Data / Federal awards / NAICS 333241 / DOUGLAS FOOD STORES INC
DOUGLAS FOOD STORES INC: 329 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DOUGLAS FOOD STORES INC (UEI YRL8Q6BBNVH1), Bluefield, WV, received 329 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($4.1 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.
- YRL8Q6BBNVH1UEI
- Bluefield, WVLocation
- Small BusinessBusiness size
- 329Contract awards
- $4.7 millionObligated
- 2023-10-03First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 247 | $2.7 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 37 | $1.4 million |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 4 | $251,680 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 15 | $146,814 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 5 | $102,103 |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 2 | $42,852 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $20,448 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 3 | $11,702 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $10,122 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 2 | $9,703 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 313 | $4.1 million |
| Department of Justice | 7 | $279,031 |
| Department of Homeland Security | 2 | $136,591 |
| Department of Veterans Affairs | 2 | $112,920 |
| Department of Health and Human Services | 1 | $24,422 |
| Department of State | 2 | $18,358 |
| Department of the Interior | 2 | $18,350 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.6 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 329 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE24P0430 | Department of Defense | Purchase Order | 333241 | 8510577291!EQUIPMENT IST | $170,188 | $170,188 | April 18, 2024 | July 12, 2024 | Bluefield, WV | usaspending.gov |
| 70Z08024P20377B00 | Department of Homeland Security | Purchase Order | 423440 | DISHWASHING MACHINE CUTTERS | $158,481 | $158,481 | May 18, 2024 | October 26, 2024 | Bluefield, WV | usaspending.gov |
| W911S226PA503 | Department of Defense | Purchase Order | 333310 | S2P2: KITCHEN EQUIPMENT: SOLICITATION: W911S226U2883 | $156,292 | $156,292 | May 8, 2026 | July 31, 2026 | Bluefield, WV | usaspending.gov |
| SPE8E926V1640 | Department of Defense | Purchase Order | 333310 | 8512143639!HEATER,WATER,ELECTR | $146,995 | $146,995 | May 27, 2026 | June 26, 2026 | Bluefield, WV | usaspending.gov |
| SPE3SE25V0651 | Department of Defense | Purchase Order | 333241 | 8511361403!DISHWASHING MACHINE | $131,008 | $131,008 | May 5, 2025 | August 18, 2025 | Bluefield, WV | usaspending.gov |
| W911S226PA688 | Department of Defense | Purchase Order | 333241 | S2P2: FOOD SERVICE EQUIPMENT: W911S226U3325 | $126,103 | $126,103 | June 18, 2026 | August 20, 2026 | Bluefield, WV | usaspending.gov |
| SPE3SE25P0256 | Department of Defense | Purchase Order | 333310 | 8511133271!EQUIPMENT IST | $118,852 | $118,852 | January 21, 2025 | June 5, 2025 | Bluefield, WV | usaspending.gov |
| 15BBNF26P00000017 | Department of Justice | Purchase Order | 333241 | FY26 VOLLRATH SERVING LINES 26Z1AR8 FEB 26 QUOTE # 25-4717 FCI MORGANTOWN DOUGLAS EQUIPMENT | $111,786 | $111,786 | March 9, 2026 | April 9, 2026 | Bluefield, WV | usaspending.gov |
| SPE3SE26P0507 | Department of Defense | Purchase Order | 333310 | 8512017667!EQUIPMENT IST - FTRD | $91,655 | $91,655 | April 2, 2026 | May 7, 2026 | Bluefield, WV | usaspending.gov |
| SPE3SE24P0623 | Department of Defense | Purchase Order | 333241 | 8510815976!EQUIPMENT IST | $90,346 | $90,346 | August 12, 2024 | October 16, 2024 | Bluefield, WV | usaspending.gov |
| W911S226PA674 | Department of Defense | Purchase Order | 333241 | S2P2 : DFAC EQUIPMENT : SOLICITATION : W911S226U3335 | $86,805 | $86,805 | June 19, 2026 | October 2, 2026 | Bluefield, WV | usaspending.gov |
| 36C24924P0890 | Department of Veterans Affairs | Purchase Order | 333415 | ROLL IN FREEZERS (4)TRAULSEN MODEL NO RIF132H FHS | $83,399 | $83,399 | July 17, 2024 | July 16, 2025 | Bluefield, WV | usaspending.gov |
| FA301624P0169 | Department of Defense | Purchase Order | 333241 | CONTRACTOR SHALL DELIVER DINING FACILITY EQUIPMENT TO 410 NORTH FRANK LUKE DR. BLDG. 1530 NORTHEND BAY E DOOR 22 AT SAN ANTONIO, TEXAS 78226 | $75,233 | $75,233 | July 24, 2024 | October 31, 2024 | Lackland Afb, TX | usaspending.gov |
| 15B50224P00000251 | Department of Justice | Purchase Order | 332215 | FY 2024 - MISCELLANEOUS KITCHEN EQUIPMENT | $67,134 | $67,134 | June 18, 2024 | August 15, 2024 | Bluefield, WV | usaspending.gov |
| SPE3SE26V0393 | Department of Defense | Purchase Order | 333310 | 8511958617!OVEN,CONVECTION,GAS | $67,086 | $67,086 | March 4, 2026 | April 8, 2026 | Bluefield, WV | usaspending.gov |
| SPE3SE25P0962 | Department of Defense | Purchase Order | 333310 | 8511599461!EQUIPMENT IST - FTRD | $60,113 | $60,113 | August 26, 2025 | November 4, 2025 | Bluefield, WV | usaspending.gov |
| SPE3SE24V0827 | Department of Defense | Purchase Order | 333241 | 8510790076!ICE MAKING MACHINE, | $58,186 | $58,186 | July 30, 2024 | August 29, 2024 | Bluefield, WV | usaspending.gov |
| SPE3SE25P0044 | Department of Defense | Purchase Order | 333310 | 8510962065!EQUIPMENT IST | $58,012 | $58,012 | October 21, 2024 | December 20, 2024 | Bluefield, WV | usaspending.gov |
| SPE8E924P0796 | Department of Defense | Purchase Order | 333310 | 8510742286!HEATER,WATER,ELECTR | $57,410 | $57,410 | July 10, 2024 | August 5, 2024 | Bluefield, WV | usaspending.gov |
| SPE3SE26F0021 | Department of Defense | Delivery Order | 333241 | 8511695052!MACHINE,DISHWASHING | $49,753 | $49,753 | October 9, 2025 | January 15, 2026 | Bluefield, WV | usaspending.gov |
| SPE3SE25F1196 | Department of Defense | Delivery Order | 333241 | 8511668905!MACHINE,DISHWASHING | $49,753 | $49,753 | September 25, 2025 | January 2, 2026 | Bluefield, WV | usaspending.gov |
| SPE3SE25P0064 | Department of Defense | Purchase Order | 333310 | 8510978161!EQUIPMENT IST | $49,080 | $49,080 | October 31, 2024 | January 14, 2025 | Bluefield, WV | usaspending.gov |
| SPE8E924P0085 | Department of Defense | Purchase Order | 333310 | 8510209784!HEATER,WATER,ELECTR | $48,905 | $48,905 | October 17, 2023 | October 31, 2023 | Bluefield, WV | usaspending.gov |
| SPE3SE25P0805 | Department of Defense | Purchase Order | 333310 | 8511493347!EQUIPMENT IST - FTRD | $48,807 | $48,807 | July 15, 2025 | August 29, 2025 | Bluefield, WV | usaspending.gov |
| 15B11425P00000211 | Department of Justice | Purchase Order | 423440 | FY25 PZ DOUGLAS EQUIPMENT OVEN PROJECT MAY 25 | $48,583 | $48,583 | May 1, 2025 | September 30, 2026 | Bluefield, WV | usaspending.gov |
| SPE3SE25P0029 | Department of Defense | Purchase Order | 333310 | 8510943858!EQUIPMENT IST | $39,674 | $39,674 | October 8, 2024 | January 7, 2025 | Bluefield, WV | usaspending.gov |
| SPE3SE25P0038 | Department of Defense | Purchase Order | 333241 | 8510952375!EQUIPMENT IST | $39,455 | $39,455 | October 11, 2024 | November 25, 2024 | Bluefield, WV | usaspending.gov |
| W901UZ26PA011 | Department of Defense | Purchase Order | 423440 | CGTC - DFAC STEAM KETTLE SEE ATTACHED QUOTE: (DOUGLAS FOOD STORES 26_7705_NORTH_DAKOTA_ARMY_NATIONAL_GUARD___CAMP_GRAFTON) FOR FULL PRODUCT | $38,029 | $38,029 | June 23, 2026 | November 9, 2026 | Bluefield, WV | usaspending.gov |
| SPE3SE26V0554 | Department of Defense | Purchase Order | 333310 | 8512076336!KETTLE,STEAM JACKET | $37,488 | $37,488 | April 28, 2026 | May 28, 2026 | Bluefield, WV | usaspending.gov |
| SPE3SE25P0953 | Department of Defense | Purchase Order | 333310 | 8511590390!EQUIPMENT IST - FTRD | $37,452 | $37,452 | August 25, 2025 | November 3, 2025 | Bluefield, WV | usaspending.gov |
| W911S224P0910 | Department of Defense | Purchase Order | 333241 | 40 GALLON ELECTRIC TILT SKILLET - 208V UNISON BUY# 1176537 | $37,258 | $37,258 | July 25, 2024 | September 3, 2024 | Bluefield, WV | usaspending.gov |
| SPE3SE26V0279 | Department of Defense | Purchase Order | 333241 | 8511858564!OVEN,CONVECTION,GAS | $34,364 | $34,364 | January 13, 2026 | February 27, 2026 | Bluefield, WV | usaspending.gov |
| SPE8E925P0110 | Department of Defense | Purchase Order | 333310 | 8510951586!HEATER,WATER,ELECTR | $34,021 | $34,021 | October 11, 2024 | October 21, 2024 | Bluefield, WV | usaspending.gov |
| SPE3SE26P0231 | Department of Defense | Purchase Order | 333241 | 8511819844!DISPLAY CASE,MECHAN | $32,092 | $32,092 | December 29, 2025 | March 9, 2026 | Bluefield, WV | usaspending.gov |
| SPE3SE24V0277 | Department of Defense | Purchase Order | 333241 | 8510362288!RANGE,ELECTRIC | $31,918 | $31,918 | January 2, 2024 | January 30, 2024 | Bluefield, WV | usaspending.gov |
| SPE3SE25V0076 | Department of Defense | Purchase Order | 333241 | 8510958832!REFRIGERATOR,MECHAN | $31,264 | $31,264 | October 16, 2024 | November 20, 2024 | Bluefield, WV | usaspending.gov |
| SPE8E925V0520 | Department of Defense | Purchase Order | 333310 | 8511060969!HEATER,WATER,ELECTR | $29,768 | $29,768 | December 6, 2024 | January 10, 2025 | Bluefield, WV | usaspending.gov |
| 36C26024P1244 | Department of Veterans Affairs | Purchase Order | 333310 | 5 MEAL TRAY DELIVERY CARTS | $29,522 | $29,522 | September 24, 2024 | October 24, 2024 | Bluefield, WV | usaspending.gov |
| SPE3SE25P0055 | Department of Defense | Purchase Order | 333310 | 8510973817!EQUIPMENT IST | $29,331 | $29,331 | October 23, 2024 | January 1, 2025 | Bluefield, WV | usaspending.gov |
| SPE3SE26P0700 | Department of Defense | Purchase Order | 333241 | 8512141620!DISHWASHING MACHINE | $28,596 | $28,596 | June 2, 2026 | July 2, 2026 | Bluefield, WV | usaspending.gov |
| SPE3SE25P0658 | Department of Defense | Purchase Order | 333241 | 8511383144!STEAM TABLE | $28,398 | $28,398 | May 19, 2025 | August 18, 2025 | Bluefield, WV | usaspending.gov |
| SPE8E926P0502 | Department of Defense | Purchase Order | 333310 | 8511875694!HEATER,WATER,ELECTR | $27,562 | $27,562 | January 28, 2026 | March 16, 2026 | Bluefield, WV | usaspending.gov |
| SPE3SE25V0357 | Department of Defense | Purchase Order | 333310 | 8511153028!COFFEE MAKER,AUTOMA | $27,101 | $27,101 | January 29, 2025 | February 18, 2025 | Bluefield, WV | usaspending.gov |
| SPE3SE25V0790 | Department of Defense | Purchase Order | 333241 | 8511459451!RANGE,GAS | $26,541 | $26,541 | June 23, 2025 | July 23, 2025 | Bluefield, WV | usaspending.gov |
| SPE3SE26P0755 | Department of Defense | Purchase Order | 333241 | 8512167496!CABINET,FOOD WARMIN | $26,048 | $26,048 | June 11, 2026 | July 13, 2026 | Bluefield, WV | usaspending.gov |
| SPE3SE25V0591 | Department of Defense | Purchase Order | 333241 | 8511316714!DISHWASHING MACHINE | $25,938 | $25,938 | April 14, 2025 | July 23, 2025 | Bluefield, WV | usaspending.gov |
| SPE3SE25V0587 | Department of Defense | Purchase Order | 333241 | 8511311322!DISHWASHING MACHINE | $25,792 | $25,792 | April 10, 2025 | July 7, 2025 | Bluefield, WV | usaspending.gov |
| SPE3SE25P0994 | Department of Defense | Purchase Order | 333241 | 8511616310!KETTLE,TABLE COMBIN | $25,624 | $25,624 | September 4, 2025 | November 13, 2025 | Bluefield, WV | usaspending.gov |
| SPE3SE24V0705 | Department of Defense | Purchase Order | 333241 | 8510683020!DISHWASHING MACHINE | $25,351 | $25,351 | June 6, 2024 | August 29, 2024 | Bluefield, WV | usaspending.gov |
| SPE3SE25V0221 | Department of Defense | Purchase Order | 333241 | 8511056186!DISHWASHING MACHINE | $25,351 | $25,351 | December 4, 2024 | March 5, 2025 | Bluefield, WV | 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 423440 Other Commercial Equipment Merchant Wholesalers
- Open opportunities under NAICS 333241
- Open opportunities under NAICS 333310
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.