Data / Federal awards / NAICS 333248 / Department of the Interior
Department of the Interior contracts under NAICS 333248 All Other Industrial Machinery Manufacturing: $2.0 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.0 million under NAICS 333248, All Other Industrial Machinery Manufacturing, across 21 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are NOTA3D SOLUTIONS, INC ($659,789), ATLANTIC DIVING SUPPLY, INC. ($432,138), GREEN MOUNTAIN TECHNOLOGIES, INC ($164,595). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 333248, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of the Interior
- NAICS code
- 333248 All Other Industrial Machinery Manufacturing
- Contract awards
- 21
- Obligated
- $2.0 million
- Named recipients
- 20
- Small business share of obligations
- 89%
- Full and open competition share
- 0%
- Set aside share
- 59%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| NOTA3D SOLUTIONS, INC | Small Business | 1 | $659,789 | 33.8% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $432,138 | 22.1% |
| GREEN MOUNTAIN TECHNOLOGIES, INC | Small Business | 1 | $164,595 | 8.4% |
| A & H EQUIPMENT CO | Other Than Small Business | 1 | $103,991 | 5.3% |
| OVIVO USA, LLC | Other Than Small Business | 1 | $82,801 | 4.2% |
| SEVENTH GENIUS LLC | Small Business | 1 | $80,800 | 4.1% |
| HP DIGISOFT LLC | Small Business | 1 | $74,885 | 3.8% |
| SSI SHREDDING SYSTEMS INC | Small Business | 1 | $59,116 | 3.0% |
| AB GROUP INC | Small Business | 1 | $40,085 | 2.1% |
| J & N MARKETING, INC. | Small Business | 1 | $39,800 | 2.0% |
| BOBCAT OF JUNEAU LLC | Small Business | 1 | $37,060 | 1.9% |
| HARMONY ENTERPRISES INC | Small Business | 1 | $36,987 | 1.9% |
| YSI INC | Other Than Small Business | 1 | $32,686 | 1.7% |
| CALIFORNIA BREAKERS, INC | Small Business | 1 | $23,332 | 1.2% |
| NETHER INDUSTRIES INC. | Small Business | 1 | $21,516 | 1.1% |
| PRO TAINER INC | Small Business | 1 | $20,022 | 1.0% |
| HARDWICK TRUCK & MACHINERY REPAIRS, INC. | Small Business | 1 | $16,556 | 0.8% |
| GELFIRE SYSTEMS, LLC | Small Business | 1 | $0 | 0.0% |
| WM. BIERS, INC. | Small Business | 1 | $0 | 0.0% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 4 | $1.2 million |
| National Park Service | 9 | $410,959 |
| U.S. Geological Survey | 4 | $153,042 |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $122,601 |
| Departmental Offices | 1 | $59,116 |
| Bureau of Land Management | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $405,041 |
| FY2025 | $620,065 |
| FY2026 | $926,026 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 1 | $659,789 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 3 | $547,108 |
| 3695 | Miscellaneous Special Industry Machinery | 4 | $186,792 |
| 4540 | Waste Disposal Equipment | 1 | $164,595 |
| 2060 | Commercial Fishing Equipment | 1 | $80,800 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 1 | $59,116 |
| 3510 | Laundry and Dry Cleaning Equipment | 1 | $39,800 |
| 2340 | Motorcycles, Motor Scooters, and Bicycles | 1 | $37,060 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R4026P0108 | NOTA3D SOLUTIONS, INC | Department of the Interior | Purchase Order | 333248 | PURCHASE OF A STEREOLITHOGRAPHY 3D PRINTER | $659,789 | $659,789 | September 16, 2026 | January 14, 2027 | Denver, CO | usaspending.gov |
| 140R8125P0115 | ATLANTIC DIVING SUPPLY, INC. | Department of the Interior | Purchase Order | 333248 | THE REQUIREMENT IS TO PROCURE A 3D SYSTEMS MODEL EXT 1070 TITAN PELLET LARGE FORMAT 3D PRINTER WITH INTEGRATED MACHINING CAPABILITIES AND AS | $432,138 | $432,138 | September 8, 2025 | June 3, 2027 | Denver, CO | usaspending.gov |
| 140P8225P0010 | GREEN MOUNTAIN TECHNOLOGIES, INC | Department of the Interior | Purchase Order | 333248 | KALA INTERMODAL COMPOSTING SYSTEM | $164,595 | $164,595 | April 28, 2025 | June 30, 2025 | Kalaupapa, HI | usaspending.gov |
| 140PS126P0045 | A & H EQUIPMENT CO | Department of the Interior | Purchase Order | 333248 | PURCHASE OF MAD VAC LR50 SWEEP | $103,991 | $103,991 | August 25, 2026 | October 25, 2026 | Zelienople, PA | usaspending.gov |
| 140A1124P0015 | OVIVO USA, LLC | Department of the Interior | Purchase Order | 333248 | HGRD-TRASH RAKE REPLACEMENT PARTS | $82,801 | $82,801 | April 25, 2024 | July 15, 2024 | Parker, AZ | usaspending.gov |
| 140R2024P0074 | SEVENTH GENIUS LLC | Department of the Interior | Purchase Order | 333248 | PURCHASE OF A FISH CLEANING STATION | $80,800 | $80,800 | May 29, 2024 | December 2, 2024 | Sonora, CA | usaspending.gov |
| 140G0124P0054 | HP DIGISOFT LLC | Department of the Interior | Purchase Order | 333248 | QUANTITY 1 RESIN 3D PRINTER | $74,885 | $74,885 | January 8, 2024 | July 22, 2024 | Herndon, VA | usaspending.gov |
| 140D0426P0190 | SSI SHREDDING SYSTEMS INC | Department of the Interior | Purchase Order | 333248 | REQUEST FOR QUOTE FOR BODY ARMOR SHREDDER REPAIR | $59,116 | $59,116 | June 24, 2026 | September 24, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 140G0126P0006 | AB GROUP INC | Department of the Interior | Purchase Order | 333248 | THREE-DIMENSIONAL (3D) PRINTERS (Q3) | $40,085 | $40,085 | December 12, 2025 | March 12, 2026 | Columbia, MD | usaspending.gov |
| 140A0924P0067 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 333248 | PURCHASE INDUSTRIAL-SIZED WASHERS_DRYER | $39,800 | $39,800 | September 18, 2024 | November 30, 2024 | Mokena, IL | usaspending.gov |
| 140P9724P0052 | BOBCAT OF JUNEAU LLC | Department of the Interior | Purchase Order | 333248 | GAS UTILITY VEHICLE - GLBA | $37,060 | $37,060 | August 13, 2024 | September 5, 2024 | Gustavus, AK | usaspending.gov |
| 140P8224P0009 | HARMONY ENTERPRISES INC | Department of the Interior | Purchase Order | 333248 | KALA VERTICAL BALER | $36,987 | $36,987 | May 8, 2024 | July 31, 2024 | Kalaupapa, HI | usaspending.gov |
| 140R4024P0077 | YSI INC | Department of the Interior | Purchase Order | 333248 | STREAMFLOW AND WATER QUALITY EQUIPMENT | $32,686 | $32,686 | September 19, 2024 | November 15, 2024 | Grand Junction, CO | usaspending.gov |
| 140P4525P0042 | CALIFORNIA BREAKERS, INC | Department of the Interior | Purchase Order | 333248 | GATE-SUPPLY VACUUM BREAKER-BLDG 88: | $23,332 | $23,332 | September 26, 2025 | February 2, 2026 | Brooklyn, NY | usaspending.gov |
| 140G0326P0303 | NETHER INDUSTRIES INC. | Department of the Interior | Purchase Order | 333248 | CHILLED PROCESS WATER PLATE HEAT EXCHANGER | $21,516 | $21,516 | September 21, 2026 | October 31, 2026 | Enumclaw, WA | usaspending.gov |
| 140P6324P0054 | PRO TAINER INC | Department of the Interior | Purchase Order | 333248 | WIND CAVE NATIONAL PARK PURCHASE RECYCLING TRAILER | $20,022 | $20,022 | August 28, 2024 | December 9, 2024 | Alexandria, MN | usaspending.gov |
| 140G0326P0110 | HARDWICK TRUCK & MACHINERY REPAIRS, INC. | Department of the Interior | Purchase Order | 333248 | NEW FLOATING SUB-SHAFT FOR T130 DRILL RIG | $16,556 | $16,556 | April 24, 2026 | May 29, 2026 | West Jordan, UT | usaspending.gov |
| 140L0223P0012 | GELFIRE SYSTEMS, LLC | Department of the Interior | Purchase Order | 333248 | UTV MOUNTED TERRA TORCH | $0 | $29,998 | April 12, 2023 | September 1, 2023 | Ontario, OR | usaspending.gov |
| 140P4523P0016 | WM. BIERS, INC. | Department of the Interior | Purchase Order | 333248 | ROVA TUB GRINDER PURCHASE | $0 | $320,650 | May 30, 2023 | May 9, 2024 | Hyde Park, NY | usaspending.gov |
| 140PS126P0043 | TECH SERVICE SOLUTIONS LLC | Department of the Interior | Purchase Order | 333248 | PURCHASE OF MAD VAC LR50 SWEEP | $0 | $0 | August 17, 2026 | December 15, 2026 | Phoenix, AZ | 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.