Data / Federal awards / NAICS 333241 / IFE GROUP
IFE GROUP: 195 federal contract awards, $23.6 million obligated (FY2024 to FY2027)
IFE GROUP (UEI CXLGHMYZU2W8), Encinitas, CA, received 195 federal prime contract awards with $23.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 15 NAICS codes. Its largest buyer is Department of Justice ($18.4 million) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.
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- CXLGHMYZU2W8UEI
- Encinitas, CALocation
- Small BusinessBusiness size
- 195Contract awards
- $23.6 millionObligated
- 2023-10-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 168 | $22 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 8 | $689,558 |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 3 | $447,831 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $156,186 |
| 238990 | All Other Specialty Trade Contractors | 1 | $136,741 |
| 312113 | Ice Manufacturing | 1 | $75,085 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $38,906 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 2 | $38,532 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $29,165 |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 1 | $21,349 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 60 | $18.4 million |
| Department of Defense | 63 | $3.3 million |
| Department of Veterans Affairs | 27 | $1.5 million |
| Department of Homeland Security | 9 | $250,355 |
| Department of Agriculture | 5 | $65,802 |
| Department of the Interior | 2 | $59,070 |
| Department of Commerce | 1 | $14,950 |
| General Services Administration | 28 | $-8,769 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $2.6 million |
| FY2026 | $14.7 million |
Contract awards
The 50 largest of 195 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BGCS26F00000011 | Department of Justice | Delivery Order | 333241 | THE PROVISION TO DELIVER AND PROVIDE INSTALLATION OVERSITE FOR 73 COMMERCIAL FOOD SERVICE DISHWASHERS TO 47 INSTITUTIONS. | $9,000,000 | $9,000,000 | May 20, 2026 | May 21, 2027 | Encinitas, CA | usaspending.gov |
| 15BGCS26F70000002 | Department of Justice | Delivery Order | 333241 | THE PROVISION TO SUPPLY 245 COMMERCIAL GRADE OVENS OF VARIOUS STYLES, ELECTRIC AS WELL AS NATURAL GAS FIRED, TO BE UTILIZED IN 53 INSTITUTIO | $4,801,571 | $4,801,571 | September 23, 2026 | February 1, 2028 | Encinitas, CA | usaspending.gov |
| W911SG24F0160 | Department of Defense | Delivery Order | 333241 | CONVECTION OVEN GAS DOUBLE STACK | $518,519 | $518,519 | September 13, 2024 | September 23, 2024 | Fort Bliss, TX | usaspending.gov |
| 15B12124P00000144 | Department of Justice | Purchase Order | 423440 | FY24 24Z1AY9 REPLACE DISH MACHINES AT FCI-SFF | $249,595 | $249,595 | May 9, 2024 | August 2, 2024 | Encinitas, CA | usaspending.gov |
| 15B51925F00000106 | Department of Justice | Delivery Order | 333241 | COMMERCIAL TRADE EQIUPMENT | $202,395 | $202,395 | May 7, 2025 | July 31, 2025 | Encinitas, CA | usaspending.gov |
| FA449724F0030 | Department of Defense | Delivery Order | 333241 | PROCUREMENT, ASSEMBLY AND INSTALLATION OF SOILED TRAY HANDLING SYSTEM, DISHWASHER CONVEYOR TYPE CLIPPER SYSTEM, AND A DISPOSER FOR 436 FSS, | $196,915 | $196,915 | July 25, 2024 | October 7, 2024 | Dover Afb, DE | usaspending.gov |
| 15B20125F00000101 | Department of Justice | Delivery Order | 333241 | CHAMPION EUCCW6 AND ACCESSORIES AT FCI ALLENWOOD | $195,328 | $195,328 | July 25, 2025 | July 25, 2025 | Encinitas, CA | usaspending.gov |
| 36C25024P8733 | Department of Veterans Affairs | Purchase Order | 333310 | CHAMPION CONFIDENTIAL EUCCW8 PRO DISHWASHER | $190,773 | $190,773 | September 20, 2024 | April 20, 2025 | Encinitas, CA | usaspending.gov |
| 36C25024F1279 | Department of Veterans Affairs | Delivery Order | 333241 | DISHWASHER FLIGHT TYPE | $190,770 | $190,770 | September 27, 2024 | December 27, 2024 | Cincinnati, OH | usaspending.gov |
| 15BFA025F00000044 | Department of Justice | Delivery Order | 333241 | SUPPLY AND INSTALL A FLIGHT TYPE DISHWASHER AT FCI OXFORD. SEE ATTACHED SPECIFICATIONS FOR DETAILS AND REQUIREMENTS. | $188,669 | $188,669 | July 17, 2025 | December 8, 2025 | Encinitas, CA | usaspending.gov |
| 15B61724F00000118 | Department of Justice | Delivery Order | 333241 | PROJECT 24Z6AU2, REPLACE DISHWASHER AND INSTALL | $184,400 | $184,400 | July 12, 2024 | September 30, 2024 | Encinitas, CA | usaspending.gov |
| 15B61925F00000002 | Department of Justice | Delivery Order | 333241 | 24Z6AW6 - REPLACE DISH MACHINE | $183,627 | $183,627 | October 15, 2024 | December 31, 2024 | Encinitas, CA | usaspending.gov |
| FA442724P0110 | Department of Defense | Purchase Order | 333310 | PKB - MONARCH DFAC COMMERCIAL GRADE WASHER | $176,706 | $176,706 | September 1, 2024 | February 28, 2025 | Travis Afb, CA | usaspending.gov |
| 15BFTD24F00000174 | Department of Justice | Delivery Order | 333241 | CONTRACTOR TO PROVIDE ICE DISPENSERS FOR THE FCI, FORT DIX, FACILITY DEPARTMENT. | $176,220 | $176,220 | September 19, 2024 | September 30, 2024 | Encinitas, CA | usaspending.gov |
| 15B31024F00000042 | Department of Justice | Delivery Order | 333241 | DISHWASHER | $169,362 | $169,362 | January 16, 2024 | January 16, 2024 | Encinitas, CA | usaspending.gov |
| FA466124F0039 | Department of Defense | Delivery Order | 333241 | A VARIETY OF KITCHEN EQUIPMENT FOR THE DFAC | $166,938 | $166,938 | June 13, 2024 | August 12, 2024 | Dyess Afb, TX | usaspending.gov |
| 15B30124F00000042 | Department of Justice | Delivery Order | 333241 | CHAMPION CONFIDENTIAL EUCCW6 PRO DISHWASHER | $165,475 | $165,475 | June 18, 2024 | September 30, 2024 | Encinitas, CA | usaspending.gov |
| 15B31524F00000071 | Department of Justice | Delivery Order | 333241 | CHAMPION CONFIDENTIAL EUCCW6 PRO‐SERIES UPRIGHT CONVEYOR DISHWASHER FOR LOW II FOOD SERVICE WITH PRISON PACKAGE AND INSTALLATION FSS # | $163,716 | $163,716 | April 18, 2024 | June 30, 2024 | Encinitas, CA | usaspending.gov |
| 36C26125F0175 | Department of Veterans Affairs | Delivery Order | 333241 | BRAND NAME OR EQUAL STERO FLIGHT TYPE DISH MACHINE | $161,318 | $161,318 | January 28, 2025 | December 31, 2025 | Encinitas, CA | usaspending.gov |
| 15B12226P00000072 | Department of Justice | Purchase Order | 339999 | IFE GROUP - DISH MACHINE | $156,186 | $156,186 | May 6, 2026 | May 6, 2026 | Encinitas, CA | usaspending.gov |
| 15B31524F00000073 | Department of Justice | Delivery Order | 333241 | 6 KETTLE CROWN GL 100E STATIONARY KETTLE 100-GALLON CAPACITY W/CORRECTIONAL PACKAGE FOR THE CAMP, LOW I, LOW II AND MEDIUM-USP FOOD SERVICE | $154,570 | $154,570 | May 3, 2024 | July 31, 2024 | Encinitas, CA | usaspending.gov |
| 15BFTD26F00000158 | Department of Justice | Delivery Order | 333241 | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT.: KETTLE, DIRECT STEAM & GAS, STATIONARY QUOTE 18088 | $154,069 | $154,069 | July 30, 2026 | September 30, 2026 | Encinitas, CA | usaspending.gov |
| W91RUS25PA047 | Department of Defense | Purchase Order | 238990 | TASK ORDER FOR DISHWASHER AND KITCHEN EQUIPMENT FOR THUNDERBIRD DINING FACILITY | $136,741 | $136,741 | September 2, 2025 | December 2, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 15B12124P00000145 | Department of Justice | Purchase Order | 423440 | FY24 3B 24Z1AY9 REPLACE USP DISH MACHINE | $129,876 | $129,876 | May 9, 2024 | August 2, 2024 | Encinitas, CA | usaspending.gov |
| 15BFTD24F00000165 | Department of Justice | Delivery Order | 333241 | CONTRACTOR TO PROVIDE 5 GAS KETTLES EQUIPMENT FOR THE FCI, FORT DIX,FACILITY DEPARTMENT. | $127,918 | $127,918 | September 6, 2024 | September 30, 2024 | Encinitas, CA | usaspending.gov |
| W911S224P1048 | Department of Defense | Purchase Order | 333310 | UNISON BUY #1178350_01 FFS STEAMER | $126,102 | $126,102 | August 14, 2024 | September 13, 2024 | Encinitas, CA | usaspending.gov |
| FA700025FG515 | Department of Defense | Delivery Order | 333241 | 4EA COMBI OVEN/STEAMER | $118,514 | $118,514 | June 23, 2025 | June 23, 2025 | Usaf Academy, CO | usaspending.gov |
| 15B30224P00000490 | Department of Justice | Purchase Order | 333241 | 24Z3A2U - BARR - PURCHASE OF 5 KETTLES. | $113,084 | $113,084 | August 16, 2024 | September 30, 2024 | Encinitas, CA | usaspending.gov |
| FA500024F0156 | Department of Defense | Delivery Order | 333241 | PURCHASE AND DELIVER A VARIETY OF GAS AND ELECTRIC, COMBI AND CONVECTION OVENS. | $100,201 | $100,201 | September 27, 2024 | December 31, 2024 | Jber, AK | usaspending.gov |
| 36C24525F0707 | Department of Veterans Affairs | Delivery Order | 333241 | KITCHEN PROJECT EQUIPMENT FOR NEW CONSTRUCTION, FRYER, SKILLET, STEAMER, CONVECTION OVEN | $97,571 | $97,571 | September 25, 2025 | November 28, 2025 | Encinitas, CA | usaspending.gov |
| 15BBNF26F00000016 | Department of Justice | Delivery Order | 333241 | REPLACE 5 STEAM KETTLES IN FCI FOOD SERVICE | $93,181 | $93,181 | December 29, 2025 | January 30, 2026 | Encinitas, CA | usaspending.gov |
| FA480924F0101 | Department of Defense | Delivery Order | 333241 | SEYMOUR JOHNSON IS PURCHASING 4 COMBINATION OVENS AND A 3 BAY SINK INCLUDING INSTALLATION AND REMOVAL. | $93,120 | $93,120 | October 4, 2024 | October 11, 2024 | Goldsboro, NC | usaspending.gov |
| 15B40624F00000157 | Department of Justice | Delivery Order | 333241 | OVEN FOR USP KITCHEN | $92,545 | $92,545 | July 15, 2024 | July 24, 2024 | Encinitas, CA | usaspending.gov |
| 15B10626F00000219 | Department of Justice | Delivery Order | 333241 | A1-FY26-IFE MARKETING - COMBI OVENS | $89,680 | $89,680 | September 30, 2026 | September 30, 2026 | Encinitas, CA | usaspending.gov |
| 15B10625F00000188 | Department of Justice | Delivery Order | 333241 | 25Z1AB6 REPLACE CAMP KETTLES | $89,638 | $89,638 | September 18, 2025 | November 13, 2025 | Encinitas, CA | usaspending.gov |
| 36C25925F0408 | Department of Veterans Affairs | Delivery Order | 333241 | GAS COMBI OVENS | $87,570 | $87,570 | August 8, 2025 | September 8, 2025 | Encinitas, CA | usaspending.gov |
| 15BFTD24F00000147 | Department of Justice | Delivery Order | 333241 | CONTRACTOR TO PROVIDE 10 EACH OVENS FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT. | $85,195 | $85,195 | July 23, 2024 | September 30, 2024 | Encinitas, CA | usaspending.gov |
| 15B30125F00000019 | Department of Justice | Delivery Order | 333241 | FY25 Q1 P1 - CROWN KETTLES (25Z3A7) - IFE GROUP. IN ACCORDANCE WITH FAR PART 8.4, SPECIFICALLY FSS NUMBER 47QSWA23D0057, FCI ATL WILL PROCUR | $85,000 | $85,000 | February 3, 2025 | June 24, 2025 | Encinitas, CA | usaspending.gov |
| 15BFTD24F00000145 | Department of Justice | Delivery Order | 333241 | CONTRACTOR TO PROVIDE KITCHEN EQUIPMENT/APPLIANCEFOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT. | $80,675 | $80,675 | July 23, 2024 | September 30, 2024 | Encinitas, CA | usaspending.gov |
| 15B40625P00000146 | Department of Justice | Purchase Order | 333241 | 3 CAMP KETTLES , ELECTRIC (1)40 GALLON AND (2) 60 GALLON, 480 V | $79,688 | $79,688 | April 25, 2025 | May 31, 2025 | Encinitas, CA | usaspending.gov |
| 36C24225F0175 | Department of Veterans Affairs | Delivery Order | 333241 | FRYER, GRIDDLE WITH STAND, AIR CURTAIN REFRIGERATOR, STEAM KETTLE, MOBILE HEATED CABINET, AND CONVECTION STEAMERS | $78,877 | $78,877 | August 5, 2025 | September 30, 2025 | East Orange, NJ | usaspending.gov |
| 15B61425F00000072 | Department of Justice | Delivery Order | 333241 | B&F PROJECT 25Z6AB4, REPLACE FOOD SERVICE KETTLES PURCHASE OF 6 NEW KETTLES FOR FOOD SERVICE | $78,558 | $78,558 | May 13, 2025 | September 30, 2025 | Encinitas, CA | usaspending.gov |
| W50S9H24FA019 | Department of Defense | Delivery Order | 333241 | DFAC EQUIPMENT | $76,501 | $76,501 | August 29, 2024 | November 29, 2024 | Camp Douglas, WI | usaspending.gov |
| 36C26024P0825 | Department of Veterans Affairs | Purchase Order | 333310 | NFS SOILED TRAY CONVEYOR SYSTEM | $76,037 | $76,037 | July 24, 2024 | December 31, 2024 | Encinitas, CA | usaspending.gov |
| 15B41924P00000042 | Department of Justice | Purchase Order | 312113 | FY24 C5 IFE 2TX ICE BINS AND DISPENSERS DEC 23 ICE BINS AND DISPENSERS | $75,085 | $75,085 | December 26, 2023 | December 26, 2023 | Encinitas, CA | usaspending.gov |
| 70Z04925FTRAY0001 | Department of Homeland Security | Delivery Order | 333241 | TRACEN YORKTOWN GALLEY EQUIPMENT | $74,686 | $74,686 | August 15, 2025 | February 15, 2026 | Yorktown, VA | usaspending.gov |
| 36C25226F0401 | Department of Veterans Affairs | Delivery Order | 333241 | HOBART WASTE SYSTEM, PULPER | $74,441 | $74,441 | August 12, 2026 | September 26, 2026 | Encinitas, CA | usaspending.gov |
| FA330024F0132 | Department of Defense | Delivery Order | 333241 | DISHWASHER FOR OTS DINING FACILITY | $74,248 | $74,248 | October 1, 2024 | November 22, 2024 | Montgomery, AL | usaspending.gov |
| FA481924FG051 | Department of Defense | Delivery Order | 333241 | KITCHEN EQUIPMENT AND APPLIANCES | $73,991 | $73,991 | October 1, 2023 | September 30, 2024 | Panama City, FL | usaspending.gov |
| 15B30625F00000122 | Department of Justice | Delivery Order | 333241 | RP # 25-0154 25Z3AH2 - REPLACE FOOD SERVICE KETTLES | $73,980 | $73,980 | June 18, 2025 | August 29, 2025 | Guaynabo, PR | 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
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.