Vendor, Pueblo, CO, part of Pueblo Hotel Supply Corp.
Pueblo Hotel Supply Co
UEI C7THBHHDPMY5, CAGE 1TGE3
4,644 awards and $10,073,476 obligated between January 2, 2024 and October 14, 2026, 30% under full and open competition, against 6.5 offers on average where reported. 85 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $4,682,851 |
| Department of the Air Force | $1,394,045 |
| Department of Veterans Affairs | $1,136,795 |
| Federal Acquisition Service | $853,371 |
| Department of the Army | $589,693 |
| Federal Prison System / Bureau of Prisons | $558,153 |
| U.S. Coast Guard | $356,212 |
| Missile Defense Agency | $154,559 |
| Department of the Navy | $135,141 |
| Defense Commissary Agency | $47,330 |
Industries
NAICS on the awards, by dollars.
| Food Product Machinery ManufacturingNAICS 333241 | $4,642,001 |
| Broom, Brush, and Mop ManufacturingNAICS 339994 | $2,292,126 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $1,538,198 |
| Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingNAICS 332215 | $852,737 |
| Major Household Appliance ManufacturingNAICS 335220 | $419,144 |
| Institutional Furniture ManufacturingNAICS 337127 | $102,374 |
| Refrigeration Equipment and Supplies Merchant WholesalersNAICS 423740 | $76,559 |
| Other Building Equipment ContractorsNAICS 238290 | $27,632 |
| Pottery, Ceramics, and Plumbing Fixture ManufacturingNAICS 327110 | $25,100 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $23,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3,239 |
| Full and Open Competition | 1,404 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 140 |
| Women Owned Small Business | 2 |
| Purchase Order | 3,124 |
| BPA Call | 1,347 |
| Delivery Order | 157 |
| Definitive Contract | 1 |
Hear when Pueblo Hotel Supply Co wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Pueblo Hotel Supply Co holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $656,786
- Soonest
- November 16, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling food product machinery manufacturing to Defense Logistics Agency, by dollars.
| Cospolich Inc.Destrehan, LA | $13,345,693 |
| Jal Enterprises, Inc.Hampton, VA | $9,073,795 |
| Gill Group, Inc.Phoenix, AZ | $8,905,678 |
| 11400 LLCLancaster, PA | $8,330,998 |
| Babington Technology, IncorporatedRocky Mount, NC | $5,601,922 |
| Globe Equipment Company Inc., theBridgeport, CT | $5,164,881 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Equipment IST - FTRD
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 333310Anywhere in the USSPE3SE26Q0507Awarded to Pueblo Hotel Supply Co for $168,633
Posted Oct 82 publications - FREEZER,MECHANICAL,FOOD
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 333241Anywhere in the USSPE3SE26T1268Awarded to Pueblo Hotel Supply Co for $35,662
Posted Sep 292 publications - KETTLE,STEAM JACKETED
Defense Logistics Agency, DLA Troop Support
Award noticeWOSBNAICS 333310Anywhere in the USSPE3SE26T1216Awarded to Pueblo Hotel Supply Co for $130,869
Posted Sep 242 publications - Equipment IST - FTRD
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 333310Anywhere in the USSPE3SE26Q0461Awarded to Pueblo Hotel Supply Co for $35,244
Posted Sep 232 publications - KETTLE,STEAM JACKETED
Defense Logistics Agency, DLA Troop Support
Award noticeWOSBNAICS 333310Anywhere in the USSPE3SE26T1214Awarded to Pueblo Hotel Supply Co for $156,324
Posted Sep 152 publications - Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Department of Veterans Affairs, 255-Network Contract Office 15
Sources soughtNAICS 333310Anywhere in the US36C25526Q0656Awarded to Pueblo Hotel Supply Co
Posted Sep 113 publications - PATIENT MEAL DELIVERY SYSTEM
Department of Veterans Affairs, 250-Network Contract Office 10
Combined synopsis and solicitationNAICS 333310Anywhere in the US36C25026Q0765Awarded to Pueblo Hotel Supply Co
Posted Aug 36 publications - Custom Food Service Counter - Sheridan VA Medical Center
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSmall businessNAICS 337127Anywhere in the US36C25926Q0629Awarded to Pueblo Hotel Supply Co
Posted Jul 272 publications - DISH WASHER
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationSmall businessNAICS 423440Anywhere in the US70Z04026Q60578Y00Awarded to Pueblo Hotel Supply Co
Posted Jul 13 - MIXING MACHINE,FOOD
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 333241Anywhere in the USSPE3SE26T0939Awarded to Pueblo Hotel Supply Co for $39,511
Posted Jun 302 publications - HOBART CONVEYOR DISHWASHER
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
Award noticeSmall businessNAICS 333310Anywhere in the USN0040626P0185Awarded to Pueblo Hotel Supply Co for $30,423
Posted Jun 29 - Equipment IST - FTRD
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 333310Anywhere in the USSPE3SE26Q0317Awarded to Pueblo Hotel Supply Co for $72,718
Posted Jun 292 publications
Awards
The 100 largest of 4,644 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA700025P0120Purchase Order, September 26, 2025, Competed Under SAP, 10 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | Purchase of Thirty Mobile Serving Counters (Comprising of Eighteen Cold Serving Counters, Six Hot Serving Counters, and Six Hot and Cold ComNAICS 333241, PSC 7310 | $744,495 |
| SPE3SE25P0202Purchase Order, December 16, 2024, Competed Under SAP, 7 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511079744!equipment IstNAICS 333241, PSC 7310 | $592,786 |
| SPE3SE26P0142Purchase Order, November 19, 2025, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511749929!equipment Ist - FTRDNAICS 333310, PSC 7310 | $411,868 |
| 36C24826P0786Purchase Order, May 5, 2026, Competed Under SAP, 19 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Flight Type Dishwasher with Food Collection ScraperNAICS 335220, PSC 7320 | $324,168 |
| 36C25026P0970Purchase Order, August 17, 2026, Competed Under SAP, 2 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Burlodge Trayline SystemNAICS 333310, PSC 7320 | $280,121 |
| FA301624F0222Delivery Order, June 12, 2024, Full and Open Competition, 4 offers | FA3016 502 Cons CLDepartment of the Air Force | Dolly, Dish Carts and Dispensers, Tray Drying RacksNAICS 339994, PSC 7330 | $204,490 |
| SPE3SE25P1024Purchase Order, September 17, 2025, Competed Under SAP, 5 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511644559!equipment Ist - FTRDNAICS 333310, PSC 7310 | $191,651 |
| FA466124P0071Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | FA4661 7 Cons CDDepartment of the Air Force | Dfac Kitchen EquipmentNAICS 333241, PSC 7310 | $188,495 |
| SPE3SE25P0519Purchase Order, April 1, 2025, Competed Under SAP, 8 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511288687!kettle,steam JacketNAICS 333241, PSC 7310 | $179,120 |
| HQ086724F0031Delivery Order, August 6, 2024, Full and Open Competition, 3 offers | Missile Defense Agency (Mda)Missile Defense Agency | Materials - Kitchen EquipmentNAICS 339994, PSC 7320 | $154,559 |
| W91SMC25CA008Definitive Contract, July 18, 2025, Competed Under SAP, 2 offers | W7M6 Uspfo Activity Il ArngDepartment of the Army | The Purchase of 136 Pieces of Culinary Equipment for the Illinois Army National Guard, to Bring Kitchens to a Mission Capable Status and IncNAICS 332215, PSC 7310 | $154,367 |
| W91SMC24F0020Delivery Order, September 23, 2024, Full and Open Competition, 4 offers | W7M6 Uspfo Activity Il ArngDepartment of the Army | Bulk Dfac Kitchen EquipmentNAICS 339994, PSC 7320 | $139,554 |
| W50S6S25FA006Delivery Order, June 25, 2025, Full and Open Competition, 4 offers | W7MV Uspfo Activity Azang 162Department of the Army | Tilt Skillet and Combi Oven Requirement.NAICS 339994, PSC 7320 | $129,205 |
| 36C25026F0780Delivery Order, September 29, 2026, Full and Open Competition, 2 offers | 250-Network Contract Office 10Department of Veterans Affairs | Combi OvensNAICS 339994, PSC 7310 | $122,968 |
| 15B11125F00000061Delivery Order, July 2, 2025, Full and Open Competition, 9 offers | Fci MemphisFederal Prison System / Bureau of Prisons | FY25 Replace Gas & Electric Steam Kettles 25Z1AJ3NAICS 339994, PSC 7310 | $113,577 |
| 36C25926P0633Purchase Order, September 14, 2026, Competed Under SAP, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Custom Food Service CounterNAICS 337127, PSC 7195 | $102,374 |
| SPE3SE26P0335Purchase Order, February 5, 2026, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511890738!equipment Ist - FTRDNAICS 333310, PSC 7310 | $99,635 |
| SPE3SE24V0733Purchase Order, June 24, 2024, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510714598!oven,baking and RoaNAICS 333241, PSC 7310 | $94,964 |
| SPE3SE25V0050Purchase Order, October 10, 2024, Competed Under SAP, 5 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510951093!oven,baking and RoaNAICS 333241, PSC 7310 | $89,267 |
| 15B31325P00000061Purchase Order, March 25, 2025, Competed Under SAP, 16 offersSolicitation | Fci TalladegaFederal Prison System / Bureau of Prisons | Dish Machine Replacement for Fpc.NAICS 333310, PSC 7320 | $79,953 |
| SPE3SE25P0954Purchase Order, August 27, 2025, Competed Under SAP, 9 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511592008!equipment Ist - FTRDNAICS 333310, PSC 7310 | $76,624 |
| 70Z04325PTRAY0003Purchase Order, August 19, 2025, Competed Under SAP, 7 offers | Special Mission Training Center (SmU.S. Coast Guard | Two Single Tank Conveyor Dishwashers to Support USCG Training Center Yorktown Requirements.NAICS 335220, PSC 7320 | $75,020 |
| SPE3SE25P0065Purchase Order, October 29, 2024, Competed Under SAP, 7 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510978972!griddle,self-HeatinNAICS 332215, PSC 7310 | $70,315 |
| SPE3SE26P0011Purchase Order, October 6, 2025, Competed Under SAP, 10 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511665269!equipment Ist - FTRDNAICS 333310, PSC 7310 | $65,625 |
| 15B61724F00000117Delivery Order, July 16, 2024, Full and Open Competition, 4 offers | FCC LompocFederal Prison System / Bureau of Prisons | Culinary Arts Equipment and Supplies for VT Culinary ArtsNAICS 339994, PSC 3605 | $65,297 |
| SPE3SE25P0152Purchase Order, November 25, 2024, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511033230!equipment IstNAICS 333310, PSC 7310 | $59,193 |
| SPE3SE24F0557Delivery Order, February 7, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510430039!oven,baking and RoaNAICS 333241, PSC 7310 | $55,396 |
| SPE3SE25P0864Purchase Order, July 29, 2025, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511527288!kettle,steam JacketNAICS 333241, PSC 7310 | $55,074 |
| 15B31526F00000089Delivery Order, August 19, 2026, Full and Open Competition, 3 offers | FCC Yazoo CityFederal Prison System / Bureau of Prisons | Procurement of Eight Commercial Double-Deck Gas Convection Ovens Under GSA Contract Gs-07f-0537y, Including Prison Facility Security PackageNAICS 339994, PSC 7310 | $54,016 |
| 15B61225F00000062Delivery Order, July 10, 2025, Full and Open Competition, 4 offers | Fci SheridanFederal Prison System / Bureau of Prisons | Replace OvenNAICS 339994, PSC 3605 | $53,003 |
| SPE3SE25F0558Delivery Order, February 7, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511173172!dispenser,beverage,NAICS 333241, PSC 7310 | $51,761 |
| FA301025FE041Delivery Order, September 29, 2025, Full and Open Competition, 3 offers | FA3010 81 Cons CCDepartment of the Air Force | Blast ChillerNAICS 339994, PSC 7310 | $50,511 |
| SPE3SE24P0530Purchase Order, June 10, 2024, Competed Under SAP, 7 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510685832!kettle,steam JacketNAICS 333241, PSC 7310 | $49,893 |
| W911S226PA474Purchase Order, April 29, 2026, Competed Under SAP, 41 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2; Kitchen Equipment; Sol W911S226U2930NAICS 333310, PSC 7320 | $49,299 |
| 15B31025F00000055Delivery Order, July 14, 2025, Full and Open Competition, 6 offers | FDC MiamiFederal Prison System / Bureau of Prisons | Food Service - SkittlesNAICS 339994, PSC 7320 | $48,417 |
| 36C25224F0213Delivery Order, August 26, 2024, Full and Open Competition, 6 offers | 252-Network Contract Office 12Department of Veterans Affairs | Combi-Oven ElectricNAICS 339994, PSC 7310 | $47,854 |
| 36C24525F0598Delivery Order, September 8, 2025, Full and Open Competition, 4 offers | 245-Network Contract Office 5Department of Veterans Affairs | This Is for the Purchase and Install of GSA Schedule Oven Equipment Rational Icp 10-Full E 480V 3 PHNAICS 339994, PSC 7310 | $47,621 |
| SPE3SE26V0092Purchase Order, October 28, 2025, Competed Under SAP, 8 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511727364!food Cutter,electriNAICS 333241, PSC 7320 | $46,930 |
| W911S225PA586Purchase Order, August 4, 2025, Competed Under SAP, 15 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Kitchen Equipment: Solicitation: W911S225U1229NAICS 333310, PSC 7320 | $46,056 |
| SPE3SE24V0354Purchase Order, February 1, 2024, Competed Under SAP, 8 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510419630!range,electricNAICS 333241, PSC 7310 | $42,984 |
| SPE3SE25V0036Purchase Order, October 7, 2024, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510942248!oven,baking and RoaNAICS 333241, PSC 7310 | $41,000 |
| SPE3SE25P1014Purchase Order, September 11, 2025, Competed Under SAP, 8 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511634783!equipment Ist - FTRDNAICS 333310, PSC 7310 | $40,599 |
| SPE3SE26P0055Purchase Order, October 14, 2025, Competed Under SAP, 10 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511698682!oven,baking and RoaNAICS 333241, PSC 7310 | $40,420 |
| FA480024F0135Delivery Order, July 31, 2024, Full and Open Competition, 2 offers | FA4800 633 Cons PKPDepartment of the Air Force | Watering SystemNAICS 339994, PSC 7320 | $40,337 |
| SPE3SE25V0052Purchase Order, October 10, 2024, Competed Under SAP, 4 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510951188!kettle,steam JacketNAICS 333310, PSC 7310 | $40,330 |
| SPE3SE25F0784Delivery Order, April 10, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511312085!dispenser,beverage,NAICS 333241, PSC 7310 | $40,258 |
| SPE3SE25V0599Purchase Order, April 15, 2025, Competed Under SAP, 8 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511319877!pan,frying and BraiNAICS 333241, PSC 7310 | $39,588 |
| 36C24424F0359Delivery Order, April 29, 2024, Full and Open Competition, 3 offers | 244-Network Contract Office 4Department of Veterans Affairs | Everest Commercial RefrigeratorsNAICS 339994, PSC 7320 | $39,460 |
| FA303025F0049Delivery Order, August 26, 2025, Full and Open Competition, 4 offers | FA3030 17 Cons CCDepartment of the Air Force | Removal of Old and Installation of New Gas Fryers at the Cressman Dining Facility That Have Reached End of Life Iaw the Attached Statement oNAICS 339994, PSC 7310 | $39,300 |
| SPE3SE25P0567Purchase Order, April 15, 2025, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511318495!equipment IstNAICS 333241, PSC 7310 | $38,880 |
| SPE3SE25F0878Delivery Order, May 7, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511365290!dispenser,beverage,NAICS 333241, PSC 7310 | $38,821 |
| 36C26024F0164Delivery Order, January 17, 2024, Full and Open Competition, 5 offers | 260-Network Contract Office 20Department of Veterans Affairs | Mobile Plate Dispenser and WarmerNAICS 339994, PSC 7320 | $38,624 |
| W911S225PA418Purchase Order, June 26, 2025, Competed Under SAP, 13 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Hot Food Holding Cabinets Solicitation # W911S225U0741NAICS 333241, PSC 7320 | $38,534 |
| 15B10924P00000133Purchase Order, July 10, 2024, Competed Under SAP, 8 offers | FMC LexingtonFederal Prison System / Bureau of Prisons | Provide 10 Manitowoc Model No. Idt0300a Indigo NXT Series ICE Makers, with Warranties, ICE Bins, Scoops, Etc (See Attached Quote)NAICS 423740, PSC 3605 | $37,630 |
| 36C26026F0205Delivery Order, March 10, 2026, Full and Open Competition, 4 offers | 260-Network Contract Office 20Department of Veterans Affairs | Supply and Installation Vortex 3-Compartment Sink/Wash System/Bi-Line Conveyor Systems VWS StandardNAICS 339994, PSC 7320 | $36,172 |
| SPE3SE25P0635Purchase Order, May 8, 2025, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511368352!kettle,steam JacketNAICS 333241, PSC 7310 | $36,130 |
| SPE3SE25P0474Purchase Order, March 24, 2025, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511268749!braising PanNAICS 333241, PSC 7310 | $35,020 |
| SPE3SE25F0467Delivery Order, January 15, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511124313!dispenser,beverage,NAICS 333241, PSC 7310 | $33,069 |
| 70Z03425PHONO0184Purchase Order, August 26, 2025, Competed Under SAP, 7 offersSolicitation | Base HonoluluU.S. Coast Guard | Kettle System for Galley at Base HonoluluNAICS 332215, PSC 7330 | $33,001 |
| 70Z04325FTRAY0002Delivery Order, August 14, 2025, Full and Open Competition, 7 offers | Special Mission Training Center (SmU.S. Coast Guard | USCG Tracen Yorktown Food Service EquipmentNAICS 339994, PSC 7320 | $31,781 |
| FA302024F0156Delivery Order, September 28, 2024, Full and Open Competition, 7 offers | FA3020 82 Cons LGCDepartment of the Air Force | Five (5) Name Brand or Equal Southbend HDG-36 Counterline - Griddle Heavy Duty, Thermostatic and Manual, Gas- Natural Gas, 60000 Total Btu, NAICS 339994, PSC 7320 | $31,322 |
| SPE3SE24P0343Purchase Order, March 5, 2024, Competed Under SAP, 9 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510486040!equipment IstNAICS 333241, PSC 7310 | $30,109 |
| 36C25527P0006Purchase Order, October 14, 2026, Competed Under SAP, 12 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Pot, Pan and Utensil Washer (Brand Name or Equal to Hobart PW20-1)NAICS 333310, PSC 7320 | $29,513 |
| SPE3SE24F0786Delivery Order, April 2, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510545947!oven,baking and RoaNAICS 333241, PSC 7310 | $27,698 |
| 70Z08026PMECP0051Purchase Order, January 22, 2026, Competed Under SAP, 34 offers | SFLC Procurement Branch 1U.S. Coast Guard | Galley SteamerNAICS 333310, PSC 7320 | $27,649 |
| 70Z02325PSALC0015Purchase Order, May 15, 2025, Competed Under SAP, 3 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Gfe Sri Lanka Galley RangeNAICS 238290, PSC 7320 | $27,632 |
| N6874225F1451Delivery Order, May 28, 2025, Full and Open Competition, 6 offers | Commander, Navy Region NorthwestDepartment of the Navy | Electric Countertop Griddle & Equipment StandsNAICS 339994, PSC 7320 | $27,374 |
| SPE3SE25V0571Purchase Order, April 8, 2025, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511305188!range,electricNAICS 333241, PSC 7310 | $27,137 |
| SPE3SE25P0269Purchase Order, January 28, 2025, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511148058!mixing Machine,foodNAICS 333241, PSC 7320 | $26,595 |
| 47PE0224F0080Delivery Order, April 10, 2024, Full and Open Competition, 2 offers | PBS R4 Amd Southern BranchPublic Buildings Service | Replace, Furnish and Install Refrigerators RBR Cafe at the Richard B Russell Building in Atlanta, Ga.NAICS 339994, PSC 7320 | $26,485 |
| FA282324P0116Purchase Order, September 20, 2024, Competed Under SAP, 4 offers | FA2823 Aftc PzioDepartment of the Air Force | Dfac Kitchen Equipment - Turbo Chef OvenNAICS 333241, PSC 7320 | $26,390 |
| FA302026F0086Delivery Order, April 10, 2026, Full and Open Competition, 3 offers | FA3020 82 Cons LGCDepartment of the Air Force | Two (2) Duke Tcm-46ss-N7, 46IN Cold Serving Bar and One (1) Duke Tcm-60ss-N7, 60IN Cold Serving BarNAICS 339994, PSC 7310 | $26,211 |
| SPE3SE26P0105Purchase Order, October 29, 2025, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511726704!oven,baking and RoaNAICS 333241, PSC 7310 | $26,200 |
| HQC00425FE125BPA Call, February 6, 2025, Full and Open Competition | Defense Commissary AgencyDefense Commissary Agency | ICE FlakerNAICS 339994, PSC 4110 | $25,936 |
| SPE3SE26P0704Purchase Order, May 28, 2026, Competed Under SAP, 8 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8512142990!pan,frying and BraiNAICS 333241, PSC 7310 | $25,917 |
| SPE3SE24F0431Delivery Order, January 4, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510365669!machine,dishwashingNAICS 333241, PSC 7320 | $25,754 |
| SPE3SE24F1034Delivery Order, June 12, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510692520!machine,dishwashingNAICS 333241, PSC 7320 | $25,754 |
| N0040624P0353Purchase Order, March 28, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Convection Oven for T-Epf VesselNAICS 333310, PSC 7310 | $25,562 |
| SPE3SE25F1149Delivery Order, September 11, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511634578!meat Slicing MachinNAICS 333241, PSC 7320 | $24,683 |
| SPE3SE24P0507Purchase Order, May 23, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510655086!well,hot Food StoraNAICS 333241, PSC 7310 | $24,473 |
| 36C24626F0135Delivery Order, June 25, 2026, Full and Open Competition, 6 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Vulcan Electric Convection OvensNAICS 339994, PSC 7310 | $24,445 |
| FA303024F0053Delivery Order, August 29, 2024, Full and Open Competition, 4 offers | FA3030 17 Cons CCDepartment of the Air Force | Convection Oven W/ InstallNAICS 339994, PSC 7310 | $24,150 |
| 70FA2024F00000013Delivery Order, February 21, 2024, Full and Open Competition, 1 offers | Preparedness SectionFederal Emergency Management Agency | ICE Cream Machine for Dining HallNAICS 339994, PSC 7310 | $24,072 |
| 36C25925P0744Purchase Order, August 18, 2025, Competed Under SAP, 7 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Countertop ICE and Water DispenserNAICS 333415, PSC 7320 | $23,917 |
| 15B31825P00000032Purchase Order, January 2, 2025, Competed Under SAP, 3 offers | Fci AlicevilleFederal Prison System / Bureau of Prisons | Replacement ICE Machines and BinsNAICS 312113, PSC 4110 | $23,853 |
| SPE3SE24P0330Purchase Order, February 27, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510471519!equipment IstNAICS 333241, PSC 7310 | $23,521 |
| SPE3SE26V0375Purchase Order, February 25, 2026, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511944208!mixing Machine,foodNAICS 333241, PSC 7320 | $23,123 |
| N6874224F1470Delivery Order, June 10, 2024, Full and Open Competition, 5 offers | Commander, Navy Region NorthwestDepartment of the Navy | Electric Countertop GriddleNAICS 339994, PSC 7320 | $23,046 |
| SPE3SE24P0529Purchase Order, June 10, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510685658!oven,baking and RoaNAICS 333241, PSC 7310 | $23,008 |
| 70Z03326PSEAT0136Purchase Order, September 28, 2026, Competed Under SAP, 5 offers | Base SeattleU.S. Coast Guard | Station Siuslaw River Galley EquipmentNAICS 333241, PSC 3605 | $22,984 |
| SPE3SE26V0711Purchase Order, June 4, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8512163204!vegetable Cutting aNAICS 333241, PSC 7320 | $22,702 |
| SPE3SE25P0840Purchase Order, July 22, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511515619!waffle Iron,electriNAICS 332215, PSC 7310 | $22,545 |
| 15B61825P00000049Purchase Order, April 22, 2025, Competed Under SAP, 8 offers | Usp AtwaterFederal Prison System / Bureau of Prisons | Project #25Z6AE4 Tilt SkilletNAICS 333241, PSC 7320 | $22,537 |
| SPE3SE24V0481Purchase Order, March 12, 2024, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8510502333!toaster,electricNAICS 333241, PSC 7310 | $22,178 |
| 70Z08525PLREP0360Purchase Order, August 19, 2025, Competed Under SAP, 4 offers | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Midgett Galley OvenNAICS 333241, PSC 3605 | $22,119 |
| 70Z02424PBOST0189Purchase Order, June 28, 2024, Competed Under SAP, 3 offers | Base BostonU.S. Coast Guard | Deliver Combi Gas OvenNAICS 811412, PSC 7320 | $21,957 |
| 75D30124F00102Delivery Order, September 17, 2024, Full and Open Competition, 6 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Tall Chamber High Temperature Sanitizing Ventless Door-Type with Energy RecoveryNAICS 339994, PSC 7290 | $21,717 |
| SPE3SE25P0443Purchase Order, March 13, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511245979!mixing Machine,foodNAICS 333241, PSC 7320 | $21,486 |
| HQC00424F0630Delivery Order, August 5, 2024, Full and Open Competition, 3 offers | Defense Commissary AgencyDefense Commissary Agency | Ventless OvenNAICS 339994, PSC 7310 | $21,394 |
| 70Z02924FNEWO0032Delivery Order, August 5, 2024, Full and Open Competition, 6 offers | Base New OrleansU.S. Coast Guard | Base New Orleans Galley EquipmentNAICS 339994, PSC 7320 | $21,388 |
- Product and service codes
- 7310 Food Cooking, Baking, and Serving Equipment7320 Kitchen Equipment and Appliances7330 Kitchen Hand Tools and Utensils3605 Food Products Machinery and Equipment4110 Refrigeration Equipment7195 Miscellaneous Furniture and Fixtures
- Transactions
- 4,759 across 4,644 awards