Data / Federal awards / NAICS 333310 / Department of Commerce
Department of Commerce contracts under NAICS 333310 Commercial and Service Industry Machinery Manufacturing: $5.8 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $5.8 million under NAICS 333310, Commercial and Service Industry Machinery Manufacturing, across 37 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are PHASE ONE UNITED STATES INC ($3.7 million), INABATA AMERICA CORPORATION ($429,400), RIEGL USA, INC. ($374,927). 57 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 333310, 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 Commerce
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 37
- Obligated
- $5.8 million
- Named recipients
- 28
- Small business share of obligations
- 20%
- Full and open competition share
- 1%
- Set aside share
- 6%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 57 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 |
|---|---|---|---|---|
| PHASE ONE UNITED STATES INC | Other Than Small Business | 1 | $3.7 million | 64.4% |
| INABATA AMERICA CORPORATION | Other Than Small Business | 2 | $429,400 | 7.4% |
| RIEGL USA, INC. | Other Than Small Business | 1 | $374,927 | 6.5% |
| PHILLIPS CORPORATION | Small Business | 2 | $268,870 | 4.7% |
| HYDRO SERVICE & SUPPLIES, INC. | Small Business | 1 | $137,655 | 2.4% |
| WASTECH CONTROLS & ENGINEERING, LLC | Small Business | 1 | $136,549 | 2.4% |
| SCANLAB AMERICA INC | Other Than Small Business | 2 | $101,265 | 1.8% |
| DAI, INC | Small Business | 1 | $90,036 | 1.6% |
| THE SHERMAN ENGINEERING CO | Small Business | 1 | $84,005 | 1.5% |
| J.H. TECHNOLOGIES, INC. | Small Business | 2 | $72,751 | 1.3% |
| HARRINGTON INDUSTRIAL PLASTICS LLC | Small Business | 1 | $44,459 | 0.8% |
| OZONE WATER SYSTEMS INC | Small Business | 1 | $37,159 | 0.6% |
| OMNI BUSINESS SYSTEMS, INC | Small Business | 2 | $35,803 | 0.6% |
| THE ELECTRIC HEATER CO | Small Business | 1 | $25,053 | 0.4% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 1 | $24,610 | 0.4% |
| AQUA SOLUTIONS, INC. | Small Business | 1 | $23,138 | 0.4% |
| STABLE LASER SYSTEMS INC | Small Business | 1 | $22,722 | 0.4% |
| FOCUS CAMERA LLC | Small Business | 1 | $18,080 | 0.3% |
| AANTILIA LLC | Small Business | 1 | $16,822 | 0.3% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 2 | $14,662 | 0.3% |
| COMPACTORS INC | Small Business | 1 | $12,336 | 0.2% |
| COMPASS WATER SOLUTIONS, INC | Small Business | 1 | $11,115 | 0.2% |
| ONE TECH SOL, LLC | Small Business | 1 | $10,404 | 0.2% |
| FIVENINE OPTICS INC | Small Business | 1 | $6,944 | 0.1% |
| ADD-JET TECHNOLOGIES, LLC | Small Business | 3 | $6,574 | 0.1% |
| DIGITAL COPIER ASSOCIATES CORP. | Small Business | 1 | $4,392 | 0.1% |
| PINNACLE MAILING PRODUCTS LLC | Small Business | 1 | $4,140 | 0.1% |
| MARCO TECHNOLOGIES LLC | Other Than Small Business | 1 | $2,244 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 22 | $4.8 million |
| National Institute of Standards and Technology | 9 | $950,212 |
| U.S. Census Bureau | 5 | $12,958 |
| Office of the Secretary | 1 | $10,404 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $730,030 |
| FY2025 | $367,411 |
| FY2026 | $4.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6760 | Photographic Equipment and Accessories | 3 | $4.1 million |
| 6640 | Laboratory Equipment and Supplies | 2 | $365,465 |
| 3416 | Lathes | 1 | $139,403 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $137,655 |
| 8120 | Commercial and Industrial Gas Cylinders | 1 | $136,549 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $129,468 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 3 | $105,407 |
| 5999 | Miscellaneous Electrical and Electronic Components | 3 | $97,136 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226C0027 | PHASE ONE UNITED STATES INC | Department of Commerce | Definitive Contract | 333310 | NOS/NGS AERIAL SENSOR SYSTEM UPGRADE PER COAST AND GEODETIC SURVEY ACT OF 1947 | $3,713,137 | $3,713,137 | September 4, 2026 | October 3, 2027 | Lakeland, FL | usaspending.gov |
| 1305M226C0025 | RIEGL USA, INC. | Department of Commerce | Definitive Contract | 333310 | TERRESTRIAL LIDAR EQUIPMENT PER THE COAST AND GEODETIC SURVEY ACT OF 1947 AND HYDROGRAPHIC SERVICE IMPROVEMENT ACTS OF 1998/2002/2008/2018 | $374,927 | $374,927 | September 1, 2026 | September 30, 2027 | Silver Spring, MD | usaspending.gov |
| 1333ND24PNB680650 | INABATA AMERICA CORPORATION | Department of Commerce | Purchase Order | 333310 | PHOTOMASK SUBSTRATES | $334,400 | $334,400 | September 20, 2024 | September 19, 2026 | Japan | usaspending.gov |
| 1305M226P0202 | PHILLIPS CORPORATION | Department of Commerce | Purchase Order | 333310 | CNC LATHE MACHINE FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $139,403 | $139,403 | August 11, 2026 | February 1, 2027 | Hanover, MD | usaspending.gov |
| 1333ND24DNB190009 | HYDRO SERVICE & SUPPLIES, INC. | Department of Commerce | IDC | 333310 | ULTRA-PURE WATER SYSTEM PREVENTATIVE MAINTENANCE SERVICES. NIST GAITHERSBURG CAMPUS (BLDG 215) LOCATED IN MARYLAND. | $137,655 | $253,665 | June 1, 2024 | usaspending.gov | ||
| 1333ND24PNB610571 | WASTECH CONTROLS & ENGINEERING, LLC | Department of Commerce | Purchase Order | 333310 | ACID NEUTRALIZATION SYSTEM | $136,549 | $136,549 | September 17, 2024 | March 17, 2025 | Chatsworth, CA | usaspending.gov |
| 1333MJ26P0020 | PHILLIPS CORPORATION | Department of Commerce | Purchase Order | 333310 | VERTICAL MACHINING CENTER | $129,468 | $129,468 | June 30, 2026 | November 13, 2026 | Hanover, MD | usaspending.gov |
| 1333ND26PNB680612 | INABATA AMERICA CORPORATION | Department of Commerce | Purchase Order | 333310 | OU68-FY26-157-NEWRETICLE PLATES | $95,000 | $95,000 | October 1, 2026 | September 30, 2028 | Japan | usaspending.gov |
| 1333MK26P0108 | DAI, INC | Department of Commerce | Purchase Order | 333310 | NOAA-AOC REQUIRES THE PROCUREMENT OF TWO (2) BORESCOPE BASE UNITS IN LAKELAND, FL. | $90,036 | $90,036 | July 15, 2026 | September 1, 2026 | Marco Island, FL | usaspending.gov |
| 1333ND24PNB640537 | THE SHERMAN ENGINEERING CO | Department of Commerce | Purchase Order | 333310 | CONTRACTOR SHALL PROVIDE 1 FLOOR-MOUNTED DUPLEX VACUUM PUMP ASSEMBLY SHALL PERFORM FULL DECONSTRUCTION/REMOVAL OF EXISTING DUPLEX VACUUM PUM | $84,005 | $84,005 | September 19, 2024 | August 27, 2025 | Huntingdon Valley, PA | usaspending.gov |
| 1333ND26PNB730506 | SCANLAB AMERICA INC | Department of Commerce | Purchase Order | 333310 | OU73-FY26-119-NEW - SCANLAB GALVANOMETER SCANNER FOR LPMT | $70,200 | $70,200 | September 23, 2026 | August 24, 2027 | Germany | usaspending.gov |
| 1305M324P0156 | HARRINGTON INDUSTRIAL PLASTICS LLC | Department of Commerce | Purchase Order | 333310 | PROVIDE THREE (3) ASTRAL BRAND COMMERCIAL HIGH CAPACITY SAND FILTERS (MODEL NUMBER 06632) THAT ARE IDENTICAL TO THOSE USED AT THE MANCHESTER | $44,459 | $44,459 | May 6, 2024 | July 5, 2024 | Port Orchard, WA | usaspending.gov |
| 1333MF25P0108 | J.H. TECHNOLOGIES, INC. | Department of Commerce | Purchase Order | 333310 | LEICA M80 STEREOMICROSCOPE SYSTEMS WITH A NUMBER OF PERIPHERAL PARTS FOR THE REFM AGE & GROWTH PROGRAM. NOAA APPROVAL #OR-25-02450. | $44,069 | $44,069 | September 9, 2025 | November 7, 2025 | Fremont, CA | usaspending.gov |
| 1305M324P0404 | OZONE WATER SYSTEMS INC | Department of Commerce | Purchase Order | 333310 | PURCHASE OF OZONATION WATER SYSTEM, INSTALLATION | $37,159 | $37,159 | August 7, 2024 | August 6, 2027 | Woods Hole, MA | usaspending.gov |
| 1333ND25PNB730238 | SCANLAB AMERICA INC | Department of Commerce | Purchase Order | 333310 | GALVO SCANNER SYSTEM OU73-25-NEW-056 | $31,065 | $31,065 | July 22, 2025 | September 16, 2025 | Germany | usaspending.gov |
| 1305M324P0452 | J.H. TECHNOLOGIES, INC. | Department of Commerce | Purchase Order | 333310 | BRAND NAME OR EQUAL LEICA IVESTA 3 MICROSCOPE SYSTEMS AND RELATED COMPONENTS FOR THE SOUTHWEST FISHERIES SCIENCE CENTER. PLEASE REFER TO THE | $28,681 | $28,681 | August 26, 2024 | December 31, 2024 | Fremont, CA | usaspending.gov |
| 1333MK26P0104 | THE ELECTRIC HEATER CO | Department of Commerce | Purchase Order | 333310 | REPLACEMENT OF TWO (2) HOT WATER HEATERS FOR THE NOAA SHIP OSCAR DYSON IN KETCHIKAN, AK. | $25,053 | $25,053 | June 30, 2026 | December 31, 2026 | Stratford, CT | usaspending.gov |
| 1333MF24P0221 | JTF BUSINESS SYSTEMS CORPORATION | Department of Commerce | Purchase Order | 333310 | PURCHASE OF XEROX BRAND ALTALINK MULTIFUNCTION PRINTERS AND FULL SERVICE MAINTENANCE AGREEMENT SERVICES FOR THE NOAA FISHERIES ALASKA FISHER | $24,610 | $24,610 | September 20, 2024 | September 19, 2027 | Springfield, VA | usaspending.gov |
| 1305M225P0134 | AQUA SOLUTIONS, INC. | Department of Commerce | Purchase Order | 333310 | ANNUAL MAINTENANCE SUPPLIES AND SPARE PARTS FOR AQUA SOLUTIONS HYDROGEN GENERATOR H-40-C WATER FILTRATION SYSTEMS FOR THE NATIONAL WEATHER S | $23,138 | $23,138 | July 21, 2025 | October 31, 2025 | Jasper, GA | usaspending.gov |
| 1333ND24PNB680644 | STABLE LASER SYSTEMS INC | Department of Commerce | Purchase Order | 333310 | CUSTOM COATING AND BONDING | $22,722 | $22,722 | September 19, 2024 | April 18, 2025 | Boulder, CO | usaspending.gov |
| 1333MJ26F0030 | OMNI BUSINESS SYSTEMS, INC | Department of Commerce | Delivery Order | 333310 | LASER PRINTERS | $21,660 | $21,660 | September 1, 2026 | November 1, 2026 | Key Biscayne, FL | usaspending.gov |
| 1305M324P0520 | FOCUS CAMERA LLC | Department of Commerce | Purchase Order | 333310 | THE NEFOP IS REQUESTING OLYMPUS CAMERAS, MEMORY CARDS, AND LI-ION BATTERIES. | $18,080 | $18,080 | September 17, 2024 | October 17, 2024 | East Falmouth, MA | usaspending.gov |
| 1333MK25P0105 | AANTILIA LLC | Department of Commerce | Purchase Order | 333310 | PROVIDE A HIGH GRADE MARINE MACERATOR TO THE NOAA SHIP RONALD BROWN. | $16,822 | $16,822 | April 29, 2025 | August 1, 2025 | Pascagoula, MS | usaspending.gov |
| 1333MF26F0058 | OMNI BUSINESS SYSTEMS, INC | Department of Commerce | Delivery Order | 333310 | IS TO PROVIDE QUALITY PRINTING, COPYING, AND SCANNING SERVICES FOR ALL NMFS-SEC FACILITIES. OR-FY26-03659 / FD-2026-466 | $14,143 | $14,143 | September 1, 2026 | July 29, 2027 | Key Biscayne, FL | usaspending.gov |
| 1333MK24P0042 | COMPACTORS INC | Department of Commerce | Purchase Order | 333310 | CHICAGO TRASHPACKER VERTICAL COMPACTOR TA4500SS | $12,336 | $12,336 | January 22, 2024 | April 2, 2024 | Hilton Head Island, SC | 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.