Data / Federal awards / NAICS 333132 / Department of Defense
Department of Defense contracts under NAICS 333132 Oil and Gas Field Machinery and Equipment Manufacturing: $1.2 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.2 million under NAICS 333132, Oil and Gas Field Machinery and Equipment Manufacturing, across 20 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are PRYMOL BUSINESS MANAGEMENT INC ($405,547), HEESONG GEOTEK CO., LTD. ($217,279), OIL STATES INDUSTRIES, INC. ($181,677).
The request: Every federal contract awarded by Department of Defense under NAICS 333132, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 333132 Oil and Gas Field Machinery and Equipment Manufacturing
- Contract awards
- 20
- Obligated
- $1.2 million
- Named recipients
- 15
- Small business share of obligations
- 61%
- Full and open competition share
- 0%
- Set aside share
- 58%
- Latest action
- 2026-06-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $405,547 | 34.9% |
| HEESONG GEOTEK CO., LTD. | Other Than Small Business | 1 | $217,279 | 18.7% |
| OIL STATES INDUSTRIES, INC. | Other Than Small Business | 2 | $181,677 | 15.7% |
| CRYO ASSOCIATES INC | Small Business | 1 | $87,010 | 7.5% |
| ELEET CRYOGENICS INC | Small Business | 1 | $83,585 | 7.2% |
| FSR CONSULTING LLC | Small Business | 1 | $77,597 | 6.7% |
| HONEYWELL ANALYTICS INC. | Other Than Small Business | 1 | $39,623 | 3.4% |
| ATAP INC | Small Business | 4 | $22,147 | 1.9% |
| AANTILIA LLC | Small Business | 1 | $19,154 | 1.7% |
| BECKER AND ASSOCIATES, LLC | Other Than Small Business | 1 | $8,560 | 0.7% |
| SKY MART SALES CORP. | Small Business | 1 | $7,350 | 0.6% |
| MILLENNIUM SYSTEMS INTERNATIONAL, LLC | Small Business | 1 | $6,068 | 0.5% |
| MAGNOLIA GAS INC | Small Business | 1 | $3,005 | 0.3% |
| CENMED ENTERPRISES INC | Small Business | 1 | $699 | 0.1% |
| SAFEWARE INC | Small Business | 1 | $552 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 8 | $420,121 |
| Department of the Air Force | 1 | $405,547 |
| Department of the Army | 2 | $294,876 |
| Defense Logistics Agency | 9 | $39,822 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,621 |
| FY2025 | $680,193 |
| FY2026 | $411,552 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 1 | $405,547 |
| 3820 | Mining, Rock Drilling, Earth Boring, and Related Equipment | 1 | $217,279 |
| 8120 | Commercial and Industrial Gas Cylinders | 2 | $102,739 |
| J999 | Non-Nuclear Ship Repair (west) | 1 | $90,839 |
| 2090 | Miscellaneous Ship and Marine Equipment | 1 | $90,839 |
| 3655 | Gas Generating and Dispensing Systems, Fixed or Mobile | 1 | $87,010 |
| 3835 | Petroleum Production and Distribution Equipment | 1 | $77,597 |
| 3433 | Gas Welding, Heat Cutting, and Metalizing Equipment | 1 | $39,623 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N0017324P5614 | HONEYWELL ANALYTICS INC. | Department of Defense | Purchase Order | 333132 | PREV MAINT - LABOR | $39,623 | $39,623 | February 9, 2024 | March 1, 2024 | Lincolnshire, IL | usaspending.gov |
| N0017423P0262 | AANTILIA LLC | Department of Defense | Purchase Order | 333132 | LIQUID CARBON DIOXIDE STORAGE TANK | $19,154 | $110,280 | September 19, 2023 | September 30, 2025 | Austin, TX | usaspending.gov |
| SPE7M424P4684 | ATAP INC | Department of Defense | Purchase Order | 333132 | 8510834474!NOZZLE,FUEL AND OIL | $17,121 | $17,121 | August 26, 2024 | April 18, 2025 | Eastaboga, AL | usaspending.gov |
| SPE7M426P1673 | BECKER AND ASSOCIATES, LLC | Department of Defense | Purchase Order | 333132 | 8511848797!NOZZLE,FUEL AND OIL | $8,560 | $8,560 | January 8, 2026 | June 25, 2026 | East Dundee, IL | usaspending.gov |
| SPE8E926P0443 | SKY MART SALES CORP. | Department of Defense | Purchase Order | 333132 | 8511854064!INSULATING OIL,ELEC | $7,350 | $7,350 | January 12, 2026 | February 2, 2026 | Doral, FL | usaspending.gov |
| N6833523P0001 | MILLENNIUM SYSTEMS INTERNATIONAL, LLC | Department of Defense | Purchase Order | 333132 | MOBILE PANTOGRAPH FUELING SYSTEM | $6,068 | $169,646 | October 3, 2022 | March 15, 2024 | Havre De Grace, MD | usaspending.gov |
| N6883625PS016 | MAGNOLIA GAS INC | Department of Defense | Purchase Order | 333132 | UNAUTHORIZED COMMITMENT FOR THE PURCHASE OF TEN (10) PROPANE CYLINDERS FOR FUEL SERVICES LOCATED AT DEFENSE LOGISTICS AGENCY (DLA) GULFPORT, | $3,005 | $3,005 | June 18, 2025 | August 7, 2025 | Gulfport, MS | usaspending.gov |
| SPE7M024V2343 | ATAP INC | Department of Defense | Purchase Order | 333132 | 8510424644!NOZZLE,FUEL AND OIL | $1,713 | $1,713 | February 5, 2024 | September 27, 2024 | Eastaboga, AL | usaspending.gov |
| SPE7M424P4139 | ATAP INC | Department of Defense | Purchase Order | 333132 | 8510764273!NOZZLE,FUEL AND OIL | $1,712 | $1,712 | July 18, 2024 | March 10, 2025 | Eastaboga, AL | usaspending.gov |
| SPE7M024V0790 | ATAP INC | Department of Defense | Purchase Order | 333132 | 8510263266!NOZZLE,FUEL AND OIL | $1,601 | $1,601 | November 13, 2023 | July 5, 2024 | Eastaboga, AL | usaspending.gov |
| SPE4A625PG614 | CENMED ENTERPRISES INC | Department of Defense | Purchase Order | 333132 | 8511206704!BUTANE | $699 | $699 | February 27, 2025 | April 14, 2025 | New Brunswick, NJ | usaspending.gov |
| SPE4A625P0U46 | SAFEWARE INC | Department of Defense | Purchase Order | 333132 | 8511638788!CALIBRATING GAS MIX | $552 | $552 | September 12, 2025 | October 14, 2025 | Lanham, MD | 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.