Data / Federal awards / NAICS 333241 / TARI, INC.
TARI, INC.: 69 federal contract awards, $230,893 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TARI, INC. (UEI L77NAX33K6L9), Corpus Christi, TX, received 69 federal prime contract awards with $230,893 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($101,450) 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.
- UEI
- L77NAX33K6L9
- Location
- Corpus Christi, TX
- Business size
- Small Business
- Contract awards
- 69
- Obligated
- $230,893
- First action in window
- 2023-11-08
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 67 | $203,208 |
| 335220 | Major Household Appliance Manufacturing | 1 | $15,215 |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 1 | $12,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $101,450 |
| Department of Justice | 1 | $59,764 |
| General Services Administration | 62 | $54,465 |
| Department of Homeland Security | 1 | $15,215 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $93,587 |
| FY2025 | $20,787 |
| FY2026 | $116,519 |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BBR026F00000045 | Department of Justice | Delivery Order | 333241 | MDC BROOKLYN: HAND SINKS FOR EAST SIDE | $59,764 | $59,764 | April 7, 2026 | May 8, 2026 | Corpus Christi, TX | usaspending.gov |
| FA302026F0084 | Department of Defense | Delivery Order | 333241 | FOUR ADVANCE TABCO MODEL HK-SS-3010M HINGED DOOR STYLE ENCLOSED BASE WORK TABLE, FOUR ADVANCE TABCO MODEL HK-SS-3012M HINGED DOOR STYLE ENCL | $48,485 | $48,485 | April 14, 2026 | August 8, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA527024F0135 | Department of Defense | Delivery Order | 333241 | DFAC PASS-THRU HEATED CABINET | $39,723 | $39,723 | August 19, 2024 | October 19, 2024 | Corpus Christi, TX | usaspending.gov |
| 70Z03724PLALB0085 | Department of Homeland Security | Purchase Order | 335220 | ENERGY STAR, EPA APPROVED | $15,215 | $15,215 | August 21, 2024 | August 31, 2024 | San Francisco, CA | usaspending.gov |
| W912JC25PA022 | Department of Defense | Purchase Order | 423440 | BASIC KITCHEN PREPARATION EQUIPMENT | $12,471 | $12,471 | September 24, 2025 | September 24, 2025 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F1UT7 | General Services Administration | Delivery Order | 333241 | PAN,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". PART | $12,438 | $12,438 | June 3, 2024 | July 3, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F27MN | General Services Administration | Delivery Order | 333241 | PAN,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". PART | $11,105 | $11,105 | July 22, 2024 | August 21, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA25F00LW | General Services Administration | Delivery Order | 333241 | PN: 90322 STEAM TABLE PAN, STAINLESS STEEL | $2,130 | $2,130 | October 3, 2024 | November 2, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA25F00LV | General Services Administration | Delivery Order | 333241 | PN: 30342 STEAM TABLE PAN, STAINLESS STEEL | $1,846 | $1,846 | October 3, 2024 | November 2, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F2J6T | General Services Administration | Delivery Order | 333241 | PN: PN: LDS-4CUP CONDIMENT CADDY, COUNTERTOP ORGANIZER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (8/22/2024) E | $1,816 | $1,816 | August 22, 2024 | September 21, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F0TGC | General Services Administration | Delivery Order | 333241 | 7290 - DISH CART, P/N ADC-2 | $1,726 | $1,726 | January 22, 2024 | February 21, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F1JGZ | General Services Administration | Delivery Order | 333241 | SUPER PAN HEAVY-DUTY 1/2 SIZE ANTI-JAM STAINLESS STEEL STEAM TABLE / HOTEL PAN - 4" DEEP AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE | $1,465 | $1,465 | April 25, 2024 | May 25, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA26F0JPD | General Services Administration | Delivery Order | 333241 | STEAM TABLE PAN, STAINLESS STEEL | $1,426 | $1,426 | February 5, 2026 | March 7, 2026 | Corpus Christi, TX | usaspending.gov |
| 47QSWA26F0DL6 | General Services Administration | Delivery Order | 333241 | 3100240 STEAM TABLE PAN STAINLESS STEEL. DEEP SUPER SHAPE WILD PAN - FULL SIZE SHORT - 4 IN. | $1,424 | $1,424 | January 13, 2026 | February 12, 2026 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F1QWQ | General Services Administration | Delivery Order | 333241 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/17/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $1,181 | $1,181 | May 17, 2024 | June 16, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA26F08LS | General Services Administration | Delivery Order | 333241 | LBC1418-3F-06 DISPLAY CASE, PASTRY, COUNTERTOP CLEAR | $1,170 | $1,170 | December 11, 2025 | January 10, 2026 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F1DDY | General Services Administration | Delivery Order | 333241 | 386010, CONDIMENT PUMP DISPENSER. | $1,127 | $1,127 | April 8, 2024 | May 8, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F1LA0 | General Services Administration | Delivery Order | 333241 | UTILITY TONG AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/1/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTI | $898 | $898 | May 1, 2024 | May 31, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA26F066B | General Services Administration | Delivery Order | 333241 | PSB8176 SERVING BOWL SALAD | $891 | $891 | December 1, 2025 | December 31, 2025 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F1H7P | General Services Administration | Delivery Order | 333241 | PN: 4035400 PADDLE SCRAPER | $878 | $878 | April 22, 2024 | May 22, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F0BAP | General Services Administration | Delivery Order | 333241 | ***PLEASE EXPEDITE*** SUPER PAN V TWO-THIRD SIZE STEAM PAN, STAINLESS STEEL 4 DEEP AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART | $843 | $843 | November 16, 2023 | December 16, 2023 | Corpus Christi, TX | usaspending.gov |
| 47QSWA26F0F53 | General Services Administration | Delivery Order | 333241 | FC-1-2424-X SPECIAL VALUE FABRICATED SINK | $775 | $775 | January 21, 2026 | February 20, 2026 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F0BAL | General Services Administration | Delivery Order | 333241 | **PLEASE EXPEDITE** SUPER PAN FULL-SIZE STEAM PAN - STAINLESS STEEL,2-1/2 DEEP AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF | $754 | $754 | November 16, 2023 | December 16, 2023 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F0BAK | General Services Administration | Delivery Order | 333241 | **PLEASE EXPEDITE** SUPER PAN HEAVY-DUTY 1/3 SIZE ANTI-JAM STAINLESS STEEL STEAM AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART O | $741 | $741 | November 16, 2023 | December 16, 2023 | Corpus Christi, TX | usaspending.gov |
| 47QSWA25F0TEW | General Services Administration | Delivery Order | 333241 | MIRAGE(R) CADET INDUCTION RANGE, COUNTERTOP, 12"W X 16"D X 3-1/8"H, CERAMIC TOP,10-1/4" MAXIMUM PAN SIZE AWARD MADE IAW GSA ADVANTAGE INCORP | $691 | $691 | February 7, 2025 | March 9, 2025 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F1JGW | General Services Administration | Delivery Order | 333241 | FULL-SIZE STEAM PAN COVER, STAINLESS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/25/2024) EMAIL SHREVIA GARRE | $681 | $681 | April 25, 2024 | May 25, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSSC26F3AJZ | General Services Administration | Delivery Order | 333241 | EDLUND HD-25 SCALE, PORTION, DIAL TYPE | $627 | $627 | January 27, 2026 | February 11, 2026 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F1SEY | General Services Administration | Delivery Order | 333241 | STORPLUS FOOD STORAGE BOX AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/22/2024) EMAIL SHREVIA GARRETT IF YOU H | $601 | $601 | May 23, 2024 | June 22, 2024 | Corpus Christi, TX | usaspending.gov |
| N6449825FG619 | Department of Defense | Delivery Order | 333241 | MECHANICAL SWEEPER (10EA) | $588 | $588 | July 2, 2025 | August 2, 2025 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F0TCH | General Services Administration | Delivery Order | 333241 | DISPLAY CASE, PASTRY, COUNTERTOP (CLEAR) PN: KDC1418-2-06 | $556 | $556 | January 22, 2024 | February 21, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA26F0DL0 | General Services Administration | Delivery Order | 333241 | 3101040 STEAM TABLE PAN STAINLESS STEEL, FULL SIZE OVAL 4 IN DEEP. | $525 | $525 | January 13, 2026 | February 12, 2026 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F0BAN | General Services Administration | Delivery Order | 333241 | **PLEASE EXPEDITE** SUPER PAN HEAVY-DUTY 1/3 SIZE ANTI-JAM STAINLESS STEEL STEAM TABLE & HOTEL PAN -2 1/2" DEEP AWARD MADE IAW GSA ADVANTAGE | $507 | $507 | November 16, 2023 | December 16, 2023 | Corpus Christi, TX | usaspending.gov |
| 47QSWA26F0AYL | General Services Administration | Delivery Order | 333241 | PLEASE XEPEDITE DD1220ECW135 CAMBRO DISPLAY, DOME COVER | $374 | $374 | December 23, 2025 | January 22, 2026 | Corpus Christi, TX | usaspending.gov |
| 47QSWA25F1RQN | General Services Administration | Delivery Order | 333241 | VOLLRATH 47144 DISHER STANDARD ROUND BOW AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/17/2025) EMAIL SHREVIA G | $372 | $372 | July 17, 2025 | August 16, 2025 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F0TGW | General Services Administration | Delivery Order | 333241 | 7290 - DISH DOLLY CART COVER OPTIMIZER(TM), P/N ADDC07 | $346 | $346 | January 22, 2024 | February 21, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA25F0RU5 | General Services Administration | Delivery Order | 333241 | PN: EHP-30 SCALE, PORTION, DIGITAL | $335 | $335 | January 31, 2025 | March 2, 2025 | Corpus Christi, TX | usaspending.gov |
| 47QSWA26F05R0 | General Services Administration | Delivery Order | 333241 | 62177 SPOODLE | $326 | $326 | November 26, 2025 | December 26, 2025 | Corpus Christi, TX | usaspending.gov |
| 47QSWA26F063F | General Services Administration | Delivery Order | 333241 | 62170 SPOODLE | $310 | $310 | November 28, 2025 | December 28, 2025 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F09D8 | General Services Administration | Delivery Order | 333241 | SUPER PAN HEAVY-DUTY 1/2 SIZE LONG ANTI-JAM STAINLESS STEEL STEAM TABLE 2 1/2 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF T | $278 | $278 | November 8, 2023 | December 8, 2023 | Corpus Christi, TX | usaspending.gov |
| 47QSWA25F09Q9 | General Services Administration | Delivery Order | 333241 | PN: 60277 COLANDER | $259 | $259 | November 15, 2024 | December 15, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA26F0DMF | General Services Administration | Delivery Order | 333241 | 3100321 STEAM TABLE PAN STAINLESS STEEL | $254 | $254 | January 13, 2026 | February 12, 2026 | Corpus Christi, TX | usaspending.gov |
| 47QSWA25F1961 | General Services Administration | Delivery Order | 333241 | CHINA CAP STRAINER, AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/25/2025) EMAIL SHREVIA GARRETT IF YOU HAVE AN | $237 | $237 | April 25, 2025 | May 25, 2025 | Corpus Christi, TX | usaspending.gov |
| 47QSWA25F1FQN | General Services Administration | Delivery Order | 333241 | SIEVE - 14-MESH SCREEN 16" AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/29/2025) EMAIL SHREVIA GARRETT IF YOU | $234 | $234 | May 29, 2025 | June 28, 2025 | Corpus Christi, TX | usaspending.gov |
| 47QSWA25F1LPU | General Services Administration | Delivery Order | 333241 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/25/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $220 | $220 | June 25, 2025 | July 25, 2025 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F1SEW | General Services Administration | Delivery Order | 333241 | HIGH-TEMP SPATULA AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/22/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY | $211 | $211 | May 23, 2024 | June 22, 2024 | Corpus Christi, TX | usaspending.gov |
| N0002425FG0259 | Department of Defense | Delivery Order | 333241 | MECHANIC FLOOR SWEEPER | $183 | $183 | April 10, 2025 | June 12, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 47QSWA25F0Q2K | General Services Administration | Delivery Order | 333241 | 7290 PN: 30542 | $181 | $181 | January 27, 2025 | February 26, 2025 | Corpus Christi, TX | usaspending.gov |
| 47QSWA26F1MAW | General Services Administration | Delivery Order | 333241 | 4700 STRAINER CHINA CAP | $168 | $168 | July 28, 2026 | August 27, 2026 | Corpus Christi, TX | usaspending.gov |
| 47QSWA24F2448 | General Services Administration | Delivery Order | 333241 | PART# 52026 HIGH-TEMP SPATULA | $165 | $165 | July 9, 2024 | August 8, 2024 | Corpus Christi, TX | usaspending.gov |
| 47QSWA25F18ZE | General Services Administration | Delivery Order | 333241 | STORPLUS FOOD PAN, 1/1 FULL SIZE, 12.7 QT. CAPACITY, 20-3/4" X 12-3/4" X 4", MOLDED-IN CAPACITY INDICATORS AWARD MADE IAW GSA ADVANTAGE INCO | $162 | $162 | April 24, 2025 | May 24, 2025 | Corpus Christi, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 335220 Major Household Appliance Manufacturing
- All recipients under NAICS 423440 Other Commercial Equipment Merchant Wholesalers
- Open opportunities under NAICS 333241
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.