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ITW FOOD EQUIPMENT GROUP LLC

UEI: F4VKHZ6C1N41

ITW FOOD EQUIPMENT GROUP LLC is a federal contractor, registered under UEI F4VKHZ6C1N41. It has been awarded $3,552 in federal contracts. Primary work spans Food Product Machinery Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

F4VKHZ6C1N41

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ITW Food Equipment Group LLC specializes in the provision of commercial food service machinery and kitchen infrastructure components. Their technical expertise includes the supply and installation of specialized heating equipment, such as heater boosters for industrial dishwashing systems, to ensure...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$3.6K100%

Awards by NAICS

333294 - Food Product Machinery Manufacturing$3.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Mechanical Food Freezer SupplierThis subcontract involves the supply of two mechanical food freezers for prime contractors supporting the Department of Defense, specifically the Subsistence FSE Supply Chain within the Defense Logistics Agency. The equipment must strictly adhere to NSN 4110014257993 specifications and be delivered to Lock Haven, Pennsylvania. To ensure compliance, the supplier must provide a producer CAGE code and a unique entity identifier. All items must be packaged according to ASTM D3951 standards and marked and labeled in accordance with MIL-STD-129. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

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Fundraiser Product SupplyThis subcontract for the Cypress-Fairbanks Independent School District involves the supply of physical goods, specifically gourmet popcorn and various food items, to support fundraiser projects. The selected provider is responsible for sourcing products, managing inventory, packaging items for distribution, and ensuring reliable delivery to designated school sites within the district service area. The contract requires the capacity to handle high-volume commercial goods and maintain efficient logistics. It is associated with NAICS code 333294 and remains active with a response deadline of June 30, 2027.

CYPRESS-FAIRBANKS ISD

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Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.

USMS U.S. Department Of Justice

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.

POSTED

DEADLINE

Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.

Oss Procurement Division

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSHA22D002NFederal Supply Schedule contract 47QSHA22D002N is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 46,554,920 dollars and an ordering period that extends through September 16, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. The contract primarily supports elevator-related services, with significant task orders awarded to Schindler Elevator Corporation for activities such as annual maintenance, emergency service calls, and specialized repairs to bring equipment up to code. These services cover various equipment types, including geared traction and hydraulic elevators, with individual task values ranging from approximately 12,500 to 50,000 dollars.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Vehicle Recompete: Bpa 15A00023AAQA00137This Blanket Purchase Agreement, managed by the ATF under the Department of Justice, provides court reporter and transcription services. The contract is classified as a full recompete with an ordering period that extends through September 14, 2027. The IDV ceiling is set at 312.3 dollars, and the agreement utilizes NAICS code 561320. While there are currently no active task orders listed, previous task orders for these services have been awarded to Neal R. Gross and Company, Inc., with individual values ranging from approximately 2,700 to 3,500 dollars.

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000204This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 1,339,547.60 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous activity includes services provided by Certified Transcribers Inc. The contract is classified as likely for recompete, with a pre-forecast date listed for March 3, 2026.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000202This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 952,405.75 dollars. The agreement is designated as a total small business set-aside and is currently active with an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous high-value tasks for grand jury services were awarded to Free State Reporting, Inc. The contract is classified as likely to be competed again, with a pre-forecast date of March 3, 2026, under NAICS code 561492.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000935This Indefinite Delivery, Indefinite Quantity contract, managed by the FBI-JEH for the Department of Justice, is a total small business set-aside with an IDV ceiling of 24 million dollars. The vehicle is focused on Apple products and accessories, with an ordering period that extends through August 31, 2027. The contract is classified as a full recompete under NAICS code 334111. Recent activity includes task orders fulfilled by Mac Business Solutions, Inc. for the procurement of iPhones, iPads, and related accessories for the Civil Division.

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000839This indefinite delivery/indefinite quantity contract, managed by the FBI-JEH office for the Department of Justice, provides for the procurement of reagents and consumables. The vehicle has a total ceiling of 111 million dollars and is classified as a full recompete with no specific set-aside requirements. The ordering period for this contract is scheduled to end on August 31, 2027, with funding issued on a per-delivery order basis. While there are currently no active task orders, historical high-value orders include funding for option year two and specific catalog items provided by Life Technologies Corporation. The contract falls under NAICS code 334516 and serves as a primary mechanism for acquiring laboratory supplies and products based on a predefined price list.

POSTED

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Vehicle Recompete: Idc DJBCTS515This Department of Justice contract, managed by the Community Treatment Services office, provides substance abuse, mental health, and sex offender treatment services in Omaha, Nebraska. The indefinite delivery vehicle has a total ceiling of 13,079,662.22 dollars and an ordering period that extends through August 31, 2027. There is no specific set-aside designated for this procurement. While there are currently no active task orders, previous high-value orders were awarded to Western Alternative Corrections, Inc. The contract is classified as likely to be competed again, with a medium confidence level. The associated NAICS code for these services is 621420.

Community Treatment Services - Co

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DEADLINE

Vehicle Recompete: Idc 15F06722D0000870This Indefinite Delivery Contract, managed by the FBI under the Department of Justice, is a total small business set-aside with a ceiling of 7,000,000 dollars. The ordering period for this full-recompete vehicle extends through August 31, 2027. The contract primarily focuses on the procurement of ceramic body armor plates and tactical gear, with special funding issued at the delivery order level. Hardwire LLC has been the primary provider for several mission-critical task orders, including cyclical body armor replacements and rifle plates for the Apprehending Fugitives program. Notable requirements include various torso plate sizes ranging from extra-small to extra-large, with specific delivery deadlines and high-priority needs for law enforcement operations.

POSTED

DEADLINE

Vehicle Recompete: Idc 15G1AC22D00000065This contract, managed by the Department of Justice Office of Inspector General, covers the procurement of stab panels and carriers. The Indefinite Delivery Contract has a ceiling value of 87,565.39 dollars and an ordering period that extends through August 22, 2027. There is currently no specific set-aside designated for this vehicle. While there are currently no active task orders, previous activity includes a task order for stab panels and carriers valued at 13,570.22 dollars awarded to MJL Enterprises, LLC. The contract is classified as likely to be competed again, with a pre-forecast date listed for February 22, 2026.

Office Of Inspector General

POSTED

DEADLINE

Vehicle Recompete: Boa 15A00022GAQA00301This contract is a Blanket Purchase Agreement managed by the Bureau of Alcohol, Tobacco, Firearms and Explosives under the Department of Justice. It focuses on providing background field investigator services under NAICS code 561611. The current ordering period is set to expire on August 14, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a task order for Sean Michael Boyden valued at 23,616.14 dollars. The contract is currently classified as likely to be recompete, with a pre-forecast notice posted on February 14, 2026.

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSMA22D08QFThis Federal Supply Schedule contract, identified as 47QSMA22D08QF, is a full-recompete vehicle managed by the General Services Administration's Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 12.5 million dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on August 9, 2027. The contract primarily supports the Department of Justice, focusing on professional legal and litigation support services under NAICS code 541611. Key activities associated with this vehicle include eDiscovery support, professional legal services, and paralegal assistance, with notable task orders awarded to Contact Government Services LLC.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: BED SHEETS — Idc 15UC0C22D00001902This contract, managed by the Department of Justice through Federal Prison Industries, provides five types of sheeting material used to manufacture bedding sheets and pillow cases at the Unicor Terre Haute facility. These finished products are intended for sale to various federal government agencies. The vehicle is a full-recompete with an IDV ceiling of 4,615,801 dollars and an ordering period that extends until August 5, 2027. While there are currently no active task orders, previous high-value orders were awarded to Tabb Textiles Co Inc for materials sourced from Pakistan under specific waivers. The procurement is classified under NAICS code 313210 and did not utilize a specific set-aside for its award.

Inc Federal Prison Industries

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Vehicle Recompete: Idc 47PA0417D0001Contract 47PA0417D0001 is an areawide public utility agreement with the Oklahoma Gas and Electric Company to provide electric, natural gas, and energy management services across franchised service areas in Oklahoma and Arkansas. Managed by the GSA's PBS Regulated Utility Procurement Division, the ordering period for this vehicle extends through August 3, 2027. While the current IDV ceiling is listed at one dollar with no active task orders, historical task order values show significant activity. Key expenditures include over 3.6 million dollars for the Oklahoma City Federal Building and parking garage, as well as substantial funding for electric services at the Federal Transfer Center in Oklahoma City and Fort Chaffee. The contract is currently classified as a likely recompete.

Pbs Regulated Utility Procurement Division

POSTED

DEADLINE