Data / Federal awards / NAICS 332710 / Department of State
Department of State contracts under NAICS 332710 Machine Shops: $1.7 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.7 million under NAICS 332710, Machine Shops, across 65 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($983,212), TIGRIS WAY CORP. ($226,621), KTC SOLUTIONS PHILIPPINES INC. ($107,522). 35 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 332710, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of State
- NAICS code
- 332710 Machine Shops
- Contract awards
- 65
- Obligated
- $1.7 million
- Named recipients
- 20
- Small business share of obligations
- 0%
- Full and open competition share
- 27%
- Set aside share
- 0%
- Latest action
- 2026-09-09
Open opportunities in this niche
The same code on SAM.gov, read each morning: 35 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 41 | $983,212 | 59.3% |
| TIGRIS WAY CORP. | Other Than Small Business | 1 | $226,621 | 13.7% |
| KTC SOLUTIONS PHILIPPINES INC. | Other Than Small Business | 1 | $107,522 | 6.5% |
| EMPAL LIMITED | Other Than Small Business | 1 | $79,140 | 4.8% |
| TK ELEVATORS SAUDIA ARABIA LTD. | Other Than Small Business | 1 | $55,200 | 3.3% |
| SMITHS DETECTION INC. | Other Than Small Business | 2 | $25,809 | 1.6% |
| GOVSMART, INC. | Other Than Small Business | 1 | $20,979 | 1.3% |
| HASKELL NEW YORK INC | Other Than Small Business | 1 | $18,965 | 1.1% |
| RTS SOLUTIONZ INC. | Other Than Small Business | 1 | $15,592 | 0.9% |
| RUBICONSULTING, LLC | Other Than Small Business | 1 | $13,970 | 0.8% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $11,808 | 0.7% |
| LIFE FITNESS SALES, INC. | Other Than Small Business | 1 | $10,745 | 0.6% |
| GEEBEE GARMENTS FZE | Other Than Small Business | 1 | $525 | 0.0% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ROLLER TRADERS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| VSGI SOLUTIONZ, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FREUND DE EL SALVADOR, LTDA DE C.V. | Other Than Small Business | 1 | $0 | 0.0% |
| ALMACENES VIDRI S.A. DE C.V. | Other Than Small Business | 1 | $0 | 0.0% |
| US21 INC | Other Than Small Business | 1 | $-312 | -0.0% |
| JLG INDUSTRIES INC | Other Than Small Business | 1 | $-592 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 65 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $894,353 |
| FY2025 | $240,113 |
| FY2026 | $523,205 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 1 | $226,621 |
| H341 | Inspection- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $207,864 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 4 | $115,910 |
| H249 | Equipment and Materials Testing- Maintenance and Repair Shop Equipment | 2 | $110,400 |
| H223 | Equipment and Materials Testing- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $107,522 |
| N041 | Installation of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $106,340 |
| 6640 | Laboratory Equipment and Supplies | 1 | $85,349 |
| H256 | Equipment and Materials Testing- Construction and Building Materials | 1 | $79,140 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19RP3826P0034 | TIGRIS WAY CORP. | Department of State | Purchase Order | 332710 | INL - COAST GUARD STATION POWER SUPPLY | $226,621 | $226,621 | November 17, 2025 | November 28, 2025 | Philippines | usaspending.gov |
| 19KE5024C0035 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 332710 | TO BE UPLOADED AFTER CO APPROVAL | $207,864 | $207,864 | April 25, 2024 | April 25, 2024 | Kenya | usaspending.gov |
| 19RP3824P1372 | KTC SOLUTIONS PHILIPPINES INC. | Department of State | Purchase Order | 332710 | GSO/TU-MOT/VMS REPLACEMENT 2 HYDRAULIC SCISSOR LIFT UNIT | $107,522 | $107,522 | June 24, 2024 | February 19, 2025 | Philippines | usaspending.gov |
| 19KE5024C0037 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 332710 | NO | $106,340 | $106,340 | April 25, 2024 | April 25, 2024 | Kenya | usaspending.gov |
| 19CS8026P0893 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | INL 1930.0 PORTABLE RAMAN SPECTROMETER SYSTEM | $85,349 | $85,349 | August 24, 2026 | November 20, 2026 | Costa Rica | usaspending.gov |
| 19KE5024P1306 | EMPAL LIMITED | Department of State | Purchase Order | 332710 | FORKLIFT LEASING | $79,140 | $79,140 | May 7, 2024 | May 30, 2024 | Kenya | usaspending.gov |
| 19EG3024P1093 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | REPLACE EMBASSY CAFETERIA DISHWASHER | $71,467 | $71,467 | July 17, 2024 | August 14, 2024 | Egypt | usaspending.gov |
| 19SA2025P0095 | TK ELEVATORS SAUDIA ARABIA LTD. | Department of State | Purchase Order | 332710 | PMSC ELEVATOR MAINTENANCE OPTION YEAR - 1 (FAC) | $55,200 | $55,200 | May 4, 2025 | July 20, 2026 | Saudi Arabia | usaspending.gov |
| 19SA2026P0065 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | FAC:PMSC ELEVATOR MAINTENANCE OPTION YEAR - 2 (FAC/OBO) | $55,200 | $55,200 | May 13, 2026 | June 29, 2027 | Saudi Arabia | usaspending.gov |
| 19MK8024F0611 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 332710 | FAC-NEC GENERATOR MAINT. CONT. SEP 22, 2024- SEP 21, 2025 | $42,066 | $42,066 | August 21, 2024 | September 14, 2024 | North Macedonia | usaspending.gov |
| 191D3226P1509 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | GSO/PAW: AIR CLEANER 220VFOR STOCK AND MAKE READY (FUND FAP) | $37,569 | $37,569 | August 12, 2026 | August 12, 2026 | Indonesia | usaspending.gov |
| 19FJ6025P0973 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | PR15582761: FAC ELEC - PMSC STANDBY GENERATORS | $34,921 | $34,921 | September 15, 2025 | September 27, 2025 | Fiji | usaspending.gov |
| 19FJ6026P0491 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | PR16075978_FWP 335_ELEVATOR REPAIRS AND MODERNIZATION | $34,408 | $34,408 | July 14, 2026 | July 16, 2026 | Fiji | usaspending.gov |
| 19KZ2026P0238 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | SHORT TURN RADIUS FORKLIFT | $32,495 | $32,495 | July 20, 2026 | July 31, 2026 | Kazakhstan | usaspending.gov |
| 19ZA6025P0379 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | FAC:GENERATOR SET FOR 29B MUTENDE COMPOUND | $23,085 | $23,085 | May 16, 2025 | May 29, 2025 | Zambia | usaspending.gov |
| 19PCRD25K4963 | GOVSMART, INC. | Department of State | Purchase Order | 332710 | RENEWAL OF CTAD CELLEBRITE UFED LICENSES | $20,979 | $20,979 | January 8, 2025 | January 8, 2025 | Charlottesville, VA | usaspending.gov |
| 19L16024P1100 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | FAC - EQUIPMENT FOR CARPET CLEANING IN THE CHANCERY | $19,200 | $19,200 | September 30, 2024 | January 9, 2025 | Liberia | usaspending.gov |
| 19L16024P1092 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | FAC_NEC GENERATOR PREVENTIVE MAINTENANCE CONTRACT MATERIALS | $19,018 | $19,018 | September 27, 2024 | October 26, 2024 | Liberia | usaspending.gov |
| 19TZ2026P0501 | HASKELL NEW YORK INC | Department of State | Purchase Order | 332710 | ELECTRICIAN WORKING TOOLS | $18,965 | $18,965 | July 2, 2026 | July 30, 2026 | Brooklyn, NY | usaspending.gov |
| 19VM7025P0406 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | HCMC/WH: FAP DEHUMIDIFIER FOR RESIDENCE_JUL 2025 | $17,617 | $17,617 | September 24, 2025 | September 29, 2025 | Vietnam | usaspending.gov |
| 19RP3825P0627 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | FAC 25-060 TO 62 ENGINE TUNE-UP OF NOX GENERATORS, NOX 1/2/3 | $17,231 | $17,231 | February 18, 2025 | March 13, 2025 | Philippines | usaspending.gov |
| 19L16024P0490 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | GSO: WAREHOUSE HANDLING EQUIPMENT (FULLY POWERED STACKER) | $16,500 | $16,500 | April 15, 2024 | May 30, 2024 | Liberia | usaspending.gov |
| 19WZ6024P0094 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | FAP WASHING MACHINES, DISHWASHERS, AND DRYERS | $15,913 | $15,913 | November 28, 2023 | December 14, 2023 | Eswatini | usaspending.gov |
| 19ZA6025P0618 | RTS SOLUTIONZ INC. | Department of State | Purchase Order | 332710 | FAC: PM SERVICES FOR THE CONSULAR MICROPHONE SYSTEM | $15,592 | $15,592 | September 10, 2025 | September 10, 2025 | Zambia | usaspending.gov |
| 19RS5024P0471 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 332710 | NOX ELEVATORS PARTS AND MATERIAL | $14,371 | $14,371 | September 18, 2024 | October 3, 2024 | Russia | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.