Data / Federal awards / NAICS 423440 / THE WEBSTAURANT STORE, INC
THE WEBSTAURANT STORE, INC: 6 federal contract awards, $122,121 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE WEBSTAURANT STORE, INC (UEI MJR7JG4X7EF4), Lititz, PA, received 6 federal prime contract awards with $122,121 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($96,191) and its largest code is NAICS 423440 Other Commercial Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423440, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MJR7JG4X7EF4
- Location
- Lititz, PA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $122,121
- First action in window
- 2023-12-18
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423440 | Other Commercial Equipment Merchant Wholesalers | 3 | $62,927 |
| 333241 | Food Product Machinery Manufacturing | 3 | $59,194 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $96,191 |
| Smithsonian Institution | 1 | $25,930 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97,149 |
| FY2025 | $41,226 |
| FY2026 | $-16,253 |
Contract awards
All 6 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50724P00000116 | Department of Justice | Purchase Order | 333241 | 6 DOUBLE STACK CONVECTION OVENS GAS | $80,150 | $80,150 | August 8, 2024 | September 9, 2024 | Lititz, PA | usaspending.gov |
| 33313224P00514239 | Smithsonian Institution | Purchase Order | 423440 | CUSTODIAL MATERIALS FOR EMZ-NASM | $25,930 | $25,930 | September 6, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15B11425P00000206 | Department of Justice | Purchase Order | 423440 | FY25 A1 WEBSTRAURANT EQUIPMENT QTR 4 | $24,982 | $24,982 | July 1, 2025 | September 30, 2025 | Lititz, PA | usaspending.gov |
| 15B11924P00000044 | Department of Justice | Purchase Order | 423440 | BARISTA MACHINE | $12,015 | $12,015 | December 18, 2023 | January 30, 2024 | Lititz, PA | usaspending.gov |
| 70Z02925PGALV0016 | Department of Homeland Security | Purchase Order | 333241 | RIPIT DISHWASHER REPLACEMENT FOR STATION SABINE TX. | $0 | $0 | September 26, 2025 | October 31, 2025 | Sabine Pass, TX | usaspending.gov |
| 15B50523P00000128 | Department of Justice | Purchase Order | 333241 | WEB RESTAURANT OVENS | $-20,956 | $0 | September 20, 2023 | February 27, 2024 | Lititz, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423440 Other Commercial Equipment Merchant Wholesalers
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- 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.