Data / Federal awards / NAICS 333241 / CVK ENTERPRISES INC
CVK ENTERPRISES INC: 54 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
CVK ENTERPRISES INC (UEI VXJ9KCULLET5), Waukegan, IL, received 54 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.
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- VXJ9KCULLET5UEI
- Waukegan, ILLocation
- Small BusinessBusiness size
- 54Contract awards
- $3.0 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 40 | $1.9 million |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 4 | $845,996 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $84,001 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $63,972 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $56,800 |
| 722310 | Food Service Contractors | 1 | $24,600 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $20,239 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 1 | $16,650 |
| 337127 | Institutional Furniture Manufacturing | 1 | $16,377 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $2 million |
| Department of Justice | 13 | $553,175 |
| Department of Veterans Affairs | 3 | $186,251 |
| Department of Agriculture | 2 | $134,372 |
| Department of Homeland Security | 3 | $82,462 |
| General Services Administration | 2 | $14,517 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.4 million |
| FY2026 | $562,395 |
| FY2027 | $0 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026325P0029 | Department of Defense | Purchase Order | 332215 | DISHWASHER, FLIGHT | $579,921 | $579,921 | May 7, 2025 | July 25, 2025 | Parris Island, SC | usaspending.gov |
| FA452824P0100 | Department of Defense | Purchase Order | 333241 | THE PURCHASE, INSTALLATION, AND REMOVAL OF KITCHEN EQUIPMENT AND APPLIANCES. | $209,595 | $209,595 | July 26, 2024 | June 2, 2025 | Waukegan, IL | usaspending.gov |
| HQC00424F0682 | Department of Defense | Delivery Order | 333241 | GRAB N GO MERCHANDISERS | $195,837 | $195,837 | September 20, 2024 | October 15, 2024 | Waukegan, IL | usaspending.gov |
| M0026325P0055 | Department of Defense | Purchase Order | 332215 | DISHWASHER, FLIGHT TYPE | $173,387 | $173,387 | September 30, 2025 | November 28, 2025 | Parris Island, SC | usaspending.gov |
| W911S225PB060 | Department of Defense | Purchase Order | 333241 | S2P2: FOOD SERVICE EQUIPMENT: SOLICITATION: W911S225U1092 | $155,540 | $155,540 | September 19, 2025 | October 20, 2025 | Waukegan, IL | usaspending.gov |
| 36C24625P1119 | Department of Veterans Affairs | Purchase Order | 333241 | MEAL DELIVERY CABINETS | $102,912 | $102,912 | May 29, 2025 | August 29, 2025 | Waukegan, IL | usaspending.gov |
| 15B51526P00000059 | Department of Justice | Purchase Order | 333241 | EQUIPMENT | $93,075 | $93,075 | May 7, 2026 | June 4, 2026 | Waukegan, IL | usaspending.gov |
| 15B62026F00000037 | Department of Justice | Delivery Order | 333241 | 26Z6AV1 KETTLES REPLACEMENT | $85,650 | $85,650 | April 21, 2026 | June 16, 2026 | Waukegan, IL | usaspending.gov |
| 36C25226F0443 | Department of Veterans Affairs | Delivery Order | 333241 | POTS AND PANS MACHINE | $68,954 | $68,954 | September 21, 2026 | March 22, 2027 | Waukegan, IL | usaspending.gov |
| 12639524F1131 | Department of Agriculture | Delivery Order | 333241 | DELIVERY ORDER FOR INSINGER WASHER OFF OF GSA #GS-07F-264-BA | $68,448 | $68,448 | August 28, 2024 | December 31, 2024 | Waukegan, IL | usaspending.gov |
| 12639525F0948 | Department of Agriculture | Delivery Order | 333241 | PURCHASE OF INSINGER TRAY WASHER MODEL NO. TRAC 321-2 RPW, IN ACCORDANCE TO THE SPECIFICATIONS ON SOW. NTE $78,000.00 INCLUDING SHIPPING. | $65,924 | $65,924 | August 20, 2025 | October 31, 2025 | Waukegan, IL | usaspending.gov |
| N5005426F4001 | Department of Defense | Delivery Order | 333241 | USS MESA VERDE-(LPD-19) TRAY WASHER PROCUREMENT, (TRAY WASHER- PART NUMBER, INSINGER TRAC 321 RPW M NSU) | $64,673 | $64,673 | April 15, 2026 | May 29, 2026 | Waukegan, IL | usaspending.gov |
| W911S224P1150 | Department of Defense | Purchase Order | 339999 | UNISON BUY #1181093 DFAC KITCHEN EQUIPMENT | $63,972 | $63,972 | August 22, 2024 | November 15, 2024 | Waukegan, IL | usaspending.gov |
| N6874226F1453 | Department of Defense | Delivery Order | 333241 | PIZZA OVEN | $63,650 | $63,650 | March 2, 2026 | March 2, 2026 | Waukegan, IL | usaspending.gov |
| 15B30225P00000179 | Department of Justice | Purchase Order | 423990 | SHU CARTS: LOW, MEDIUM, PEN 1, PEN 2 | $56,800 | $56,800 | February 25, 2025 | September 30, 2025 | Waukegan, IL | usaspending.gov |
| 15BFTD24F00000160 | Department of Justice | Delivery Order | 333241 | CONTRACTOR TO PROVIDE TRAY DRYING/ STORAGE RACK FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT. | $56,700 | $56,700 | August 16, 2024 | September 30, 2024 | Waukegan, IL | usaspending.gov |
| FA480124P0065 | Department of Defense | Purchase Order | 333241 | DFAC KITCHEN EQUIPMENT CLIN 0001 - TILTING SKILLET BRAISING PAN (QTY 2)CLIN 0002 - BLAST CHILLER FREEZER (QTY 1) | $50,100 | $50,100 | September 3, 2024 | December 2, 2024 | Holloman Afb, NM | usaspending.gov |
| 15BFTD26F00000133 | Department of Justice | Delivery Order | 333241 | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT.: WORK TABLE, STAINLESS STEEL TOP/CART, UTILITY/BUSSING/COMPARTMENT SIN | $49,100 | $49,100 | May 6, 2026 | September 30, 2026 | Waukegan, IL | usaspending.gov |
| W911S224P1456 | Department of Defense | Purchase Order | 332215 | UNISON BUY #1184077 FOOD SERVICE EQUIPMENT | $47,689 | $47,689 | September 17, 2024 | October 16, 2024 | Waukegan, IL | usaspending.gov |
| W911S224P1286 | Department of Defense | Purchase Order | 332215 | FOOD SERVICE EQUIPMENT UNISON BUY # 1178913_01 | $44,999 | $44,999 | September 3, 2024 | October 7, 2024 | Waukegan, IL | usaspending.gov |
| 15B50325F00000141 | Department of Justice | Delivery Order | 333241 | TILTING SKILLET BRAISING PAN, GAS | $43,730 | $43,730 | July 31, 2025 | August 22, 2025 | Waukegan, IL | usaspending.gov |
| FA302026F0093 | Department of Defense | Delivery Order | 333241 | TWELVE (12) FEW/ FOOD WARMING EQUIPMENT CO., INC. MODEL NO. ETC-UA-13 ENCLOSED TRANSPORT CABINET | $39,801 | $39,801 | April 14, 2026 | August 11, 2026 | Sheppard Afb, TX | usaspending.gov |
| 70B03C24F00000143 | Department of Homeland Security | Delivery Order | 333241 | ICE DISPNSERS FOR PR PMO | $39,398 | $39,398 | February 6, 2024 | March 15, 2024 | Waukegan, IL | usaspending.gov |
| W911S224P1458 | Department of Defense | Purchase Order | 333310 | FLOOR MIXER UNISON BUY # 1183281-02 | $38,831 | $38,831 | September 17, 2024 | October 17, 2024 | Waukegan, IL | usaspending.gov |
| 15B50325F00000139 | Department of Justice | Delivery Order | 333241 | CVK ENTERPRISES, INC. - TILT SKILLET | $33,560 | $33,560 | May 9, 2025 | June 9, 2025 | Waukegan, IL | usaspending.gov |
| 15B50226F00000075 | Department of Justice | Delivery Order | 333241 | FOOD SERVICE DINING EQUIPMENT | $32,700 | $32,700 | September 1, 2026 | September 1, 2026 | Waukegan, IL | usaspending.gov |
| 15B50325F00000185 | Department of Justice | Delivery Order | 333241 | GRIDDLE, GAS, COUNTERTOP | $29,835 | $29,835 | July 17, 2025 | August 18, 2025 | Waukegan, IL | usaspending.gov |
| FA301025FE043 | Department of Defense | Delivery Order | 333241 | MOBILE PLATE AND DISH DISPENSER FOR 5 BOWLS | $27,088 | $27,088 | September 29, 2025 | October 3, 2025 | Waukegan, IL | usaspending.gov |
| HQC00425FE399 | Department of Defense | Delivery Order | 333241 | CED 1D07-6 TABLE, SUSHI PREP, REPLACE DE0146234, KADENA | $26,000 | $26,000 | September 26, 2025 | December 31, 2025 | Waukegan, IL | usaspending.gov |
| N0040624P0645 | Department of Defense | Purchase Order | 333310 | ELECTRIC RANGE | $25,600 | $25,600 | July 30, 2024 | September 13, 2024 | Japan | usaspending.gov |
| N0018924F0593 | Department of Defense | Delivery Order | 333241 | VULCAN GAS COOKING RANGE | $25,415 | $25,415 | September 16, 2024 | November 15, 2024 | Norfolk, VA | usaspending.gov |
| 15B50226F00000080 | Department of Justice | Delivery Order | 333241 | BGLM-40 TILT SKILLET | $25,250 | $25,250 | September 30, 2026 | September 30, 2026 | Waukegan, IL | usaspending.gov |
| M0026326PD010 | Department of Defense | Purchase Order | 722310 | DISHWASHER INSTALLATION | $24,600 | $24,600 | June 8, 2026 | July 31, 2026 | Parris Island, SC | usaspending.gov |
| N6146325FLH0073 | Department of Defense | Delivery Order | 333241 | REACH IN FREEZER | $23,682 | $23,682 | July 30, 2025 | October 27, 2025 | Great Lakes, IL | usaspending.gov |
| 70Z02825FMIAM0033 | Department of Homeland Security | Delivery Order | 333241 | ELECTRIC RANGE, 72", 4 BURNERS, 48" GRIDDLE | $22,825 | $22,825 | September 25, 2025 | October 18, 2025 | Dania, FL | usaspending.gov |
| N3220524F1326 | Department of Defense | Delivery Order | 333241 | N104B1 / PM6 / T. WHITE III REQUIREMENT TO BUY SCULLERY EQUIPMENT FOR THE USNS SUPPLY MID-TERM AVAILABILITY. | $22,472 | $22,472 | June 4, 2024 | September 9, 2024 | Norfolk, VA | usaspending.gov |
| N6874224F1463 | Department of Defense | Delivery Order | 333241 | REACH IN FREEZER | $21,150 | $21,150 | May 21, 2024 | May 21, 2024 | Waukegan, IL | usaspending.gov |
| 70Z03325PSEAT0068 | Department of Homeland Security | Purchase Order | 311999 | NEW TILT SKILLET FOR CG BASE SEATTLE GALLEY | $20,239 | $20,239 | February 14, 2025 | February 14, 2025 | Seattle, WA | usaspending.gov |
| W911S224P0325 | Department of Defense | Purchase Order | 333310 | 1 TILT SKILLET UNISON BUY # 1163583_01 | $19,570 | $19,570 | March 15, 2024 | April 15, 2024 | Waukegan, IL | usaspending.gov |
| FA301624FG126 | Department of Defense | Delivery Order | 333241 | KITCHEN EQUIPMENT AND APPLIANCES | $18,537 | $18,537 | October 1, 2023 | September 30, 2024 | Waukegan, IL | usaspending.gov |
| 15B61025P00000004 | Department of Justice | Purchase Order | 326191 | PORTABLE RESTROOMS FOR SEWER PROJECT. | $16,650 | $16,650 | November 5, 2024 | November 5, 2024 | Waukegan, IL | usaspending.gov |
| W911S224P1158 | Department of Defense | Purchase Order | 337127 | 72 INCH ROUND FIBERGLASS UMBRELLA UNISON BUY #1170942_01 | $16,377 | $16,377 | August 23, 2024 | September 23, 2024 | Waukegan, IL | usaspending.gov |
| FA301624F0233 | Department of Defense | Delivery Order | 333241 | RND DFAC KITCHEN EQUIPMENT (MULTIPLE PIECES OF EQUIPMENT) | $16,341 | $16,341 | August 29, 2024 | December 30, 2024 | Waukegan, IL | usaspending.gov |
| 15B31524F00000042 | Department of Justice | Delivery Order | 333241 | (180 EACH) ACRYLIC MIRRORS 15 X 20 SECURITY MIRRORS FOR THE LOW 1 INSTITUTION GSA#GS-07F-264BA | $15,125 | $15,125 | January 4, 2024 | February 5, 2024 | Waukegan, IL | usaspending.gov |
| 15B51626F00000167 | Department of Justice | Delivery Order | 333241 | FCI THREE RIVERS SENTINEL ARMLESS CHAIRS | $15,000 | $15,000 | July 16, 2026 | August 17, 2026 | Waukegan, IL | usaspending.gov |
| N3220525F0600 | Department of Defense | Delivery Order | 333241 | N104B1/PM6/H.ROLINCE REQUIREMENT TO BUY SCULLERY EQUIPMENT IN SUPPORT OF USNS SUPPLY. | $14,851 | $14,851 | February 11, 2025 | February 25, 2025 | Norfolk, VA | usaspending.gov |
| 47PM0925F0042 | General Services Administration | Delivery Order | 333241 | ICE MAKER WITH BIN AT FAA - ORVILLE WRIGHT BUILDING, 800 INDEPENDENCE AVE, SW WASHINGTON DC 20591 | $14,517 | $14,517 | September 29, 2025 | March 2, 2026 | Waukegan, IL | usaspending.gov |
| 36C25225F0013 | Department of Veterans Affairs | Delivery Order | 333241 | AIR CURTAIN REFRIDGE | $14,385 | $14,385 | October 17, 2024 | December 16, 2024 | Waukegan, IL | usaspending.gov |
| N6146324FLH0120 | Department of Defense | Delivery Order | 333241 | ITEM NEEDED FOR HEY HALL GALLEY | $13,296 | $13,296 | March 27, 2024 | May 22, 2024 | Norfolk, VA | usaspending.gov |
| FA441924FG026 | Department of Defense | Delivery Order | 333241 | KITCHEN EQUIPMENT AND APPLIANCES | $12,482 | $12,482 | October 1, 2023 | September 30, 2024 | Altus Afb, OK | 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.