Data / Federal awards / NAICS 333132
NAICS 333132 Oil and Gas Field Machinery and Equipment Manufacturing: $5.4 million in federal contracts to 35 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $5.4 million under NAICS 333132, Oil and Gas Field Machinery and Equipment Manufacturing, across 129 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are S.L. ROSS ENVIRONMENTAL RESEARCH LIMITED ($1.4 million), MISCELLANEOUS FOREIGN AWARDEES ($1.3 million), PRYMOL BUSINESS MANAGEMENT INC ($405,547). Department of the Interior is the largest buyer with $2.0 million.
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- NAICS code
- 333132 Oil and Gas Field Machinery and Equipment Manufacturing
- Contract awards
- 129
- Obligated
- $5.4 million
- Named recipients
- 35
- Buying agencies
- 8
- Small business share of obligations
- 53%
- Full and open competition share
- 36%
- Set aside share
- 50%
- Latest action
- 2026-09-18
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| S.L. ROSS ENVIRONMENTAL RESEARCH LIMITED | Small Business | 1 | $1.4 million | 25.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 68 | $1.3 million | 23.5% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $405,547 | 7.5% |
| CONSORCIO GASOLINERO PLUS | Other Than Small Business | 18 | $389,520 | 7.2% |
| KEJR INC | Small Business | 1 | $255,882 | 4.7% |
| DCI CORPORATION | Small Business | 1 | $228,000 | 4.2% |
| HEESONG GEOTEK CO., LTD. | Other Than Small Business | 1 | $217,279 | 4.0% |
| OIL STATES INDUSTRIES, INC. | Other Than Small Business | 2 | $181,677 | 3.3% |
| MDM MAC ENTERPRISES INC | Small Business | 1 | $160,948 | 3.0% |
| RAMOS OIL CO., INC. | Other Than Small Business | 2 | $122,818 | 2.3% |
| CENTURY GEOPHYSICAL, LLC | Small Business | 2 | $105,780 | 1.9% |
| AMERICAN MATERIAL HANDLING, INC. | Other Than Small Business | 1 | $97,656 | 1.8% |
| HOLE PRODUCTS LLC | Other Than Small Business | 2 | $95,203 | 1.8% |
| CRYO ASSOCIATES INC | Small Business | 1 | $87,010 | 1.6% |
| ELEET CRYOGENICS INC | Small Business | 1 | $83,585 | 1.5% |
| FSR CONSULTING LLC | Small Business | 1 | $77,597 | 1.4% |
| HONEYWELL ANALYTICS INC. | Small Business | 2 | $54,540 | 1.0% |
| GAUMER COMPANY, INC. | Small Business | 1 | $48,513 | 0.9% |
| SEAOIL PHILIPPINES, INC. | Other Than Small Business | 1 | $41,021 | 0.8% |
| ATAP INC | Small Business | 4 | $22,147 | 0.4% |
| SEPARATOR SPARES & EQUIPMENT LLC | Small Business | 1 | $21,911 | 0.4% |
| AANTILIA LLC | Small Business | 1 | $19,154 | 0.4% |
| CERTIFIED STAINLESS SERVICE INC. | Small Business | 1 | $14,308 | 0.3% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 1 | $12,500 | 0.2% |
| TIDEWATER, INC. | Other Than Small Business | 1 | $12,394 | 0.2% |
| BECKER AND ASSOCIATES, LLC | Other Than Small Business | 1 | $8,560 | 0.2% |
| SKY MART SALES CORP. | Small Business | 1 | $7,350 | 0.1% |
| MILLENNIUM SYSTEMS INTERNATIONAL, LLC | Small Business | 1 | $6,068 | 0.1% |
| MAGNOLIA GAS INC | Small Business | 1 | $3,005 | 0.1% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 2 | $1,052 | 0.0% |
| CENMED ENTERPRISES INC | Small Business | 1 | $699 | 0.0% |
| SAFEWARE INC | Small Business | 1 | $552 | 0.0% |
| VENTURE DRILLING SUPPLY LLC | Small Business | 1 | $0 | 0.0% |
| FOREMOST INDUSTRIES LP | Other Than Small Business | 1 | $0 | 0.0% |
| EUROPEAN FORAX SERVICES SL | Other Than Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Interior | 11 | $2 million | S.L. ROSS ENVIRONMENTAL RESEARCH LIMITED |
| Department of State | 90 | $1.8 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 20 | $1.2 million | PRYMOL BUSINESS MANAGEMENT INC |
| Department of Energy | 1 | $228,000 | DCI CORPORATION |
| Department of Homeland Security | 4 | $185,638 | RAMOS OIL CO., INC. |
| Department of Commerce | 1 | $21,911 | SEPARATOR SPARES & EQUIPMENT LLC |
| National Aeronautics and Space Administration | 1 | $14,917 | HONEYWELL ANALYTICS INC. |
| Department of Health and Human Services | 1 | $12,500 | GOVERNMENT SCIENTIFIC SOURCE INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.8 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| AH42 | Natural Resources and Environment R&d Services; Pollution Control and Abatement; Applied Research | 1 | $1.4 million |
| 9140 | Fuel Oils | 55 | $953,396 |
| 3820 | Mining, Rock Drilling, Earth Boring, and Related Equipment | 5 | $691,446 |
| 5680 | Miscellaneous Construction Materials | 1 | $405,547 |
| W091 | Lease or Rental of Equipment- Fuels, Lubricants, Oils, and Waxes | 19 | $389,520 |
| 6640 | Laboratory Equipment and Supplies | 1 | $228,000 |
| 9150 | Oils and Greases: Cutting, Lubricating, and Hydraulic | 3 | $221,908 |
| 3835 | Petroleum Production and Distribution Equipment | 3 | $200,415 |
| 8120 | Commercial and Industrial Gas Cylinders | 3 | $103,090 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 1 | $97,656 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140E0125C0004 | S.L. ROSS ENVIRONMENTAL RESEARCH LIMITED | Department of the Interior | Definitive Contract | 333132 | TEST AND EVALUATION OF THE BSEE BURNER | $1,374,044 | $1,374,044 | September 29, 2025 | September 28, 2027 | Carmi, IL | usaspending.gov |
| FA486125P0177 | PRYMOL BUSINESS MANAGEMENT INC | Department of Defense | Purchase Order | 333132 | THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1. | $405,547 | $405,547 | September 25, 2025 | November 10, 2025 | Nellis Afb, NV | usaspending.gov |
| 140R4024P0020 | KEJR INC | Department of the Interior | Purchase Order | 333132 | BIL-LSARI TRACK MOUNTED DRILL RIG | $255,882 | $255,882 | February 13, 2024 | May 13, 2024 | Socorro, NM | usaspending.gov |
| 89243326PFE001018 | DCI CORPORATION | Department of Energy | Purchase Order | 333132 | IRA HASSLER CORE HOLDER AND PRESSURE VESSELS | $228,000 | $228,000 | September 15, 2026 | February 22, 2027 | North Salt Lake, UT | usaspending.gov |
| W912UM26PA004 | HEESONG GEOTEK CO., LTD. | Department of Defense | Purchase Order | 333132 | PURCHASE DESCRIPTION FOR A MULTIPURPOSE GEOTECHNICAL DRILL RIG (WASH ROTARY TYPE) | $217,279 | $217,279 | June 22, 2026 | October 20, 2026 | Korea, South | usaspending.gov |
| 19MX5324F0786 | CONSORCIO GASOLINERO PLUS | Department of State | Delivery Order | 333132 | MEX-ODC- GASOLINE - FISCAL YEAR 2024 - 2025 | $178,533 | $178,533 | March 15, 2024 | March 22, 2024 | Mexico | usaspending.gov |
| 140R1726P0045 | MDM MAC ENTERPRISES INC | Department of the Interior | Purchase Order | 333132 | MUD-AIR CONTAINMENT RECYCLER UNIT | $160,948 | $160,948 | August 14, 2026 | April 30, 2027 | Monroe, NC | usaspending.gov |
| 19UG5026A0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 333132 | BPA SET-UP TO SUPPLY RESIDENCE GENERATOR-OIL FOR PM SUPPORT | $150,000 | $150,000 | January 2, 2026 | usaspending.gov | ||
| 19ES6025P0934 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Purchase Order | 333132 | CSL - RFP FOR HEAVY DUTY EQUIPMENT (PLATFORM) | $97,656 | $97,656 | September 29, 2025 | October 31, 2025 | El Salvador | usaspending.gov |
| 70Z08525PLREP0037 | RAMOS OIL CO., INC. | Department of Homeland Security | Purchase Order | 333132 | LUBE OIL ONLOAD SH ROTELLA T3 15W40 CK4 BULK GALLONS 2,500. SH TELLUS S2 MX 100 BULK GALLONS 4,300.0000 | $94,300 | $94,300 | November 8, 2024 | November 16, 2024 | Alameda, CA | usaspending.gov |
| N0040626PS008 | OIL STATES INDUSTRIES, INC. | Department of Defense | Purchase Order | 333132 | REMANUFACTURE RESILIENT MOUNTS | $90,839 | $90,839 | November 25, 2025 | January 26, 2026 | Arlington, TX | usaspending.gov |
| N0040625PS258 | OIL STATES INDUSTRIES, INC. | Department of Defense | Purchase Order | 333132 | REMANUFACTURED RESILIENT MOUNTS IAW NAVSEA DRAWING | $90,839 | $90,839 | July 2, 2025 | September 8, 2025 | Arlington, TX | usaspending.gov |
| N0017426P1067 | CRYO ASSOCIATES INC | Department of Defense | Purchase Order | 333132 | PURCHASE NEW LIQUID NITROGEN TANK AND DUAL FINAL LINE ASSEMBLY AND INSTALLATION | $87,010 | $87,010 | April 10, 2026 | April 15, 2027 | Gaithersburg, MD | usaspending.gov |
| N0017425P1060 | ELEET CRYOGENICS INC | Department of Defense | Purchase Order | 333132 | ECMP1113 PURCHASE NEW LIQUID NITROGEN TANK P190 (B3176) FOR ORGANIZATION R1 FY: 2025, AMS: N00174-25-SIMACQ-R1-0049 | $83,585 | $83,585 | July 9, 2025 | December 31, 2025 | Bolivar, OH | usaspending.gov |
| 140G0125P0107 | CENTURY GEOPHYSICAL, LLC | Department of the Interior | Purchase Order | 333132 | CENTURY GEOPHYSICAL DRAW WORKS | $83,060 | $83,060 | May 21, 2025 | February 20, 2026 | Tulsa, OK | usaspending.gov |
| W911S225PA811 | FSR CONSULTING LLC | Department of Defense | Purchase Order | 333132 | S2P2: SOLVENT RECOVERY SYSTEM SOLICITATION # W911S225U1360 | $77,597 | $77,597 | September 3, 2025 | January 12, 2026 | Lansdale, PA | usaspending.gov |
| 19MX5324F0811 | CONSORCIO GASOLINERO PLUS | Department of State | Delivery Order | 333132 | MEX-LEGAT-GASOLINE-IOD-APRIL 1-JUNE 30-FY24 | $68,639 | $68,639 | March 20, 2024 | April 18, 2024 | Mexico | usaspending.gov |
| 19GV1026P0402 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333132 | CONAK-GSO DIESEL FUEL ORDER FROM TOTALENERGIES GN | $64,457 | $64,457 | July 13, 2026 | September 30, 2026 | Guinea | usaspending.gov |
| 19MX5324F0812 | CONSORCIO GASOLINERO PLUS | Department of State | Delivery Order | 333132 | MX-LEGAT-GASOLINE-CID-APRIL 1-JUNE 30-FY24 | $57,396 | $57,396 | March 20, 2024 | April 18, 2024 | Mexico | usaspending.gov |
| 140R2025P0031 | HOLE PRODUCTS LLC | Department of the Interior | Purchase Order | 333132 | TO PROVIDE VARIOUS DRILLING SUPPLIES. | $57,337 | $57,337 | May 13, 2025 | June 13, 2025 | Willows, CA | usaspending.gov |
| 19KE5024P2044 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333132 | FUEL | $54,919 | $54,919 | August 1, 2024 | August 29, 2024 | Kenya | usaspending.gov |
| 19MX5324F0777 | CONSORCIO GASOLINERO PLUS | Department of State | Delivery Order | 333132 | MEX/IRS 2025 IRS-CI GOV FUEL FOR ONE YEAR FY-24 | $53,850 | $53,850 | March 14, 2024 | April 10, 2024 | Mexico | usaspending.gov |
| 70Z08524P40068B00 | GAUMER COMPANY, INC. | Department of Homeland Security | Purchase Order | 333132 | 4410-01-488-8266 HEATING ELEMENT, ELE | $48,513 | $48,513 | May 2, 2024 | July 31, 2024 | Curtis Bay, MD | usaspending.gov |
| 19PK3325P1563 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333132 | FUEL | $48,275 | $48,275 | June 2, 2025 | June 9, 2025 | Pakistan | usaspending.gov |
| 19ZA6025P0108 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333132 | EXERCISE OPTION TWO FOR THE FUEL MONITRING SYSTEM CONTRACT | $48,000 | $48,000 | January 31, 2025 | December 31, 2024 | Zambia | 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.