Commercial Foodservice Repair, Inc.
Supplier Profile
Overview
Updated August 2024
US
Incorporated Country
28
Subsidiaries
3
Tier 1 Connections
$1.17M
Prime Awards
Supplier Summary
Top Funding Offices
| Agency | Sub-Agency | Funding Office | Prime Contract Awards |
| Department of Defense (DoD) | Department of the Navy | WALTER REED NATIONAL | $996,227 |
| Department of Defense (DoD) | Defense Logistics Agency | DLA LAND AND MARITIME | $785,937 |
| Department of Defense (DoD) | Defense Logistics Agency | DLA TROOP SUPPORT | $613,975 |
| Department of Defense (DoD) | Department of the Navy | NAVAL STATION SAN DIEGO | $410,432 |
| Department of Defense (DoD) | Defense Health Agency | NAV HSPTL CAMP PENDLETON - MM | $321,816 |
Top Subsidiaries
| Company Name | Country Code | Count of Contracts | Total Award Amount |
| Eichenauer Services, Inc. | US | 455 | $2,098,387 |
| Foodservice Technologies, Inc. | US | 21 | $1,678,195 |
| Commercial Foodservice Repair, Inc. | US | 15 | $1,144,028 |
| TEK Express, Inc. | US | 219 | $774,313 |
| A.I.S. Commercial Parts And Service, Inc. | US | 4 | $29,620 |
Recent Tier 1 Suppliers
| Name | Relationship | Country | Start Date |
| The Weir Group Plc | SUPPLIER | GB | 3/22/24 |
| -- | -- | -- | -- |
| -- | -- | -- | -- |
| -- | -- | -- | -- |
| -- | -- | -- | -- |
Top Contracts
| Contract ID | Entity Name | Dollars Awarded | Funding Office |
| N0024423P0449 | Commercial Foodservice Repair, Inc. | $410,432 | NAVAL STATION SAN DIEGO |
| N6809422P6024 | Commercial Foodservice Repair, Inc. | $124,000 | NAV HSPTL CAMP PENDLETON - MM |
| HT941024P0068 | Commercial Foodservice Repair, Inc. | $114,093 | NAV HSPTL CAMP PENDLETON - MM |
| N6809419P6087 | Commercial Foodservice Repair, Inc. | $84,208 | NAVAL HOSPITAL CAMP PENDLETON |
| N6809419P6087 | Commercial Foodservice Repair, Inc. | $83,724 | NAV HSPTL CAMP PENDLETON - MM |
List of UEIs for Commercial Foodservice Repair, Inc.
FZA3NPMUJR44, LBLGEMFKYJS5, PGWKUSNVYBE4, QT13J1C2HR26
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