GOVERNMENT SALES, LLC
MOREHEAD CITY, North Carolina
Total Received
$25.7M
Total Awards
384
State
North Carolina
Last Updated
Mar 24, 2026
Yearly Funding Trend
$11.8M24
$13.3M25
$660K26
Top 50 Awards to GOVERNMENT SALES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE3SE25P1038_9700_-NONE-_-NONE- 8511651349!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $786,784 |
CONT_AWD_SPE3SE24P0125_9700_-NONE-_-NONE- 8510262675!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2024 | $737,000 |
CONT_AWD_FA301624F0500_9700_GS07F0518T_4730 FOUR (4) FLIGHT TYPE COMMERCIAL DISHWASHERS | Department of Defense Department of the Air Force | — | MOREHEAD CITY, NC-03 | 2024 | $679,695 |
CONT_AWD_SPE3SE25P0547_9700_-NONE-_-NONE- 8511304924!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $635,785 |
CONT_AWD_SPE3SE25P0227_9700_-NONE-_-NONE- 8511110738!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $625,868 |
CONT_AWD_HQC00425PE067_9700_-NONE-_-NONE- OVENS PROOFERS AND RACKS 1 TIME BUY CONUS | Department of Defense Defense Commissary Agency | — | MOREHEAD CITY, NC-03 | 2025 | $609,194 |
CONT_AWD_N6279324F1005_9700_GS07F0518T_4730 COMBI OVEN, ELECTRIC | Department of Defense Department of the Navy | — | NEWPORT NEWS, VA-03 | 2024 | $529,990 |
CONT_AWD_SPE3SE25P0525_9700_-NONE-_-NONE- 8511291497!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $514,591 |
CONT_AWD_SPE3SE24P0514_9700_-NONE-_-NONE- 8510665549!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2024 | $397,990 |
CONT_AWD_SPE3SE23P0500_9700_-NONE-_-NONE- 8509827552!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $394,889 |
CONT_AWD_N0024424F0139_9700_GS07F0518T_4730 ELECTRIC COMBI OVENS | Department of Defense Department of the Navy | — | MOREHEAD CITY, NC-03 | 2024 | $359,816 |
CONT_AWD_N0024424F0392_9700_GS07F0518T_4730 RATIONAL ELETRIC COMBI OVENS FOR THE USS RONALD REAGAN (CVN-76). | Department of Defense Department of the Navy | — | FIFE, WA-06 | 2024 | $347,189 |
CONT_AWD_36C26225F0601_3600_GS07F0518T_4730 DISHWASHER & DISPOSAL SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2025 | $337,685 |
CONT_AWD_SPE3SE25P0517_9700_-NONE-_-NONE- 8511288562!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $315,826 |
CONT_AWD_SPE3SE25P0348_9700_-NONE-_-NONE- 8511205761!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $305,284 |
CONT_AWD_SPE3SE25P0425_9700_-NONE-_-NONE- 8511240406!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $301,821 |
CONT_AWD_SPE3SE25P0576_9700_-NONE-_-NONE- 8511325831!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $253,650 |
CONT_AWD_W911S225PA756_9700_-NONE-_-NONE- S2P2: GAS RANGES: W911S225U1577 | Department of Defense Department of the Army | — | MOREHEAD CITY, NC-03 | 2025 | $249,823 |
CONT_AWD_SPE3SE25P0095_9700_-NONE-_-NONE- 8510996158!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $246,450 |
CONT_AWD_36C25523P0552_3600_-NONE-_-NONE- DINING ROOM MEAL LINE - L-SHAPED BACKSPLASH ADDITION | Department of Veterans Affairs Department of Veterans Affairs | — | MOREHEAD CITY, NC-03 | 2024 | $239,330 |
CONT_AWD_47QSMA22F0089_4732_GS27F021BA_4732 USMC DINING FACILITY CAMP COURTNEY OKINAWA | General Services Administration Federal Acquisition Service | — | — | 2024 | $236,754 |
CONT_AWD_19AQMM26F0002_1900_GS07F0518T_4730 COMMERCIAL KITCHEN SUPPLIES | Department of State Department of State | — | WASHINGTON, DC-98 | 2026 | $236,117 |
CONT_AWD_SPE3SE24P0564_9700_-NONE-_-NONE- 8510731893!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2024 | $234,931 |
CONT_AWD_SPE3SE25P0702_9700_-NONE-_-NONE- 8511407829!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $231,401 |
CONT_AWD_FA448424F0316_9700_GS27F021BA_4732 ASSEMBLY AND INSTALLATION OF ALL DINING FACILITY FURNITURE AND DECOR QUOTED. CONTRACTOR TO OFFLOAD AND OVERSEE INSIDE DELIVERY OF ALL DECOR AND FURNITURE QUOTED. | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $231,130 |
CONT_AWD_36C26222P1187_3600_-NONE-_-NONE- DESCOPE REQUIREMENT AND DEOBLIGATE REMAINING FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2024 | $227,949 |
CONT_AWD_SPE3SE25P0946_9700_-NONE-_-NONE- 8511586618!EQUIPMENT IST - FTRD | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $225,236 |
CONT_AWD_FA301624F0264_9700_GS07F0518T_4730 DFAC EQUIPMENT | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $222,703 |
CONT_AWD_36C26225F0593_3600_GS07F0518T_4730 COMMERCIAL DISHWASHER | Department of Veterans Affairs Department of Veterans Affairs | — | MOREHEAD CITY, NC-03 | 2025 | $216,821 |
CONT_AWD_SPE3SE25P1072_9700_-NONE-_-NONE- 8511666891!EQUIPMENT IST - FTRD | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $215,385 |
CONT_AWD_SPE3SE25P0998_9700_-NONE-_-NONE- 8511621533!EQUIPMENT IST - FTRD | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $215,317 |
CONT_AWD_HQC00425PE013_9700_-NONE-_-NONE- MEAT BAND SAWS 1M18 | Department of Defense Defense Commissary Agency | — | MOREHEAD CITY, NC-03 | 2025 | $213,786 |
CONT_AWD_SPE3SE25P0251_9700_-NONE-_-NONE- 8511123802!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $210,377 |
CONT_AWD_36C25725F0024_3600_GS07F0518T_4730 DISH MACHINE REPLACEMENT FOR AUDIE L. MURPHY VA FACILITY | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2025 | $203,857 |
CONT_AWD_N0024425P0150_9700_-NONE-_-NONE- COMBI OVEN | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $202,323 |
CONT_AWD_FA462024P0092_9700_-NONE-_-NONE- WARRIOR DINING FACILITY DISHWASHER | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2024 | $194,487 |
CONT_AWD_SPE3SE25P0141_9700_-NONE-_-NONE- 8511025084!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $192,717 |
CONT_AWD_15B41924P00000163_1540_-NONE-_-NONE- FY24 PZ KETTLE / SKILLET 24Z4AU2 BAAR JUL 24 | Department of Justice Federal Prison System / Bureau of Prisons | — | MOREHEAD CITY, NC-03 | 2024 | $189,900 |
CONT_AWD_SPE3SE25P0842_9700_-NONE-_-NONE- 8511516956!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $189,250 |
CONT_AWD_N6146324FLH00110_9700_GS07F0518T_4730 COMBI OVENS FOR NEY HALL GALLEY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $189,197 |
CONT_AWD_HQC00424F0707_9700_GS07F0518T_4730 OVENS, PROOFERS AND OVEN RACKS | Department of Defense Defense Commissary Agency | — | HARRISON TOWNSHIP, MI-10 | 2024 | $187,991 |
CONT_AWD_36C25525F0094_3600_GS07F0518T_4730 FLIGHT TYPE DISHWASHER | Department of Veterans Affairs Department of Veterans Affairs | — | MOREHEAD CITY, NC-03 | 2025 | $187,389 |
CONT_AWD_SPE3SE25P0432_9700_-NONE-_-NONE- 8511243223!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2025 | $186,711 |
CONT_AWD_36C25624F0297_3600_GS07F0518T_4730 HOBART DISH MACHINE & ACCESSORIES | Department of Veterans Affairs Department of Veterans Affairs | — | MOREHEAD CITY, NC-03 | 2024 | $182,312 |
CONT_AWD_FA700025FG510GPC_9700_GS07F0518T_4730 DISHWASHERS | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2025 | $182,160 |
CONT_AWD_SPE3SE24P0372_9700_-NONE-_-NONE- 8510511797!EQUIPMENT IST | Department of Defense Defense Logistics Agency | — | MOREHEAD CITY, NC-03 | 2024 | $181,215 |
CONT_AWD_15B61424C00000076_1540_-NONE-_-NONE- 3 OVENS, GAS, ROLL IN BAXTER MANUFACTURING MODEL # OV500G2EE | Department of Justice Federal Prison System / Bureau of Prisons | — | MOREHEAD CITY, NC-03 | 2024 | $179,994 |
CONT_AWD_15B61424F00000139_1540_GS07F0518T_4730 3 OVENS, GAS, ROLL IN BAXTER MANUFACTURING MODEL # OV500G2EE | Department of Justice Federal Prison System / Bureau of Prisons | — | MOREHEAD CITY, NC-03 | 2024 | $179,994 |
CONT_AWD_15B20925P00000052_1540_-NONE-_-NONE- DISHWASHING MACHINE FOR INSIDE FOOD SERVICE PROJECT 25Z2AG2 | Department of Justice Federal Prison System / Bureau of Prisons | — | MOREHEAD CITY, NC-03 | 2025 | $179,408 |
CONT_AWD_FA448424F0303_9700_GS07F0518T_4730 ACCUMULATOR- AEROWERKS MODEL NO. P233451 A SOILED BREAKDOWN SYSTEM. | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $179,140 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING$10.7M
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$6.0M
FOOD PRODUCT MACHINERY MANUFACTURING$5.9M
INSTITUTIONAL FURNITURE MANUFACTURING$635K
MAJOR HOUSEHOLD APPLIANCE MANUFACTURING$619K
METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING$424K
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$323K
ALL OTHER MISCELLANEOUS MANUFACTURING$256K
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$228K
OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS$190K
Source: USAspending.gov · All Recipients · North Carolina