Skip to the page
Get started free

Data / Federal awards / NAICS 333241 / GLOBE EQUIPMENT COMPANY INC, THE

GLOBE EQUIPMENT COMPANY INC, THE: 435 federal contract awards, $5.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GLOBE EQUIPMENT COMPANY INC, THE (UEI HM6EBZ9HDAN3), Bridgeport, CT, received 435 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($4.6 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.

Get contracts in this nicheWatch GLOBE EQUIPMENT COMPANY INC, THE

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.

  • HM6EBZ9HDAN3UEI
  • Bridgeport, CTLocation
  • Small BusinessBusiness size
  • 435Contract awards
  • $5.9 millionObligated
  • 2023-10-01First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333241Food Product Machinery Manufacturing180$2.3 million
333319Other Commercial and Service Industry Machinery Manufacturing130$2 million
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing49$640,158
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing40$488,544
333310Commercial and Service Industry Machinery Manufacturing10$189,841
333120Construction Machinery Manufacturing1$103,344
336611Ship Building and Repairing4$54,361
333994Industrial Process Furnace and Oven Manufacturing1$31,690
811412Appliance Repair and Maintenance1$17,070
332913Plumbing Fixture Fitting and Trim Manufacturing5$13,352

Buying agencies

AgencyAwardsObligated
Department of Defense341$4.6 million
Department of Justice20$521,864
Department of Veterans Affairs15$337,389
Department of Homeland Security10$175,756
General Services Administration47$151,218
National Aeronautics and Space Administration1$68,550
Department of State1$17,070

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.8 million
FY2025$2.4 million
FY2026$1.6 million
FY2027$0

Contract awards

The 50 largest of 435 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE3SE25P0013Department of DefensePurchase Order3332418510922398!KETTLE,STEAM JACKET$169,000$169,000October 7, 2024December 6, 2024Bridgeport, CTusaspending.gov
FA700025FG514Department of DefenseDelivery Order33331910 REFRIGERATED MERCHANDISER$112,434$112,434June 23, 2025June 23, 2025Usaf Academy, COusaspending.gov
SPE3SE25F1072Department of DefenseDelivery Order3332418511567218!ICE MAKING MACHINE,$105,040$105,040August 12, 2025September 19, 2025Bridgeport, CTusaspending.gov
W911S224P0774Department of DefensePurchase Order333120KITCHEN EQUIPMENT UNISON BUY # 1169801$103,344$103,344June 28, 2024September 20, 2024Bridgeport, CTusaspending.gov
SPE3SE25P0804Department of DefensePurchase Order3322158511493293!GRIDDLE,SELF-HEATIN$86,485$86,485July 10, 2025August 11, 2025Bridgeport, CTusaspending.gov
SPE3SE25P0484Department of DefensePurchase Order3332418511272810!ICE MAKING MACHINE,$82,950$82,950March 25, 2025April 7, 2025Bridgeport, CTusaspending.gov
SPE3SE26P0062Department of DefensePurchase Order3332418511710622!COOKER,STEAM$76,250$76,250October 20, 2025November 10, 2025Bridgeport, CTusaspending.gov
SPE3SE26P0221Department of DefensePurchase Order3332418511816900!KETTLE,STEAM JACKET$70,480$70,480December 17, 2025February 17, 2026Bridgeport, CTusaspending.gov
SPE3SE24P0197Department of DefensePurchase Order3332418510327410!KETTLE,STEAM JACKET$69,740$69,740December 15, 2023February 13, 2024Bridgeport, CTusaspending.gov
80NSSC25FA366National Aeronautics and Space AdministrationDelivery Order333319NASA HQ GALLEY ICE MACHINES$68,550$68,550May 13, 2025June 13, 2025Bridgeport, CTusaspending.gov
SPE3SE24V0434Department of DefensePurchase Order3332418510479309!GRIDDLE,SELF-HEATIN$59,975$59,975February 29, 2024May 10, 2024Bridgeport, CTusaspending.gov
15B41824F00000086Department of JusticeDelivery Order333319ICE MACHINES$58,960$58,960July 11, 2024September 30, 2024Bridgeport, CTusaspending.gov
SPE8E825V0628Department of DefensePurchase Order3333108511217769!HEATER,WATER,ELECTR$54,870$54,870February 27, 2025April 28, 2025Bridgeport, CTusaspending.gov
W50S8826FA024Department of DefenseDelivery Order333319119TH WING DINING HALL KITCHEN EQUIPMENT$52,820$52,820June 22, 2026November 20, 2026Fargo, NDusaspending.gov
36C24226F0071Department of Veterans AffairsDelivery Order333319COMBINATION OVEN, PARTS AND ACCESSORIES$50,680$50,680June 5, 2026December 31, 2026Batavia, NYusaspending.gov
SPE3SE25P0025Department of DefensePurchase Order3322158510940854!GRIDDLE,SELF-HEATIN$50,398$50,398October 7, 2024October 15, 2024Bridgeport, CTusaspending.gov
FA301024FG017Department of DefenseDelivery Order333319KITCHEN EQUIPMENT AND APPLIANCES$49,886$49,886October 1, 2023September 30, 2024Biloxi, MSusaspending.gov
HQ085426PE004Department of DefensePurchase Order333241ACQUIRING (7) SCOTSMAN HID525A-1 MERIDIAN COUNTERTOP ICE AND WATER DISPENSERS WITH WATER FILTER ASSEMBLY NEEDED TO REPLACE DAMAGED UNITS WIT$49,665$49,665May 11, 2026June 10, 2026Huntsville, ALusaspending.gov
FA302026F0078Department of DefenseDelivery Order333319ACQUISITION FOR TWELVE (12) SILVER KING SKMAJ3-ESUS4 MAJESTIC MILK DISPENSER, 115V/60HZ/1PH/1.6A, 3 VALVE, (3) 6-GALLON CRATES, ADJUSTABLE L$49,080$49,080April 10, 2026August 8, 2026Sheppard Afb, TXusaspending.gov
15B50026F00000022Department of JusticeDelivery Order333319SCRO-GLOBE-MICRWAVES-FOR-P0519 AND P0514$48,495$48,495July 31, 2026July 31, 2026Bridgeport, CTusaspending.gov
SPE3SE26P0518Department of DefensePurchase Order3322158512023493!GRIDDLE,SELF-HEATIN$47,700$47,700April 27, 2026May 12, 2026Bridgeport, CTusaspending.gov
FA448424FG941Department of DefenseDelivery Order333319TILT GRILLS FOR THE 87 FORCE SUPPORT SQUADRON AT JOINT BASE MCGUIRE-DIX-LAKEHURST$46,318$46,318September 26, 2024December 25, 2024Trenton, NJusaspending.gov
SPE3SE24P0671Department of DefensePurchase Order3332418510894635!OVEN,MICROWAVE$44,460$44,460September 16, 2024October 16, 2024Bridgeport, CTusaspending.gov
SPE3SE25V0500Department of DefensePurchase Order3332418511256114!RANGE,GAS$43,852$43,852March 18, 2025September 30, 2025Bridgeport, CTusaspending.gov
15B61826F00000051Department of JusticeDelivery Order333319FY26 A1 FS EQUIPMENT WARMER/COOLER "EO 14398"$43,190$43,190September 15, 2026November 13, 2026Bridgeport, CTusaspending.gov
15B20126F00000125Department of JusticeDelivery Order333319TILT SKILLET BRAISING PAN$41,740$41,740September 9, 2026November 13, 2026Bridgeport, CTusaspending.gov
70Z04324FTRCM0006Department of Homeland SecurityDelivery Order333319GROEN MODEL NO. DH-60C TILTING KETTLE, GAS, 60-GALLON CAPACITY$41,220$41,220August 13, 2024December 13, 2024Cape May, NJusaspending.gov
FA301025FE042Department of DefenseDelivery Order3333193-VALVE MILK DISPENSER$40,565$40,565September 29, 2025November 30, 2025Bridgeport, CTusaspending.gov
HQC00425FE336Department of DefenseBPA Call333415UPRIGHT MERCHANDISERS$39,443$39,443September 8, 2025September 23, 2025Bridgeport, CTusaspending.gov
15B62025F00000055Department of JusticeDelivery Order333319ROLL IN HEATED CABINETS AND ROLL IN REFRIGERATORS$39,000$39,000September 25, 2025October 24, 2025Bridgeport, CTusaspending.gov
36C24826F0290Department of Veterans AffairsDelivery Order333319TILTING SKILLET BRAISING PAN, ELECTRIC$37,800$37,800September 28, 2026January 27, 2027Bridgeport, CTusaspending.gov
SPE3SE25V0122Department of DefensePurchase Order3332418510986868!KETTLE,STEAM JACKET$37,200$37,200October 29, 2024December 3, 2024Bridgeport, CTusaspending.gov
SPE3SE26P0574Department of DefensePurchase Order3322158512071555!GRIDDLE,SELF-HEATIN$37,110$37,110April 27, 2026May 22, 2026Bridgeport, CTusaspending.gov
SPE3SE26P0547Department of DefensePurchase Order3322158512044056!GRIDDLE,SELF-HEATIN$36,450$36,450April 15, 2026May 5, 2026Bridgeport, CTusaspending.gov
SPE3SE24P0640Department of DefensePurchase Order3322158510847393!GRIDDLE,SELF-HEATIN$35,550$35,550August 27, 2024September 26, 2024Bridgeport, CTusaspending.gov
36C25026F0231Department of Veterans AffairsDelivery Order333319CONVECTION STEAMER$34,400$34,400January 12, 2026April 30, 2026Bridgeport, CTusaspending.gov
70SBUR26F00000274Department of Homeland SecurityDelivery Order333319PURCHASE AND DELIVERY OF APPLIANCES FOR THE NEW NEBRASKA SERVICE CENTER. PM: LEILANI WARD 802-430-3071 USCIS NEBRASKA SERVICE CENTER 777 RES$33,980$33,980September 3, 2026September 13, 2026Lincoln, NEusaspending.gov
FA302026F0082Department of DefenseDelivery Order333319SIX (6) BRAND NAME OR EQUAL TURBO AIR, MODEL NO. PRO-26H2-PT(-L)(-LR)(-RL), RIGHT HINGED, PRO SERIES HEATED CABINET$33,582$33,582April 10, 2026August 8, 2026Bridgeport, CTusaspending.gov
36C26324F0073Department of Veterans AffairsDelivery Order333319CONVECTION STEAMER FOR SIOUX FALLS VAHCS$32,917$32,917July 11, 2024July 10, 2025Bridgeport, CTusaspending.gov
SPE3SE25P0795Department of DefensePurchase Order3332418511488818!OVEN,MICROWAVE$31,818$31,818July 9, 2025August 8, 2025Bridgeport, CTusaspending.gov
SPE3SE24V0458Department of DefensePurchase Order3322158510493929!GRIDDLE,SELF-HEATIN$31,756$31,756March 7, 2024March 12, 2024Bridgeport, CTusaspending.gov
N0040624P0956Department of DefensePurchase Order333994MARINE RANGE FOR T-ATF VESSEL$31,690$31,690September 24, 2024October 22, 2024Bridgeport, CTusaspending.gov
SPE3SE25F1198Department of DefenseDelivery Order3332418511668950!KETTLE,STEAM JACKET$30,405$30,405September 25, 2025October 27, 2025Bridgeport, CTusaspending.gov
SPE3SE26F0002Department of DefenseDelivery Order3332418511677205!KETTLE,STEAM JACKET$30,405$30,405October 1, 2025October 31, 2025Bridgeport, CTusaspending.gov
SPE3SE26F0001Department of DefenseDelivery Order3332418511677200!KETTLE,STEAM JACKET$30,405$30,405October 1, 2025October 31, 2025Bridgeport, CTusaspending.gov
15B11824F00000157Department of JusticeDelivery Order333319HOT BOXES$29,497$29,497July 10, 2024August 30, 2024Bridgeport, CTusaspending.gov
SPE3SE25F0296Department of DefenseDelivery Order3332418511052741!ICE MAKING MACHINE,$29,200$29,200December 3, 2024December 10, 2024Bridgeport, CTusaspending.gov
HQC00425FE283Department of DefenseBPA Call333415UPRIGHT MERCHANDISERS - MAXWELL AFB$28,601$28,601August 14, 2025September 2, 2025Montgomery, ALusaspending.gov
HQC00425FE393Department of DefenseBPA Call333415UPRIGHT MERCHANDISERS RANDOLPH AFB (JB SAN ANTONIO)$28,593$28,593September 23, 2025October 15, 2025Randolph Afb, TXusaspending.gov
SPE3SE25P0688Department of DefensePurchase Order3332418511403205!RANGE,GAS$28,588$28,588May 27, 2025July 1, 2025Bridgeport, CTusaspending.gov

Also on SpecStream

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.