Data / Federal awards / NAICS 333241 / DIETARY EQUIPMENT INCORPORATED
DIETARY EQUIPMENT INCORPORATED: 118 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIETARY EQUIPMENT INCORPORATED (UEI TKG9ZQYZDPY3), Columbia, SC, received 118 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) 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.
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.
- TKG9ZQYZDPY3UEI
- Columbia, SCLocation
- Small BusinessBusiness size
- 118Contract awards
- $5.8 millionObligated
- 2023-10-01First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 78 | $2.6 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 8 | $2.3 million |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 5 | $461,309 |
| 423740 | Refrigeration Equipment and Supplies Merchant Wholesalers | 2 | $149,038 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 20 | $93,121 |
| 337127 | Institutional Furniture Manufacturing | 1 | $76,660 |
| 335220 | Major Household Appliance Manufacturing | 1 | $75,104 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $28,845 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $21,413 |
| 333319 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $-25 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 100 | $5.3 million |
| Department of Veterans Affairs | 8 | $419,596 |
| Department of the Interior | 2 | $72,899 |
| Department of Homeland Security | 1 | $16,414 |
| Department of Justice | 3 | $13,282 |
| General Services Administration | 2 | $11,984 |
| Department of Health and Human Services | 2 | $-25 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.9 million |
| FY2026 | $485,924 |
Contract awards
The 50 largest of 118 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE25P0366 | Department of Defense | Purchase Order | 333310 | 8511211467!EQUIPMENT IST | $1,218,364 | $1,218,364 | March 6, 2025 | December 1, 2025 | Columbia, SC | usaspending.gov |
| SPE3SE25P0461 | Department of Defense | Purchase Order | 333310 | 8511257674!EQUIPMENT IST | $370,216 | $370,216 | March 25, 2025 | July 23, 2025 | Columbia, SC | usaspending.gov |
| SPE3SE25P0456 | Department of Defense | Purchase Order | 333310 | 8511256493!EQUIPMENT IST | $260,663 | $260,663 | March 27, 2025 | July 31, 2026 | Columbia, SC | usaspending.gov |
| SPE3SE24P0034 | Department of Defense | Purchase Order | 333241 | 8510203862!EQUIPMENT IST | $240,628 | $240,628 | October 12, 2023 | February 9, 2024 | Columbia, SC | usaspending.gov |
| SPE3SE24P0499 | Department of Defense | Purchase Order | 333241 | 8510645490!EQUIPMENT IST | $213,666 | $213,666 | May 22, 2024 | August 20, 2024 | Columbia, SC | usaspending.gov |
| W911S224P1588 | Department of Defense | Purchase Order | 332215 | FOOD SERVICE EQUIPMENT UNISON BUY # 1185458 | $203,590 | $203,590 | September 24, 2024 | April 28, 2025 | Columbia, SC | usaspending.gov |
| SPE3SE25P0099 | Department of Defense | Purchase Order | 333241 | 8510998711!EQUIPMENT IST | $198,942 | $198,942 | November 7, 2024 | May 6, 2025 | Columbia, SC | usaspending.gov |
| FA301625F0294 | Department of Defense | Delivery Order | 333241 | THIS DISHWASHER SHALL BE PURCHASED AND INSTALLED AT THE BROOKE ARMY MEDICAL CENTER DFAC, 3551 ROGER BROOKE DRIVE, BLDG. 3600, JBSA FORT SAM | $194,108 | $194,108 | July 23, 2025 | October 21, 2025 | San Antonio, TX | usaspending.gov |
| 36C24824F0220 | Department of Veterans Affairs | Delivery Order | 333241 | ONE MEAL DELIVERY CART WASHER | $164,846 | $164,846 | June 10, 2024 | April 1, 2025 | Columbia, SC | usaspending.gov |
| W911S225PA815 | Department of Defense | Purchase Order | 332215 | S2P2 - CULINARY EQUIPMENT - W911S225U1580 | $162,905 | $162,905 | September 3, 2025 | March 12, 2026 | Columbia, SC | usaspending.gov |
| SPE3SE25P0771 | Department of Defense | Purchase Order | 333310 | 8511479183!EQUIPMENT IST | $149,391 | $149,391 | July 2, 2025 | September 30, 2025 | Columbia, SC | usaspending.gov |
| FA440724P0015 | Department of Defense | Purchase Order | 333241 | 375 CONS INTENDS TO PROCURE SIX COMBINATION OVENS ALONGSIDE INSTALLATION SERVICES NECESSARY TO FULFILL THE REQUIREMENT FOR THE SCOTT AIR FOR | $147,741 | $147,741 | September 30, 2024 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| SPE3SE24P0333 | Department of Defense | Purchase Order | 333241 | 8510474207!EQUIPMENT IST | $125,827 | $125,827 | February 28, 2024 | June 27, 2024 | Columbia, SC | usaspending.gov |
| SPE8E826V1165 | Department of Defense | Purchase Order | 333310 | 8512162896!HEATER,WATER,ELECTR | $124,110 | $124,110 | June 4, 2026 | August 3, 2026 | Columbia, SC | usaspending.gov |
| W911S224P0398 | Department of Defense | Purchase Order | 333310 | PRO PRODIGI COMBI OVEN UNISON BUY #1167486_01 | $114,342 | $114,342 | April 4, 2024 | May 6, 2024 | Columbia, SC | usaspending.gov |
| W912L124F0023 | Department of Defense | Delivery Order | 333241 | KITCHEN EQUIPMENT AT CAMP SWIFT, TX | $110,990 | $110,990 | March 28, 2024 | July 10, 2024 | Columbia, SC | usaspending.gov |
| SPE3SE24P0173 | Department of Defense | Purchase Order | 333241 | 8510307967!COLD FOOD COUNTER,M | $97,500 | $97,500 | December 5, 2023 | January 19, 2024 | Columbia, SC | usaspending.gov |
| SPE3SE24P0303 | Department of Defense | Purchase Order | 333241 | 8510441258!EQUIPMENT IST | $93,708 | $93,708 | February 13, 2024 | June 12, 2024 | Columbia, SC | usaspending.gov |
| W912LM26PA006 | Department of Defense | Purchase Order | 423740 | KITCHEN EQUIPMENT AREA 5 SOUTH | $83,203 | $83,203 | March 20, 2026 | July 1, 2026 | Little Falls, MN | usaspending.gov |
| 36C24726P0461 | Department of Veterans Affairs | Purchase Order | 337127 | KITCHEN PREP TABLE | $76,660 | $76,660 | April 1, 2026 | September 30, 2026 | Columbia, SC | usaspending.gov |
| SPE3SE25P0125 | Department of Defense | Purchase Order | 332215 | 8511013803!OVEN,BAKING AND ROA | $75,436 | $75,436 | November 18, 2024 | January 2, 2025 | Columbia, SC | usaspending.gov |
| W912LA24P0008 | Department of Defense | Purchase Order | 335220 | CROWN MODEL NO. GLT-40 (KETTLE) | $75,104 | $75,104 | June 21, 2024 | August 21, 2024 | San Luis Obispo, CA | usaspending.gov |
| 140A2324P0204 | Department of the Interior | Purchase Order | 333310 | DISHWASHER REMOVAL & INSTALLATION | $72,899 | $72,899 | March 4, 2024 | April 30, 2024 | Riverside, CA | usaspending.gov |
| 36C24823F0178 | Department of Veterans Affairs | Delivery Order | 333241 | VENTLESS DISHWASHER | $68,750 | $302,004 | April 12, 2023 | June 28, 2024 | Columbia, SC | usaspending.gov |
| SPE3SE24P0622 | Department of Defense | Purchase Order | 333241 | 8510815513!EQUIPMENT IST | $68,535 | $68,535 | August 26, 2024 | October 15, 2024 | Columbia, SC | usaspending.gov |
| W912LM25PA015 | Department of Defense | Purchase Order | 423740 | NORTH DFAC KITCHEN EQUIPMENT. | $65,834 | $65,834 | May 31, 2025 | July 1, 2025 | Little Falls, MN | usaspending.gov |
| M0026425F0304 | Department of Defense | Delivery Order | 333241 | SALAD BAR | $57,467 | $57,467 | September 24, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W911S224P0028 | Department of Defense | Purchase Order | 333241 | UNISON BUY #1159064 COMBI OVEN STEAMER, ELEC DOUBLE STACKED | $55,377 | $55,377 | November 20, 2023 | February 2, 2024 | Columbia, SC | usaspending.gov |
| SPE3SE24P0611 | Department of Defense | Purchase Order | 333241 | 8510803018!REFRIGERATOR,MECHAN | $55,340 | $55,340 | August 8, 2024 | September 23, 2024 | Columbia, SC | usaspending.gov |
| FA441824FG080 | Department of Defense | Delivery Order | 333241 | IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS | $39,212 | $39,212 | October 1, 2023 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| 36C24726F0267 | Department of Veterans Affairs | Delivery Order | 333241 | FOOD SERVICE WORK TABLES | $39,172 | $39,172 | August 1, 2026 | September 27, 2026 | Columbia, SC | usaspending.gov |
| 36C26226P0792 | Department of Veterans Affairs | Purchase Order | 333415 | TRUE MANF REFRIGERATOR TR30RBFRSSA | $32,480 | $32,480 | April 20, 2026 | June 15, 2026 | Long Beach, CA | usaspending.gov |
| W911S224P0456 | Department of Defense | Purchase Order | 336999 | FOOD CARTS UNISON BUY #1167143 | $28,845 | $28,845 | April 19, 2024 | May 20, 2024 | Columbia, SC | usaspending.gov |
| W911S226PA267 | Department of Defense | Purchase Order | 333241 | S2P2-TILTING SKILLET BRAISING PAN, GAS-W911S226U2443 | $27,337 | $27,337 | March 16, 2026 | April 16, 2026 | Columbia, SC | usaspending.gov |
| SPE3SE24P0111 | Department of Defense | Purchase Order | 333241 | 8510255855!EQUIPMENT IST | $26,517 | $26,517 | November 8, 2023 | January 8, 2024 | Columbia, SC | usaspending.gov |
| SPE3SE24V0464 | Department of Defense | Purchase Order | 333241 | 8510499129!ICE CREAM MAKER,SOF | $24,356 | $24,356 | March 11, 2024 | June 3, 2024 | Columbia, SC | usaspending.gov |
| FA700025FG032 | Department of Defense | Delivery Order | 333241 | CONVECTION OVENS | $24,129 | $24,129 | October 1, 2024 | September 30, 2025 | Usaf Academy, CO | usaspending.gov |
| FA252124FG087 | Department of Defense | Delivery Order | 333241 | MISCELLANEOUS FURNITURE AND FIXTURES | $23,923 | $23,923 | October 1, 2023 | September 30, 2024 | Columbia, SC | usaspending.gov |
| SPE3SE24P0363 | Department of Defense | Purchase Order | 333241 | 8510508407!ICE CREAM MAKER,SOF | $22,674 | $22,674 | March 18, 2024 | June 10, 2024 | Columbia, SC | usaspending.gov |
| FA706026FG007 | Department of Defense | Delivery Order | 333241 | KITCHEN EQUIPMENT AND APPLIANCES | $22,659 | $22,659 | October 1, 2025 | September 30, 2026 | Columbia, SC | usaspending.gov |
| SPE3SE24P0025 | Department of Defense | Purchase Order | 333241 | 8510198271!REFRIGERATOR-FREEZE | $22,656 | $22,656 | October 10, 2023 | November 9, 2023 | Columbia, SC | usaspending.gov |
| W50S6Y24FA015 | Department of Defense | Delivery Order | 333241 | 1 EACH TILTING BRAISING PAN, ELECTRIC, CROWN MODEL NO ES 30, WITH TVT -2 2 INCH TANGENT DRAW OFF VALVE WITH PERFORATED STRAINER, SINGLE PANT | $22,178 | $22,178 | September 20, 2024 | December 31, 2024 | Columbia, SC | usaspending.gov |
| 36C24725P0388 | Department of Veterans Affairs | Purchase Order | 333998 | COMBI OVEN | $21,413 | $21,413 | February 17, 2025 | June 30, 2025 | Columbia, SC | usaspending.gov |
| FA700026FG014 | Department of Defense | Delivery Order | 333241 | KITCHEN EQUIPMENT AND APPLIANCES | $20,144 | $20,144 | October 1, 2025 | September 30, 2026 | Usaf Academy, CO | usaspending.gov |
| SPE3SE25P0847 | Department of Defense | Purchase Order | 333241 | 8511518975!ICE CREAM AND SHAKE | $18,618 | $18,618 | July 22, 2025 | September 22, 2025 | Columbia, SC | usaspending.gov |
| SPE3SE25P1017 | Department of Defense | Purchase Order | 333310 | 8511638340!EQUIPMENT IST - FTRD | $18,584 | $18,584 | September 12, 2025 | January 12, 2026 | Columbia, SC | usaspending.gov |
| W912NR24P0090 | Department of Defense | Purchase Order | 332215 | 208V 3PH TILT SKILLET | $17,660 | $17,660 | August 27, 2024 | October 31, 2024 | Monroe, LA | usaspending.gov |
| SPE3SE24V0225 | Department of Defense | Purchase Order | 333241 | 8510316322!MIXING MACHINE,FOOD | $16,960 | $16,960 | December 7, 2023 | April 5, 2024 | Columbia, SC | usaspending.gov |
| FA252124FG081 | Department of Defense | Delivery Order | 333241 | HOUSEHOLD FURNITURE | $16,465 | $16,465 | October 1, 2023 | September 30, 2024 | Columbia, SC | usaspending.gov |
| 70FA2024F00000084 | Department of Homeland Security | Delivery Order | 333241 | SANISERV 501 SOFT SERVE ICE CREAM MACHINE AT CDP | $16,414 | $16,414 | September 25, 2024 | November 24, 2024 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- Open opportunities under NAICS 333241
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 332215
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.