Federal Contractor Profile
Ife Group
Federal contracting record: $55M obligated across 985 awards from 15 agencies, FY 2016–2026.
$55M
Total Obligated
985
Award Records
15
Agencies Served
37
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
CXLGHMYZU2W8
CAGE Code
3C403
Address
171 SAXONY RD STE 103, ENCINITAS, CA, 920246776
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Justice$27M
48.7% of total obligations
- Department of Defense$21M
37.9% of total obligations
- Department of Veterans Affairs$4.9M
8.9% of total obligations
- Department of Homeland Security$867K
1.6% of total obligations
- General Services Administration$547K
1.0% of total obligations
- Department of Agriculture$261K
0.5% of total obligations
- Department of Health and Human Services$255K
0.5% of total obligations
- Department of the Treasury$195K
0.4% of total obligations
- Department of the Interior$158K
0.3% of total obligations
- Department of Commerce$63K
0.1% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of JusticeFCI RAY BROOK | 333241 | TILT SKILLET FOR FCI RAY BROOK EO 14398 | $19K |
| Aug 18, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 333241 | EMERGENCY ELECTRIC COMBINATION OVEN | $44K |
| Aug 18, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 333241 | HOBART WASTE SYSTEM, PULPER | $74K |
| Aug 12, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 333241 | HEAT ACTIVATOR INDUCTION CHARGER *EO 14398* | $36K |
| Aug 4, 2026 | Department of JusticeFCI FORT DIX | 333241 | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT.: TILTING SKILLET BRAISING PAN, GAS. QUOTE:18096 | $19K |
| Jul 31, 2026 | Department of JusticeGENERAL CONTRACTING SECTION (FAO) | 333241 | THE PROVISION TO SUPPLY 245 COMMERCIAL GRADE OVENS OF VARIOUS STYLES, ELECTRIC AS WELL AS NATURAL GAS FIRED, TO BE UTILIZED IN 53 INSTITUTIONS ACROSS THE BOP IN ACCORDANCE WITH THE STATEMENT OF WORK | $4.8M |
| Jul 30, 2026 | Department of JusticeFCI FORT DIX | 333241 | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT.: KETTLE, DIRECT STEAM & GAS, STATIONARY QUOTE 18088 | $154K |
| Jun 17, 2026 | Department of DefenseW07V ENDIST VICKSBURG | 333241 | THE REVETMENT BRANCH OF THE USACE VICKSBURG DISTRICT REQUIRES THE PURCHASE AND DELIVERY OF A DIRECT STEAM FLOOR STEAMER FOR THE QUARTER BOAT 9901 KITCHEN. | $17K |
| May 27, 2026 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | 333241 | 2 DINEX DX201108 INDUCTION CHARGERS FOR THE NEW MEAL DELIVERY SYSTEM. | $24K |
| May 18, 2026 | Department of JusticeGENERAL CONTRACTING SECTION (FAO) | 333241 | THE PROVISION TO DELIVER AND PROVIDE INSTALLATION OVERSITE FOR 73 COMMERCIAL FOOD SERVICE DISHWASHERS TO 47 INSTITUTIONS. | $9.0M |
| May 5, 2026 | Department of JusticeFCI FORT DIX | 333241 | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT 2 EA ROLLTHRU HEATED CABINET VICTORY REFRIGERATION PT ULTRASPEC SERIES HEATED CABINET, QUOTE 17955 | $33K |
| May 5, 2026 | Department of JusticeFCI FORT DIX | 333241 | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT.: 6 EA MOBILE HEATED CABINET QUOTE 17955 | $46K |
| Apr 22, 2026 | Department of JusticeFCI MCDOWELL | 339999 | IFE GROUP - DISH MACHINE | $156K |
| Mar 17, 2026 | Department of JusticeFBI-JEH | 332215 | CAFETERIA EQUIPMENT PURCHASE | $8K |
| Dec 29, 2025 | Department of JusticeBUILDING AND FACILITIES (FAO) | 333241 | REPLACE 5 STEAM KETTLES IN FCI FOOD SERVICE | $93K |
| Dec 19, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 333310 | OVEN OVER-NIGHT INSTALLATION | $3K |
| Dec 16, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 333241 | DISHWASHER/SANITIZER FOR COAST GUARD BASE MIAMI BEACH GALLEY | $2K |
| Nov 13, 2025 | Department of JusticeFMC BUTNER | 333241 | 25Z1AB6 REPLACE CAMP KETTLES | $22K |
| Sep 30, 2025 | Department of DefenseFA4800 633 CONS PKP | 333241 | JBLE RESOLUTE DFAC KITCHEN EQUIPMENT | $43K |
| Sep 29, 2025 | Department of DefenseFA2521 45 CONS PK | 333241 | KITCHEN EQUIPMENT FOR THE CDC TO INCLUDE: ONE CONVEYOR DISHWASHER, ONE DUAL COMPARTMENT GAS CONVECTION STEAMER, ONE GAS CONVECTION OVEN WITH GAS CONNECTOR HOSE KITS. DELIVERY INFO: ATTN: NINA CHARLIER 1030 SCHOOL AVENUE PATRICK SFB, FL 32925 | $71K |
| Sep 25, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 333241 | KITCHEN PROJECT EQUIPMENT FOR NEW CONSTRUCTION, FRYER, SKILLET, STEAMER, CONVECTION OVEN | $98K |
| Sep 18, 2025 | Department of JusticeFMC BUTNER | 333241 | 25Z1AB6 REPLACE CAMP KETTLES | $67K |
| Sep 13, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 333241 | DISHWASHER/SANITIZER FOR COAST GUARD BASE MIAMI BEACH GALLEY | $28K |
| Sep 12, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 333241 | GALLEY ITEMS | $14K |
| Sep 11, 2025 | Department of Homeland SecurityBASE KODIAK(00045) | 333241 | REFRIGERATED DISPLAY CASE | $6K |
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