Pueblo Hotel Supply Co
UEI C7THBHHDPMY5 · CO · subsidiary of Pueblo Hotel Supply Corp · SAM.gov record ↗
$4.9M
FY2025 obligations
1,951
Contract awards
Sep 1, 2012
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$3.9M
- Department Of Justice$354K
- General Services Administration$341K
- Department Of Homeland Security$202K
- Department Of Veterans Affairs$72K
- Department Of The Treasury$15K
- Department Of Commerce$11K
- Department Of Agriculture$6K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA700025P0120 ↗ | PURCHASE OF THIRTY MOBILE SERVING COUNTERS (COMPRISING OF EIGHTEEN COLD SERVING COUNTERS, SIX HOT SERVING COUNTERS, AND SIX HOT AND COLD COMBO SERVING COUNTERS) FOR USE BY THE UNITED STATES AIR FORCE ACADEMY FORCE SUPPORT SQUADRON. | Department Of The Air Force | 333241 | $744K | Sep 29, 2025 | Sep 29, 2025 |
| SPE3SE25P0202 ↗ | 8511079744!EQUIPMENT IST | Defense Logistics Agency | 333241 | $593K | Dec 16, 2024 | May 15, 2025 |
| SPE3SE25P1024 ↗ | 8511644559!EQUIPMENT IST - FTRD | Defense Logistics Agency | 333310 | $192K | Sep 17, 2025 | Dec 16, 2025 |
| SPE3SE25P0519 ↗ | 8511288687!KETTLE,STEAM JACKET | Defense Logistics Agency | 333241 | $179K | Apr 1, 2025 | Jun 30, 2025 |
| W91SMC25CA008 ↗ | THE PURCHASE OF 136 PIECES OF CULINARY EQUIPMENT FOR THE ILLINOIS ARMY NATIONAL GUARD, TO BRING KITCHENS TO A MISSION CAPABLE STATUS AND INCREASE OPERATION EFFICIENCY FOR ARMY CULINARIAN SECTIONS. | Department Of The Army | 332215 | $154K | Sep 2, 2025 | Sep 2, 2025 |
| W50S6S25FA006 ↗ | TILT SKILLET AND COMBI OVEN REQUIREMENT. | Department Of The Army | 339994 | $129K | Sep 26, 2025 | Sep 26, 2025 |
| 15B11125F00000061 ↗ | FY25 REPLACE GAS & ELECTRIC STEAM KETTLES 25Z1AJ3 | Federal Prison System / Bureau Of Prisons | 339994 | $114K | Jun 16, 2025 | Sep 30, 2025 |
| SPE3SE25V0050 ↗ | 8510951093!OVEN,BAKING AND ROA | Defense Logistics Agency | 333241 | $89K | Oct 10, 2024 | Dec 9, 2024 |
| 15B31325P00000061 ↗ | DISH MACHINE REPLACEMENT FOR FPC. | Federal Prison System / Bureau Of Prisons | 333310 | $80K | Mar 25, 2025 | Sep 30, 2025 |
| SPE3SE25P0954 ↗ | 8511592008!EQUIPMENT IST - FTRD | Defense Logistics Agency | 333310 | $77K | Aug 27, 2025 | Dec 26, 2025 |
| 70Z04325PTRAY0003 ↗ | TWO SINGLE TANK CONVEYOR DISHWASHERS TO SUPPORT USCG TRAINING CENTER YORKTOWN REQUIREMENTS. | U.S. Coast Guard | 335220 | $75K | Aug 19, 2025 | Oct 20, 2025 |
| SPE3SE25P0065 ↗ | 8510978972!GRIDDLE,SELF-HEATIN | Defense Logistics Agency | 332215 | $70K | Oct 29, 2024 | Dec 2, 2024 |
| SPE3SE25P0152 ↗ | 8511033230!EQUIPMENT IST | Defense Logistics Agency | 333310 | $59K | Nov 25, 2024 | Dec 16, 2024 |
| SPE3SE25P0864 ↗ | 8511527288!KETTLE,STEAM JACKET | Defense Logistics Agency | 333241 | $55K | Jul 29, 2025 | Sep 29, 2025 |
| 15B61225F00000062 ↗ | REPLACE OVEN | Federal Prison System / Bureau Of Prisons | 339994 | $53K | Aug 28, 2025 | Aug 28, 2025 |
| SPE3SE25F0558 ↗ | 8511173172!DISPENSER,BEVERAGE, | Defense Logistics Agency | 333241 | $52K | Feb 7, 2025 | Mar 10, 2025 |
| FA301025FE041 ↗ | BLAST CHILLER | Department Of The Air Force | 339994 | $51K | Sep 29, 2025 | Nov 30, 2025 |
| 15B31025F00000055 ↗ | FOOD SERVICE - SKITTLES | Federal Prison System / Bureau Of Prisons | 339994 | $48K | Sep 30, 2025 | Sep 30, 2025 |
| 36C24525F0598 ↗ | THIS IS FOR THE PURCHASE AND INSTALL OF GSA SCHEDULE OVEN EQUIPMENT RATIONAL ICP 10-FULL E 480V 3 PH | Department Of Veterans Affairs | 339994 | $48K | Sep 8, 2025 | Jan 31, 2026 |
| W911S225PA586 ↗ | S2P2: KITCHEN EQUIPMENT: SOLICITATION: W911S225U1229 | Department Of The Army | 333310 | $46K | Aug 4, 2025 | Sep 3, 2025 |
| SPE3SE25V0036 ↗ | 8510942248!OVEN,BAKING AND ROA | Defense Logistics Agency | 333241 | $41K | Oct 7, 2024 | Dec 6, 2024 |
| SPE3SE25P1014 ↗ | 8511634783!EQUIPMENT IST - FTRD | Defense Logistics Agency | 333310 | $41K | Sep 11, 2025 | Dec 10, 2025 |
| SPE3SE25V0052 ↗ | 8510951188!KETTLE,STEAM JACKET | Defense Logistics Agency | 333310 | $40K | Oct 10, 2024 | Nov 12, 2024 |
| SPE3SE25F0784 ↗ | 8511312085!DISPENSER,BEVERAGE, | Defense Logistics Agency | 333241 | $40K | Apr 10, 2025 | May 12, 2025 |
| SPE3SE25V0599 ↗ | 8511319877!PAN,FRYING AND BRAI | Defense Logistics Agency | 333241 | $40K | Apr 15, 2025 | Sep 8, 2025 |