# Hoffman Technologies Incorporated

Canonical: https://abierto.us/vendors/hoffman-technologies-incorporated-fhxzpvr2dlv4

- UEI: FHXZPVR2DLV4
- CAGE: 1M1E5
- Location: Rocklin, CA
- Awards in window: 12 (34 transactions), $511,683 obligated, January 12, 2024 to June 17, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 6 awards, $336,732
- Department of the Army: 2 awards, $93,558
- Department of the Air Force: 1 awards, $55,122
- Indian Health Service: 1 awards, $26,271
- Federal Acquisition Service: 2 awards, $0

## Industries

- 333241 Food Product Machinery Manufacturing: $134,292
- 722514 Cafeterias, Grill Buffets, and Buffets: $133,742
- 339940 Office Supplies (except Paper) Manufacturing: $79,062
- 423440 Other Commercial Equipment Merchant Wholesalers: $75,018
- 333310 Commercial and Service Industry Machinery Manufacturing: $32,895
- 335220 Major Household Appliance Manufacturing: $26,271
- 337214 Office Furniture (except Wood) Manufacturing: $18,526
- 337127 Institutional Furniture Manufacturing: $11,877
- 339944 Manufacturing: $0

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Kitchen Equipment (140A2326Q0054), $79,670. https://abierto.us/opportunities/140a2326q0054
- Kitchen Equipment (W911S225PA285), $18,540. https://abierto.us/opportunities/w911s225pa285
- Double Stack Convection Oven, Jemez (140A2324Q0339), $14,355. https://abierto.us/opportunities/140a2324q0339
- DFAC Equipment (FA460824QC095), $55,122. https://abierto.us/opportunities/fa460824qc095
- Residential Washer & Dryer (75H71024Q00113). https://abierto.us/opportunities/75h71024q00113
- Office Supplies (140A2324Q0235), $79,062. https://abierto.us/opportunities/140a2324q0235
- FOOD SERVICE SERVINGLINE (140A2324Q0240), $133,742. https://abierto.us/opportunities/140a2324q0240
- Mobile Food Carts for Tuba City Boarding School (140A2324Q0081), $11,877. https://abierto.us/opportunities/140a2324q0081

## Largest awards

- 140A2324P0348 (purchase order): $133,742, Indian Education Acquisition Office. Food Service Servingline. https://www.usaspending.gov/award/CONT_AWD_140A2324P0348_1450_-NONE-_-NONE-/
- 140A2326P0095 (purchase order): $79,170, Indian Education Acquisition Office. Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_140A2326P0095_1450_-NONE-_-NONE-/
- 140A2324P0389 (purchase order): $79,062, Indian Education Acquisition Office. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_140A2324P0389_1450_-NONE-_-NONE-/
- W912JC25PA019 (purchase order): $75,018, W7M9 Uspfo Activity KS Arng. Kitchen Equipment to Support 69TH Troop CMD and 635TH RSG in Troop Feeding Mission.. https://www.usaspending.gov/award/CONT_AWD_W912JC25PA019_9700_-NONE-_-NONE-/
- FA460824P0077 (purchase order): $55,122, FA4608 2 Cons LGC. This Requirement Is for the Purchase and Installation of Dining Facility Equipment (Dfac) for the Red River Dining Facility on Behalf of the 2D Force Support Squadron (2FSS) Located on Barksdale Air Force Base (Afb), Louisiana. https://www.usaspending.gov/award/CONT_AWD_FA460824P0077_9700_-NONE-_-NONE-/
- 75H71024P01225 (purchase order): $26,271, Navajo Area Indian Health SVC. Residential Washers and Dryers for Inscription House Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71024P01225_7527_-NONE-_-NONE-/
- W911S225PA285 (purchase order): $18,540, W6QM Micc-Ft Drum. S2P2: Kitchen Equipment. Solicitation #W911S225U0607. https://www.usaspending.gov/award/CONT_AWD_W911S225PA285_9700_-NONE-_-NONE-/
- 140A2325P0317 (purchase order): $18,526, Indian Education Acquisition Office. Office Furniture for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2325P0317_1450_-NONE-_-NONE-/
- 140A2324P0563 (purchase order): $14,355, Indian Education Acquisition Office. Double Stack Convection Oven, Jemez. https://www.usaspending.gov/award/CONT_AWD_140A2324P0563_1450_-NONE-_-NONE-/
- 140A2324P0102 (purchase order): $11,877, Indian Education Acquisition Office. Mobile Food Carts for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0102_1450_-NONE-_-NONE-/
- 47QSSC24FFJAC (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Note,post-It,3x5,1 MFR Part No.: 8898360 Contractor Part No.: 655ywbd Upc/Isbn/Gtin: 20021200140628 Manufacturer: 3M Co Contract No.: Gs-02f-0060t. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFJAC_4732_GS02F0060T_4730/
- GS02F0060T: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0060T_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hoffman-technologies-incorporated-fhxzpvr2dlv4.