Data / Federal awards / NAICS 333131 / Department of Defense
Department of Defense contracts under NAICS 333131 Mining Machinery and Equipment Manufacturing: $1.7 million to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.7 million under NAICS 333131, Mining Machinery and Equipment Manufacturing, across 74 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are CENTRAL MINE EQUIPMENT COMPANY ($592,390), ARHAB LLC ($275,000), KIPPER TOOL COMPANY ($73,008).
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- Agency
- Department of Defense
- NAICS code
- 333131 Mining Machinery and Equipment Manufacturing
- Contract awards
- 74
- Obligated
- $1.7 million
- Named recipients
- 40
- Small business share of obligations
- 95%
- Full and open competition share
- 0%
- Set aside share
- 32%
- Latest action
- 2026-07-02
Incumbents at this agency
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 | 35.8% |
| ARHAB LLC | Small Business | 1 | $275,000 | 16.6% |
| KIPPER TOOL COMPANY | Small Business | 1 | $73,008 | 4.4% |
| AANTILIA LLC | Small Business | 1 | $67,624 | 4.1% |
| DEJANA TRUCK & UTILITY EQUIPMENT CO, LLC | Small Business | 2 | $66,720 | 4.0% |
| GOLDEN LINES CONTRACTING COMPANY | Other Than Small Business | 1 | $58,400 | 3.5% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $54,740 | 3.3% |
| MOBILE DRILL OPERATING CO., LLC | Small Business | 2 | $40,827 | 2.5% |
| KAMPI COMPONENTS CO INC | Small Business | 5 | $37,615 | 2.3% |
| CONTINENTAL SUPPLY COMPANY | Small Business | 2 | $36,904 | 2.2% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 5 | $30,433 | 1.8% |
| BAYFRONT METAL PRODUCTS LLC | Small Business | 2 | $29,640 | 1.8% |
| QUINTESSENTIAL MANAGEMENT, LLC | Small Business | 1 | $25,983 | 1.6% |
| THE AKANA GROUP INC. | Small Business | 1 | $24,830 | 1.5% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 1 | $18,266 | 1.1% |
| RUBICONSULTING, LLC | Small Business | 1 | $16,185 | 1.0% |
| GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Small Business | 1 | $14,794 | 0.9% |
| MAY TOOL INC | Small Business | 1 | $10,185 | 0.6% |
| TORQHOIST, INC. | Small Business | 1 | $8,952 | 0.5% |
| PREMIER & COMPANIES, INC. | Other Than Small Business | 1 | $8,680 | 0.5% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $6,908 | 0.4% |
| PCX INC | Small Business | 2 | $6,460 | 0.4% |
| RDO AGRICULTURE EQUIPMENT CO | Other Than Small Business | 1 | $4,427 | 0.3% |
| OLB ASSOCIATES LLC | Small Business | 2 | $4,145 | 0.3% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 1 | $3,027 | 0.2% |
| KESSLER SOILS ENGINEERING PRODUCTS, INC. | Small Business | 1 | $2,930 | 0.2% |
| S I T CORPORATION | Small Business | 1 | $2,799 | 0.2% |
| 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% |
| BB&G ENTERPRISES INC | Small Business | 3 | $0 | 0.0% |
| ADVANCED ELECTRO DYNAMICS INC | Small Business | 1 | $0 | 0.0% |
| LAKE ERIE PORTABLE SCREENERS INC | Small Business | 1 | $0 | 0.0% |
| GIVENS INTERNATIONAL DRILLING SUPPLIES INC | Small Business | 1 | $0 | 0.0% |
| HARDWARE COMPONENTS LLC | Small Business | 1 | $-252 | -0.0% |
| DELA TECHNOLOGY CORPORATION | Small Business | 2 | $-5,439 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 17 | $1.1 million |
| Defense Logistics Agency | 52 | $324,238 |
| Washington Headquarters Services | 2 | $122,364 |
| Department of the Air Force | 3 | $101,496 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $-42,978 |
| FY2026 | $469,833 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3820 | Mining, Rock Drilling, Earth Boring, and Related Equipment | 61 | $1.3 million |
| 3895 | Miscellaneous Construction Equipment | 1 | $275,000 |
| 4710 | Pipe, Tube and Rigid Tubing | 8 | $37,054 |
| J038 | Maint/repair/rebuild of Equipment- Construction/mining/excavating/highway Maintenance Equipment | 2 | $16,316 |
| 5120 | Hand Tools, Nonedged, Nonpowered | 1 | $8,680 |
| 3910 | Conveyors | 1 | $0 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE8EE25V0299 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 333131 | 8511172209!BREAKER,PAVING | $22,106 | $22,106 | February 6, 2025 | March 10, 2025 | Fairless Hills, PA | usaspending.gov |
| FA560624P0012 | FUDURIC GMBH & CO. KG | Department of Defense | Purchase Order | 333131 | CORE DRILL SET PLUS ACCESSORIES | $18,266 | $18,266 | June 4, 2024 | June 17, 2024 | Germany | usaspending.gov |
| W912EE23C0010 | CENTRAL MINE EQUIPMENT COMPANY | Department of Defense | Definitive Contract | 333131 | CME 850X DRILL RIG REPAIRS | $16,631 | $71,631 | June 20, 2023 | June 19, 2024 | Earth City, MO | usaspending.gov |
| SPE8EE25P0621 | RUBICONSULTING, LLC | Department of Defense | Purchase Order | 333131 | 8511374780!DRIVE TOOL,WELL PIP | $16,185 | $16,185 | May 12, 2025 | August 11, 2025 | Boca Raton, FL | usaspending.gov |
| SPE8EE26V0058 | LARKOS PACKING AND DISTRIBUTION INC. | Department of Defense | Purchase Order | 333131 | 8511724571!AUGER,EARTH,PORTABL | $15,867 | $15,867 | October 27, 2025 | March 16, 2026 | Morrisville, PA | usaspending.gov |
| W911KF24PV111 | GADSDEN INDUSTRIAL DISTRIBUTORS, INC | Department of Defense | Purchase Order | 333131 | GLOVE BOX STYLE PRESSURE WASHER | $14,794 | $14,794 | May 13, 2024 | May 24, 2024 | Rainbow City, AL | usaspending.gov |
| SPE8EE25V0083 | LARKOS PACKING AND DISTRIBUTION INC. | Department of Defense | Purchase Order | 333131 | 8510997805!AUGER,EARTH,PORTABL | $10,603 | $10,603 | November 4, 2024 | March 29, 2025 | Morrisville, PA | usaspending.gov |
| SPE8EE26P0443 | MAY TOOL INC | Department of Defense | Purchase Order | 333131 | 8512076075!DRILLING MACHINE,RO | $10,185 | $10,185 | April 28, 2026 | October 13, 2026 | Paramount, CA | usaspending.gov |
| SPE8EE25P7010 | TORQHOIST, INC. | Department of Defense | Purchase Order | 333131 | 8511043577!PETROL DRILL AND BR | $8,952 | $8,952 | November 27, 2024 | January 11, 2025 | Cleveland, OH | usaspending.gov |
| SPMYM126P9195 | PREMIER & COMPANIES, INC. | Department of Defense | Purchase Order | 333131 | RUKO DRILL BIT KIT HIGH SPEED STEEL 21PCS PART NUMBER 214850RO | $8,680 | $8,680 | January 5, 2026 | January 12, 2026 | Portsmouth, VA | usaspending.gov |
| SPE8EE25V0858 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 333131 | 8511628659!DRILLING MACHINE,RO | $6,908 | $6,908 | September 9, 2025 | February 17, 2026 | Fairless Hills, 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.