Data / Federal awards / NAICS 811310 / ITW FOOD EQUIPMENT GROUP LLC
ITW FOOD EQUIPMENT GROUP LLC: 113 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ITW FOOD EQUIPMENT GROUP LLC (UEI YPTJHAHUKKY3), Glenview, IL, received 113 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.4 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, 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
- YPTJHAHUKKY3
- Location
- Glenview, IL
- Business size
- Other Than Small Business
- Contract awards
- 113
- Obligated
- $4.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 72 | $3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $667,396 |
| 811412 | Appliance Repair and Maintenance | 25 | $589,499 |
| 722310 | Food Service Contractors | 3 | $236,743 |
| 561210 | Facilities Support Services | 2 | $194,885 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $61,033 |
| 238290 | Other Building Equipment Contractors | 2 | $11,630 |
| 333241 | Food Product Machinery Manufacturing | 2 | $4,507 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $-3,136 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 59 | $3.4 million |
| Department of Defense | 25 | $1.1 million |
| Department of Justice | 22 | $204,965 |
| Department of Transportation | 3 | $40,515 |
| Department of Homeland Security | 2 | $11,630 |
| Department of the Interior | 1 | $0 |
| Department of Health and Human Services | 1 | $-2,777 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.3 million |
| FY2026 | $1.8 million |
| FY2027 | $16,222 |
Contract awards
The 50 largest of 113 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24823P0883 | Department of Veterans Affairs | Purchase Order | 811310 | PM AND REPAIR OF KITCHEN EQUIPMENT | $744,459 | $1,992,459 | April 1, 2023 | March 31, 2027 | Orlando, FL | usaspending.gov |
| HQC00422C0009 | Department of Defense | Definitive Contract | 811219 | FULL BURDEN MAINTENANCE AND REPAIR FOR HOBART BRAND MEAT WRAPPING SCALE SYSTEMS | $616,036 | $2,356,276 | September 21, 2022 | August 31, 2026 | Troy, OH | usaspending.gov |
| 36C24825P1618 | Department of Veterans Affairs | Purchase Order | 811310 | KITCHEN EQUIPMENT REPAIR SERVICES | $547,818 | $1,544,563 | August 20, 2025 | August 19, 2027 | Gainesville, FL | usaspending.gov |
| 36C24523P0508 | Department of Veterans Affairs | Purchase Order | 811310 | KITCHEN EQUIPMENT MAINTENANCE AND REPAIR | $194,940 | $341,617 | June 1, 2023 | May 31, 2027 | Washington, DC | usaspending.gov |
| 36C24623P0492 | Department of Veterans Affairs | Purchase Order | 811310 | KITCHEN APPLIANCE MAINTENANCE CONTRACT | $181,920 | $225,926 | January 25, 2023 | January 24, 2027 | Durham, NC | usaspending.gov |
| 36C24826P1038 | Department of Veterans Affairs | Purchase Order | 811310 | HOBART KITCHEN EQUIPMENT MAINTENANCE SERVICES | $162,325 | $162,325 | July 23, 2026 | July 22, 2027 | Gainesville, FL | usaspending.gov |
| 36C25624P1790 | Department of Veterans Affairs | Purchase Order | 811310 | KITCHEN EQUIPMENT MAIN AND REPAIR SERVICE | $139,528 | $229,795 | September 27, 2024 | September 27, 2025 | Pineville, LA | usaspending.gov |
| 36C25726P0367 | Department of Veterans Affairs | Purchase Order | 561210 | CTX HOBART DISHWASHER | $134,220 | $134,220 | April 6, 2026 | April 5, 2027 | Temple, TX | usaspending.gov |
| FA282322C0003 | Department of Defense | Definitive Contract | 722310 | DINING MAINTENANCE SERVICES | $121,764 | $273,861 | October 1, 2021 | March 31, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282325C0021 | Department of Defense | Definitive Contract | 722310 | DINING MAINTENANCE SERVICES | $114,979 | $114,979 | April 1, 2025 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| N6945022P0011 | Department of Defense | Purchase Order | 811310 | GALLEY EQUIPMENT MAINTENANCE, BASE YEAR | $102,534 | $178,708 | June 1, 2022 | May 31, 2026 | Meridian, MS | usaspending.gov |
| 36C26121C0006 | Department of Veterans Affairs | Definitive Contract | 811412 | ICE MACHINE CLEANING | $77,007 | $159,680 | October 1, 2020 | March 31, 2026 | Fresno, CA | usaspending.gov |
| 36C25624C0052 | Department of Veterans Affairs | Definitive Contract | 811310 | VA HOUSTON MAINTENANCE SERVICES PLAN DISHWASHER - MODEL FT 1000 & FT1000S | $74,509 | $74,509 | July 24, 2024 | July 23, 2026 | Houston, TX | usaspending.gov |
| 36C24224P0988 | Department of Veterans Affairs | Purchase Order | 811310 | HOBART DISH MACHINE PREVENTATIVE MAINTENANCE AND SERVICE. | $64,268 | $64,268 | June 1, 2024 | May 31, 2027 | Lyons, NJ | usaspending.gov |
| 36C24526P0578 | Department of Veterans Affairs | Purchase Order | 561210 | HOBART KITCHEN SERVICES | $60,666 | $60,666 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 36C24824P1397 | Department of Veterans Affairs | Purchase Order | 811310 | KITCHEN EQUIPMENT REPAIR SERVICES | $59,401 | $59,401 | May 10, 2024 | May 9, 2026 | Gainesville, FL | usaspending.gov |
| 36C25721P0507 | Department of Veterans Affairs | Purchase Order | 811412 | HOBART DISHWASHER MAINTENANCE FOR 3 WASHERS CENTRAL TEXAS VA | $58,115 | $161,877 | March 15, 2021 | March 14, 2026 | Temple, TX | usaspending.gov |
| 36C24823P0764 | Department of Veterans Affairs | Purchase Order | 811310 | HOBART- DISH MACHINE MAINTENANCE SERVICE AGREEMENT | $57,109 | $75,046 | March 6, 2023 | March 5, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24724P1034 | Department of Veterans Affairs | Purchase Order | 811310 | DISHWASHER MAINTENANCE | $52,707 | $52,707 | July 16, 2024 | July 15, 2027 | Glenview, IL | usaspending.gov |
| 36C26223P1897 | Department of Veterans Affairs | Purchase Order | 811310 | CONTRACTOR SHALL PROVIDE QUARTERLY, SEMI- ANNUAL, AND ANNUALLY MAINTENANCE AND COMPLETE ALL TASKS OUTLINED IN THIS STATEMENT OF WORK. | $48,954 | $65,272 | September 15, 2023 | September 14, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25226P0254 | Department of Veterans Affairs | Purchase Order | 811310 | MAINTENANCE AND REPAIR SERVICES FOR HOTSIDE KITCHEN EQUIPEMENT AT THE JESSE BROWN VAMC IN CHICAGO IL | $47,718 | $47,718 | April 1, 2026 | March 31, 2029 | Chicago, IL | usaspending.gov |
| 36C25221P0670 | Department of Veterans Affairs | Purchase Order | 811412 | DISH WASHER REPAIR AND PROACTIVE MAINTENANCE SERVICES FOR CLEMENT J ZABLOCKI VAMC, MILWAUKEE WI | $44,362 | $110,855 | April 5, 2021 | March 31, 2025 | Troy, OH | usaspending.gov |
| 36C24622P0051 | Department of Veterans Affairs | Purchase Order | 811412 | HOBART DISHWASHER MAINTENANCE | $41,820 | $60,222 | October 1, 2021 | September 30, 2026 | Hampton, VA | usaspending.gov |
| 36C24524P0720 | Department of Veterans Affairs | Purchase Order | 811310 | SERVICE AND MAINTENANCE CONTRACT HOBART DISH MACHINE. | $41,415 | $41,415 | August 1, 2024 | July 31, 2027 | Clarksburg, WV | usaspending.gov |
| 36C26225P0238 | Department of Veterans Affairs | Purchase Order | 811412 | PREVENTATIVE MAINTENANCE AND INSPECTION OF INDUSTRIAL DISHWASHER WITH WATER PROTECTION ADD ON. | $37,810 | $37,810 | January 1, 2025 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| 36C25621P0140 | Department of Veterans Affairs | Purchase Order | 811219 | HOBART DISHWASHER MAINTENANCE AGREEMENT. | $33,415 | $73,513 | November 1, 2020 | March 31, 2026 | Jackson, MS | usaspending.gov |
| 36C26226P0001 | Department of Veterans Affairs | Purchase Order | 811412 | PMI HOBART EQUIPMENT DISHWASHERS | $31,672 | $35,884 | October 1, 2025 | September 30, 2027 | Prescott, AZ | usaspending.gov |
| 15B30925P00000001 | Department of Justice | Purchase Order | 811310 | SERVICE CONTRACT TO PERFORM REPAIRS, SERVICES, EMERGENCT CALLS ON FOOD SERVICE EQUIPMENT 24/7/365 | $30,868 | $30,868 | October 1, 2024 | September 30, 2025 | Troy, OH | usaspending.gov |
| 36C24123P0550 | Department of Veterans Affairs | Purchase Order | 811412 | KITCHEN EQUIPMENT SERVICING | $29,757 | $44,641 | August 21, 2023 | August 31, 2026 | White River Junction, VT | usaspending.gov |
| 6923G224P000174 | Department of Transportation | Purchase Order | 811310 | URGENT REPAIR OF HOBART DISHWASHER IN DELANO HALL KITCHEN | $29,310 | $29,310 | July 19, 2024 | September 20, 2024 | Great Neck, NY | usaspending.gov |
| 36C26121C0030 | Department of Veterans Affairs | Definitive Contract | 811412 | DISHWASHER MAINTENANCE | $28,723 | $66,880 | March 11, 2021 | March 10, 2026 | Fresno, CA | usaspending.gov |
| 36C24826P1331 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE MAINTENANCE | $28,653 | $28,653 | September 17, 2026 | September 16, 2027 | Glenview, IL | usaspending.gov |
| 36C25524P0380 | Department of Veterans Affairs | Purchase Order | 811310 | DISHWASHER MAINT. SERVICES | $28,602 | $28,602 | May 7, 2024 | May 6, 2027 | Topeka, KS | usaspending.gov |
| 36C25226P0204 | Department of Veterans Affairs | Purchase Order | 811412 | DISHWASHER MAINTENANCE SERVICES FOR THE ZABLOCKI VAMC IN MILWAUKEE WI | $26,731 | $26,731 | April 1, 2026 | March 31, 2031 | Milwaukee, WI | usaspending.gov |
| 36C24526P0186 | Department of Veterans Affairs | Purchase Order | 811310 | KITCHEN REPAIRS | $26,213 | $26,213 | January 9, 2026 | January 8, 2027 | Washington, DC | usaspending.gov |
| 36C26021P0060 | Department of Veterans Affairs | Purchase Order | 811310 | KITCHEN MAINTENANCE SERVICES. | $25,974 | $61,643 | November 1, 2020 | October 31, 2025 | Walla Walla, WA | usaspending.gov |
| 36C26322P0845 | Department of Veterans Affairs | Purchase Order | 811412 | HOBART DISHWASHER MAINTENANCE | $25,831 | $49,491 | September 1, 2022 | August 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26223P0942 | Department of Veterans Affairs | Purchase Order | 811412 | HOBART DISHWASHERS PMI AND EXTENDED WARRANTY, HOBART WATER SOFTENERS EXTENDED WARRANTY | $25,191 | $31,506 | March 1, 2023 | September 30, 2025 | Prescott, AZ | usaspending.gov |
| 15B40626P00000140 | Department of Justice | Purchase Order | 811310 | FY26 P1 HOBART FCI DISHMACHINE APR 26 | $24,670 | $24,966 | April 30, 2026 | April 30, 2026 | Troy, OH | usaspending.gov |
| 36C24126P0749 | Department of Veterans Affairs | Purchase Order | 811412 | HOBART KITCHEN SERVICES RENEWAL | $23,896 | $23,896 | September 21, 2026 | September 20, 2027 | White River Junction, VT | usaspending.gov |
| 15B30924P00000099 | Department of Justice | Purchase Order | 811310 | SERVICES TO PERFORM REPAIRS AND MAINTENANCE ON FOOD SERVICE EQUIPMENT. | $23,000 | $23,000 | July 24, 2024 | September 30, 2024 | Troy, OH | usaspending.gov |
| 36C24226P0598 | Department of Veterans Affairs | Purchase Order | 811412 | HOBART DISHWASHER REPAIR AT BATH VA MEDICAL CENTER | $19,610 | $19,610 | June 1, 2026 | July 31, 2026 | Bath, NY | usaspending.gov |
| 36C24926P0481 | Department of Veterans Affairs | Purchase Order | 811310 | TVHS HOBART DISHWASHER REPAIR | $19,221 | $19,221 | August 17, 2026 | September 16, 2026 | Murfreesboro, TN | usaspending.gov |
| 15B21526P00000053 | Department of Justice | Purchase Order | 811412 | B&F 2672BB3 USP DISH MACHINE REPAIR | $18,461 | $18,461 | April 10, 2026 | April 10, 2026 | Waymart, PA | usaspending.gov |
| HDEC0417C0004 | Department of Defense | Definitive Contract | 811219 | IGF::CT::IGF MAINTENANCE OF HOBART BRAND EQUIPMENT(MEAT WRAPPING SYSTEMS AND SCALES) | $17,945 | $916,506 | May 1, 2017 | July 31, 2022 | Troy, OH | usaspending.gov |
| 36C24426P0365 | Department of Veterans Affairs | Purchase Order | 811310 | DISH MACHINE MAINTENANCE EO 14398 | $17,842 | $17,842 | July 1, 2026 | June 30, 2027 | Philadelphia, PA | usaspending.gov |
| 36C25224P0860 | Department of Veterans Affairs | Purchase Order | 811210 | FOR THE ONE-TIME EMERGENCY SERVICE CONTRACT TO REPAIR THE PULPER CONNECTED TO THE DISHWASHER AND SOILED TRAY HANDLING SYSTEM IS REQUIRED AT | $17,438 | $17,438 | April 17, 2024 | December 31, 2024 | Milwaukee, WI | usaspending.gov |
| 36C24925P0814 | Department of Veterans Affairs | Purchase Order | 811412 | EMERGENCY DISHWASHER REPAIR | $17,015 | $17,015 | August 29, 2025 | February 28, 2026 | Nashville, TN | usaspending.gov |
| FA462021P0063 | Department of Defense | Purchase Order | 811412 | PERFORM ANNUAL INSPECTION AND PROACTIVE MAINTENANCE ON ALL KITCHEN EQUIPMENT | $16,565 | $35,092 | September 13, 2021 | September 12, 2026 | Fairchild Afb, WA | usaspending.gov |
| 36C26126P0420 | Department of Veterans Affairs | Purchase Order | 811310 | OEM COMMERCIAL DISHWASHER PREVENTATIVE MAINTENANCE AND REPAIRS FOR VA FRESNO | $15,448 | $85,359 | March 11, 2026 | March 10, 2027 | Glenview, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811412
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.