Data / Federal awards / NAICS 333415 / KATOM RESTAURANT SUPPLY, INC.
KATOM RESTAURANT SUPPLY, INC.: 15 federal contract awards, $162,343 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KATOM RESTAURANT SUPPLY, INC. (UEI FM44T2NCG746), Kodak, TN, received 15 federal prime contract awards with $162,343 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($152,652) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FM44T2NCG746UEI
- Kodak, TNLocation
- Small BusinessBusiness size
- 15Contract awards
- $162,343Obligated
- 2023-11-06First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $115,697 |
| 423740 | Refrigeration Equipment and Supplies Merchant Wholesalers | 2 | $28,838 |
| 326199 | All Other Plastics Product Manufacturing | 7 | $17,808 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $0 |
| 333241 | Food Product Machinery Manufacturing | 1 | $0 |
| 335220 | Major Household Appliance Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 8 | $152,652 |
| Department of Defense | 2 | $10,516 |
| Department of Health and Human Services | 1 | $0 |
| General Services Administration | 4 | $-825 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,899 |
| FY2025 | $106,808 |
| FY2026 | $57,434 |
Contract awards
All 15 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B31625P00000048 | Department of Justice | Purchase Order | 333415 | Q2 - HOT/COLD BOX FOOD SERVICE | $106,808 | $106,808 | January 27, 2025 | January 31, 2025 | Kodak, TN | usaspending.gov |
| 15B60926P00000027 | Department of Justice | Purchase Order | 423740 | HOUSING UNIT ICE MACHINES TRUST FUND PURCHASE | $28,838 | $28,838 | April 16, 2026 | May 15, 2026 | Safford, AZ | usaspending.gov |
| 15B51626F00000168 | Department of Justice | Delivery Order | 326199 | FY26 FOOD SERVICE EQUIPMENT FOR FCI THREE RIVERS AGAINST GSA CONTRACT GS-07F-0342V | $18,633 | $18,633 | July 29, 2026 | August 31, 2026 | Kodak, TN | usaspending.gov |
| SP330026P0815 | Department of Defense | Purchase Order | 333415 | 8512187467!ICE MAKER, 260 LB. PER DAY | $10,516 | $10,516 | June 26, 2026 | July 26, 2026 | Kodak, TN | usaspending.gov |
| 15B40324F00000021 | Department of Justice | Delivery Order | 326199 | FY24 KATOM RESTAURANT HOT WATER DISP. | $0 | $0 | January 17, 2024 | April 30, 2024 | Littleton, CO | usaspending.gov |
| 15B40925P00000122 | Department of Justice | Purchase Order | 532420 | FY25 C5 UNICOR JT-ICE MACHINES JUL 25 | $0 | $0 | July 9, 2025 | July 9, 2025 | Marion, IL | usaspending.gov |
| GS07F0342V | General Services Administration | FSS | 326199 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,001 | June 1, 2009 | usaspending.gov | ||
| 15B61126P00000047 | Department of Justice | Purchase Order | 423740 | ICE MAKER AND DISPENSER FOR INMATE USE | $0 | $0 | February 19, 2026 | March 7, 2026 | Kodak, TN | usaspending.gov |
| 15BBR026F00000033 | Department of Justice | Delivery Order | 326199 | MDC BROOKLYN: HAND SINKS FOR EAST SIDE | $0 | $0 | February 3, 2026 | March 20, 2026 | Kodak, TN | usaspending.gov |
| 47QSWA24F1YMN | General Services Administration | Delivery Order | 326199 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/18/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $0 | $0 | June 18, 2024 | September 5, 2024 | Russellville, TN | usaspending.gov |
| 75H70624P00062 | Department of Health and Human Services | Purchase Order | 333241 | PURCHASE ORDER TO PROVIDE CONVECTION ELECTRIC STEAMER FOR THE PINE RIDGE INDIAN HEALTH SERVICE DIETARY DEPARTMENT. THE PERIOD OF PERFORMANCE | $0 | $0 | November 3, 2023 | January 3, 2024 | Pine Ridge, SD | usaspending.gov |
| N0040624P0494 | Department of Defense | Purchase Order | 335220 | BLOGETT BCX-14E - DOUBLE STACKED OVEN | $0 | $0 | May 20, 2024 | June 28, 2024 | Silverdale, WA | usaspending.gov |
| 47QSWA23F5CVF | General Services Administration | Delivery Order | 326199 | FLIPLID HPAN 1/6 AMBER PLEASE PROVIDE DOC.# N23199-3213-S268 LABEL OUTSIDE THE BOX AND MAKE SURE IT IS MARK FOR USNS MATTHEW PERRY (T-AKE 9) | $-272 | $0 | August 3, 2023 | September 5, 2024 | Russellville, TN | usaspending.gov |
| 47QSWA20F0EJY | General Services Administration | Delivery Order | 326199 | 7290 GS07F0342V $ 553.15 PRE PAY&ADD P/N 044-HST16A 10/23/2019 MACHINE STAND FOR HID312 REV/LOCK DOOR AWARD MADE IAW GSA ADVANTAGE INCORPORA | $-553 | $0 | October 30, 2019 | December 31, 2025 | Russellville, TN | usaspending.gov |
| 15B30323P00000112 | Department of Justice | Purchase Order | 333415 | ICE MACHINES FOR UNITS | $-1,628 | $52,080 | August 18, 2023 | November 15, 2023 | Kodak, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 326199
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.