data / Federal awards / NAICS 333310 / CURTIS EQUIPMENT INC.

CURTIS EQUIPMENT INC.: 15 federal contract awards, $276,435 obligated (FY2024 to FY2027)

CURTIS EQUIPMENT INC. (UEI LND5X95A4MX7), Washington, DC, received 15 federal prime contract awards with $276,435 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($220,074) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.

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Get contracts in this nicheWatch CURTIS EQUIPMENT INC.
  • LND5X95A4MX7UEI
  • Washington, DCLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $276,435Obligated
  • 2023-10-03First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing2$151,824
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing8$78,769
333241Food Product Machinery Manufacturing3$17,005
335220Major Household Appliance Manufacturing1$15,324
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing1$13,513

Buying agencies

AgencyAwardsObligated
Department of Defense4$220,074
Department of Justice2$28,837
Department of Health and Human Services1$27,794
Department of Homeland Security1$12,662
General Services Administration7$-12,932

Obligations by fiscal year

Fiscal yearObligated
FY2024$124,314
FY2025$152,121
FY2026$0

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HR001125P0002Department of DefensePurchase Order333310COMMERCIAL KITCHEN EQUIPMENT$112,957$112,957December 13, 2024April 24, 2025Arlington, VAusaspending.gov
W50S7X24F0018Department of DefenseDelivery Order325998VULCAN HART MODEL VC66ED DOUBLE OVEN AND VULCAN VE40 BRAISING PAN WITH INSTALLATION$47,973$47,973June 25, 2024September 30, 2024Washington, DCusaspending.gov
FA486124P0131Department of DefensePurchase Order333310PURCHASE AND DELIVERY OF LIQUID PROPANE FRYER IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE$38,867$38,867August 14, 2024September 20, 2024Washington, DCusaspending.gov
75N90025F00027Department of Health and Human ServicesDelivery Order33324125-005665 FEDERAL INDUSTRIES MODEL NO. VRSS3678S VISION SERIES REFRIGERATED SELF-SERVE HIGH PROFILE MERCHANDISER$27,794$27,794April 9, 2025May 8, 2025Washington, DCusaspending.gov
FA483024FG009Department of DefenseDelivery Order325998KITCHEN EQUIPMENT AND APPLIANCES$20,277$20,277December 15, 2023September 30, 2024Washington, DCusaspending.gov
15B50124P00000067Department of JusticePurchase Order335220CURTIS EQUIPMENT GRIDDLES$15,324$15,324July 25, 2024August 26, 2024Washington, DCusaspending.gov
15JPSS25P00000177Department of JusticePurchase Order332215A280030-GAX-BAILEY-CURTIS EQUIP-ELECTRIC FRYER (CAFETERIA) AMOUNT: $13,513.00$13,513$13,513May 30, 2025June 16, 2025Washington, DCusaspending.gov
70Z02824FMIAM0001Department of Homeland SecurityDelivery Order325998STA LAKE WORTH INLET GALLEY RANGE$12,662$12,662October 23, 2023November 17, 2023Riviera Beach, FLusaspending.gov
47QSWA24F00M1General Services AdministrationDelivery Order325998ICE SCOOP, 5.3 LBS. CAPACITY NSF APPROVED ALUMINUM WITH KNUCKLE GUARD AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWAR$0$0October 3, 2023November 9, 2023Washington, DCusaspending.gov
47QSMS24D009VGeneral Services AdministrationFSS333241FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,091,696July 12, 2024usaspending.gov
47PM1023F0091General Services AdministrationDelivery Order325998THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE THE NEOB WITH CAFETERIA EQUIPMENT.$0$27,047September 28, 2023June 30, 2024Washington, DCusaspending.gov
47QSWA24F00M8General Services AdministrationDelivery Order325998EXTERNAL SCOOP HOLDER FOR D SERIES BINS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/27/2023) EMAIL DIANA GEN$0$0October 3, 2023November 9, 2023Washington, DCusaspending.gov
GS07F5895PGeneral Services AdministrationFSS325998FEDERAL SUPPLY SCHEDULE CONTRACT.$0$125,000July 15, 2004usaspending.gov
47QSWA23F5GS9General Services AdministrationDelivery Order325998ARTIC PURE PRIMARY WATER FILTER ASSEMBLY AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (08/08/2023) EMAIL DIANA GE$-2,143$0August 9, 2023May 15, 2025Washington, DCusaspending.gov
47PM0923P0005General Services AdministrationPurchase Order333241DHS ST ELIZABETH CAMPUS- FUEL CAFE EQUIPMENT PURCHASE. PERIOD OF PERFORMANCE: SEPTEMBER 18, 2023 THROUGH FEBRUARY 24, 2024$-10,789$0September 18, 2023February 22, 2024Washington, DCusaspending.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.