Data / Federal awards / NAICS 333248 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333248 All Other Industrial Machinery Manufacturing: $2.1 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.1 million under NAICS 333248, All Other Industrial Machinery Manufacturing, across 29 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are BESA EQUIPMENT LLC ($781,475), TIMKEN GEARS & SERVICES INC. ($528,894), MILLERS ISLAND PROPELLER, INCORPORATED ($370,275). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333248, 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 Homeland Security
- NAICS code
- 333248 All Other Industrial Machinery Manufacturing
- Contract awards
- 29
- Obligated
- $2.1 million
- Named recipients
- 28
- Small business share of obligations
- 75%
- Full and open competition share
- 26%
- Set aside share
- 75%
- Latest action
- 2026-09-09
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 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 |
|---|---|---|---|---|
| BESA EQUIPMENT LLC | Small Business | 1 | $781,475 | 37.0% |
| TIMKEN GEARS & SERVICES INC. | Other Than Small Business | 1 | $528,894 | 25.0% |
| MILLERS ISLAND PROPELLER, INCORPORATED | Small Business | 1 | $370,275 | 17.5% |
| PHILLIPS CORPORATION | Small Business | 1 | $249,783 | 11.8% |
| RAM WINCH AND HOIST MANAGEMENT, LLC | Small Business | 1 | $220,787 | 10.5% |
| AMERICAN PULVERIZER CO | Small Business | 1 | $129,695 | 6.1% |
| SOUTHERN FLUID SYSTEMS, INC. | Small Business | 1 | $120,475 | 5.7% |
| BLAKE & PENDLETON, INC. | Other Than Small Business | 1 | $90,340 | 4.3% |
| 3DS INC. | Small Business | 1 | $82,565 | 3.9% |
| DATA SECURITY, INC | Small Business | 1 | $71,520 | 3.4% |
| NORMAN MACHINE TOOL LTD | Small Business | 1 | $68,046 | 3.2% |
| NORFOLK BEARINGS & SUPPLY CO INC | Small Business | 1 | $67,700 | 3.2% |
| ATLANTIC GRAPHIC SYSTEMS, INC. | Other Than Small Business | 1 | $54,481 | 2.6% |
| WALCO ENTERPRISES INC. | Other Than Small Business | 1 | $53,200 | 2.5% |
| ANDELA TOOL & MACHINE INC | Small Business | 1 | $51,588 | 2.4% |
| CUMMINS-WAGNER COMPANY, INC. | Other Than Small Business | 1 | $44,704 | 2.1% |
| GOVYORK INC | Small Business | 1 | $39,200 | 1.9% |
| BARBEE VALVE & SUPPLY INC | Small Business | 1 | $36,100 | 1.7% |
| AANTILIA LLC | Small Business | 1 | $32,484 | 1.5% |
| SEPARATOR SPARES & EQUIPMENT LLC | Small Business | 1 | $30,150 | 1.4% |
| KAY KAY LLC | Small Business | 1 | $25,800 | 1.2% |
| AQUA-CHEM, INC. | Other Than Small Business | 2 | $25,598 | 1.2% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 1 | $21,786 | 1.0% |
| TOP OFFICE PROS BUSINESS SERVICES INC. | Small Business | 1 | $21,199 | 1.0% |
| PANTHEON DESIGN LTD | Other Than Small Business | 1 | $14,850 | 0.7% |
| SIGNCASTER CORP | Small Business | 1 | $13,519 | 0.6% |
| MCMASTER-CARR SUPPLY CO | Other Than Small Business | 1 | $11,869 | 0.6% |
| ROLLS-ROYCE MARINE NORTH AMERICA INC. | Other Than Small Business | 1 | $-1,146,180 | -54.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 25 | $1.1 million |
| U.S. Customs and Border Protection | 2 | $796,325 |
| Federal Law Enforcement Training Center | 1 | $129,695 |
| U.S. Citizenship and Immigration Services | 1 | $54,481 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $334,552 |
| FY2025 | $1 million |
| FY2026 | $727,710 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3695 | Miscellaneous Special Industry Machinery | 2 | $911,170 |
| 3693 | Industrial Assembly Machines | 1 | $528,894 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 3 | $345,867 |
| 3950 | Winches, Hoists, Cranes, and Derricks | 1 | $220,787 |
| 4310 | Compressors and Vacuum Pumps | 2 | $126,440 |
| 4140 | Fans, Air Circulators, and Blower Equipment | 1 | $120,475 |
| 7490 | Miscellaneous Office Machines | 1 | $71,520 |
| 3405 | Saws and Filing Machines | 1 | $68,046 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C24P00000591 | BESA EQUIPMENT LLC | Department of Homeland Security | Purchase Order | 333248 | PURCHASE ORDER FOR FIREARMS DESTRUCTION GRINDER | $781,475 | $781,475 | September 19, 2024 | March 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70Z08525P40117B00 | TIMKEN GEARS & SERVICES INC. | Department of Homeland Security | Purchase Order | 333248 | 3693 01-F25-7215 96-DHCMG-CP LOW SPEED GEAR ASS QTY 01EA | $528,894 | $528,894 | September 3, 2025 | July 15, 2026 | New Castle, DE | usaspending.gov |
| 70Z08026P20142B00 | MILLERS ISLAND PROPELLER, INCORPORATED | Department of Homeland Security | Purchase Order | 333248 | 2010-01-458-9175 SHAFT, PROPULSION | $370,275 | $370,275 | August 25, 2026 | August 8, 2027 | Sparrows Point, MD | usaspending.gov |
| 70Z08024PPBPL0069 | PHILLIPS CORPORATION | Department of Homeland Security | Purchase Order | 333248 | PURCHASE OF MF- INDUSTRIAL PKG. MARKFORGED FX20 MACHINE. IUID TAG PLATE PER MIL-STD-130X. 1 YEAR DIGITAL FORGED ON PREM SOFTWARE & SERVICES | $249,783 | $249,783 | March 19, 2024 | July 19, 2024 | Hanover, MD | usaspending.gov |
| 70Z08524P40036B00 | RAM WINCH AND HOIST MANAGEMENT, LLC | Department of Homeland Security | Purchase Order | 333248 | 3950 01-566-3921 WINCH, DRUM, POWER OPERATED | $220,787 | $220,787 | March 15, 2024 | June 28, 2024 | Houston, TX | usaspending.gov |
| 70LGLY25PGLB00277 | AMERICAN PULVERIZER CO | Department of Homeland Security | Purchase Order | 333248 | AMERICAN PULVERIZER SHEAR TYPE WEAPON SHREDDER AND ON SITE TRAINING | $129,695 | $129,695 | September 5, 2025 | August 18, 2026 | Saint Louis, MO | usaspending.gov |
| 70Z03825PK0000010 | SOUTHERN FLUID SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 333248 | PURCHASE ORDER OF VERTICAL AIR MAKE UP SYSTEM FOR PAINTH BOOTH TO SUPPORT THE USCG AVIATION LOGISTICS CENTER IN ELIZABETH CITY, NC. | $120,475 | $120,475 | April 28, 2025 | July 28, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z08024PIODV0014 | BLAKE & PENDLETON, INC. | Department of Homeland Security | Purchase Order | 333248 | AIR COMPRESSORS AND OIL/WATER SEPERATOR. | $90,340 | $90,340 | June 26, 2024 | November 30, 2024 | Mobile, AL | usaspending.gov |
| 70Z03925PCGA00086 | 3DS INC. | Department of Homeland Security | Purchase Order | 333248 | MODIX LARGE SCALE 3D PRINTER WITH ASSEMBLY / INSTALL. | $82,565 | $82,565 | September 22, 2025 | March 1, 2026 | New London, CT | usaspending.gov |
| 70Z0G826PBNCR0015 | DATA SECURITY, INC | Department of Homeland Security | Purchase Order | 333248 | C5I BASE NCR DEGREASER TECH SHREDDER | $71,520 | $71,520 | August 27, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70Z04024P60123Y00 | NORMAN MACHINE TOOL LTD | Department of Homeland Security | Purchase Order | 333248 | METAL CUTTING BAND SAW | $68,046 | $68,046 | April 4, 2024 | July 12, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08526P40009B00 | NORFOLK BEARINGS & SUPPLY CO INC | Department of Homeland Security | Purchase Order | 333248 | 3040 01-F23-6730 COUPLING SHAFT ASSEMBLY | $67,700 | $67,700 | February 3, 2026 | March 20, 2026 | Norfolk, VA | usaspending.gov |
| 70SBUR26P00000003 | ATLANTIC GRAPHIC SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 333248 | PURCHASE OF A MIMAKI PRINTER TO SUPPORT THE GOLD CARD INITIATIVE FOR THE OFFICE OF INTAKE AND DOCUMENT PRODUCTION | $54,481 | $54,481 | January 15, 2026 | January 31, 2026 | Washington, DC | usaspending.gov |
| 70Z08525PSEAT0036 | WALCO ENTERPRISES INC. | Department of Homeland Security | Purchase Order | 333248 | N/A | $53,200 | $53,200 | August 9, 2025 | August 9, 2025 | Seattle, WA | usaspending.gov |
| 70Z04525PKODI0148 | ANDELA TOOL & MACHINE INC | Department of Homeland Security | Purchase Order | 333248 | GLASS PULVERIZER/TROMMEL SCREEN UNIT | $51,588 | $51,588 | August 28, 2025 | December 31, 2025 | Kodiak, AK | usaspending.gov |
| 70Z02824PMIAM0103 | CUMMINS-WAGNER COMPANY, INC. | Department of Homeland Security | Purchase Order | 333248 | SLEEVE SHAFTS FOR BASE MIAMI BEACH INDUSTRIAL DIVISION | $44,704 | $44,704 | September 26, 2024 | November 29, 2024 | Annapolis Junction, MD | usaspending.gov |
| 70Z04026P60333Y00 | GOVYORK INC | Department of Homeland Security | Purchase Order | 333248 | RENTAL OF 2 JLG BOOM ARTICULATED 60FT JIB 4WD DSL 4103200 | $39,200 | $39,200 | July 22, 2026 | February 28, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04526PKODI0076 | BARBEE VALVE & SUPPLY INC | Department of Homeland Security | Purchase Order | 333248 | COMPACT HIGH-PRESSURE AIR SUPPLY SYSTEM | $36,100 | $36,100 | September 9, 2026 | October 31, 2026 | Kodiak, AK | usaspending.gov |
| 70Z04526PKODI0079 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 333248 | ASME6K-4 REV NS U/M EANEW BAUER FOUR (4) ASME 6000 PSI STORAGE CYLINDERS RACK WITH BANK CONFIGURATION | $32,484 | $32,484 | September 4, 2026 | November 30, 2026 | Kodiak, AK | usaspending.gov |
| 70Z08526P30067B00 | SEPARATOR SPARES & EQUIPMENT LLC | Department of Homeland Security | Purchase Order | 333248 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $30,150 | $30,150 | June 10, 2026 | September 30, 2026 | Houma, LA | usaspending.gov |
| 70Z08526PLREP0220 | KAY KAY LLC | Department of Homeland Security | Purchase Order | 333248 | CGC JAMES - REPLACEMENT DUPLEX STRAINERS WITH BASKETS | $25,800 | $25,800 | July 8, 2026 | July 22, 2026 | Alameda, CA | usaspending.gov |
| 70Z08525P40075B00 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Homeland Security | Purchase Order | 333248 | 3130 01-504-4363 BEARING UNIT, ROLLER (W/SEALS) | $21,786 | $21,786 | June 4, 2025 | March 29, 2026 | Lilburn, GA | usaspending.gov |
| 70Z04025P60721Y00 | TOP OFFICE PROS BUSINESS SERVICES INC. | Department of Homeland Security | Purchase Order | 333248 | PRESSURE BLAST CABINET | $21,199 | $21,199 | February 7, 2025 | June 6, 2025 | Curtis Bay, MD | usaspending.gov |
| 70B03C25P00000432 | PANTHEON DESIGN LTD | Department of Homeland Security | Purchase Order | 333248 | 3D PRINTER | $14,850 | $14,850 | August 7, 2025 | September 30, 2025 | Marfa, TX | usaspending.gov |
| 70Z08024P21537B00 | AQUA-CHEM, INC. | Department of Homeland Security | Purchase Order | 333248 | VALVE SOLENOID | $13,944 | $13,944 | August 26, 2024 | February 24, 2025 | Knoxville, TN | 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.