Contract SPE3SE26P0222
Aldevra Llc · Department Of Defense · December 17, 2025
Aldevra Llc was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on December 17, 2025 for $13,000 of work in metal kitchen cookware, utensil, cutlery, and flatware (except precious) manufacturing. Performance is in Kalamazoo, MI. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- SPE3SE26P0222
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 332215 · Metal Kitchen Cookware, Utensil, Cutlery, And Flatware (Except Precious) Manufacturing
- Product / service
- Food Cooking, Baking, And Serving Equipment
- Place of performance
- Kalamazoo, MI
- First action
- December 17, 2025
Description
8511817083!GRIDDLE,SELF-HEATIN
Modification timeline
-
December 17, 2025Base award$12.7K
Top contractors in NAICS 332215
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Pro Buy Solutions, Llc | 1,021 | $457.3K |
| 2 | Terravive Llc | 140 | $438.7K |
| 3 | Depaul Industries | 1 | $343.3K |
| 4 | Al Muamroon Trading | 2 | $107.4K |
| 5 | Shamrock Foods Co | 1 | $65.3K |
| 6 | Aldevra Llc | 5 | $65.3K |
| 7 | Atlantic Diving Supply, Inc. | 2 | $57.5K |
| 8 | Accura Industries Inc | 1 | $54.6K |
| 9 | Aurora Global Solutions, Llc | 2 | $50.9K |
| 10 | Fiskars Brands, Inc. | 2 | $38.1K |
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Frequently asked questions
What is contract SPE3SE26P0222?
Contract SPE3SE26P0222 is a federal contract awarded to Aldevra Llc by Department Of Defense on December 17, 2025 for $13,000 of work classified under METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING. It has been modified 0 times since the base award.
Who won contract SPE3SE26P0222?
Aldevra Llc won contract SPE3SE26P0222 from Department Of Defense.
How much is contract SPE3SE26P0222 worth?
Contract SPE3SE26P0222 has obligated $13,000 to date.