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Data / Federal awards / NAICS 333241 / STOREFRONT INNOVATIONS GROUP LLC

STOREFRONT INNOVATIONS GROUP LLC: 2 federal contract awards, $30,309 obligated (FY2024 to FY2027)

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

STOREFRONT INNOVATIONS GROUP LLC (UEI QEAYACEM1TZ7), Van Buren, AR, received 2 federal prime contract awards with $30,309 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($30,309) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • QEAYACEM1TZ7UEI
  • Van Buren, ARLocation
  • Small BusinessBusiness size
  • 2Contract awards
  • $30,309Obligated
  • 2025-09-29First action in window
  • 2026-09-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333241Food Product Machinery Manufacturing1$30,309
315990Apparel Accessories and Other Apparel Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security1$30,309
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2025$30,309
FY2026$0

Contract awards

All 2 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70T01025P7668N004Department of Homeland SecurityPurchase Order333241THE PURPOSE OF PURCHASE ORDER NO. 70T01025F7668N074 IS TO PROVIDE COMMERCIAL REFRIGERATION AND COOKING APPLIANCES FOR TSA HEADQUARTERS IN SP$30,309$30,309September 30, 2025December 29, 2025Van Buren, ARusaspending.gov
SPE8E926V0771Department of DefensePurchase Order3159908511902391!BOOTS,DISPOSABLE,SP$0$0February 4, 2026March 6, 2026Van Buren, ARusaspending.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.