Data / Federal awards / NAICS 332710 / Department of the Interior
Department of the Interior contracts under NAICS 332710 Machine Shops: $617,135 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $617,135 under NAICS 332710, Machine Shops, across 15 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are KINGSBURY INC. ($239,315), LAKECRAFT, INC. ($229,900), ACM ELITE, LLC ($65,202). 35 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 332710 Machine Shops
- Contract awards
- 15
- Obligated
- $617,135
- Named recipients
- 10
- Small business share of obligations
- 95%
- Full and open competition share
- 0%
- Set aside share
- 85%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| KINGSBURY INC. | Small Business | 1 | $239,315 | 38.8% |
| LAKECRAFT, INC. | Small Business | 4 | $229,900 | 37.3% |
| ACM ELITE, LLC | Small Business | 2 | $65,202 | 10.6% |
| LAGUNA TOOLS, INC. | Other Than Small Business | 1 | $31,874 | 5.2% |
| METAL FAB SOUTH INC | Small Business | 1 | $31,807 | 5.2% |
| GRANDIDA, LLC | Small Business | 1 | $31,759 | 5.1% |
| METAL WORKS OF MONTANA, INC. | Small Business | 1 | $16,890 | 2.7% |
| CUSTOM MACHINING INDUSTRIES INC | Small Business | 1 | $13,815 | 2.2% |
| UNIVERSITY OF SOUTH FLORIDA | Other Than Small Business | 2 | $3,110 | 0.5% |
| KINGSBURY INC | Small Business | 1 | $-46,536 | -7.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 4 | $257,981 |
| U.S. Fish and Wildlife Service | 4 | $229,900 |
| Bureau of Land Management | 2 | $45,689 |
| U.S. Geological Survey | 3 | $34,917 |
| National Park Service | 1 | $31,759 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $16,890 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $338,008 |
| FY2025 | $56,853 |
| FY2026 | $222,275 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 3 | $202,867 |
| J031 | Maint/repair/rebuild of Equipment- Bearings | 2 | $192,779 |
| 5365 | Bushings, Rings, Shims, and Spacers | 1 | $52,272 |
| 3419 | Miscellaneous Machine Tools | 1 | $31,874 |
| 3040 | Miscellaneous Power Transmission Equipment | 1 | $31,807 |
| 4130 | Refrigeration and Air Conditioning Components | 1 | $31,759 |
| 4320 | Power and Hand Pumps | 1 | $27,033 |
| 9540 | Structural Shapes, Nonferrous Base Metal | 1 | $16,890 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R2024P0036 | KINGSBURY INC. | Department of the Interior | Purchase Order | 332710 | THE PURPOSE OF THIS ACQUISITION IS TO MEASURE, REFURBISH, AND MODIFY A LARGE VERTICAL HYDRO GENERATOR BEARINGS FOR THE CENTRAL CALIFORNIA AR | $239,315 | $239,315 | March 29, 2024 | September 30, 2025 | Folsom, CA | usaspending.gov |
| 140FS226P0167 | LAKECRAFT, INC. | Department of the Interior | Purchase Order | 332710 | OH OTTAWA NWR WATER STRUCTURES AND PUMP (SMITH FAMILY TRACT) | $91,182 | $91,182 | May 11, 2026 | August 31, 2026 | Port Clinton, OH | usaspending.gov |
| 140FS226P0042 | LAKECRAFT, INC. | Department of the Interior | Purchase Order | 332710 | OH OTTAWA NWR WATER CONTROL STRUCTURES AND COMPONENTS | $66,675 | $66,675 | January 22, 2026 | April 30, 2026 | Port Clinton, OH | usaspending.gov |
| 140R1726P0019 | ACM ELITE, LLC | Department of the Interior | Purchase Order | 332710 | NEW REQUIREMENT WHS BUSHING RING SEAL GATE | $52,272 | $52,272 | March 31, 2026 | July 24, 2026 | Stevensville, MT | usaspending.gov |
| 140FC224P0055 | LAKECRAFT, INC. | Department of the Interior | Purchase Order | 332710 | OH OTTAWA NWR FLAP GATE UPLIFTS | $45,010 | $45,010 | June 10, 2024 | September 22, 2024 | Oak Harbor, OH | usaspending.gov |
| 140L3726P0139 | LAGUNA TOOLS, INC. | Department of the Interior | Purchase Order | 332710 | CO2 LASER CUTTER FOR ALASKA FIRE SERVICE | $31,874 | $31,874 | September 25, 2026 | December 31, 2026 | Grand Prairie, TX | usaspending.gov |
| 140G0126P0136 | METAL FAB SOUTH INC | Department of the Interior | Purchase Order | 332710 | REEL DRIVE COMPONENTS IAW SOW, WORKMANSHIP, AND DRAWINGS FY26 REQ# 15800 HIF INTERNAL H26004 | $31,807 | $31,807 | April 27, 2026 | June 23, 2026 | Kenner, LA | usaspending.gov |
| 140P8526P0017 | GRANDIDA, LLC | Department of the Interior | Purchase Order | 332710 | SUPPLY AND DELIVERY OF HVAC SUPPLIES FOR YOSEMITE NATIONAL PARK. | $31,759 | $31,759 | April 1, 2026 | April 30, 2026 | Miramar, FL | usaspending.gov |
| 140FS225P0168 | LAKECRAFT, INC. | Department of the Interior | Purchase Order | 332710 | OH OTTAWA NWR WETLAND PUMP IN ACCORDANCE WITH OFFER DATED 4/8/2025 | $27,033 | $27,033 | May 1, 2025 | October 30, 2025 | Port Clinton, OH | usaspending.gov |
| 140A1225P0017 | METAL WORKS OF MONTANA, INC. | Department of the Interior | Purchase Order | 332710 | FLATHEAD INDIAN IRRIGATION PROJECT WATER FLUMES MPT | $16,890 | $16,890 | April 15, 2025 | April 30, 2025 | Saint Ignatius, MT | usaspending.gov |
| 140L3626P0008 | CUSTOM MACHINING INDUSTRIES INC | Department of the Interior | Purchase Order | 332710 | FORD F150 LEO VEHICLE UPFITTING CHEVY 2500 LEO DECOMMISSION | $13,815 | $13,815 | April 20, 2026 | July 17, 2026 | Missoula, MT | usaspending.gov |
| 140R1725P0039 | ACM ELITE, LLC | Department of the Interior | Purchase Order | 332710 | FIRE EXTINGUISHING FOAM | $12,930 | $12,930 | June 3, 2025 | July 1, 2025 | Stevensville, MT | usaspending.gov |
| 140G0124F0102 | UNIVERSITY OF SOUTH FLORIDA | Department of the Interior | BPA Call | 332710 | CALL ON BPA G0122A0009 USF MACHINE SHOP FOR TWO INVOICES : 1. $717.60 2. $2,392.00 TOTAL $3,109.60 | $3,110 | $3,110 | March 1, 2024 | September 22, 2027 | Saint Petersburg, FL | usaspending.gov |
| 140G0122A0009 | UNIVERSITY OF SOUTH FLORIDA | Department of the Interior | BPA | 332710 | MACHINE SHOP SERVICES BLANKET PURCHASE AGREEMENT: USGS REQUIRES THE USE OF MARINE SHOP EQUIPMENT SERVICES TO CARRY OUT THE MISSION OF THE US | $0 | $150,000 | September 23, 2022 | usaspending.gov | ||
| 140R2022P0119 | KINGSBURY INC | Department of the Interior | Purchase Order | 332710 | 1. INSPECT, MODIFY AND REPAIR 12 THRUST SHOE BEARINGS 2. PERFORM INSPECTION FOR 1 TURBINE GUIDE BEARING (TGB) 3. MODIFY TGB 4. REPAIR TGB | $-46,536 | $153,602 | September 23, 2022 | January 21, 2023 | Yuba City, CA | 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.