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Data / Federal awards / NAICS 333241 / PUEBLO HOTEL SUPPLY CO

PUEBLO HOTEL SUPPLY CO: 4,884 federal contract awards, $11.9 million obligated (FY2024 to FY2027)

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

PUEBLO HOTEL SUPPLY CO (UEI C7THBHHDPMY5), Pueblo, CO, received 4,884 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333241, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
C7THBHHDPMY5
Parent organization
PUEBLO HOTEL SUPPLY CORP
Location
Pueblo, CO
Business size
Small Business
Contract awards
4,884
Obligated
$11.9 million
First action in window
2023-10-01
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333241Food Product Machinery Manufacturing407$6 million
339994Broom, Brush, and Mop Manufacturing1,454$2.4 million
333310Commercial and Service Industry Machinery Manufacturing19$1.7 million
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing2,980$893,429
335220Major Household Appliance Manufacturing3$419,144
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$117,942
337127Institutional Furniture Manufacturing1$102,374
423740Refrigeration Equipment and Supplies Merchant Wholesalers4$76,559
238290Other Building Equipment Contractors1$27,632
333618Other Engine Equipment Manufacturing1$27,397

Buying agencies

AgencyAwardsObligated
Department of Defense475$8.8 million
Department of Veterans Affairs13$1.1 million
General Services Administration4,359$901,138
Department of Justice13$558,153
Department of Homeland Security17$416,046
Department of Health and Human Services2$42,823
Department of Agriculture3$37,320
Department of the Treasury1$14,876
Department of Commerce1$11,385

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.8 million
FY2025$4.9 million
FY2026$3.2 million

Contract awards

The 50 largest of 4,884 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA700025P0120Department of DefensePurchase Order333241PURCHASE OF THIRTY MOBILE SERVING COUNTERS (COMPRISING OF EIGHTEEN COLD SERVING COUNTERS, SIX HOT SERVING COUNTERS, AND SIX HOT AND COLD COM$744,495$744,495September 29, 2025February 27, 2026Pueblo, COusaspending.gov
SPE3SE25P0202Department of DefensePurchase Order3332418511079744!EQUIPMENT IST$592,786$592,786December 16, 2024May 15, 2025Pueblo, COusaspending.gov
SPE3SE26P0142Department of DefensePurchase Order3333108511749929!EQUIPMENT IST - FTRD$411,868$411,868November 19, 2025March 19, 2026Pueblo, COusaspending.gov
SPE3SE26V0764Department of DefensePurchase Order3332418512191054!OVEN,BAKING AND ROA$324,298$324,298June 17, 2026August 17, 2026Pueblo, COusaspending.gov
36C24826P0786Department of Veterans AffairsPurchase Order335220FLIGHT TYPE DISHWASHER WITH FOOD COLLECTION SCRAPER$324,168$324,168May 8, 2026December 31, 2026Pueblo, COusaspending.gov
36C25026P0970Department of Veterans AffairsPurchase Order333310BURLODGE TRAYLINE SYSTEM$280,121$280,121August 17, 2026December 15, 2026Pueblo, COusaspending.gov
FA301624F0222Department of DefenseDelivery Order339994DOLLY, DISH CARTS AND DISPENSERS, TRAY DRYING RACKS$204,490$204,490June 12, 2024July 12, 2024Lackland Afb, TXusaspending.gov
SPE3SE25P1024Department of DefensePurchase Order3333108511644559!EQUIPMENT IST - FTRD$191,651$191,651September 17, 2025December 16, 2025Pueblo, COusaspending.gov
FA466124P0071Department of DefensePurchase Order333241DFAC KITCHEN EQUIPMENT$188,495$188,495September 18, 2024August 1, 2025Dyess Afb, TXusaspending.gov
SPE3SE25P0519Department of DefensePurchase Order3332418511288687!KETTLE,STEAM JACKET$179,120$179,120April 1, 2025June 30, 2025Pueblo, COusaspending.gov
HQ086724F0031Department of DefenseDelivery Order339994MATERIALS - KITCHEN EQUIPMENT$154,559$154,559August 6, 2024October 5, 2024Colorado Springs, COusaspending.gov
W91SMC25CA008Department of DefenseDefinitive Contract332215THE PURCHASE OF 136 PIECES OF CULINARY EQUIPMENT FOR THE ILLINOIS ARMY NATIONAL GUARD, TO BRING KITCHENS TO A MISSION CAPABLE STATUS AND INC$154,367$154,367September 2, 2025September 2, 2025Springfield, ILusaspending.gov
W91SMC24F0020Department of DefenseDelivery Order339994BULK DFAC KITCHEN EQUIPMENT$139,554$139,554September 26, 2024December 16, 2024Springfield, ILusaspending.gov
W50S6S25FA006Department of DefenseDelivery Order339994TILT SKILLET AND COMBI OVEN REQUIREMENT.$129,205$129,205September 26, 2025September 26, 2025Tucson, AZusaspending.gov
36C25026F0780Department of Veterans AffairsDelivery Order339994COMBI OVENS$122,968$122,968September 30, 2026September 29, 2027Pueblo, COusaspending.gov
W911S224P0035Department of DefensePurchase Order335999UNISON BUY #1159011 NCD DISHWASHER$117,942$117,942November 22, 2023December 22, 2023Pueblo, COusaspending.gov
15B11125F00000061Department of JusticeDelivery Order339994FY25 REPLACE GAS & ELECTRIC STEAM KETTLES 25Z1AJ3$113,577$113,577June 16, 2025September 30, 2025Pueblo, COusaspending.gov
SPE3SE24F0172Department of DefenseDelivery Order3332418510245360!OVEN,BAKING AND ROA$110,791$110,791November 2, 2023December 18, 2023Pueblo, COusaspending.gov
36C25926P0633Department of Veterans AffairsPurchase Order337127CUSTOM FOOD SERVICE COUNTER$102,374$102,374September 14, 2026September 13, 2027Pueblo, COusaspending.gov
SPE3SE26P0335Department of DefensePurchase Order3333108511890738!EQUIPMENT IST - FTRD$99,635$99,635February 5, 2026April 6, 2026Pueblo, COusaspending.gov
SPE3SE24V0733Department of DefensePurchase Order3332418510714598!OVEN,BAKING AND ROA$94,964$94,964June 24, 2024August 23, 2024Pueblo, COusaspending.gov
SPE3SE25V0050Department of DefensePurchase Order3332418510951093!OVEN,BAKING AND ROA$89,267$89,267October 10, 2024December 9, 2024Pueblo, COusaspending.gov
SPE3SE26P0822Department of DefensePurchase Order3333108512205233!EQUIPMENT IST - FTRD$84,688$84,688June 25, 2026November 23, 2026Pueblo, COusaspending.gov
15B31325P00000061Department of JusticePurchase Order333310DISH MACHINE REPLACEMENT FOR FPC.$79,953$79,953March 25, 2025September 30, 2025Pueblo, COusaspending.gov
SPE3SE25P0954Department of DefensePurchase Order3333108511592008!EQUIPMENT IST - FTRD$76,624$76,624August 27, 2025December 26, 2025Pueblo, COusaspending.gov
70Z04325PTRAY0003Department of Homeland SecurityPurchase Order335220TWO SINGLE TANK CONVEYOR DISHWASHERS TO SUPPORT USCG TRAINING CENTER YORKTOWN REQUIREMENTS.$75,020$75,020August 19, 2025October 20, 2025Yorktown, VAusaspending.gov
SPE3SE24P0137Department of DefensePurchase Order3332418510269908!EQUIPMENT IST$73,637$73,637November 20, 2023February 20, 2024Pueblo, COusaspending.gov
SPE3SE26P0819Department of DefensePurchase Order3333108512204682!EQUIPMENT IST - FTRD$72,718$72,718June 29, 2026September 28, 2026Pueblo, COusaspending.gov
SPE3SE25P0065Department of DefensePurchase Order3322158510978972!GRIDDLE,SELF-HEATIN$70,315$70,315October 29, 2024December 2, 2024Pueblo, COusaspending.gov
SPE3SE26P0011Department of DefensePurchase Order3333108511665269!EQUIPMENT IST - FTRD$65,625$65,625October 6, 2025December 5, 2025Pueblo, COusaspending.gov
W50S9026FA001Department of DefenseDelivery Order339994THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO REMOVE AND DISPOSE OF$65,418$65,418June 15, 2026September 14, 2026Horsham, PAusaspending.gov
15B61724F00000117Department of JusticeDelivery Order339994CULINARY ARTS EQUIPMENT AND SUPPLIES FOR VT CULINARY ARTS$65,297$65,297July 16, 2024August 19, 2024Pueblo, COusaspending.gov
SPE3SE25P0152Department of DefensePurchase Order3333108511033230!EQUIPMENT IST$59,193$59,193November 25, 2024December 16, 2024Pueblo, COusaspending.gov
SPE3SE24F0557Department of DefenseDelivery Order3332418510430039!OVEN,BAKING AND ROA$55,396$55,396February 7, 2024March 25, 2024Pueblo, COusaspending.gov
SPE3SE25P0864Department of DefensePurchase Order3332418511527288!KETTLE,STEAM JACKET$55,074$55,074July 29, 2025September 29, 2025Pueblo, COusaspending.gov
15B31526F00000089Department of JusticeDelivery Order339994PROCUREMENT OF EIGHT COMMERCIAL DOUBLE-DECK GAS CONVECTION OVENS UNDER GSA CONTRACT GS-07F-0537Y, INCLUDING PRISON FACILITY SECURITY PACKAGE$54,016$54,016August 19, 2026September 30, 2026Pueblo, COusaspending.gov
15B61225F00000062Department of JusticeDelivery Order339994REPLACE OVEN$53,003$53,003August 28, 2025August 28, 2025Pueblo, COusaspending.gov
SPE3SE25F0558Department of DefenseDelivery Order3332418511173172!DISPENSER,BEVERAGE,$51,761$51,761February 7, 2025March 10, 2025Pueblo, COusaspending.gov
W911S226PA633Department of DefensePurchase Order333241S2P2: REFRIGERATORS AND FREEZERS: W911S226U3168$51,477$51,477June 8, 2026July 15, 2026Pueblo, COusaspending.gov
FA301025FE041Department of DefenseDelivery Order339994BLAST CHILLER$50,511$50,511September 29, 2025November 30, 2025Pueblo, COusaspending.gov
SPE3SE24P0530Department of DefensePurchase Order3332418510685832!KETTLE,STEAM JACKET$49,893$49,893June 10, 2024August 9, 2024Pueblo, COusaspending.gov
SPE3SE24V0102Department of DefensePurchase Order3332418510228415!PROCESSOR,FOOD$49,595$49,595October 24, 2023November 7, 2023Pueblo, COusaspending.gov
W911S226PA474Department of DefensePurchase Order333310S2P2; KITCHEN EQUIPMENT; SOL W911S226U2930$49,299$49,299April 29, 2026June 1, 2026Pueblo, COusaspending.gov
15B31025F00000055Department of JusticeDelivery Order339994FOOD SERVICE - SKITTLES$48,417$48,417September 30, 2025September 30, 2025Pueblo, COusaspending.gov
36C25224F0213Department of Veterans AffairsDelivery Order339994COMBI-OVEN ELECTRIC$47,854$47,854August 26, 2024October 25, 2024Pueblo, COusaspending.gov
36C24525F0598Department of Veterans AffairsDelivery Order339994THIS IS FOR THE PURCHASE AND INSTALL OF GSA SCHEDULE OVEN EQUIPMENT RATIONAL ICP 10-FULL E 480V 3 PH$47,621$47,621September 8, 2025January 31, 2026Pueblo, COusaspending.gov
SPE3SE26V0092Department of DefensePurchase Order3332418511727364!FOOD CUTTER,ELECTRI$46,930$46,930October 28, 2025August 24, 2026Pueblo, COusaspending.gov
SPE3SE24P0210Department of DefensePurchase Order3332418510345909!OVEN,MICROWAVE$46,127$46,127December 20, 2023January 3, 2024Pueblo, COusaspending.gov
W911S225PA586Department of DefensePurchase Order333310S2P2: KITCHEN EQUIPMENT: SOLICITATION: W911S225U1229$46,056$46,056August 4, 2025September 3, 2025Pueblo, COusaspending.gov
SPE3SE24V0354Department of DefensePurchase Order3332418510419630!RANGE,ELECTRIC$42,984$42,984February 1, 2024April 1, 2024Pueblo, COusaspending.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.