Data / Federal awards / NAICS 333131
NAICS 333131 Mining Machinery and Equipment Manufacturing: $2.8 million in federal contracts to 57 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.8 million under NAICS 333131, Mining Machinery and Equipment Manufacturing, across 94 contract awards to 57 named recipients in fiscal years 2024 to 2027. The largest recipients are CENTRAL MINE EQUIPMENT COMPANY ($592,390), SEPOR, INC ($295,070), ARHAB LLC ($275,000). Department of Defense is the largest buyer with $1.7 million.
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- NAICS code
- 333131 Mining Machinery and Equipment Manufacturing
- Contract awards
- 94
- Obligated
- $2.8 million
- Named recipients
- 57
- Buying agencies
- 9
- Small business share of obligations
- 90%
- Full and open competition share
- 0%
- Set aside share
- 31%
- Latest action
- 2026-08-31
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CENTRAL MINE EQUIPMENT COMPANY | Small Business | 7 | $592,390 | 21.2% |
| SEPOR, INC | Small Business | 1 | $295,070 | 10.5% |
| ARHAB LLC | Small Business | 1 | $275,000 | 9.8% |
| ROHMAC INC | Small Business | 1 | $248,750 | 8.9% |
| GIDDINGS MACHINE COMPANY | Small Business | 2 | $126,446 | 4.5% |
| LIMITLESS MINING SOLUTIONS INC | Small Business | 2 | $116,036 | 4.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $87,000 | 3.1% |
| INFLATABLE PACKERS INTERNATIONAL, LLC | Small Business | 2 | $81,133 | 2.9% |
| GEOTECHNICAL CONSULTING & TESTING SYSTEMS, L.L.C. | Small Business | 1 | $76,835 | 2.7% |
| KIPPER TOOL COMPANY | Small Business | 1 | $73,008 | 2.6% |
| AANTILIA LLC | Small Business | 1 | $67,624 | 2.4% |
| DEJANA TRUCK & UTILITY EQUIPMENT CO, LLC | Small Business | 2 | $66,720 | 2.4% |
| EIJKELKAMP NORTH AMERICA, INC | Other Than Small Business | 1 | $62,900 | 2.2% |
| GOLDEN LINES CONTRACTING COMPANY | Other Than Small Business | 1 | $58,400 | 2.1% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $54,740 | 2.0% |
| MODERN MACHINERY CO., INC. | Small Business | 1 | $53,877 | 1.9% |
| MOBILE DRILL OPERATING CO., LLC | Small Business | 2 | $40,827 | 1.5% |
| KAMPI COMPONENTS CO INC | Small Business | 5 | $37,615 | 1.3% |
| CONTINENTAL SUPPLY COMPANY | Small Business | 2 | $36,904 | 1.3% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 5 | $30,433 | 1.1% |
| BAYFRONT METAL PRODUCTS LLC | Small Business | 2 | $29,640 | 1.1% |
| QUINTESSENTIAL MANAGEMENT, LLC | Small Business | 1 | $25,983 | 0.9% |
| THE AKANA GROUP INC. | Small Business | 1 | $24,830 | 0.9% |
| BESA EQUIPMENT LLC | Other Than Small Business | 1 | $22,400 | 0.8% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 1 | $18,266 | 0.7% |
| RUBICONSULTING, LLC | Small Business | 1 | $16,185 | 0.6% |
| YELLOW TAG AUCTIONS, LLC | Small Business | 1 | $15,000 | 0.5% |
| GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Small Business | 1 | $14,794 | 0.5% |
| KEJR INC | Small Business | 1 | $12,909 | 0.5% |
| MAY TOOL INC | Small Business | 1 | $10,185 | 0.4% |
| TEI ROCK DRILLS, INC. | Small Business | 1 | $10,100 | 0.4% |
| TORQHOIST, INC. | Small Business | 1 | $8,952 | 0.3% |
| PREMIER & COMPANIES, INC. | Other Than Small Business | 1 | $8,680 | 0.3% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $6,908 | 0.2% |
| PCX INC | Small Business | 2 | $6,460 | 0.2% |
| RDO AGRICULTURE EQUIPMENT CO | Other Than Small Business | 1 | $4,427 | 0.2% |
| OLB ASSOCIATES LLC | Small Business | 2 | $4,145 | 0.1% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 1 | $3,027 | 0.1% |
| KESSLER SOILS ENGINEERING PRODUCTS, INC. | Small Business | 1 | $2,930 | 0.1% |
| S I T CORPORATION | Small Business | 1 | $2,799 | 0.1% |
| PHOENIX TRADING INC. | Small Business | 1 | $2,056 | 0.1% |
| AMERICAN POWER LLC | Small Business | 1 | $1,920 | 0.1% |
| JGILS, LLC | Small Business | 3 | $810 | 0.0% |
| FASTENAL COMPANY | Other Than Small Business | 1 | $355 | 0.0% |
| ALLIED TOOLS, INC | Small Business | 4 | $314 | 0.0% |
| WRIGHT TOOL COMPANY, LLC | Small Business | 1 | $194 | 0.0% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 1 | $172 | 0.0% |
| WARRIOR TRACTOR & EQUIPMENT CO INC | Small Business | 1 | $0 | 0.0% |
| BB&G ENTERPRISES INC | Small Business | 3 | $0 | 0.0% |
| ADVANCED ELECTRO DYNAMICS INC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 74 | $1.7 million | CENTRAL MINE EQUIPMENT COMPANY |
| Department of Health and Human Services | 6 | $522,754 | ROHMAC INC |
| Department of Energy | 1 | $295,070 | SEPOR, INC |
| Department of the Interior | 5 | $143,357 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Agriculture | 4 | $141,446 | GIDDINGS MACHINE COMPANY |
| Department of Justice | 1 | $22,400 | BESA EQUIPMENT LLC |
| Environmental Protection Agency | 1 | $12,909 | KEJR INC |
| Department of Transportation | 1 | $10,100 | TEI ROCK DRILLS, INC. |
| Department of Labor | 1 | $0 | PILLAR INNOVATIONS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $-37,102 |
| FY2026 | $871,443 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3820 | Mining, Rock Drilling, Earth Boring, and Related Equipment | 66 | $1.4 million |
| 3417 | Milling Machines | 1 | $295,070 |
| 3895 | Miscellaneous Construction Equipment | 1 | $275,000 |
| 3805 | Earth Moving and Excavating Equipment | 1 | $248,750 |
| 6210 | Indoor and Outdoor Electric Lighting Fixtures | 2 | $116,036 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $110,201 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 3 | $98,209 |
| 6640 | Laboratory Equipment and Supplies | 1 | $76,835 |
| W038 | Lease or Rental of Equipment- Construction, Mining, Excavating, and Highway Maintenance Equipment | 1 | $53,877 |
| 4710 | Pipe, Tube and Rigid Tubing | 8 | $37,054 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24P0007 | CENTRAL MINE EQUIPMENT COMPANY | Department of Defense | Purchase Order | 333131 | FY24 CENTRAL MINING EQUIPMENT 550X ATV M | $499,330 | $499,330 | December 19, 2023 | December 18, 2024 | Baltimore, MD | usaspending.gov |
| 89243326PFE000943 | SEPOR, INC | Department of Energy | Purchase Order | 333131 | IIJA FUNDING PURCHASE OF WET CLOSED CIRCUIT MILLING PLANT AND F.C. BOND BALL MILL SYSTEM PER ATTACHED SPECIFICATIONS | $295,070 | $295,070 | March 18, 2026 | September 30, 2026 | Albany, OR | usaspending.gov |
| W911S226PA736 | ARHAB LLC | Department of Defense | Purchase Order | 333131 | S2P2: ROAD GRADER: SOLICITATION: W911S226U3279 | $275,000 | $275,000 | July 2, 2026 | August 17, 2026 | Milford, CT | usaspending.gov |
| 75D30124P19807 | ROHMAC INC | Department of Health and Human Services | Purchase Order | 333131 | REMOTE CONTROL LOADER | $248,750 | $248,750 | August 23, 2024 | April 4, 2025 | Mount Storm, WV | usaspending.gov |
| 75D30124P19777 | LIMITLESS MINING SOLUTIONS INC | Department of Health and Human Services | Purchase Order | 333131 | MINING LIGHTING | $110,235 | $110,235 | September 23, 2024 | December 31, 2024 | Allison Park, PA | usaspending.gov |
| 12FPC124P0080 | GIDDINGS MACHINE COMPANY | Department of Agriculture | Purchase Order | 333131 | TRUCK MOUNTED SOIL PROBE FOR NRCS SOUTH DAKOTA | $110,201 | $110,201 | September 16, 2024 | May 26, 2025 | Windsor, CO | usaspending.gov |
| 140G0324P0086 | MISCELLANEOUS FOREIGN AWARDEES | Department of the Interior | Purchase Order | 333131 | DOWNHOLE LOGGING CONSULTING AND EQUIPMENT SERVICES | $87,000 | $87,000 | February 26, 2024 | June 30, 2024 | Taiwan | usaspending.gov |
| 75D30126P21278 | GEOTECHNICAL CONSULTING & TESTING SYSTEMS, L.L.C. | Department of Health and Human Services | Purchase Order | 333131 | EO 14398 SHEAR TESTING SYSTEM | $76,835 | $76,835 | August 17, 2026 | September 15, 2026 | Tempe, AZ | usaspending.gov |
| SPE8EE24P0303 | KIPPER TOOL COMPANY | Department of Defense | Purchase Order | 333131 | 8510412621!BREAKER,PAVING | $73,008 | $73,008 | February 6, 2024 | August 5, 2024 | Gainesville, GA | usaspending.gov |
| HQ003424P0199 | AANTILIA LLC | Department of Defense | Purchase Order | 333131 | MINING PARTS | $67,624 | $67,624 | September 27, 2024 | November 24, 2024 | Fairfield, PA | usaspending.gov |
| SPE8EE26P0083 | DEJANA TRUCK & UTILITY EQUIPMENT CO, LLC | Department of Defense | Purchase Order | 333131 | 8511728201!SNOWPLOW PKG | $66,720 | $66,720 | October 30, 2025 | January 28, 2026 | Kings Park, NY | usaspending.gov |
| 140R4024P0074 | EIJKELKAMP NORTH AMERICA, INC | Department of the Interior | Purchase Order | 333131 | EIJKELKAMP 50K ROTOSONIC DRILL HEAD REPAIR | $62,900 | $62,900 | September 18, 2024 | October 15, 2024 | Provo, UT | usaspending.gov |
| FA491126P0010 | GOLDEN LINES CONTRACTING COMPANY | Department of Defense | Purchase Order | 333131 | AGGREGATE AND GRAVEL | $58,400 | $58,400 | January 29, 2026 | March 28, 2026 | Saudi Arabia | usaspending.gov |
| HQ003424P0126 | SUNCORE DISTRIBUTION LLC | Department of Defense | Purchase Order | 333131 | MINEGRID MATERIAL | $54,740 | $54,740 | August 13, 2024 | September 12, 2024 | Frederick, MD | usaspending.gov |
| 140L2625P0101 | MODERN MACHINERY CO., INC. | Department of the Interior | Purchase Order | 333131 | MOBILE IMPACT CRUSHER PLANT RENTAL | $53,877 | $53,877 | September 10, 2025 | March 13, 2026 | Boise, ID | usaspending.gov |
| 75D30124P19797 | INFLATABLE PACKERS INTERNATIONAL, LLC | Department of Health and Human Services | Purchase Order | 333131 | DURAFRAC SYSTEM | $51,428 | $51,428 | August 26, 2024 | December 31, 2024 | Red Lodge, MT | usaspending.gov |
| W9128F25F0064 | CENTRAL MINE EQUIPMENT COMPANY | Department of Defense | Delivery Order | 333131 | GDSM FROST BLANKET DRILLING SUPPLIES | $42,801 | $42,801 | May 29, 2025 | June 6, 2025 | Riverdale, ND | usaspending.gov |
| W9128F24F0020 | MOBILE DRILL OPERATING CO., LLC | Department of Defense | Delivery Order | 333131 | DRILL CREW AUGER SUPPLIES | $40,827 | $40,827 | November 9, 2023 | December 11, 2023 | Omaha, NE | usaspending.gov |
| W9128F24F0130 | CONTINENTAL SUPPLY COMPANY | Department of Defense | Delivery Order | 333131 | DRILL SUPPLIES GARRISON DEWATERING | $36,904 | $36,904 | June 20, 2024 | October 31, 2024 | Underwood, ND | usaspending.gov |
| W912EE25PA035 | CENTRAL MINE EQUIPMENT COMPANY | Department of Defense | Purchase Order | 333131 | USACE MVKS GEOTECHNICAL BRANCH HAS AN URGENT REQUIREMENT FOR SUPPLY AND DELIVER OF TWO NEW TRACK ASSEMBLY PART NO. 87797 FOR A CME-850X DRIL | $33,942 | $33,942 | August 5, 2025 | November 4, 2025 | Vicksburg, MS | usaspending.gov |
| 75D30126P21504 | INFLATABLE PACKERS INTERNATIONAL, LLC | Department of Health and Human Services | Purchase Order | 333131 | EO 14398 MINI FRAC | $29,705 | $29,705 | September 1, 2026 | September 3, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M426F0851 | BAYFRONT METAL PRODUCTS LLC | Department of Defense | Delivery Order | 333131 | 8512059709!TUBE,METALLIC | $29,640 | $29,640 | April 22, 2026 | October 19, 2026 | Casnovia, MI | usaspending.gov |
| W911S226PA563 | QUINTESSENTIAL MANAGEMENT, LLC | Department of Defense | Purchase Order | 333131 | S2P2: SHAKER TABLE: W911S226U3030 | $25,983 | $25,983 | May 21, 2026 | July 22, 2026 | Midway, GA | usaspending.gov |
| FA302024P0158 | THE AKANA GROUP INC. | Department of Defense | Purchase Order | 333131 | THE DELIVERY OF 3 EA BOBCAT HYDRAULIC BREAKER WITH NAIL POINT- HB880, 3 EA X-CHANGE MOUNTING CAP, AND 3 EA HOSE KIT. | $24,830 | $24,830 | September 6, 2024 | December 4, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 15A00024PAQA00264 | BESA EQUIPMENT LLC | Department of Justice | Purchase Order | 333131 | PREVENTATIVE MAINTENANCE ON THE BESA MACHINES. THE BESA MACHINES ARE INDUSTRIAL FACTORY MACHINES WHICH SHREDS AND EATS UP FIREARMS FOR DISPO | $22,400 | $22,400 | September 4, 2024 | September 3, 2025 | Souderton, PA | 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.