Data / Federal awards / NAICS 325998 / GOVERNMENT SALES, LLC
GOVERNMENT SALES, LLC: 478 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOVERNMENT SALES, LLC (UEI J3M5EM9GLUW5), Morehead City, NC, received 478 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($22.3 million) and its largest code is NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325998, 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.
- UEI
- J3M5EM9GLUW5
- Location
- Morehead City, NC
- Business size
- Small Business
- Contract awards
- 478
- Obligated
- $31.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 328 | $13.8 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 54 | $8.9 million |
| 333241 | Food Product Machinery Manufacturing | 62 | $5.9 million |
| 335220 | Major Household Appliance Manufacturing | 6 | $612,517 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 3 | $423,889 |
| 337127 | Institutional Furniture Manufacturing | 5 | $398,308 |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 1 | $189,900 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $179,994 |
| 561210 | Facilities Support Services | 1 | $173,833 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $162,043 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 332 | $22.3 million |
| Department of Veterans Affairs | 59 | $4.6 million |
| Department of Justice | 35 | $2.5 million |
| General Services Administration | 23 | $502,008 |
| Department of Agriculture | 8 | $364,476 |
| Department of Homeland Security | 10 | $296,918 |
| Department of State | 2 | $257,091 |
| Department of Transportation | 1 | $199,452 |
| Department of Commerce | 1 | $55,203 |
| Department of Health and Human Services | 7 | $40,594 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $13.3 million |
| FY2026 | $7.5 million |
Contract awards
The 50 largest of 478 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE25P1038 | Department of Defense | Purchase Order | 333310 | 8511651349!EQUIPMENT IST | $797,620 | $797,620 | September 18, 2025 | May 31, 2026 | Morehead City, NC | usaspending.gov |
| SPE3SE24P0125 | Department of Defense | Purchase Order | 333241 | 8510262675!EQUIPMENT IST | $737,000 | $737,000 | December 5, 2023 | January 19, 2024 | Morehead City, NC | usaspending.gov |
| FA301624F0500 | Department of Defense | Delivery Order | 325998 | FOUR (4) FLIGHT TYPE COMMERCIAL DISHWASHERS | $679,695 | $679,695 | September 27, 2024 | November 27, 2024 | Morehead City, NC | usaspending.gov |
| SPE3SE25P0547 | Department of Defense | Purchase Order | 333310 | 8511304924!EQUIPMENT IST | $635,785 | $635,785 | April 10, 2025 | October 7, 2025 | Morehead City, NC | usaspending.gov |
| SPE3SE25P0227 | Department of Defense | Purchase Order | 333241 | 8511110738!EQUIPMENT IST | $625,868 | $625,868 | January 8, 2025 | August 27, 2025 | Morehead City, NC | usaspending.gov |
| HQC00425PE067 | Department of Defense | Purchase Order | 333310 | OVENS PROOFERS AND RACKS 1 TIME BUY CONUS | $609,194 | $609,194 | July 21, 2025 | August 25, 2025 | Morehead City, NC | usaspending.gov |
| N6279324F1005 | Department of Defense | Delivery Order | 325998 | COMBI OVEN, ELECTRIC | $529,990 | $529,990 | June 17, 2024 | August 1, 2024 | Newport News, VA | usaspending.gov |
| SPE3SE25P0525 | Department of Defense | Purchase Order | 333241 | 8511291497!EQUIPMENT IST | $514,591 | $514,591 | April 23, 2025 | July 22, 2025 | Morehead City, NC | usaspending.gov |
| SPE3SE24P0514 | Department of Defense | Purchase Order | 333241 | 8510665549!EQUIPMENT IST | $397,990 | $397,990 | June 20, 2024 | July 22, 2024 | Morehead City, NC | usaspending.gov |
| SPE3SE26P0582 | Department of Defense | Purchase Order | 333310 | 8512074934!EQUIPMENT IST - FTRD | $365,905 | $365,905 | May 6, 2026 | September 3, 2026 | Morehead City, NC | usaspending.gov |
| N0024424F0139 | Department of Defense | Delivery Order | 325998 | ELECTRIC COMBI OVENS | $359,816 | $359,816 | February 27, 2024 | June 4, 2024 | Morehead City, NC | usaspending.gov |
| N0024424F0392 | Department of Defense | Delivery Order | 325998 | RATIONAL ELETRIC COMBI OVENS FOR THE USS RONALD REAGAN (CVN-76). | $347,189 | $347,189 | August 14, 2024 | January 15, 2025 | Fife, WA | usaspending.gov |
| 15B31526F00000081 | Department of Justice | Delivery Order | 325998 | PROCUREMENT OF SEVEN (7) HOBART LEGACY FOOD SERVICE PLANETARY MIXER, MODEL HL1400C-1STD, WITH CORRECTIONAL PACKAGE AND ACCESSORIES FOR THE F | $339,468 | $339,468 | August 3, 2026 | October 30, 2026 | Morehead City, NC | usaspending.gov |
| 36C26225F0601 | Department of Veterans Affairs | Delivery Order | 325998 | DISHWASHER & DISPOSAL SYSTEM | $337,685 | $337,685 | September 8, 2025 | April 7, 2026 | San Diego, CA | usaspending.gov |
| SPE3SE25P0517 | Department of Defense | Purchase Order | 333310 | 8511288562!EQUIPMENT IST | $315,826 | $315,826 | April 10, 2025 | August 8, 2025 | Morehead City, NC | usaspending.gov |
| SPE3SE25P0348 | Department of Defense | Purchase Order | 333310 | 8511205761!EQUIPMENT IST | $305,284 | $305,284 | February 25, 2025 | June 25, 2025 | Morehead City, NC | usaspending.gov |
| SPE3SE25P0425 | Department of Defense | Purchase Order | 333310 | 8511240406!EQUIPMENT IST | $301,821 | $301,821 | March 11, 2025 | October 9, 2025 | Morehead City, NC | usaspending.gov |
| SPE3SE26P0596 | Department of Defense | Purchase Order | 333310 | 8512081739!EQUIPMENT IST - FTRD | $292,946 | $292,946 | April 30, 2026 | October 27, 2026 | Morehead City, NC | usaspending.gov |
| SPE3SE26P0608 | Department of Defense | Purchase Order | 333310 | 8512090579!EQUIPMENT IST - FTRD | $258,825 | $258,825 | May 5, 2026 | November 2, 2026 | Morehead City, NC | usaspending.gov |
| SPE3SE26P0489 | Department of Defense | Purchase Order | 333310 | 8512000629!EQUIPMENT IST - FTRD | $256,702 | $256,702 | March 26, 2026 | July 24, 2026 | Morehead City, NC | usaspending.gov |
| SPE3SE25P0576 | Department of Defense | Purchase Order | 333310 | 8511325831!EQUIPMENT IST | $253,650 | $253,650 | April 24, 2025 | August 22, 2025 | Morehead City, NC | usaspending.gov |
| W911S225PA756 | Department of Defense | Purchase Order | 332215 | S2P2: GAS RANGES: W911S225U1577 | $249,823 | $249,823 | August 27, 2025 | December 31, 2025 | Morehead City, NC | usaspending.gov |
| 36C26226F0350 | Department of Veterans Affairs | Delivery Order | 325998 | REPLACEMENT CONVEYOR DISHWASHER | $249,130 | $249,130 | July 30, 2026 | October 30, 2026 | Morehead City, NC | usaspending.gov |
| 36C24526P0647 | Department of Veterans Affairs | Purchase Order | 333241 | THIS IS FOR THE PURCHASE OF HOBART FT2000+ADV, AEROWERKS SOILED TABLE, AEROWERKS WASTE COLLECTOR INSTALLS, DEINSTALLS, TRAINING OF 3 PIECES | $247,441 | $247,441 | September 30, 2026 | March 31, 2027 | Morehead City, NC | usaspending.gov |
| SPE3SE25P0095 | Department of Defense | Purchase Order | 333241 | 8510996158!EQUIPMENT IST | $246,450 | $246,450 | November 4, 2024 | March 4, 2025 | Morehead City, NC | usaspending.gov |
| 19AQMM26F0002 | Department of State | Delivery Order | 325998 | COMMERCIAL KITCHEN SUPPLIES | $245,515 | $245,515 | November 18, 2025 | May 21, 2026 | Washington, DC | usaspending.gov |
| SPE3SE24P0564 | Department of Defense | Purchase Order | 333241 | 8510731893!EQUIPMENT IST | $234,931 | $234,931 | July 3, 2024 | October 31, 2024 | Morehead City, NC | usaspending.gov |
| SPE3SE25P0702 | Department of Defense | Purchase Order | 333310 | 8511407829!EQUIPMENT IST | $231,401 | $231,401 | June 4, 2025 | October 2, 2025 | Morehead City, NC | usaspending.gov |
| FA448424F0316 | Department of Defense | Delivery Order | 337127 | ASSEMBLY AND INSTALLATION OF ALL DINING FACILITY FURNITURE AND DECOR QUOTED. CONTRACTOR TO OFFLOAD AND OVERSEE INSIDE DELIVERY OF ALL DECOR | $231,130 | $231,130 | October 1, 2024 | December 24, 2024 | Trenton, NJ | usaspending.gov |
| SPE3SE25P0946 | Department of Defense | Purchase Order | 333310 | 8511586618!EQUIPMENT IST - FTRD | $225,236 | $225,236 | August 21, 2025 | December 19, 2025 | Morehead City, NC | usaspending.gov |
| SPE3SE26P0283 | Department of Defense | Purchase Order | 333310 | 8511858374!EQUIPMENT IST - FTRD | $223,242 | $223,242 | February 18, 2026 | June 18, 2026 | Morehead City, NC | usaspending.gov |
| FA301624F0264 | Department of Defense | Delivery Order | 325998 | DFAC EQUIPMENT | $222,703 | $222,703 | August 2, 2024 | October 24, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 36C26225F0593 | Department of Veterans Affairs | Delivery Order | 325998 | COMMERCIAL DISHWASHER | $216,821 | $216,821 | September 8, 2025 | February 27, 2026 | Morehead City, NC | usaspending.gov |
| SPE3SE25P1072 | Department of Defense | Purchase Order | 333310 | 8511666891!EQUIPMENT IST - FTRD | $215,385 | $215,385 | September 29, 2025 | March 31, 2027 | Morehead City, NC | usaspending.gov |
| SPE3SE25P0998 | Department of Defense | Purchase Order | 333310 | 8511621533!EQUIPMENT IST - FTRD | $215,317 | $215,317 | September 8, 2025 | January 6, 2026 | Morehead City, NC | usaspending.gov |
| HQC00425PE013 | Department of Defense | Purchase Order | 333241 | MEAT BAND SAWS 1M18 | $213,786 | $213,786 | April 2, 2025 | June 2, 2025 | Morehead City, NC | usaspending.gov |
| 36C25226F0446 | Department of Veterans Affairs | Delivery Order | 325998 | FLIGHT TYPE DISH MACHINE AND INSTALL | $210,896 | $210,896 | September 21, 2026 | December 31, 2026 | Morehead City, NC | usaspending.gov |
| SPE3SE25P0251 | Department of Defense | Purchase Order | 333310 | 8511123802!EQUIPMENT IST | $210,377 | $210,377 | February 6, 2025 | June 6, 2025 | Morehead City, NC | usaspending.gov |
| SPE3SE25P0141 | Department of Defense | Purchase Order | 333241 | 8511025084!EQUIPMENT IST | $208,421 | $208,421 | November 18, 2024 | July 10, 2026 | Morehead City, NC | usaspending.gov |
| 36C25725F0024 | Department of Veterans Affairs | Delivery Order | 325998 | DISH MACHINE REPLACEMENT FOR AUDIE L. MURPHY VA FACILITY | $203,857 | $203,857 | October 18, 2024 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C24926F0204 | Department of Veterans Affairs | Delivery Order | 325998 | EO 14398 DISHWASHER AND SOILED BREAKDOWN | $203,754 | $203,754 | August 1, 2026 | September 30, 2026 | Troy, OH | usaspending.gov |
| N0024425P0150 | Department of Defense | Purchase Order | 333310 | COMBI OVEN | $202,323 | $202,323 | May 22, 2025 | August 15, 2025 | San Diego, CA | usaspending.gov |
| HQC00426FE072 | Department of Defense | BPA Call | 325998 | 1M20 MIXER/GRINDER REPLACES DE0143363, DE0143364 FORT RUCKER | $199,513 | $199,513 | March 19, 2026 | March 19, 2026 | Morehead City, NC | usaspending.gov |
| 6923G225F00012N | Department of Transportation | Delivery Order | 325998 | DELANO HALL, DISH WASHING MACHINE REPLACEMENT. | $199,452 | $199,452 | May 30, 2025 | August 29, 2025 | Great Neck, NY | usaspending.gov |
| 36C25525F0094 | Department of Veterans Affairs | Delivery Order | 325998 | FLIGHT TYPE DISHWASHER | $194,842 | $194,842 | September 25, 2025 | June 30, 2026 | Morehead City, NC | usaspending.gov |
| FA462024P0092 | Department of Defense | Purchase Order | 333310 | WARRIOR DINING FACILITY DISHWASHER | $194,487 | $194,487 | September 3, 2024 | December 2, 2024 | Fairchild Afb, WA | usaspending.gov |
| 15B41924P00000163 | Department of Justice | Purchase Order | 423440 | FY24 PZ KETTLE / SKILLET 24Z4AU2 BAAR JUL 24 | $189,900 | $189,900 | August 12, 2024 | August 12, 2024 | Morehead City, NC | usaspending.gov |
| SPE3SE25P0842 | Department of Defense | Purchase Order | 333310 | 8511516956!EQUIPMENT IST | $189,250 | $189,250 | July 24, 2025 | October 22, 2025 | Morehead City, NC | usaspending.gov |
| N6146324FLH00110 | Department of Defense | Delivery Order | 325998 | COMBI OVENS FOR NEY HALL GALLEY | $189,197 | $189,197 | March 28, 2024 | July 11, 2024 | Norfolk, VA | usaspending.gov |
| HQC00424F0707 | Department of Defense | Delivery Order | 325998 | OVENS, PROOFERS AND OVEN RACKS | $187,991 | $187,991 | September 27, 2024 | November 20, 2024 | Harrison Township, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333241
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.