Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

KATOM RESTAURANT SUPPLY, INC.

UEI: FM44T2NCG746CAGE: 1RCY5

KATOM RESTAURANT SUPPLY, INC. is a federal contractor, registered under UEI FM44T2NCG746 and CAGE code 1RCY5. It has been awarded $3,232,389 in federal contracts. Primary work spans All Other Plastics Product Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, and Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

FM44T2NCG746

CAGE Code

1RCY5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

314120Curtain and Linen Mills
325612Polish and Other Sanitation Good Manufacturing
326199All Other Plastics Product Manufacturing
327110Pottery, Ceramics, and Plumbing Fixture Manufacturing
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
+15 more

Federal Contracting Overview

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

AI Capability Profile

KATOM RESTAURANT SUPPLY, INC. specializes in the manufacturing and supply of specialized food service and commercial refrigeration equipment for federal agencies, with deep expertise in precision-engineered hot/cold food transport systems, commercial steamers, and industrial-grade appliance componen...

KATOM RESTAURANT SUPPLY, INC. specializes in the manufacturing and supply of specialized food service and commercial refrigeration equipment for federal agencies, with deep expertise in precision-engineered hot/cold food transport systems, commercial steamers, and industrial-grade appliance components. The company designs and produces durable, mission-critical plastic and metal-based food service solutions, including insulated transport containers, high-capacity hot water dispensers, and double-stacked commercial ovens compliant with federal durability and sanitation standards. Their technical capabilities extend to custom fabrication of plastic housings, thermal management systems, and appliance integration for demanding government environments, with proven experience delivering to high-security and mobile operational settings such as naval vessels and federal facilities. The contractor maintains consistent relationships with the General Services Administration, delivering products under GSA Advantage! for standardized procurement, and has supported the Department of Justice with specialized food service equipment for detention and correctional facilities. They have also fulfilled orders for the Department of Defense, providing robust, stackable commercial cooking systems for military dining facilities, and have engaged with HHS on food preparation machinery modifications. Their work reflects a pattern of responsive, compliant fulfillment for mission-essential culinary infrastructure. Primary industry focus lies in All Other Plastics Product Manufacturing and Air-Conditioning and Commercial Refrigeration Equipment Manufacturing, where they translate federal specifications into rugged, easy-to-clean, and thermally efficient products. Their vertical specialization is in food service logistics and institutional kitchen equipment, positioning them as a niche supplier for federal food service modernization and operational readiness programs. As a Women-Owned Small Business with a Woman-Owned Business certification, KATOM RESTAURANT SUPPLY, INC. operates from Kodak, Tennessee, leveraging its small business status to meet federal sourcing goals while maintaining agile, customer-responsive manufacturing processes tailored to government procurement timelines and logistics requirements.

Key Performance Metrics

Awards Count

404

All time

Active

0

Currently performing

Completed

403

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 & Distribution

Awards by Agency
Awards by NAICS
326199 - All Other Plastics Product Manufacturing$1.8M54.4%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$233.1K7.2%332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing$164.0K5.1%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$130.9K4.1%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$127.2K3.9%337127 - Institutional Furniture Manufacturing$91.5K2.8%333319 - Other Commercial and Service Industry Machinery Manufacturing$72.7K2.3%333241 - Food Product Machinery Manufacturing$72.3K2.2%423440 - Other Commercial Equipment Merchant Wholesalers$71.0K2.2%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$53.6K1.7%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$52.1K1.6%335220 - Major Household Appliance Manufacturing$39.2K1.2%
- Unknown NAICS$31.5K1%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$30.9K1%332214 - Kitchen Utensil, Pot, and Pan Manufacturing$29.7K0.9%333318 - Other Commercial and Service Industry Machinery Manufacturing$21.8K0.7%326291 - Rubber Product Manufacturing for Mechanical Use$19.5K0.6%332510 - Hardware Manufacturing$19.1K0.6%335210 - Small Electrical Appliance Manufacturing$16.9K0.5%332322 - Sheet Metal Work Manufacturing$16.1K0.5%
Others - Other NAICS codes (27 codes, <0.5% each)$180.4K5.6%
Awards by Agency Over Time
Awards by Place of Performance

Compete with KATOM RESTAURANT SUPPLY, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for KATOM RESTAURANT SUPPLY, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in KATOM RESTAURANT SUPPLY, INC.'s top NAICS codes and agencies

NAICS: 332999
New
SLED
IFB LR271000 - Switch Points & Stock Rails
Solicitation # BPM059490
The Maryland Transit Administration has issued solicitation BPM059490 for the design, manufacture, and delivery of new special trackwork components, specifically switch points and stock rails, to replace existing components on the Light Rail and Metro systems. This is a Small Business Reserve Procurement, meaning the award is limited to certified small businesses. The scope includes the production of various left-hand and right-hand switch points and stock rails for No. 10 and No. 15 turnouts, utilizing 115RE heat treated rails that conform to AREMA Manual for Railway Engineering standards. All materials must be delivered FOB Destination to designated storage facilities in Timonium and Baltimore, Maryland, within 360 calendar days from the Notice to Proceed. Bids will be evaluated based on the lowest total price, provided the bidder is deemed responsive and responsible. The contractor is required to submit a detailed quality assurance and quality control plan within 15 days of the Notice to Proceed and must utilize a certified independent testing laboratory approved by the Administration. Compliance with the Federal Noise Control Act of 1972, U.S. and Maryland OSHA standards, and the State's Commercial Nondiscrimination Policy is mandatory. Payments will be made via electronic funds transfer, which is required for contracts exceeding 200,000 dollars. Bids must be submitted as a single package through the eMMA electronic procurement system by the deadline of November 16, 2026.
Maryland Transit Administration

POSTED

about 4 hours ago

DEADLINE

in 21 days
View Details
NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation, operator of the Earle C. Clements Job Corps Center in Morganfield, Kentucky, is soliciting bids for the clutch replacement of a Kubota M8200 tractor equipped with front wheel assist and no cab or loader. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specification parts required to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, O-rings, and the clutch release spring, resurfacing the flywheel, and replacing hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement and confirming the unit is safe for return to service. This is a fee-for-service contract awarded on a best-value basis, with a response deadline of November 3, 2026. Eligible bidders include small businesses, including SBA-certified VOSB, SDVOSB, WOSB, and HUBZone concerns. Required submission documents include a bid sheet with a lump sum fee, a completed supplier packet with IRS Form W-9, proof of insurance, and applicable SBA certification letters. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31 for Kentucky, FAR clauses regarding the utilization of small business concerns, and strict requirements for the protection of non-public information.
Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 811310
New
SLED
2704 Water Treatment Services
Solicitation # 2704
Spartanburg School District Two is soliciting sealed bids for water treatment services for HVAC systems across fourteen schools in northwestern Spartanburg County, including the Town of Chesnee and the communities of Boiling Springs, Fingerville, and Mayo. The scope of work involves the application and administration of a water treatment program to control scale, corrosion, algae, and fungi in cooling towers, evaporative condensers, recirculating water lines, chilled loops, and hot water boilers. Key requirements include monthly service visits and reports, a 12-hour emergency response time, and the use of EPA-compliant liquid homogenous chemicals through a dual biocide program. The contract is intended for a one-year period starting March 1, 2027, with four optional annual renewals. Proposals must be submitted by November 30, 2026, via the Beacon Bid Portal or in sealed hard copies. Evaluation is based on the needs of the district, the experience of the service team, a record of related projects with three current references, quality of work, and total annual cost. Award will be granted to a single responsive and responsible bidder offering the most value. Contractors must provide comprehensive insurance coverage, including Commercial General Liability, Auto Liability, and Worker's Compensation, and must conduct South Carolina statewide criminal background checks and sex offender registry screenings for all personnel. Payment will be processed via a District Visa Purchasing Card.
Spartanburg School District Two

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811310
New
SLED
Sewing Machine Repair
Solicitation # B2728312
The Philadelphia Department of Prisons is seeking qualified sewing machine repair technicians for a requirements contract spanning from July 1, 2026, to June 30, 2027. The scope of work includes performing quarterly preventative maintenance on various sewing machines across the PDP campus, providing specialized cleaning and part replacement for the Consew Blade Saw Machine, and supplying all necessary replacement parts at list price. To be eligible, vendors must be located within a 30-minute travel radius of the facility, and they should note that the City will not reimburse for tolls or travel time. The estimated contract value is up to 45,000 dollars, subject to annual CPI-U adjustments. All quotes must be submitted electronically via the PHLContracts portal by November 9, 2026. A signed Consent and Authorization form is mandatory for consideration. Payment is processed exclusively through electronic deposits, and awarded entities must enroll via the city's vendor portal. The contractor is required to maintain general liability and workers compensation insurance. While the city allows for the proposal of alternate products of equal quality, the final determination of acceptability rests solely with the City of Philadelphia. Additionally, offerors may voluntarily provide LGBTQ applicant opportunity data and indicate their status as a certified Local Business Entity.
Prisons

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details
NAICS: 811310
New
SLED
Air Compressor Preventative Maintenance Services
Solicitation # IFB 8200 BYS1063
The City of Austin is soliciting bids for air compressor and vacuum preventative maintenance services for the Austin Convention Center Department. The scope of work includes three routine preventative maintenance inspections per year and one annual major service for specific Kaishan compressor units, encompassing operational testing, cleaning, lubrication, and filter replacements. The selected contractor must also be capable of supplying and installing new manufacturer-authorized units upon request and maintain a maximum four-hour response time for emergency service calls. The contract will be awarded to the responsible offeror submitting the low responsive or best value bid. To determine best value, the City applies competitive discounts for certified local and small businesses, ranging from 1% to 5% depending on the bid value and business status. Required submittals include pricing, offer and acceptance forms, offeror references, and certifications regarding the Wage Theft Ordinance and non-discrimination. All offers must be submitted electronically via the Austin Finance Online portal by December 1, 2026. Contractors must comply with City of Austin safety requirements, OSHA standards, and ADA regulations. Deliverables are shipped F.O.B. destination, and the City provides payment within 30 calendar days of receiving proper invoices. The pricing structure includes line items for emergency after-hours rates, travel charges, and general labor, with an estimated annual material spend of 10,000 dollars and a maximum allowable markup of 25 percent on related products and equipment.
City of Austin

POSTED

about 11 hours ago

DEADLINE

in about 1 month
View Details