Data / Federal awards / NAICS 333241 / RESTAURANT AND MORE LLC
RESTAURANT AND MORE LLC: 80 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
RESTAURANT AND MORE LLC (UEI QNTVCDQUBMD4), Boulder, CO, received 80 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.
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- QNTVCDQUBMD4UEI
- Boulder, COLocation
- Small BusinessBusiness size
- 80Contract awards
- $1.5 millionObligated
- 2024-06-04First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 63 | $1.2 million |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 1 | $141,679 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $75,103 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 5 | $52,989 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $23,688 |
| 332911 | Industrial Valve Manufacturing | 1 | $17,105 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $15,915 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $14,103 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 5 | $6,463 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 75 | $1.3 million |
| Department of Homeland Security | 3 | $216,782 |
| Department of Justice | 1 | $15,915 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,674 |
| FY2025 | $887,095 |
| FY2026 | $601,290 |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE25P0898 | Department of Defense | Purchase Order | 333241 | 8511553176!DISHWASHING MACHINE | $244,850 | $244,850 | August 6, 2025 | September 8, 2025 | Boulder, CO | usaspending.gov |
| 70Z08025P20603B00 | Department of Homeland Security | Purchase Order | 423620 | 2125405B4500CV196 DISHWASHING MACHINE 7320 01-680-2957 | $141,679 | $141,679 | May 28, 2025 | June 30, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE26P0532 | Department of Defense | Purchase Order | 333241 | 8512032771!FREEZER,MECHANICAL, | $123,427 | $123,427 | April 9, 2026 | May 28, 2026 | Boulder, CO | usaspending.gov |
| 70Z08026P20019B00 | Department of Homeland Security | Purchase Order | 333998 | 7320-01-680-2957 DISHWASHING MACHINE | $75,103 | $75,103 | January 28, 2026 | April 29, 2026 | Boulder, CO | usaspending.gov |
| SPE3SE25V0822 | Department of Defense | Purchase Order | 333241 | 8511481221!ICE MAKING MACHINE, | $62,798 | $62,798 | July 2, 2025 | August 25, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE26P0661 | Department of Defense | Purchase Order | 333241 | 8512120972!DISPENSER,BEVERAGE, | $60,544 | $60,544 | May 18, 2026 | June 8, 2026 | Boulder, CO | usaspending.gov |
| SPE3SE25P0722 | Department of Defense | Purchase Order | 333241 | 8511429558!DISHWASHING MACHINE | $49,628 | $49,628 | June 9, 2025 | July 28, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25V0460 | Department of Defense | Purchase Order | 333241 | 8511232696!REFRIGERATOR,MECHAN | $47,090 | $47,090 | March 6, 2025 | April 24, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE26V0043 | Department of Defense | Purchase Order | 333241 | 8511690330!ICE MAKING MACHINE, | $31,415 | $31,415 | October 7, 2025 | November 12, 2025 | Boulder, CO | usaspending.gov |
| FA302024P0042 | Department of Defense | Purchase Order | 333415 | THIS BRAND NAME OR EQUAL ACQUISITION IS FOR FOUR (4) BRAND NAME OR EQUAL CONTINENTAL REFRIGERATOR MODEL NO. BB69NSSSGDPT REFRIGERATED BACK B | $30,674 | $30,674 | June 4, 2024 | June 4, 2024 | Sheppard Afb, TX | usaspending.gov |
| SPE3SE26P0450 | Department of Defense | Purchase Order | 333241 | 8511981200!REFRIGERATOR,MECHAN | $25,323 | $25,323 | March 17, 2026 | April 21, 2026 | Boulder, CO | usaspending.gov |
| SPE3SE26P0307 | Department of Defense | Purchase Order | 333241 | 8511871715!REFRIGERATOR,MECHAN | $24,806 | $24,806 | January 21, 2026 | March 11, 2026 | Boulder, CO | usaspending.gov |
| SPE3SE25V0979 | Department of Defense | Purchase Order | 333241 | 8511603908!DISHWASHING MACHINE | $24,534 | $24,534 | August 27, 2025 | November 26, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25V1012 | Department of Defense | Purchase Order | 333241 | 8511625840!DISHWASHING MACHINE | $24,526 | $24,526 | September 8, 2025 | December 8, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25V0812 | Department of Defense | Purchase Order | 333241 | 8511474393!DISHWASHING MACHINE | $24,517 | $24,517 | June 30, 2025 | August 18, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25V0874 | Department of Defense | Purchase Order | 333241 | 8511536734!ICE MAKING MACHINE, | $24,468 | $24,468 | July 29, 2025 | August 11, 2025 | Boulder, CO | usaspending.gov |
| W911S225PA891 | Department of Defense | Purchase Order | 333310 | S2P2: KITCHEN EQUIPMENT SOLICITATION # W911S225U1664 | $23,688 | $23,688 | September 9, 2025 | October 13, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE26P0279 | Department of Defense | Purchase Order | 333241 | 8511857630!ICE MAKING MACHINE, | $19,208 | $19,208 | January 13, 2026 | January 20, 2026 | Boulder, CO | usaspending.gov |
| SPE3SE26P0533 | Department of Defense | Purchase Order | 333241 | 8512033254!REFRIGERATOR,MECHAN | $17,990 | $17,990 | April 9, 2026 | April 16, 2026 | Boulder, CO | usaspending.gov |
| FA302026P0026 | Department of Defense | Purchase Order | 333415 | TWO (2) CONTINENTAL REFRIGERATOR MODEL NO. BB69NSSSGDPT REFRIGERATED BACK BAR COOLER | $17,500 | $17,500 | April 14, 2026 | August 8, 2026 | Sheppard Afb, TX | usaspending.gov |
| SPE3SE25P0861 | Department of Defense | Purchase Order | 333241 | 8511526097!KETTLE,STEAM JACKET | $17,382 | $17,382 | July 28, 2025 | October 27, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25P1086 | Department of Defense | Purchase Order | 333241 | 8511675081!PAN,FRYING AND BRAI | $17,294 | $17,294 | September 29, 2025 | November 10, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE26V0032 | Department of Defense | Purchase Order | 333241 | 8511689965!ICE CREAM MAKER,SOF | $17,231 | $17,231 | October 7, 2025 | November 25, 2025 | Boulder, CO | usaspending.gov |
| SPE7M125P6682 | Department of Defense | Purchase Order | 332911 | 8511368325!VALVE,SAFETY RELIEF | $17,105 | $17,105 | May 16, 2025 | June 30, 2025 | Boulder, CO | usaspending.gov |
| 15B40925P00000128 | Department of Justice | Purchase Order | 532420 | FY25 C5 UNICOR JT-ICE MACHINES JUL 25 | $15,915 | $15,915 | July 16, 2025 | July 16, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE26V0349 | Department of Defense | Purchase Order | 333241 | 8511927656!ICE MAKING MACHINE, | $14,958 | $14,958 | February 18, 2026 | March 4, 2026 | Boulder, CO | usaspending.gov |
| FA302026P0025 | Department of Defense | Purchase Order | 332618 | FOUR QUANTUM HIGH DENSITY SLIDING OVERHEAD TRACK SYSTEM CONSISTING OF: FOUR TTK-E21 21IN STATIONARY END KITS FOUR TTK-12 OVERHEAD TRACK KITS | $14,103 | $14,103 | April 14, 2026 | August 8, 2026 | Sheppard Afb, TX | usaspending.gov |
| SPE3SE26P0148 | Department of Defense | Purchase Order | 333241 | 8511752514!OVEN,MICROWAVE | $13,910 | $13,910 | November 18, 2025 | December 2, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25V0785 | Department of Defense | Purchase Order | 333241 | 8511454277!COOKER,STEAM | $13,536 | $13,536 | June 18, 2025 | July 14, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE26V0207 | Department of Defense | Purchase Order | 333241 | 8511820367!COOKER,STEAM | $13,526 | $13,526 | December 17, 2025 | January 14, 2026 | Boulder, CO | usaspending.gov |
| SPE3SE26V0017 | Department of Defense | Purchase Order | 333241 | 8511687549!ICE MAKING MACHINE, | $12,395 | $12,395 | October 6, 2025 | October 20, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25V0780 | Department of Defense | Purchase Order | 333241 | 8511451338!OVEN,MICROWAVE | $11,347 | $11,347 | June 17, 2025 | July 14, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25V0746 | Department of Defense | Purchase Order | 333241 | 8511431225!ICE CREAM MAKER,SOF | $11,019 | $11,019 | June 9, 2025 | August 4, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25V1029 | Department of Defense | Purchase Order | 333241 | 8511636715!ICE CREAM MAKER,SOF | $10,741 | $10,741 | September 11, 2025 | October 30, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25V0935 | Department of Defense | Purchase Order | 333241 | 8511575375!OVEN,BAKING AND ROA | $10,540 | $10,540 | August 14, 2025 | September 3, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25V0915 | Department of Defense | Purchase Order | 333241 | 8511564024!ICE DISPENSER | $10,526 | $10,526 | August 11, 2025 | September 29, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25V1061 | Department of Defense | Purchase Order | 333241 | 8511659328!ICE DISPENSER | $10,526 | $10,526 | September 22, 2025 | November 10, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25V0713 | Department of Defense | Purchase Order | 333241 | 8511399819!ICE CREAM MAKER,SOF | $10,380 | $10,380 | May 22, 2025 | July 22, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25V1015 | Department of Defense | Purchase Order | 333241 | 8511625895!ICE CREAM MAKER,SOF | $10,303 | $10,303 | September 8, 2025 | November 10, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE26P0401 | Department of Defense | Purchase Order | 333241 | 8511930866!KETTLE,STEAM JACKET | $10,102 | $10,102 | February 25, 2026 | May 20, 2026 | Boulder, CO | usaspending.gov |
| SPE3SE25V1009 | Department of Defense | Purchase Order | 333241 | 8511625775!REFRIGERATOR,MECHAN | $9,314 | $9,314 | September 8, 2025 | October 27, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE26V0152 | Department of Defense | Purchase Order | 333241 | 8511783487!OVEN,MICROWAVE | $9,237 | $9,237 | November 28, 2025 | December 29, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25V0930 | Department of Defense | Purchase Order | 333241 | 8511570051!ICE MAKING MACHINE, | $8,965 | $8,965 | August 13, 2025 | August 27, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE25P0957 | Department of Defense | Purchase Order | 333241 | 8511596027!ICE MAKING MACHINE, | $8,377 | $8,377 | August 25, 2025 | September 2, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE26V0637 | Department of Defense | Purchase Order | 333241 | 8512127430!TOASTER,ELECTRIC | $7,642 | $7,642 | May 19, 2026 | June 23, 2026 | Boulder, CO | usaspending.gov |
| SPE3SE26P0139 | Department of Defense | Purchase Order | 333241 | 8511747662!KETTLE,STEAM JACKET | $6,993 | $6,993 | November 10, 2025 | December 22, 2025 | Boulder, CO | usaspending.gov |
| SPE3SE26V0284 | Department of Defense | Purchase Order | 333241 | 8511861524!KETTLE,STEAM JACKET | $6,935 | $6,935 | January 14, 2026 | February 13, 2026 | Boulder, CO | usaspending.gov |
| SPE3SE26V0233 | Department of Defense | Purchase Order | 333241 | 8511837734!KETTLE,STEAM JACKET | $6,926 | $6,926 | December 30, 2025 | February 3, 2026 | Boulder, CO | usaspending.gov |
| SPE3SE26V0231 | Department of Defense | Purchase Order | 333241 | 8511835554!KETTLE,STEAM JACKET | $6,926 | $6,926 | December 29, 2025 | February 2, 2026 | Boulder, CO | usaspending.gov |
| SPE3SE25V0707 | Department of Defense | Purchase Order | 333241 | 8511394463!COOKER,STEAM | $6,848 | $6,848 | May 20, 2025 | June 16, 2025 | Boulder, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 333241
- Open opportunities under NAICS 333998
Updated October 6, 2026. Read from USAspending.gov. 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.