Federal Contractor Profile
Ife Group
$55M obligated·985 awards·15 agencies·37 NAICS
Federal Contracts
Showing award actions 1–50 of 1,001 funded award actions, most recent first.
- Contracts with positive obligations
- 985
- Funded award actions shown
- 1,001
- Obligations shown
- $55M
- Awarding agencies
- 15
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P1161 | 333241 | EMERGENCY ELECTRIC COMBINATION OVEN | $44K |
| Aug 18, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0401 | 333241 | HOBART WASTE SYSTEM, PULPER | $74K |
| Aug 12, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0362 | 333241 | HEAT ACTIVATOR INDUCTION CHARGER *EO 14398* | $36K |
| Aug 4, 2026 | Department of JusticeFCI FORT DIX | 15BFTD26F00000160 | 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) | 15BGCS26F70000002 | 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 | 15BFTD26F00000158 | 333241 | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT.: KETTLE, DIRECT STEAM & GAS, STATIONARY QUOTE 18088 | $154K |
| May 27, 2026 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FJ049 | 333241 | 2 DINEX DX201108 INDUCTION CHARGERS FOR THE NEW MEAL DELIVERY SYSTEM. | $24K |
| May 18, 2026 | Department of JusticeGENERAL CONTRACTING SECTION (FAO) | 15BGCS26F00000011 | 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 | 15BFTD26F00000131 | 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 | 15BFTD26F00000132 | 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 | 15B12226P00000072 | 339999 | IFE GROUP - DISH MACHINE | $156K |
| Mar 17, 2026 | Department of JusticeFBI-JEH | 15F06726C0000327 | 332215 | CAFETERIA EQUIPMENT PURCHASE | $8K |
| Dec 29, 2025 | Department of JusticeBUILDING AND FACILITIES (FAO) | 15BBNF26F00000016 | 333241 | REPLACE 5 STEAM KETTLES IN FCI FOOD SERVICE | $93K |
| Dec 19, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926P0132 | 333310 | OVEN OVER-NIGHT INSTALLATION | $3K |
| Dec 16, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02825FMIAM0031 | 333241 | DISHWASHER/SANITIZER FOR COAST GUARD BASE MIAMI BEACH GALLEY | $2K |
| Nov 13, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000188 | 333241 | 25Z1AB6 REPLACE CAMP KETTLES | $22K |
| Sep 30, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0216 | 333241 | JBLE RESOLUTE DFAC KITCHEN EQUIPMENT | $43K |
| Sep 29, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0365 | 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) | 36C24525F0707 | 333241 | KITCHEN PROJECT EQUIPMENT FOR NEW CONSTRUCTION, FRYER, SKILLET, STEAMER, CONVECTION OVEN | $98K |
| Sep 18, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000188 | 333241 | 25Z1AB6 REPLACE CAMP KETTLES | $67K |
| Sep 13, 2025 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02825FMIAM0031 | 333241 | DISHWASHER/SANITIZER FOR COAST GUARD BASE MIAMI BEACH GALLEY | $28K |
| Sep 12, 2025 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08125FELIZ0050 | 333241 | GALLEY ITEMS | $14K |
| Sep 11, 2025 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04525FKODI0056 | 333241 | REFRIGERATED DISPLAY CASE | $6K |
| Sep 8, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0321 | 333241 | DINING FACILITY FRYER | $20K |
| Sep 4, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0191 | 333241 | STEAM KETTLES | $20K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25PA047 | 238990 | TASK ORDER FOR DISHWASHER AND KITCHEN EQUIPMENT FOR THUNDERBIRD DINING FACILITY | $137K |
| Aug 21, 2025 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04125PYORK0022 | 423440 | TCY GALLEY EQUIPMENT IS REQUIRED TO ACCOUNT FOR INCREASED PERSONNEL | $68K |
| Aug 20, 2025 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04925FTRAY0001 | 333241 | TRACEN YORKTOWN GALLEY EQUIPMENT | $75K |
| Aug 15, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E25FA004 | 333241 | COMMERCIAL CONVEYOR-TYPE DISHWASHER MACHINE | $34K |
| Aug 11, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000146 | 333241 | FAC (24Z1AW5) PROJECT KETTLE | $23K |
| Aug 5, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0175 | 333241 | FRYER, GRIDDLE WITH STAND, AIR CURTAIN REFRIGERATOR, STEAM KETTLE, MOBILE HEATED CABINET, AND CONVECTION STEAMERS | $79K |
| Aug 4, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925F0408 | 333241 | GAS COMBI OVENS | $88K |
| Jul 25, 2025 | Department of JusticeFAO | 15BFA025F00000044 | 333241 | SUPPLY AND INSTALL A FLIGHT TYPE DISHWASHER AT FCI OXFORD. SEE ATTACHED SPECIFICATIONS FOR DETAILS AND REQUIREMENTS. | $189K |
| Jul 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS278 | 336611 | THIS REQUIREMENT IS TO SUPPLY ONE (1) EACH: ORIGINAL EQUIPMENT MANUFACTURER (OEM) CROWN STEAM GROUP - PART NUMBER: EP-20 KETTLE, ELECTRIC, STATIONARY FOR USNS ALAN SHEPARD (TAKE 3). | $13K |
| Jul 3, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2025F0035 | 333241 | CCAO WATER DISPENSERS & ICE MACHINE | $29K |
| Jul 2, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325FSEAT0048 | 333241 | ELECTRIC FLOOR FRYER FRYMASTER/DEAN P/N: FPRE117 | $15K |
| Jun 23, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025FG515 | 333241 | 4EA COMBI OVEN/STEAMER | $119K |
| Jun 18, 2025 | Department of JusticeMDC GUAYANBO | 15B30625F00000122 | 333241 | RP # 25-0154 25Z3AH2 - REPLACE FOOD SERVICE KETTLES | $74K |
| Jun 12, 2025 | Department of JusticeFCC FLORENCE | 15B40625F00000213 | 333241 | FY25 PZ IFE MARKETING GRIDDLE 25Z4AD ADX BJ APR 25 | $17K |
| Jun 9, 2025 | Department of JusticeFCI THOMSON | 15B41925F00000082 | 333241 | FCI THOMSON - 25Z4AD4 - REPLACE REFRIGERATORS | $855 |
| Jun 6, 2025 | Department of the InteriorALASKA FIRE SERVICE | 140L0225P0023 | 333241 | COMBI OVEN DINING HALL | $30K |
| May 20, 2025 | Department of JusticeFCC ALLENWOOD | 15B20125F00000101 | 333241 | CHAMPION EUCCW6 AND ACCESSORIES AT FCI ALLENWOOD | $195K |
| May 15, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000126 | 333241 | CONTRACTOR TO PROVIDE 8 FOOD SLICERS FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT. QUOTE 17532 | $40K |
| May 13, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000218 | 333241 | B&F - FCC TERRE HAUTE - REPLACE KETTLE - 25Z4AD3 | $44K |
| May 13, 2025 | Department of JusticeFCI TERMINAL ISLAND | 15B61425F00000072 | 333241 | B&F PROJECT 25Z6AB4, REPLACE FOOD SERVICE KETTLES PURCHASE OF 6 NEW KETTLES FOR FOOD SERVICE | $79K |
| May 7, 2025 | Department of JusticeFCC POLLOCK | 15B51925F00000106 | 333241 | COMMERCIAL TRADE EQIUPMENT | $202K |
| May 5, 2025 | Department of AgricultureUSDA FOREST SERVICE | 1282A725F0106 | 333241 | ELECTRIC FLOOR FRYER SYSTEM; JOBCORP | $19K |
| May 1, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0223 | 333241 | CLEVELAND RANGE STEAM KETTLES 30GAL AND 40GAL W/ ACCESSORIES | $33K |
| Apr 29, 2025 | Department of JusticeFCI FORT DIX | 15BFTD25F00000111 | 333241 | CONTRACTOR TO PROVIDE HOT & COLD FOOD SERVING COUNTER/ TABLES FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT. | $21K |
| Apr 25, 2025 | Department of JusticeFCC FLORENCE | 15B40625P00000146 | 333241 | 3 CAMP KETTLES , ELECTRIC (1)40 GALLON AND (2) 60 GALLON, 480 V | $80K |
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