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Data / Federal awards / NAICS 333241 / HOFFMAN TECHNOLOGIES INCORPORATED

HOFFMAN TECHNOLOGIES INCORPORATED: 14 federal contract awards, $479,101 obligated (FY2024 to FY2027)

HOFFMAN TECHNOLOGIES INCORPORATED (UEI FHXZPVR2DLV4), Rocklin, CA, received 14 federal prime contract awards with $479,101 obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of the Interior ($304,151) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.

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.

  • FHXZPVR2DLV4UEI
  • Rocklin, CALocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $479,101Obligated
  • 2023-10-13First action in window
  • 2026-06-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333241Food Product Machinery Manufacturing2$134,292
722514Cafeterias, Grill Buffets, and Buffets1$133,742
339940Office Supplies (except Paper) Manufacturing1$79,062
423440Other Commercial Equipment Merchant Wholesalers1$75,018
335220Major Household Appliance Manufacturing1$26,271
337214Office Furniture (except Wood) Manufacturing1$18,526
337127Institutional Furniture Manufacturing2$11,877
333310Commercial and Service Industry Machinery Manufacturing3$313
339944Carbon Paper and Inked Ribbon Manufacturing2$0

Buying agencies

AgencyAwardsObligated
Department of the Interior8$304,151
Department of Defense3$148,680
Department of Health and Human Services1$26,271
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$287,847
FY2025$112,084
FY2026$79,170

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A2324P0348Department of the InteriorPurchase Order722514FOOD SERVICE SERVINGLINE$133,742$133,742June 11, 2024October 31, 2024Rocklin, CAusaspending.gov
140A2326P0095Department of the InteriorPurchase Order333241KITCHEN EQUIPMENT$79,170$79,170March 3, 2026April 30, 2026Belcourt, NDusaspending.gov
140A2324P0389Department of the InteriorPurchase Order339940OFFICE SUPPLIES$79,062$79,062June 7, 2024September 30, 2024Eagle Butte, SDusaspending.gov
W912JC25PA019Department of DefensePurchase Order423440KITCHEN EQUIPMENT TO SUPPORT 69TH TROOP CMD AND 635TH RSG IN TROOP FEEDING MISSION.$75,018$75,018September 24, 2025October 31, 2025Rocklin, CAusaspending.gov
FA460824P0077Department of DefensePurchase Order333241THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF DINING FACILITY EQUIPMENT (DFAC) FOR THE RED RIVER DINING FACILITY ON BEHALF OF THE$55,122$55,122July 22, 2024October 7, 2024Barksdale Afb, LAusaspending.gov
75H71024P01225Department of Health and Human ServicesPurchase Order335220RESIDENTIAL WASHERS AND DRYERS FOR INSCRIPTION HOUSE HEALTH CENTER$26,271$26,271July 26, 2024August 31, 2024Rocklin, CAusaspending.gov
W911S225PA285Department of DefensePurchase Order333310S2P2: KITCHEN EQUIPMENT. SOLICITATION #W911S225U0607$18,540$18,540May 1, 2025June 6, 2025Rocklin, CAusaspending.gov
140A2325P0317Department of the InteriorPurchase Order337214OFFICE FURNITURE FOR TUBA CITY BOARDING SCHOOL$18,526$18,526July 22, 2025September 30, 2025Rocklin, CAusaspending.gov
140A2324P0563Department of the InteriorPurchase Order333310DOUBLE STACK CONVECTION OVEN, JEMEZ$14,355$14,355August 7, 2024December 31, 2024Jemez Pueblo, NMusaspending.gov
140A2324P0102Department of the InteriorPurchase Order337127MOBILE FOOD CARTS FOR TUBA CITY BOARDING SCHOOL$11,877$11,877January 12, 2024March 31, 2024Rocklin, CAusaspending.gov
140A2323P0624Department of the InteriorPurchase Order337127CLASSROOM FURNITURE FOR BIE FT. WINGATE ELEMENTARY SCHOOL$0$162,956August 22, 2023November 30, 2023Rocklin, CAusaspending.gov
47QSSC24FFJACGeneral Services AdministrationDelivery Order339944NOTE,POST-IT,3X5,1 MFR PART NO.: 8898360 CONTRACTOR PART NO.: 655YWBD UPC/ISBN/GTIN: 20021200140628 MANUFACTURER: 3M CO CONTRACT NO.: GS-02F$0$0September 24, 2024September 27, 2024Roseville, CAusaspending.gov
GS02F0060TGeneral Services AdministrationFSS339944FEDERAL SUPPLY SCHEDULE CONTRACT.$0$1,000,000February 27, 2007usaspending.gov
140A2323P0803Department of the InteriorPurchase Order333310COMMERCIAL CAFETERIA EQUIPMENT$-32,581$333,592September 19, 2023November 18, 2023Rocklin, CAusaspending.gov

Also on SpecStream

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.