Data / Federal awards / NAICS 333310 / NESTLE USA, INC
NESTLE USA, INC: 6 federal contract awards, $116,076 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NESTLE USA, INC (UEI WQPKHMB6K958), Arlington, VA, received 6 federal prime contract awards with $116,076 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($116,076) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WQPKHMB6K958
- Parent organization
- CTT SYSTEMS AB
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $116,076
- First action in window
- 2024-06-25
- Latest action
- 2025-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $116,076 |
| 311920 | Coffee and Tea Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $116,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,040 |
| FY2025 | $65,036 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425P0102 | Department of Defense | Purchase Order | 333310 | ESPRESSO MACHINES AND PREVENTATIVE MAINTENANCE | $26,344 | $26,344 | March 10, 2025 | April 21, 2025 | San Diego, CA | usaspending.gov |
| N0018924P0605 | Department of Defense | Purchase Order | 333310 | ESP MCH SCHAERER COFFEE ART PLUS | $25,520 | $25,520 | September 11, 2024 | October 22, 2024 | Newport News, VA | usaspending.gov |
| N0024425P0116 | Department of Defense | Purchase Order | 333310 | ESPRESSO MACHINE | $25,520 | $25,520 | April 7, 2025 | May 14, 2025 | San Diego, CA | usaspending.gov |
| N0024424P0240 | Department of Defense | Purchase Order | 333310 | ESPRESSO MACHINE | $25,520 | $25,520 | June 25, 2024 | August 6, 2024 | San Diego, CA | usaspending.gov |
| N0024425PS063 | Department of Defense | Purchase Order | 333310 | ESPRESSO MACHINE AND OPTIONAL 9 MONTH PM FOR SHIP STORE ON USS JOHN P. MURTHA (LPD 26). | $13,172 | $13,172 | July 28, 2025 | September 8, 2025 | San Diego, CA | usaspending.gov |
| N0018922P0298 | Department of Defense | Purchase Order | 311920 | ESPESSO MACHINE SCHAERER COFFEE ART | $0 | $21,016 | April 28, 2022 | June 9, 2022 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 311920 Coffee and Tea Manufacturing
- Open opportunities under NAICS 333310
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.