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Data / Federal awards / NAICS 326199 / PIERCE SALES COMPANY, INC.

PIERCE SALES COMPANY, INC.: 83 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PIERCE SALES COMPANY, INC. (UEI J4C7WLXMLYP5), Orlando, FL, received 83 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.

The request: Every federal contract awarded under NAICS 326199, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • J4C7WLXMLYP5UEI
  • Orlando, FLLocation
  • Small BusinessBusiness size
  • 83Contract awards
  • $2.4 millionObligated
  • 2023-10-01First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326199All Other Plastics Product Manufacturing63$1.2 million
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing1$476,542
333241Food Product Machinery Manufacturing5$360,715
335220Major Household Appliance Manufacturing2$218,285
337214Office Furniture (except Wood) Manufacturing2$138,179
321999All Other Miscellaneous Wood Product Manufacturing1$34,852
336611Ship Building and Repairing1$25,707
333310Commercial and Service Industry Machinery Manufacturing1$12,279
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing1$2,119
335314Relay and Industrial Control Manufacturing1$1,776

Buying agencies

AgencyAwardsObligated
Department of Defense31$1.7 million
Department of Veterans Affairs9$329,563
Department of Homeland Security7$210,910
Department of Justice3$199,115
General Services Administration33$59,367

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$570,475
FY2026$535,933

Contract awards

The 50 largest of 83 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA485524P0080Department of DefensePurchase Order332215EQUIPMENT RECAP FOR BOTH DFACS ON CANNON AFB$476,542$476,542September 19, 2024May 6, 2025Cannon Afb, NMusaspending.gov
SPE3SE26P0166Department of DefensePurchase Order3332418511765112!OVEN,BAKING AND ROA$267,538$267,538November 19, 2025February 24, 2026Orlando, FLusaspending.gov
FA481424F0147Department of DefenseDelivery Order326199DFAC EQUIPMENT RECAPITALIZATION$219,805$219,805August 7, 2024December 5, 2024Orlando, FLusaspending.gov
36C26124F0268Department of Veterans AffairsDelivery Order326199REACH IN REFRIGERATORS$156,918$156,918April 1, 2024April 30, 2024Palo Alto, CAusaspending.gov
70Z04325PTRCM0003Department of Homeland SecurityPurchase Order335220DELIVERY AND INSTALLATION ONE (1) NEW COMMERCIAL-GRADE DISHWASHER FUNCTIONALLY EQUIVALENT TO THE ALVEY MODEL SL-2D.$141,179$141,179June 12, 2025October 31, 2025Cape May, NJusaspending.gov
15B30926F00000126Department of JusticeDelivery Order326199FY26 CULINARY ARTS PROGRAM EQUIPMENT$131,798$131,798September 18, 2026January 29, 2027Orlando, FLusaspending.gov
FA850124P0050Department of DefensePurchase Order337214CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, LABOR, DELIVERY, ASSEMBLE AND INSTALLATION OF FURNITURE AS SPECIFIED IN$108,438$108,438September 24, 2024November 30, 2024Warner Robins, GAusaspending.gov
FA301025FE040Department of DefenseDelivery Order32619920X20 TRAY RACK DISPENSER$94,973$94,973September 29, 2025November 13, 2025Orlando, FLusaspending.gov
FA255025F0088Department of DefenseDelivery Order326199FOOD SERVICE DINING FACILITY EQUIPMENT$77,499$77,499September 26, 2025May 1, 2026Orlando, FLusaspending.gov
N0040624P0523Department of DefensePurchase Order335220BCX-14E DBL COMBINATION OVEN, ELECTRICAL$77,106$77,106May 30, 2024July 19, 2024Silverdale, WAusaspending.gov
15B20424F00000090Department of JusticeDelivery Order326199FCI FAIRTON: VARIOUS SHEET PANS FOR KITCHEN GSA SCHEDULE GS07F020BA$67,316$67,316August 6, 2024November 29, 2024Orlando, FLusaspending.gov
FA301025FE039Department of DefenseDelivery Order32619914X18 TRAY RACK DISPENSER$47,412$47,412September 29, 2025November 13, 2025Orlando, FLusaspending.gov
36C26024F0456Department of Veterans AffairsDelivery Order326199COMBI OVEN, ELECTRIC - WITH INSTALLATION$39,564$39,564July 3, 2024September 30, 2024Orlando, FLusaspending.gov
SPE3SE26P0671Department of DefensePurchase Order3332418512128415!COOKER,STEAM$39,053$39,053May 20, 2026June 24, 2026Orlando, FLusaspending.gov
FA700025P0010Department of DefensePurchase Order321999THIS IS A RATIFICATION FOR THE 44 TABLES, 4 TABLE TRUCKS, AND THE INCLUDED FREIGHT CHARGE FOR THE CORONA EVENT.$34,852$34,852September 13, 2024January 7, 2025Usaf Academy, COusaspending.gov
FA850125P0060Department of DefensePurchase Order337214CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, LABOR, DELIVERY, ASSEMBLE AND INSTALLATION OF FURNITURE AS SPECIFIED IN$29,741$29,741September 16, 2025December 16, 2025Warner Robins, GAusaspending.gov
SPE3SE26P0198Department of DefensePurchase Order3332418511801217!DISHWASHING MACHINE$29,532$29,532December 9, 2025March 17, 2026Orlando, FLusaspending.gov
FA449725M1025Department of DefenseDelivery Order326199DFAC FURNITURE$28,389$28,389June 17, 2025September 30, 2025Dover Afb, DEusaspending.gov
36C24124F0249Department of Veterans AffairsDelivery Order326199(8) QTY EVEREST ESRFH2 REACH-IN, DUAL TEMPERATURE, ONE SECTION, REFRIGERATOR FREEZER COMBOS, 29.25", 11 CU FT$27,478$27,478September 20, 2024September 19, 2025Orlando, FLusaspending.gov
70Z08026PMECP0065Department of Homeland SecurityPurchase Order336611GALLEY SANITIZER$25,707$25,707March 9, 2026March 12, 2026Cape Canaveral, FLusaspending.gov
36C26026F0185Department of Veterans AffairsDelivery Order326199VULCAN VG40 TILT SKILLET$25,568$27,568February 18, 2026April 22, 2026Orlando, FLusaspending.gov
N6883625PS024Department of DefensePurchase Order333241GALLEY EQUIPMENT$24,592$24,592June 2, 2025August 15, 2025Pascagoula, MSusaspending.gov
70Z04324FTRCM0005Department of Homeland SecurityDelivery Order326199REPLACEMENT STEAMER FOR TCCM GALLEY$23,728$23,728April 22, 2024June 19, 2024Cape May, NJusaspending.gov
36C24624F0279Department of Veterans AffairsDelivery Order326199AIR CURTAIN REFRIGERATOR$23,656$23,656September 12, 2024December 31, 2024Orlando, FLusaspending.gov
47QSWA24F1574General Services AdministrationDelivery Order326199PAN,BAKING & ROASTING(ALUMINUM):IAW (CID) A-A-52201A, ITEMS 1&2-PAN(20-7/8X17-3/8X7") & COVER (21-5/8X18-1/8X2")PARA. 3.2.1. "20-7/8".$23,101$23,101March 6, 2024April 5, 2024Orlando, FLusaspending.gov
70Z02925FNEWO0056Department of Homeland SecurityDelivery Order326199RESTAURANT ELECTRIC RANGE 72"$20,297$20,297October 1, 2025November 1, 2025Destin, FLusaspending.gov
FA301625FG086Department of DefenseDelivery Order326199REFRIGERATION EQUIPMENT$17,495$17,495October 1, 2024September 30, 2025Orlando, FLusaspending.gov
FA480024FG015Department of DefenseDelivery Order326199FOOD COOKING BAKING AND SERVING EQUIPMENT$17,302$17,302October 1, 2023September 30, 2024Langley Afb, VAusaspending.gov
36C24225F0135Department of Veterans AffairsDelivery Order326199DISPLAY CASE$17,139$17,139May 27, 2025September 30, 2025Orlando, FLusaspending.gov
FA301624FG105Department of DefenseDelivery Order326199FOOD COOKING BAKING AND SERVING EQUIPMENT$16,791$16,791October 1, 2023September 30, 2024Orlando, FLusaspending.gov
FA286026FG015Department of DefenseDelivery Order326199FOOD COOKING, BAKING, AND SERVING EQUIPMENT$16,015$16,015October 1, 2025September 30, 2026Jb Andrews, MDusaspending.gov
36C24224F0085Department of Veterans AffairsDelivery Order326199BEVERAGE CARTS BATH CLC$14,719$14,719January 15, 2024March 15, 2024Orlando, FLusaspending.gov
36C25224F0233Department of Veterans AffairsDelivery Order326199SHELLEYSTEEL BY DELFIELD SCFT-NU MOBILE SERVING COUNTER FROST TOP$13,600$13,600August 26, 2024November 30, 2024Orlando, FLusaspending.gov
N0040625P0220Department of DefensePurchase Order33331036 INCH ELECTRIC GRIDDLE$12,279$12,279January 29, 2025February 4, 2025Orlando, FLusaspending.gov
47QSWA24F074EGeneral Services AdministrationDelivery Order3261997290 - CAMBRO PCUPP615 CABINET SHIPPING QUOTED AT $897.00$11,861$11,861October 31, 2023November 30, 2023Orlando, FLusaspending.gov
W912NR24F0003Department of DefenseDelivery Order326199KITCHEN EQUIPMENT FOR 3-156TH TRAINING CENTER IN LAKE CHARLES.$11,428$11,428December 6, 2023January 16, 2024Orlando, FLusaspending.gov
36C24825F0074Department of Veterans AffairsDelivery Order326199MEAL TRAY DELIVERY CARTS$10,923$10,923December 31, 2024April 29, 2025Orlando, FLusaspending.gov
47QSWA24F1QDFGeneral Services AdministrationDelivery Order326199AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/16/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.$5,355$5,355May 16, 2024June 15, 2024Orlando, FLusaspending.gov
47QSWA25F0NQZGeneral Services AdministrationDelivery Order3261997290 PN: C-57$4,531$4,531January 22, 2025February 21, 2025Orlando, FLusaspending.gov
47QSWA25F1DZUGeneral Services AdministrationDelivery Order326199TENDERIZER STRIP CUTTER POWER DRIVE UNIT PROTECTIVE COVER WITH LARGE FEED OPENING AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART $2,399$2,399May 20, 2025June 19, 2025Orlando, FLusaspending.gov
SPE7M024P0318Department of DefensePurchase Order3363108510201809!VALVE,SOLENOID$2,119$2,119October 12, 2023December 11, 2023Orlando, FLusaspending.gov
SPE7M124P0900Department of DefensePurchase Order3353148510240167!RELAY,ELECTROMAGNET$1,776$1,776November 1, 2023November 20, 2023Orlando, FLusaspending.gov
47QSWA26F0AYGGeneral Services AdministrationDelivery Order326199WR-CT-5 CUP DISPENSERS COUNTERTOP$1,292$1,292December 23, 2025January 22, 2026Orlando, FLusaspending.gov
47QSWA24F1GTCGeneral Services AdministrationDelivery Order326199PART# S20062 VOLLRATH S20062 STEAM TABLE PAN, STAINLESS WARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/19/2024) E$1,149$1,149April 19, 2024May 19, 2024Orlando, FLusaspending.gov
47QSWA24F2GT0General Services AdministrationDelivery Order3261997290 - WAFFLE MAKER / BAKER, HATCO MODEL NO RWM-2-QS. FREIGHT $110.00.$1,070$1,070August 19, 2024September 18, 2024Orlando, FLusaspending.gov
47QSWA24F0GHZGeneral Services AdministrationDelivery Order326199WAFFLE MAKER, ELECTRIC, DOUBLE, ROUND, 7 X 1/8 THICK WAFFLES, CAST ALUMINUM PLATES, REMOVABLE DRIP TRAY AWARD MADE IAW GSA ADVANTAGE INCORPO$1,070$1,070December 6, 2023January 5, 2024Orlando, FLusaspending.gov
47QSWA24F2LF9General Services AdministrationDelivery Order326199QTY 2 EA P/N HAT-GRNM-48 120V & VARIABLE SWITCH NEEDED 7290$1,047$1,047August 28, 2024September 27, 2024Orlando, FLusaspending.gov
47QSWA24F0P43General Services AdministrationDelivery Order326199POP-UP TOASTER, (4) 1-1/4 WIDE SELF CENTERING SLOTS, INDIVIDUAL PROGRESSIVE COLOR CONTROLS, REMOVABLE CRUMB TRAY, STAINLESS STEEL CONSTRUCTI$746$746January 4, 2024February 3, 2024Orlando, FLusaspending.gov
SPE7MC24P0113Department of DefensePurchase Order3329128510196290!VALVE,FLOW CONTROL$657$657October 6, 2023November 27, 2023Orlando, FLusaspending.gov
47QSWA24F2NKWGeneral Services AdministrationDelivery Order326199PN: SBC1014-2F-06 VOLLRATH SBC1014-2F-06 DISPLAY CASE PAST$612$612September 5, 2024October 5, 2024Orlando, FLusaspending.gov

Also on SpecStream

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.