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Data / Federal awards / NAICS 333248 / Department of State

Department of State contracts under NAICS 333248 All Other Industrial Machinery Manufacturing: $347,927 to 12 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $347,927 under NAICS 333248, All Other Industrial Machinery Manufacturing, across 24 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are INSPECTION EXPERTS INC ($101,432), BLUE TECH INC. ($67,850), JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC ($43,976). 6 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of State 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 State
NAICS code
333248 All Other Industrial Machinery Manufacturing
Contract awards
24
Obligated
$347,927
Named recipients
12
Small business share of obligations
21%
Full and open competition share
29%
Set aside share
0%
Latest action
2026-08-17

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.

RecipientBusiness sizeAwardsObligatedShare
INSPECTION EXPERTS INCOther Than Small Business4$101,43229.2%
BLUE TECH INC.Small Business10$67,85019.5%
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLCOther Than Small Business1$43,97612.6%
MEGA BUSES DE COLOMBIA S A SOther Than Small Business1$43,54912.5%
ALBIREO ENERGY LLCOther Than Small Business1$42,14712.1%
HALLPASS CAPITAL INCOther Than Small Business1$18,2575.2%
REDORANGE LLCOther Than Small Business1$14,3784.1%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business1$11,8213.4%
SECURITY ENGINEERED MACHINERY CO., INC.Small Business1$1,8880.5%
FEDERAL SECURITY SYSTEMS, INC.Small Business1$1,2710.4%
LEXMARK INTERNATIONAL, INC.Small Business1$1,1500.3%
W.W. GRAINGER, INC.Small Business1$2080.1%

Offices buying

Sub agencyAwardsObligated
Department of State24$347,927

Obligations by fiscal year

Fiscal yearObligated
FY2024$176,458
FY2025$86,512
FY2026$84,957

Products and services bought

CodeProduct or serviceAwardsObligated
H349Inspection- Maintenance and Repair Shop Equipment5$113,252
7E20IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw)10$67,850
J041Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment1$43,976
K023Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles1$43,549
5915Filters and Networks1$42,147
5975Electrical Hardware and Supplies1$18,257
6240Electric Lamps1$14,378
7490Miscellaneous Office Machines1$1,888

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19NU7026P0093JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLCDepartment of StatePurchase Order333248CHILLERS PREVENTIVE MAINTENANCE CONTRACT RENEWAL-FY26$43,976$43,976March 13, 2026March 24, 2028Nicaraguausaspending.gov
19C01524P0211MEGA BUSES DE COLOMBIA S A SDepartment of StatePurchase Order33324845/ WORKSHOP TRUCK BODY COLAR CONAT-BRCNA/052024$43,549$43,549May 7, 2024June 21, 2024Colombiausaspending.gov
19UK5625P0300ALBIREO ENERGY LLCDepartment of StatePurchase Order333248SPARES FOR BAS$42,147$42,147January 30, 2025March 27, 2025United Kingdomusaspending.gov
19EC7526F0158INSPECTION EXPERTS INCDepartment of StateDelivery Order333248BAS PREVENTIVE MAINTENANCE-FIRST OPTION YEAR$34,702$34,702August 17, 2026August 29, 2026Ecuadorusaspending.gov
19EC7525F0139INSPECTION EXPERTS INCDepartment of StateDelivery Order333248BAS PREVENTIVE MAINTENANCE-FIRST OPTION YEAR$33,843$33,843July 23, 2025August 2, 2025Ecuadorusaspending.gov
19EC7524F0105INSPECTION EXPERTS INCDepartment of StateDelivery Order333248COPY OF FAC-7901SRVC-7903SRVC-BAS PMSC#61, 69.70$32,887$32,887July 12, 2024August 9, 2024Ecuadorusaspending.gov
19AQMS24P0539BLUE TECH INC.Department of StatePurchase Order333248PRINTER$26,358$26,358September 28, 2024December 6, 2024San Diego, CAusaspending.gov
19PK4024P5291HALLPASS CAPITAL INCDepartment of StatePurchase Order333248KHI-FAC: LED BULBS FOR SDA$18,257$18,257April 16, 2024October 29, 2024Costa Mesa, CAusaspending.gov
19PK4024P5735REDORANGE LLCDepartment of StatePurchase Order333248KHI-FAC: LED LIGHT BULBS$14,378$14,378September 30, 2024March 30, 2025Fort Washington, PAusaspending.gov
19AQMS24P0567BLUE TECH INC.Department of StatePurchase Order333248PRINTER$12,411$12,411September 27, 2024October 31, 2024San Diego, CAusaspending.gov
19MX3025P0450MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order333248GDL-CA-COPY MACHINE MAINTENANCE CONTRACT SEP30,25 - SEP29,26$11,821$11,821June 27, 2025September 29, 2026Mexicousaspending.gov
19AQMS24P0006BLUE TECH INC.Department of StatePurchase Order333248PRINTER$7,231$7,231January 4, 2024January 19, 2024San Diego, CAusaspending.gov
19AQMS24P0525BLUE TECH INC.Department of StatePurchase Order333248PRINTER$6,186$6,186September 30, 2024October 31, 2024San Diego, CAusaspending.gov
19AQMS24P0189BLUE TECH INC.Department of StatePurchase Order333248PRINTER$5,413$5,413April 22, 2024June 28, 2024San Diego, CAusaspending.gov
19AQMS26P0160BLUE TECH INC.Department of StatePurchase Order333248PRINTER$3,139$3,139May 15, 2026September 11, 2026San Diego, CAusaspending.gov
19AQMS26P0158BLUE TECH INC.Department of StatePurchase Order333248PRINTER$3,139$3,139May 15, 2026October 9, 2026San Diego, CAusaspending.gov
19AQMS24P0005BLUE TECH INC.Department of StatePurchase Order333248PRINTER$2,831$2,831November 28, 2023January 19, 2024San Diego, CAusaspending.gov
19AQMS24P0028SECURITY ENGINEERED MACHINERY CO., INC.Department of StatePurchase Order333248SHREDDER COMPONENTS$1,888$1,888January 2, 2024February 2, 2024Westborough, MAusaspending.gov
19AQMS24P0301FEDERAL SECURITY SYSTEMS, INC.Department of StatePurchase Order333248MASTER AND CONTROL KEYS$1,271$1,271July 2, 2024August 5, 2024Lorton, VAusaspending.gov
19AQMS24P0037LEXMARK INTERNATIONAL, INC.Department of StatePurchase Order333248PRINTER$1,150$1,150January 24, 2024March 1, 2024Lexington, KYusaspending.gov
19AQMS24P0094BLUE TECH INC.Department of StatePurchase Order333248PRINTER$819$819February 21, 2024June 27, 2024San Diego, CAusaspending.gov
19AQMS24P0446BLUE TECH INC.Department of StatePurchase Order333248PRINTER$323$323September 9, 2024November 1, 2024San Diego, CAusaspending.gov
19AQMS24P0136W.W. GRAINGER, INC.Department of StatePurchase Order333248SEWER MACHINE$208$208March 15, 2024April 19, 2024Lake Forest, ILusaspending.gov
19EC7524D0001INSPECTION EXPERTS INCDepartment of StateIDC333248COPY OF FAC-7901SRVC-7903SRVC-BAS PMSC#61, 69.70 - PR12563475$0$173,532July 11, 2024usaspending.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.