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GOVERNMENT SALES, LLC
MOREHEAD CITY, NC, 28557
Unclaimed
Small Business
Prime contracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | PROCUREMENT OF SEVEN (7) HOBART LEGACY FOOD SERVICE PLANETARY MIXER, MODEL HL1400C-1STD, WITH CORRECTIONAL PACKAGE AND ACCESSORIES FOR THE FOOD SERVICE DEPARTMENT. GSA CONTRACT #GS-07F-0518T | GS07F0518TUSAspending | $339,468 | Aug 3, 2026 | Aug 3, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512204929!EQUIPMENT IST - FTRD | — | $250,008 | Jul 20, 2026 | Jul 20, 2026 – Oct 19, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512074934!EQUIPMENT IST - FTRD | — | $365,905 | May 6, 2026 | May 6, 2026 – Sep 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512090579!EQUIPMENT IST - FTRD | — | $258,825 | May 5, 2026 | May 5, 2026 – Nov 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512081739!EQUIPMENT IST - FTRD | — | $292,946 | Apr 30, 2026 | Apr 30, 2026 – Oct 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512000629!EQUIPMENT IST - FTRD | — | $256,702 | Mar 26, 2026 | Mar 26, 2026 – Jul 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511651349!EQUIPMENT IST | — | $797,620 | Jan 8, 2026 | Sep 18, 2025 – May 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DISHWASHER & DISPOSAL SYSTEM | GS07F0518TUSAspending | $337,685 | Sep 8, 2025 | Sep 8, 2025 – Apr 7, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511110738!EQUIPMENT IST | — | $625,868 | Aug 27, 2025 | Jan 8, 2025 – Aug 27, 2025 |
| Prime | Department of Defense Defense Commissary Agency | OVENS PROOFERS AND RACKS 1 TIME BUY CONUS | — | $609,194 | Jul 23, 2025 | Jul 21, 2025 – Aug 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511240406!EQUIPMENT IST | — | $301,821 | Jun 9, 2025 | Mar 11, 2025 – Oct 9, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511325831!EQUIPMENT IST | — | $253,650 | May 20, 2025 | Apr 24, 2025 – Aug 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511291497!EQUIPMENT IST | — | $514,591 | Apr 23, 2025 | Apr 23, 2025 – Jul 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511288562!EQUIPMENT IST | — | $315,826 | Apr 10, 2025 | Apr 10, 2025 – Aug 8, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511304924!EQUIPMENT IST | — | $635,785 | Apr 10, 2025 | Apr 10, 2025 – Oct 7, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509827552!EQUIPMENT IST | — | $394,889 | Apr 9, 2025 | Apr 13, 2023 – May 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511205761!EQUIPMENT IST | — | $305,284 | Feb 25, 2025 | Feb 25, 2025 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Air Force | FOUR (4) FLIGHT TYPE COMMERCIAL DISHWASHERS | GS07F0518TUSAspending | $679,695 | Sep 27, 2024 | Sep 27, 2024 – Nov 27, 2024 |
| Prime | Department of Defense Department of the Navy | RATIONAL ELETRIC COMBI OVENS FOR THE USS RONALD REAGAN (CVN-76). | GS07F0518TUSAspending | $347,189 | Aug 14, 2024 | Aug 14, 2024 – Jan 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510665549!EQUIPMENT IST | — | $397,990 | Jun 20, 2024 | Jun 20, 2024 – Jul 22, 2024 |
| Prime | Department of Defense Department of the Navy | COMBI OVEN, ELECTRIC | GS07F0518TUSAspending | $529,990 | Jun 17, 2024 | Jun 17, 2024 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Navy | ELECTRIC COMBI OVENS | GS07F0518TUSAspending | $359,816 | Feb 27, 2024 | Feb 27, 2024 – Jun 4, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510262675!EQUIPMENT IST | — | $737,000 | Dec 5, 2023 | Dec 5, 2023 – Jan 19, 2024 |
| Prime | Department of Defense Department of the Air Force | FY23 FSS CONVEYOR DISHWASHER | GS07F0518TUSAspending | $450,108 | Aug 25, 2023 | Aug 31, 2023 – Dec 26, 2023 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | SUPPLY AND INSTALL 2 X COMMERCIAL DISHWASHERS: 1.) HOBART MODEL NO. CLPS66EN‐BAS+BUILDUP 2.) HOBART MODEL NO. FT1000E+BASE IN FCI PEKIN FS DEPT. | GS07F0518TUSAspending | $267,060 | Jul 31, 2023 | Jul 31, 2023 – Oct 5, 2023 |
| Prime | Department of Defense Department of the Navy | ELECTRIC COMBI OVEN | GS07F0518TUSAspending | $416,128 | Jun 30, 2023 | Jun 30, 2023 – Aug 14, 2023 |
| Prime | Department of Defense Department of the Navy | ITEMS NEEDED FOR PHASE EQUIPMENT REPLACEMENT. | GS07F0518TUSAspending | $297,015 | Jun 27, 2023 | Jun 27, 2023 – Oct 23, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DISHWASHER | GS07F0518TUSAspending | $301,239 | Feb 21, 2023 | Sep 28, 2021 – Jul 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | KITCHEN SERVICE EQUIPMENT | GS07F0518TUSAspending | $318,541 | Feb 16, 2023 | Jun 20, 2022 – May 15, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HOBART FLIGHT TYPE DISHWASHER AREOWORKS CONVEYOR SALVAJOR DISPOSAL | GS07F0518TUSAspending | $263,102 | Sep 28, 2022 | Sep 28, 2022 – Mar 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | HOBART FT1000E+BASE DISHWASHER, FLIGHT TYPE | GS07F0518TUSAspending | $278,685 | Mar 24, 2022 | Sep 23, 2021 – May 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Labor | DISHWASHER, CONVEYOR TYPE & INSTALLATION 116566 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 611519 Parent award performance state: PA Parent award description: OPERATION OF THE KEYSTONE/RED ROCK JOB CORPS CENTERS, OUTREACH/ADMISSIONS, CAREER TRANSITION SERVICES View parent award on USAspending | — | $48,771 | Jul 3, 2023 | — – — |
| Subcontractor | Department of Defense | GOVERNMENT SALES, LLC 1241950 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4558967575!EXPEDITIONAARY RATION DIST AND HEATING S View parent award on USAspending | SPE8EJ21D0026USAspending | $702,300 | Nov 3, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Department of Veterans AffairsGov-sourced