Data / Federal awards / NAICS 811412 / WHALEY FOODSERVICE, LLC
WHALEY FOODSERVICE, LLC: 11 federal contract awards, $287,886 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WHALEY FOODSERVICE, LLC (UEI NDELH2NN3NG4), Lexington, SC, received 11 federal prime contract awards with $287,886 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($156,323) and its largest code is NAICS 811412 Appliance Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NDELH2NN3NG4UEI
- Lexington, SCLocation
- Small BusinessBusiness size
- 11Contract awards
- $287,886Obligated
- 2023-11-30First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811412 | Appliance Repair and Maintenance | 7 | $270,310 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $10,000 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $3,798 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $3,778 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $156,323 |
| Department of Defense | 5 | $121,485 |
| Department of Justice | 2 | $13,798 |
| Department of Agriculture | 1 | $-3,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107,168 |
| FY2025 | $96,735 |
| FY2026 | $83,983 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24723P1319 | Department of Veterans Affairs | Purchase Order | 811412 | KITCHEN EQUIPMENT PM | $152,076 | $197,588 | September 15, 2023 | September 14, 2027 | Charleston, SC | usaspending.gov |
| N6809321P0039 | Department of Defense | Purchase Order | 811412 | PM SERVICES, NON EMERGENCY LABOR AND EMERGENCY LABOR FOR GALLEY EQUIPMENT | $63,704 | $105,053 | October 1, 2021 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| FA441822P0121 | Department of Defense | Purchase Order | 811412 | NAVCON BRIG GALLEY EQUIPMENT MAINTENANCE | $27,512 | $73,066 | September 30, 2022 | September 29, 2027 | Charleston Afb, SC | usaspending.gov |
| W50S9524PA005 | Department of Defense | Purchase Order | 811412 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, SUPERVISION, TRANSPORTATION, AND SUPPLIES REQUIRED FOR THE PREVENTATIVE | $12,984 | $12,984 | September 26, 2024 | September 25, 2025 | Eastover, SC | usaspending.gov |
| W50S9525PA010 | Department of Defense | Purchase Order | 811412 | KITCHEN EQUIPMENT PREVENTATIVE MAINTENANCE. THIS SERVICE PLAN INCLUDES TWO INSPECTIONS PER YEAR ON BOTH COOKING/WASH WARE EQUIPMENT AND REFR | $12,984 | $12,984 | October 1, 2025 | September 30, 2026 | Eastover, SC | usaspending.gov |
| 15B30124P00000117 | Department of Justice | Purchase Order | 333415 | FSA 1060ADB VENTLESS HOOD CULINARY ARTS | $10,000 | $10,000 | July 30, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 36C24722P0945 | Department of Veterans Affairs | Purchase Order | 811412 | KITCHEN EQUIPMENT REPAIR | $4,770 | $67,328 | June 30, 2022 | June 29, 2024 | Columbia, SC | usaspending.gov |
| FA441724P0235 | Department of Defense | Purchase Order | 811310 | WALK-IN FREEZER EVAPORATOR REPAIR AND SERVICE | $4,301 | $4,301 | September 25, 2024 | November 11, 2024 | Hurlburt Field, FL | usaspending.gov |
| 15B31025P00000074 | Department of Justice | Purchase Order | 339999 | EQUPIMENT REPAIR | $3,798 | $3,798 | July 30, 2025 | July 30, 2025 | Miami, FL | usaspending.gov |
| 36C77022C0002 | Department of Veterans Affairs | Definitive Contract | 811310 | REFRIGERATOR REPAIR. | $-523 | $2,532 | February 8, 2022 | April 3, 2022 | North Charleston, SC | usaspending.gov |
| 12405B21P0097 | Department of Agriculture | Purchase Order | 811412 | FREESTANDING WALK-IN COOLER KOLPAKQS7-1208-CT WALK-IN COOLER WITH TOP MOUNTED COMPRESSOR, SIZE 7'-6" H 11'-7" W 7'-9" L VOLTAGE 115V/60/1PH, | $-3,720 | $0 | February 1, 2021 | March 5, 2021 | Raleigh, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 339999
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.