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PIERCE SALES COMPANY, INC.
Doing business as RESTAURANT EQUIPMENT WORLD
ORLANDO, FL, 32807
UnclaimedClaim this profile (free)
Small BusinessVOSB· Self-reported in SAM
Prime contracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511765112!OVEN,BAKING AND ROA | — | $267,538 | Jan 15, 2026 | Nov 19, 2025 – Feb 24, 2026 |
| Prime | Department of Defense Department of the Air Force | EQUIPMENT RECAP FOR BOTH DFACS ON CANNON AFB | — | $476,542 | Apr 23, 2025 | Sep 19, 2024 – May 6, 2025 |
| Prime | Department of Defense Department of the Army | KITCHEN EQUIPMENT | GS07F020BAUSAspending | $265,073 | Jul 6, 2022 | Jul 6, 2022 – Sep 1, 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
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | J64 (AFR009) 06.02 02 FACILITY MAINTENANCE HVAC.REFR REPAIR PARTS & SUPPLIES P2 J6400528 J6400528 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $41,050 | Jun 20, 2025 | — – — |
| Subcontractor | Department of Defense | J64 (AFR009) - UCO-FLR-24-0403-AFR009-00002 - DFAC MATERIALS - J6400326 J6400326-A Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $82,253 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Defense | J45 (AFR010) - 04.06 FOOD SERVICE OPERATIONS - AFR010 SITE-02 AND AFR010 SITE 03 - LISTED ITEMS ARE FOR AFR010 SITE 2 AND SITE 3 DFAC TO FACILITATE A MORE EFFICIENT AND SANITARY FOOD PREP PREVENTING CROSS CONTAMINATION WHEN PREPPING MEATS AND VEGETABLES - BASE SCOPE - J4500056 [CHANGE ORDER 1: CHANGED DUE DATE TO 4/18/24 PER SUPPLIER NOTIFICATION] J4500056, CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $35,906 | Mar 26, 2024 | — – — |
| Subcontractor | Department of Defense | J66 (AFR011) - 04.06 - J66DFAC CONSUMABLES - EQUIPMENT J6600139 J6600139 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $49,505 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | 445 M21 (AFR021) 04.10.03 ATHLETIC, FITNESS, AND EXERCISE CENTERS - M2100013 [CHANGE ORDER 1 IS TO REMOVE LINE 3 (IC 1G00004218) & LINE 4 (IC 1G00004219) FROM THIS PO. DUE TO MANUFACTURER WILL NOT HONOR THE PAYMENT TERM THAT WAS INITIALLY OFFERED. AMENDED SOP DATE. CHANGE ORDER 2 IS TO PUT BACK LINE 3 & 4 AND CHANGE PAYMENT TERMS TO P-CARD PURCHASE]
VENDOR: RESTAURANT EQUIPMENT WORLD M2100013, CO 2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $41,493 | Aug 9, 2023 | — – — |
| Subcontractor | Department of Defense | J53 (AFR016) 06.02 ASL RE-ORDER J53CLEN 60 DOS - J5300010 [CHANGE ORDER 1 IS TO ADD LINE ITEM CODE 3G00000153 - CLEANER,ALL-PURPOSE,FABULOSO,LAVENDER,33.8 OZ,BX OF 12 EA]
RESTAURANT EQUIPMENT WORLD; J5300010, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $41,939 | Jul 12, 2023 | — – — |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.