11400 LLC Federal Contracts — Government Award History

Total (All Time)$13M
Latest FY$2M
Primary AgencyDepartment of Defense

11400 LLC has received $13M in total federal contract awards
across 6 fiscal year(s). ▲ 4.2% vs FY2025 Peak year was FY2024 ($3M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$1.8M 26건 Department of Defense
FY2025

$1.8M 38건 Department of Defense
FY2024

$2.7M 48건 Department of Defense
FY2023

$2.6M 53건 Department of Defense
FY2022

$2.5M 53건 Department of Defense
FY2021

$1.5M 29건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2026-01-22 Department of Defense $652,652 8511875443!REFRIGERATOR,MECHAN
2023-10-01 Department of Defense $647,600 ROTARY TRAY ACCUMULATION CONVEYOR SYSTEM – AEROWORK CUSTOM FABRICATION AND TROUG
2025-11-06 Department of Defense $376,870 8511742691!PAN,FRYING AND BRAI
2024-10-09 Department of Defense $367,084 8510943875!EQUIPMENT IST
2024-05-23 Department of Defense $300,668 8510653234!EQUIPMENT IST
2024-01-02 Department of Defense $288,845 8510361401!EQUIPMENT IST
2023-05-01 Department of Defense $246,942 RATIONAL ICOMBI PRO OVEN, ELECTRIC
2022-06-24 Department of Defense $232,163 WARRIOR DINING FACILITY KITCHEN EQUIPMENTS
2021-07-21 Department of Veterans Affairs $222,498 COMMERCIAL KITCHEN EQUIPMENT
2024-05-30 Department of Defense $212,400 HD RANGE, 36″, GARLAND MOD C36-8C
2024-05-21 Department of Justice $209,800 12 KETTLES AND ACCESSORIES AT FCC ALLENWOOD
2024-11-21 Department of Defense $191,324 8511025367!EQUIPMENT IST
2024-06-20 Department of Justice $167,344 FY24 PROJECT 24Z6AQ6 (4) GAS KETTLES AND (2) ELECTRIC KETTLES FOR FCC VICTORVILL
2023-09-25 Department of Justice $150,458 ICE DISPENSERS (MANITOWOC MODEL NO. SFA292) AND ICE MAKERS (MANITOWOC MODEL NO.
2026-04-06 Department of Justice $147,600 FCI SCHUYLKILL B&F KETTLE REPLACEMENT – 26Z2BB4 FSS CONTRACT # 47QSWA21D001S 114
2022-09-16 Department of Defense $146,714 CAMP GRAYLING LOGISTICS REQUESTED KITCHEN EQUIPMENT TO REPLACE OUTDATED MESS HAL
2025-03-07 Department of Defense $140,400 8511233839!BENCH,UTILITY
2022-08-15 Department of Defense $139,600 REMOVAL AND DISPOSAL OFF BASE OF EXISTING KITCHEN EQUIPMENT UNCRATE, CONNECT, IN
2021-09-21 Department of Defense $135,686 KITCHEN EQUIPMENT AND APPLIANCES
2023-03-29 Department of Defense $135,449 ELECTROLUX PROFESSIONAL 587028 UNISON BUY # 1129650_02