No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-12 |
|---|---|
| Legal name | BIRMINGHAM RESTAURANT SUPPLY, INC. (DBA BRESCO) |
| Address | 2428 6TH AVE S, BIRMINGHAM, AL, 35233, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in AL / in business since 1976-08-01 |
| NAICS | 423440 (+13 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S224P0961 | $58K | purchase order | Department of the Army | Food preparation and serving equipment | Vulcan ovens (v6b36s) unison buy package: 1174626 | Aug 1, 2024 |
| 70Z04125PYORK0024 | $45K | purchase order | U.S. Coast Guard | Food preparation and serving equipment | 1-ea blodgett : 961-961-951 liquid propane floor model triple multi-purpose deck oven 1-ea kgt--6--t liquid propane 6 gallon tilting 2//3 steam jacketed tabletop kettle | Sep 25, 2025 |
| W911S224P0815 | $42K | purchase order | Department of the Army | Food preparation and serving equipment | Tilting skillet unison buy package: 1175154 | Jul 5, 2024 |
| W911S224P0122 | $27K | purchase order | Department of the Army | Food preparation and serving equipment | Unison buy# 1161056_01 stacked combi oven | Jan 18, 2024 |
| W912LQ25FA037 | $27K | delivery order | Department of the Army | Refrigeration and air conditioning | Kitchen equipment: 6 refrigerators and 2 ICE makers. | Sep 18, 2025 |
| W911S224P1045 | $17K | purchase order | Department of the Army | Food preparation and serving equipment | Unison buy # 1178983 vulcan heg48e | Sep 9, 2024 |
| W911S224P0873 | $16K | purchase order | Department of the Army | Food preparation and serving equipment | Refrigerator sta2r-2g-hc, s.0098005.25. unison but package # 1175171 | Jul 19, 2024 |
| W911S224P0281 | $12K | purchase order | Department of the Army | Food preparation and serving equipment | Dfac kettle unison buy # 1166334 | Mar 5, 2024 |
| 70Z08022PMECP0102 | $0 | purchase order | U.S. Coast Guard | Power generation and distribution | 52000pr220018137 lang-150f-mn (marine fryer) qty 01 ship to: zip 23703 | Dec 5, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSMS25D005J | 1 | $27K | $27K | - | Kitchen equipment: 6 refrigerators and 2 ICE makers. | Sep 18, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $199K | 82% |
| 2 | U.S. Coast Guard | 2 | $45K | 18% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food preparation and serving equipment | 7 | $217K | 89% |
| 2 | Refrigeration and air conditioning | 1 | $27K | 11% |
| 3 | Power generation and distribution | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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