PrimeRFP SCOUT · Federal Contract Recompete Brief

N0024423P0449Galley equipment PM CM — Commercial Foodservice Repair, Inc

Commercial Foodservice Repair, Inc holds $1.7M across 5 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 1 related award in the incumbent pipeline. Competition previously drew 2 offers. Set-aside status: Unrestricted. PoP ended Sep 30, 2026 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

NAVSUP Flt Log Ctr San Diego
Awarding office
Commercial Foodservice Repair, Inc
Recipient
Sep 30, 2026
PoP end
$1.3M
Obligated
$2.2M
Potential
811310
NAICS
J073
PSC
Unrestricted
Set-aside
2 bidders on last award

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Contract facts

Unrestricted
Contract numberN0024423P0449
Also listed asN00244-23-P-0449
AgencyNAVSUP Flt Log Ctr San Diego
Awarding officeNAVSUP Flt Log Ctr San Diego
Awarding agencyDepartment of Defense (DOD)
Funding agencyDepartment of Defense (DOD)
IncumbentCommercial Foodservice Repair, Inc
CAGE7FS34
UEIQT13J1C2HR26
NAICS811310

No full NAICS 811310 intel page yet. Browse NAICS intelligence

PSCJ073
Place of performanceSAN DIEGO CA
Pricing typeTime And Materials
Extent competedCompeted Under SAP
Related solicitationN0024423R0038
PoP startSep 29, 2023
PoP end (current)Sep 30, 2026
PoP end (w/ options)Sep 30, 2028
Obligated$1.3M
Current value$1.3M
Potential value$2.2M

Galley Equipment PM/CM is a federal Unrestricted award for NAVSUP Flt Log Ctr San Diego held by Commercial Foodservice Repair, Inc. Estimated value $2.2M ($1.3M obligated). Current period of performance ends Sep 30, 2026 (potential Sep 30, 2028). Last award drew 2 bidders. Place of performance: SAN DIEGO CA. Related solicitation N0024423R0038.

Galley equipment pm/cm. Latest action is a modification.

Recompete timing

Public
● Past PoP end (17 days ago)

Current PoP ended Sep 30, 2026 (17 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

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Incumbent footprint

Public record

Commercial Foodservice Repair, Inc — $1.7M obligated across 5 awards (firm-wide, all agencies).

Sole agency: Department of Defense (DOD)
Department of Defense (DOD)$1.7M · 100% of firm total
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Related awards

Same incumbent
HT941024P0068
PREVENTIVE MAINTENANCE ON FOOD EQUIPMENT
$406K
Jan 31, 2027

Query this award live in SCOUT via MCP — personalized scoring, watchlists, and capture workflow across the corpus. Learn about SCOUT MCP →

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Frequently asked questions

What is contract N0024423P0449?

N0024423P0449 (Galley equipment PM CM) is a NAVSUP Flt Log Ctr San Diego award with a potential value of $2.2M, currently held by Commercial Foodservice Repair, Inc. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is N00244-23-P-0449?

N00244-23-P-0449 is the dashed form of PIID N0024423P0449 (Galley equipment PM CM), held by Commercial Foodservice Repair, Inc. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded N0024423P0449?

NAVSUP Flt Log Ctr San Diego awarded N0024423P0449 to Commercial Foodservice Repair, Inc (potential $2.2M).

Who is the incumbent on N0024423P0449?

Commercial Foodservice Repair, Inc is the incumbent with $1.7M across 5 related awards in SCOUT’s public footprint. The current period of performance ends Sep 30, 2026.

When does Commercial Foodservice Repair, Inc’s N0024423P0449 come up for recompete?

SCOUT tracks a period-of-performance end of Sep 30, 2026. Actual solicitation timing can shift with extensions, bridges, or consolidations.

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/N0024423P0449