Data / Federal awards / NAICS 333298 / Department of Defense
Department of Defense contracts under NAICS 333298 All Other Industrial Machinery Manufacturing: $1.2 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.2 million under NAICS 333298, All Other Industrial Machinery Manufacturing, across 55 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are SYSTEC GROUP LLC ($1.2 million), NATIONAL LAMINATING, INC ($107,994), CAPITAL SHREDDER CORP ($27,085).
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- Agency
- Department of Defense
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- Contract awards
- 55
- Obligated
- $1.2 million
- Named recipients
- 12
- Small business share of obligations
- 82%
- Full and open competition share
- 100%
- Set aside share
- 2%
- Latest action
- 2026-03-12
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SYSTEC GROUP LLC | Small Business | 7 | $1.2 million | 100.9% |
| NATIONAL LAMINATING, INC | Small Business | 9 | $107,994 | 9.3% |
| CAPITAL SHREDDER CORP | Small Business | 1 | $27,085 | 2.3% |
| DATA TECHNOLOGY SYSTEMS, INC. | Small Business | 1 | $23,830 | 2.1% |
| REPROGRAPHIC PRODUCTS GROUP, INC. | Small Business | 2 | $19,909 | 1.7% |
| QUADIENT, INC. | Other Than Small Business | 3 | $8,449 | 0.7% |
| LAMINATING AND BINDING SOLUTIONS INC. | Small Business | 3 | $438 | 0.0% |
| UNIVERSAL INSTRUMENTS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| MANAGEMENT SUPPORT TECHNOLOGY, INCORPORATED | Small Business | 2 | $-1,286 | -0.1% |
| STERICYCLE INC | Other Than Small Business | 2 | $-2,135 | -0.2% |
| PAGE AFTER PAGE BUSINESS SYSTEMS, INC. | Small Business | 1 | $-3,000 | -0.3% |
| PITNEY BOWES INC. | Other Than Small Business | 23 | $-192,231 | -16.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 17 | $1.2 million |
| Department of the Air Force | 9 | $140,962 |
| Defense Finance and Accounting Service | 2 | $107,741 |
| Department of the Navy | 13 | $68,335 |
| Defense Health Agency | 2 | $12,738 |
| Defense Advanced Research Projects Agency | 1 | $542 |
| Defense Threat Reduction Agency | 1 | $61 |
| Defense Contract Management Agency | 1 | $0 |
| U.S. Special Operations Command | 2 | $-1,286 |
| Defense Logistics Agency | 7 | $-340,088 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $140,722 |
| FY2025 | $1 million |
| FY2026 | $-1,594 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7125 | Cabinets, Lockers, Bins, and Shelving | 6 | $1 million |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 5 | $150,287 |
| 7110 | Office Furniture | 1 | $139,117 |
| 7490 | Miscellaneous Office Machines | 7 | $121,596 |
| R604 | Support- Administrative: Mailing/distribution | 5 | $49,685 |
| W075 | Lease or Rental of Equipment- Office Supplies and Devices | 3 | $30,890 |
| 3460 | Machine Tool Accessories | 1 | $23,830 |
| 3990 | Miscellaneous Materials Handling Equipment | 2 | $23,242 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911S725FA301 | SYSTEC GROUP LLC | Department of Defense | Delivery Order | 333298 | ORDER FOR 10 WEAPONS STORAGE ROOMS FOR THE 35TH AND 31ST ENGINEERING | $518,970 | $518,970 | September 9, 2025 | January 19, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA290 | SYSTEC GROUP LLC | Department of Defense | Delivery Order | 333298 | USMPS 14TH MP WEAPONS RACK | $440,120 | $440,120 | January 21, 2026 | January 21, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| N4008525F1023 | SYSTEC GROUP LLC | Department of Defense | Delivery Order | 333298 | FURNITURE FOR RECONFIGURING OF REAL ESTATE, NSN Z-133 | $139,117 | $139,117 | September 18, 2025 | June 1, 2026 | Norfolk, VA | usaspending.gov |
| HQ042321F0096 | PITNEY BOWES INC. | Department of Defense | Delivery Order | 333298 | MAIL MACHINE REFRESH 4 YEAR LEASE TO OWN WITH RELAY 7000 | $106,399 | $249,196 | August 18, 2021 | September 17, 2026 | Cleveland, OH | usaspending.gov |
| W912JA24F0075 | NATIONAL LAMINATING, INC | Department of Defense | Delivery Order | 333298 | LARGE FORMAT LAMINATOR FOR ARNG SAFETY SUPPORT CENTER | $37,208 | $37,208 | September 12, 2024 | December 12, 2024 | Fort Rucker, AL | usaspending.gov |
| FA520924F0264 | NATIONAL LAMINATING, INC | Department of Defense | Delivery Order | 333298 | 2 LARGE NSA-APPROVED PAPER SHREDDER 1 SMALL NSA-APPROVED PAPER SHREDDER1 NSA-APPROVED PAPER AND DVD SHREDDER 5 KABA MAS X10 LOCK UNIT | $32,450 | $32,450 | December 30, 2024 | December 30, 2024 | Riverside, RI | usaspending.gov |
| W9126G21F0322 | PITNEY BOWES INC. | Department of Defense | Delivery Order | 333298 | FORT WORTH MAIL METERING EQUIP LEASE | $30,588 | $73,012 | August 31, 2021 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| W912JF21F0035 | PITNEY BOWES INC. | Department of Defense | Delivery Order | 333298 | BASE YEAR PLUS FOUR OPTION YEAR (12 MONTHS EACH) CONTRACT FOR VIRTUAL AND PHYSICAL POSTAGE METERS FOR THE UTILIZATION BY THE INFORMATION MAN | $28,492 | $69,850 | July 16, 2021 | July 18, 2026 | North Little Rock, AR | usaspending.gov |
| N4033924FS050 | CAPITAL SHREDDER CORP | Department of Defense | Delivery Order | 333298 | COMMAND EMERGENCY SHREDDER | $27,085 | $27,085 | June 13, 2024 | October 11, 2024 | Bahrain | usaspending.gov |
| W912LQ21F0034 | PITNEY BOWES INC. | Department of Defense | Delivery Order | 333298 | THE CONTRACTOR SHALL PROVIDE EQUIPMENT AND SERVICES IDENTIFIED IN THE PERFORMANCE WORK STATEMENT NECESSARY FOR THE VIRGINIA ARMY NATIONAL GU | $25,571 | $51,538 | June 22, 2021 | November 15, 2024 | Stamford, CT | usaspending.gov |
| W912LQ25FA001 | PITNEY BOWES INC. | Department of Defense | Delivery Order | 333298 | CONTINUED CONTRACT EXERCISE OPTION 3 BY ISSUING A NEW CONTRACT IN ACWS FROM CONTRACT IN PD W912LQ-21-F-0034. | $25,542 | $25,542 | November 15, 2024 | November 14, 2026 | Stamford, CT | usaspending.gov |
| W9124C20F0070 | PITNEY BOWES INC. | Department of Defense | Delivery Order | 333298 | BASE YR WEB-BASED POSTAGE | $24,150 | $120,752 | June 2, 2020 | June 30, 2025 | Columbia, SC | usaspending.gov |
| FA810124FG222 | DATA TECHNOLOGY SYSTEMS, INC. | Department of Defense | Delivery Order | 333298 | MACHINE TOOL ACCESSORIES | $23,830 | $23,830 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA860124FG180 | SYSTEC GROUP LLC | Department of Defense | Delivery Order | 333298 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $23,242 | $23,242 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA466424F0011 | REPROGRAPHIC PRODUCTS GROUP, INC. | Department of Defense | Delivery Order | 333298 | HD PRO 44IN MFP PLOTTER | $23,100 | $23,100 | September 27, 2024 | September 26, 2026 | March Arb, CA | usaspending.gov |
| W912LP24F0022 | NATIONAL LAMINATING, INC | Department of Defense | Delivery Order | 333298 | LIFECYCLE REFRESH OF DUAL HEAT LAMINATOR (P/N: 865DH) WILL GREATLY ENHANCE PUBLICATIONS SHOP OPERATIONS AND ALLOW FOR IMPROVED OUTPUT OF PRI | $18,995 | $18,995 | September 27, 2024 | November 27, 2024 | Riverside, RI | usaspending.gov |
| W912LN24FA004 | NATIONAL LAMINATING, INC | Department of Defense | Delivery Order | 333298 | FULLY AUTOMATIC LAMINATOR WITH 4-SIDED TRIM CAPABILITY. | $17,995 | $17,995 | September 18, 2024 | November 30, 2024 | Riverside, RI | usaspending.gov |
| FA302926FG001 | SYSTEC GROUP LLC | Department of Defense | Delivery Order | 333298 | SPECIALIZED COMBAT ARMS WEAPONS PARTS STORAGE CABINETS, LOCKERS, BINS AND SHELVING FOR THE 71 SFS. | $17,270 | $17,270 | October 1, 2025 | September 30, 2026 | Enid, OK | usaspending.gov |
| HT009024FG1230002 | SYSTEC GROUP LLC | Department of Defense | Delivery Order | 333298 | SPACESAVER FILE SYSTEM. | $15,738 | $15,738 | December 1, 2023 | September 30, 2024 | Lewisville, TX | usaspending.gov |
| FA282325FG103 | SYSTEC GROUP LLC | Department of Defense | Delivery Order | 333298 | CABINETS, LOCKERS, BINS, AND SHELVING | $15,602 | $15,602 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| W912K621F0013 | PITNEY BOWES INC. | Department of Defense | Delivery Order | 333298 | MDARNG UNITS POSTAGE CONTRACT | $11,539 | $28,847 | June 15, 2021 | June 14, 2026 | Havre De Grace, MD | usaspending.gov |
| N6426720F5034 | PITNEY BOWES INC. | Department of Defense | Delivery Order | 333298 | INTEGRATED INTELLIGENT LOCKER ASSEMBLY | $9,108 | $156,018 | September 11, 2020 | October 11, 2024 | Washington Navy Yard, DC | usaspending.gov |
| W91SMC20F0013 | PITNEY BOWES INC. | Department of Defense | Delivery Order | 333298 | POSTAL SERVICE FY20 | $7,459 | $37,295 | June 30, 2020 | June 29, 2025 | Springfield, IL | usaspending.gov |
| W91ZRU21F0005 | PITNEY BOWES INC. | Department of Defense | Delivery Order | 333298 | POSTAGE METERING AND SERVICES THE AK ARNG REQUIRES ONE (1) LEASE POSTAGE METERING DEVICE FOR THE MAIL ROOM IN BUILDING 49-000, CAMP DENALI, | $6,747 | $15,382 | June 8, 2021 | August 31, 2026 | Stamford, CT | usaspending.gov |
| FA448422F0069 | PITNEY BOWES INC. | Department of Defense | Delivery Order | 333298 | REQUIREMENT IS FOR TWO MAIL METERS, ADDITIONALLY INCLUDES REPAIR, MAINTENANCE, AND SUPPORT AT EACH OF THEIR LOCATIONS ON JB MDL. | $6,717 | $24,629 | January 21, 2022 | September 21, 2025 | Trenton, NJ | 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.