# 11400 LLC

Canonical: https://abierto.us/vendors/11400-llc-u9pkudh7spx6

- UEI: U9PKUDH7SPX6
- CAGE: 6G2F2
- Location: Lancaster, PA
- Awards in window: 252 (314 transactions), $4,800,158 obligated, January 2, 2025 to September 3, 2026

## Awarding agencies

- Defense Logistics Agency: 204 awards, $2,911,480
- Federal Prison System / Bureau of Prisons: 25 awards, $1,238,301
- Department of the Air Force: 4 awards, $164,644
- Department of Veterans Affairs: 4 awards, $133,009
- U.S. Coast Guard: 3 awards, $123,457
- Federal Acquisition Service: 6 awards, $88,901
- Defense Health Agency: 3 awards, $54,287
- Federal Law Enforcement Training Center: 1 awards, $39,500
- Public Buildings Service: 1 awards, $23,760
- Department of the Navy: 1 awards, $22,820

## Industries

- 333241 Food Product Machinery Manufacturing: $3,579,444
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $503,223
- 337110 Wood Kitchen Cabinet and Countertop Manufacturing: $140,400
- 339999 All Other Miscellaneous Manufacturing: $85,068
- 312113 Ice Manufacturing: $81,184
- 238290 Other Building Equipment Contractors: $75,070
- 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing: $52,757
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $49,430
- 423990 Other Miscellaneous Durable Goods Merchant Wholesalers: $42,294
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $38,200
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $34,478
- 333310 Commercial and Service Industry Machinery Manufacturing: $26,693
- 424490 Other Grocery and Related Products Merchant Wholesalers: $20,094
- 423740 Refrigeration Equipment and Supplies Merchant Wholesalers: $18,891
- 488190 Other Support Activities for Air Transportation: $16,968

## Competition

- Competed Under SAP: 217 awards
- Full and Open Competition: 35 awards

## Solicitations won

- TRUCK,HAND (SPE8EF26Q0039), $503,223. https://abierto.us/opportunities/spe8ef26q0039
- Award Notice--Steamer-Urgent (36C24426F0190), $40,433. https://abierto.us/opportunities/36c24426f0190
- REFRIGERATOR,MECHAN (SPE3SE26Q0051), $652,652. https://abierto.us/opportunities/spe3se26q0051
- PAN,FRYING AND BRAI (SPE3SE26Q0003), $376,870. https://abierto.us/opportunities/spe3se26q0003
- FCC Alderson - Kitchen Equipment (15BFA025Q00000253). https://abierto.us/opportunities/15bfa025q00000253
- BENCH,UTILITY (SPE8EE25Q0160), $140,400. https://abierto.us/opportunities/spe8ee25q0160

## Largest awards

- SPE3SE26P0314 (purchase order): $652,652, DLA Troop Support. 8511875443!refrigerator,mechan. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0314_9700_-NONE-_-NONE-/
- SPE8EF26P0209 (purchase order): $503,223, DLA Troop Support. 8512006717!truck,hand. https://www.usaspending.gov/award/CONT_AWD_SPE8EF26P0209_9700_-NONE-_-NONE-/
- SPE3SE26P0133 (purchase order): $376,870, DLA Troop Support. 8511742691!pan,frying and Brai. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0133_9700_-NONE-_-NONE-/
- 15B21326F00000033 (delivery order): $147,600, Fci Schuylkill. Fci Schuylkill B&F Kettle Replacement - 26Z2BB4 FSS Contract # 47qswa21d001s 11400 LLC. https://www.usaspending.gov/award/CONT_AWD_15B21326F00000033_1540_47QSWA21D001S_4732/
- SPE8EE25P0436 (purchase order): $140,400, DLA Troop Support. 8511233839!bench,utility. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25P0436_9700_-NONE-_-NONE-/
- 15BBR025F00000038 (delivery order): $119,620, MDC Brooklyn. MDC Brooklyn Food Service: 11400 LLC Emergency Kettle Replacement (FY25). https://www.usaspending.gov/award/CONT_AWD_15BBR025F00000038_1540_47QSWA21D001S_4732/
- 15B21326F00000042 (delivery order): $111,174, Fci Schuylkill. Fci Schuylkill - 26Z2BD9 - Emergency Replace Food Service Equipment - 11400 LLC - GSA Contract #47qswa21d001s. https://www.usaspending.gov/award/CONT_AWD_15B21326F00000042_1540_47QSWA21D001S_4732/
- 15BBNF26P00000014 (purchase order): $86,551, Building and Facilities (Fao). Kitchen Equipment GSA Schedule. https://www.usaspending.gov/award/CONT_AWD_15BBNF26P00000014_1540_-NONE-_-NONE-/
- 15B50725P00000119 (purchase order): $85,068, Fci El Reno. Ovens for Food Service. https://www.usaspending.gov/award/CONT_AWD_15B50725P00000119_1540_-NONE-_-NONE-/
- 15B11026P00000074 (purchase order): $81,184, Fci Manchester. Fci Manchester FY26 - Replace ICE Machines Project 26Z7AH3. https://www.usaspending.gov/award/CONT_AWD_15B11026P00000074_1540_-NONE-_-NONE-/
- 15B51925F00000118 (delivery order): $70,380, FCC Pollock. Major Household Appliance Manufacturing. https://www.usaspending.gov/award/CONT_AWD_15B51925F00000118_1540_47QSWA21D001S_4732/
- FA442725F0017 (delivery order): $65,927, FA4427 60 Cons LGC. Convection Steamer, Vulcan Model Number C24ET10 or Equal To, Including an Upgrade to the Current Electrical Utilities to an Electrical Utility Capable of Supplying Electrical Connection to the Convection Steamer.. https://www.usaspending.gov/award/CONT_AWD_FA442725F0017_9700_47QSWA21D001S_4732/
- 15B50226F00000032 (delivery order): $63,945, FCC Beaumont. C5 - Inmate ICE Machines. https://www.usaspending.gov/award/CONT_AWD_15B50226F00000032_1540_47QSWA21D001S_4732/
- 70Z02825FMIAM0025 (delivery order): $61,706, Base Miami. Galley Equipment for Base Miami Beach. https://www.usaspending.gov/award/CONT_AWD_70Z02825FMIAM0025_7008_47QSWA21D001S_4732/
- 15B11726F00000062 (delivery order): $57,490, Usp Lee. Electric Roll in Oven. https://www.usaspending.gov/award/CONT_AWD_15B11726F00000062_1540_47QSWA21D001S_4732/
- 15BFA025P00000049 (purchase order): $56,420, Fao. B&F Project 24Z7AB8 - Culinary Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_15BFA025P00000049_1540_-NONE-_-NONE-/
- FA557525F0008 (delivery order): $54,217, FA5575 496 Abs PK. FS Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_FA557525F0008_9700_47QSWA21D001S_4732/
- 15B41725P00000073 (purchase order): $46,831, Fci Milan. Mil Project Z4AD5 Replace Skillets. https://www.usaspending.gov/award/CONT_AWD_15B41725P00000073_1540_-NONE-_-NONE-/
- 36C25625F0351 (delivery order): $46,705, 256-Network Contract Office 16. Purchase Oven. https://www.usaspending.gov/award/CONT_AWD_36C25625F0351_3600_47QSWA21D001S_4732/
- FA449725M1004 (delivery order): $44,500, FA4497 436 Cons LGC. Outdoor Walk-In Freezer.. https://www.usaspending.gov/award/CONT_AWD_FA449725M1004_9700_47QSWA21D001S_4732/
- 36C24426F0190 (delivery order): $40,433, 244-Network Contract Office 4. Groen (2)gssp-Bl-10es Smartsteam Pro to Include Necessary Warranties, Water Treatment System, Installation and Start-Up Testing.. https://www.usaspending.gov/award/CONT_AWD_36C24426F0190_3600_47QSWA21D001S_4732/
- 70LCHS26FPFB00029 (delivery order): $39,500, FLETC Charleston Procurement Office. The Purpose for This Procurement Is to Replace an Existing Vulcan Electric Fryer in FLETC Charleston.. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00029_7015_47QSWA21D001S_4732/
- 70Z02925PGALV0005 (purchase order): $38,251, Base New Orleans. Provide Listed Galley Equipment to Station South Padre Island. https://www.usaspending.gov/award/CONT_AWD_70Z02925PGALV0005_7008_-NONE-_-NONE-/
- 47QSWA26F06P8 (delivery order): $36,897, Gsa/Fas Scientfc,temp Svcs,adint. Qc3-100r-Nt Alto-Shaam Qc3-100rnt Blast Chiller Roll. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F06P8_4732_47QSWA21D001S_4732/
- 15B11826F00000122 (delivery order): $36,217, Usp Big Sandy. FY26 A1 11400LLC Griddles W/Stands QTR 4. https://www.usaspending.gov/award/CONT_AWD_15B11826F00000122_1540_47QSWA21D001S_4732/
- 15B30626P00000059 (purchase order): $34,478, MDC Guayanbo. Rp# 26-0102 ICE Machines GSA Contract# 47qswa21d001s. https://www.usaspending.gov/award/CONT_AWD_15B30626P00000059_1540_-NONE-_-NONE-/
- 15B41826F00000245 (delivery order): $33,700, Usp Terre Haute. Cambro Upc1600hd100 Ultra Camcart-Black Insulated Food Pan Carrier with Heavy Duty Casters- Holds 24 Pans "eo 14398". https://www.usaspending.gov/award/CONT_AWD_15B41826F00000245_1540_47QSWA21D001S_4732/
- 15B11826F00000134 (delivery order): $27,779, Usp Big Sandy. FY26 A1 11400LLC Griddles W/Stands QTR 4. https://www.usaspending.gov/award/CONT_AWD_15B11826F00000134_1540_47QSWA21D001S_4732/
- 47QSWA25F1DQN (delivery order): $27,482, Gsa/Fas Scientfc,temp Svcs,adint. Dcm-752bah ICE Maker Dispenser, Nugget-Style ICE Maker/Water Dispenser, Cubelet-Style, Air-Cooled, Self-Contained Condenser,production Capacity Up to 708 LB/24 Hours at 70/50. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F1DQN_4732_47QSWA21D001S_4732/
- 15B41226F00000163 (delivery order): $24,552, FMC Rochester. FY26 M2 11400, INC Ice/Water Dispenser Aug 26 DOJ Contract: 47qswa21d001s. https://www.usaspending.gov/award/CONT_AWD_15B41226F00000163_1540_47QSWA21D001S_4732/
- 47PD5226F0076 (delivery order): $23,760, PBS Project Delivery West - Branch B. Replace Oven in the Childcare Center at the Mccoy Federal Building. 100 W Capitol ST Jackson, MS 39269. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0076_4740_47QSWA21D001S_4732/
- 15B30226F00000186 (delivery order): $23,555, FCC Coleman. FY-2026 A1 - Food Processors - 11400 INC. Rp#: 0390-26 * Large Business * Ordering from and Adhering to the Terms and Conditions Set Forth in Federal Supply Schedule 47qswa21d001s.. https://www.usaspending.gov/award/CONT_AWD_15B30226F00000186_1540_47QSWA21D001S_4732/
- 70Z03125PALAM0129 (purchase order): $23,500, Base Alameda. Planetary Floor Mixer. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0129_7008_-NONE-_-NONE-/
- 36C25026N0368 (delivery order): $22,971, 250-Network Contract Office 10. Chiller, Freezer. https://www.usaspending.gov/award/CONT_AWD_36C25026N0368_3600_47QSWA21D001S_4732/
- 36C24526F0194 (delivery order): $22,900, 245-Network Contract Office 5. Refrigerator Roll-In.. https://www.usaspending.gov/award/CONT_AWD_36C24526F0194_3600_47QSWA21D001S_4732/
- N6146325FLH0093 (delivery order): $22,820, Navy Region Mid Atlantic. Supplies for the Rational Ovens. https://www.usaspending.gov/award/CONT_AWD_N6146325FLH0093_9700_47QSWA21D001S_4732/
- 15B30225P00000213 (purchase order): $22,200, FCC Coleman. Ice/Water Dispensers. https://www.usaspending.gov/award/CONT_AWD_15B30225P00000213_1540_-NONE-_-NONE-/
- SPE3SE25V0799 (purchase order): $21,750, DLA Troop Support. 8511459776!bread Slicing Machi. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25V0799_9700_-NONE-_-NONE-/
- 15B41725P00000074 (purchase order): $21,086, Fci Milan. Mil Project Z4AD6 Replace Kettles. https://www.usaspending.gov/award/CONT_AWD_15B41725P00000074_1540_-NONE-_-NONE-/
- SPE3SE25V0817 (purchase order): $20,568, DLA Troop Support. 8511478110!freezer,mechanical,. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25V0817_9700_-NONE-_-NONE-/
- HT009026FG0230026 (delivery order): $20,520, GPC Component Program Manager. Tilting Skillet to Increase Efficiency of Food Preparation Personnel.. https://www.usaspending.gov/award/CONT_AWD_HT009026FG0230026_9700_47QSWA21D001S_4732/
- SPE3SE25V0653 (purchase order): $20,201, DLA Troop Support. 8511361384!ICE Cream Maker,sof. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25V0653_9700_-NONE-_-NONE-/
- 15B30225P00000134 (purchase order): $20,094, FCC Coleman. FP350 Food Processor. https://www.usaspending.gov/award/CONT_AWD_15B30225P00000134_1540_-NONE-_-NONE-/
- 15B30226P00000114 (purchase order): $20,094, FCC Coleman. Food Processor-Fp350. https://www.usaspending.gov/award/CONT_AWD_15B30226P00000114_1540_-NONE-_-NONE-/
- HT009026FJ037 (delivery order): $20,000, GPC Component Program Manager. Refrigerator Air Curtain Ultra, One Section - Bottom Mounted Self Contained Refrigeration for Medical Treatment Facility. https://www.usaspending.gov/award/CONT_AWD_HT009026FJ037_9700_47QSWA21D001S_4732/
- 15B50126P00000102 (purchase order): $18,891, Fci Bastrop. 3 ICE Bins and 3 ICE Makers for Fci Bastrop Trust Fund (C5). https://www.usaspending.gov/award/CONT_AWD_15B50126P00000102_1540_-NONE-_-NONE-/
- SPE3SE26V0102 (purchase order): $18,713, DLA Troop Support. 8511744057!ICE Cream Maker,sof. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26V0102_9700_-NONE-_-NONE-/
- 15B10225P00000050 (purchase order): $18,650, Fci Ashland. FY25 Skillet B&F Project 25Z1AF6. https://www.usaspending.gov/award/CONT_AWD_15B10225P00000050_1540_-NONE-_-NONE-/
- SPE8E926P0648 (purchase order): $17,415, DLA Troop Support. 8511941944!truck,hand. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0648_9700_-NONE-_-NONE-/
- SPE3SE26P0485 (purchase order): $17,033, DLA Troop Support. 8512000142!tilting Skillet-Bra. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26P0485_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/11400-llc-u9pkudh7spx6.