Data / Federal awards / NAICS 333310 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333310 Commercial and Service Industry Machinery Manufacturing: $5.2 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $5.2 million under NAICS 333310, Commercial and Service Industry Machinery Manufacturing, across 88 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($752,978), PHILLIPS CORPORATION ($497,926), AQUA-CHEM, INC. ($361,863). 57 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333310, 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
- 333310 Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 88
- Obligated
- $5.2 million
- Named recipients
- 53
- Small business share of obligations
- 66%
- Full and open competition share
- 11%
- Set aside share
- 34%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2 | $752,978 | 14.5% |
| PHILLIPS CORPORATION | Small Business | 13 | $497,926 | 9.6% |
| AQUA-CHEM, INC. | Other Than Small Business | 2 | $361,863 | 7.0% |
| VISION RESEARCH, INC | Other Than Small Business | 1 | $353,326 | 6.8% |
| ENVIRONMENTAL CONSTRUCTION CORP. | Small Business | 2 | $328,702 | 6.3% |
| GEA NORTH AMERICA INC. | Other Than Small Business | 1 | $271,240 | 5.2% |
| MSC FILTRATION TECHNOLOGIES, INC. | Small Business | 1 | $267,980 | 5.2% |
| LASER TECHNIQUES COMPANY, LLC | Small Business | 1 | $177,477 | 3.4% |
| KELLER MANUFACTURING, INC. | Small Business | 1 | $143,200 | 2.8% |
| SEE THE NIGHT LLC | Other Than Small Business | 1 | $139,400 | 2.7% |
| M3 SUPPLIES & SERVICES LLC | Small Business | 1 | $134,853 | 2.6% |
| EXACT MACHINE SERVICE, INC. | Small Business | 11 | $133,107 | 2.6% |
| DRAYGON, LLC | Other Than Small Business | 2 | $108,743 | 2.1% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $101,282 | 2.0% |
| BLAIR AND I ENTERPRISES LLC | Small Business | 1 | $94,431 | 1.8% |
| SEPARATION DYNAMICS INC. | Small Business | 1 | $91,625 | 1.8% |
| ADVANCED DRAINAGE SYSTEMS INC | Other Than Small Business | 1 | $81,636 | 1.6% |
| AVIATION SPECIALTIES UNLIMITED, INC. | Other Than Small Business | 1 | $66,240 | 1.3% |
| RECONYX, INC | Small Business | 1 | $65,112 | 1.3% |
| PIXELS ON TARGET LLC | Small Business | 1 | $60,000 | 1.2% |
| DOUGLAS MACHINES CORP | Other Than Small Business | 1 | $58,437 | 1.1% |
| IT VISION NETWORKS INC | Small Business | 1 | $56,073 | 1.1% |
| H2O, L.L.C. | Small Business | 1 | $55,578 | 1.1% |
| CARL ZEISS MICROSCOPY, LLC | Other Than Small Business | 1 | $54,262 | 1.0% |
| LOGIS-TECH, LLC | Other Than Small Business | 5 | $48,183 | 0.9% |
| AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORPORATION | Other Than Small Business | 1 | $48,108 | 0.9% |
| ECOLAB INC | Other Than Small Business | 1 | $45,663 | 0.9% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Other Than Small Business | 1 | $42,600 | 0.8% |
| CHIRON SERVICES LLC | Small Business | 1 | $31,175 | 0.6% |
| IDSC HOLDINGS LLC | Other Than Small Business | 1 | $30,010 | 0.6% |
| KAY KAY LLC | Small Business | 1 | $28,863 | 0.6% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 1 | $27,649 | 0.5% |
| FSR CONSULTING LLC | Small Business | 1 | $25,440 | 0.5% |
| WILSON WALTON INTERNATIONAL, INC. | Small Business | 1 | $25,200 | 0.5% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 1 | $24,725 | 0.5% |
| SUPERIOR EQUIPMENT AND SUPPLY, CO. | Small Business | 1 | $22,858 | 0.4% |
| GLOBE EQUIPMENT COMPANY INC, THE | Small Business | 1 | $22,055 | 0.4% |
| FED CREW INC | Small Business | 1 | $20,735 | 0.4% |
| AANTILIA LLC | Small Business | 1 | $18,874 | 0.4% |
| LCEO LLC | Small Business | 1 | $16,600 | 0.3% |
| EMPIRE OFFICE PRODUCTS LLC | Small Business | 1 | $14,422 | 0.3% |
| PROJECTINA AG | Small Business | 1 | $14,209 | 0.3% |
| ALDEVRA LLC | Small Business | 1 | $13,867 | 0.3% |
| ALL SAFE INDUSTRIES, INC | Small Business | 1 | $13,290 | 0.3% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $12,813 | 0.2% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 1 | $12,133 | 0.2% |
| GOMEASURE3D, INC | Small Business | 2 | $11,327 | 0.2% |
| SOUTHEASTERN LAUNDRY EQUIPMENT SALES, LLC | Small Business | 1 | $10,115 | 0.2% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 1 | $8,739 | 0.2% |
| FIRE & SAFETY SERVICES LTD | Small Business | 1 | $7,900 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 68 | $2.7 million |
| U.S. Customs and Border Protection | 7 | $1.2 million |
| Federal Emergency Management Agency | 5 | $646,473 |
| U.S. Immigration and Customs Enforcement | 4 | $384,135 |
| Transportation Security Administration | 1 | $139,400 |
| Federal Law Enforcement Training Center | 2 | $55,900 |
| U.S. Secret Service | 1 | $54,262 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $573,735 |
| FY2025 | $1.5 million |
| FY2026 | $3.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1240 | Optical Sighting and Ranging Equipment | 3 | $812,978 |
| 4610 | Water Purification Equipment | 6 | $809,608 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 25 | $633,085 |
| 6710 | Cameras, Motion Picture | 1 | $353,326 |
| H346 | Inspection- Water Purification and Sewage Treatment Equipment | 1 | $270,237 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 2 | $266,330 |
| 4540 | Waste Disposal Equipment | 2 | $199,273 |
| 3510 | Laundry and Dry Cleaning Equipment | 5 | $197,120 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C26P00000541 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 333310 | THERMAL OPTICS | $410,009 | $410,009 | September 29, 2026 | January 24, 2027 | Virginia Beach, VA | usaspending.gov |
| 70CMSW26FR0000080 | VISION RESEARCH, INC | Department of Homeland Security | Delivery Order | 333310 | THE PURPOSE OF THIS AWARD IS TO PROVIDE UPDATING THE HIGH-SPEED CAMERA EQUIPMENT FOR PROCUREMENTS AND BALLISTIC ANALYSIS OF AMMUNITION FOR T | $353,326 | $353,326 | September 14, 2026 | September 30, 2026 | Wayne, NJ | usaspending.gov |
| 70B03C26P00000475 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 333310 | THERMAL OPTICS | $342,969 | $342,969 | September 22, 2026 | November 23, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08026PMECP0181 | AQUA-CHEM, INC. | Department of Homeland Security | Purchase Order | 333310 | CAMPBELL REVERSE OSMOSIS PROCUREMENT UNIT | $338,000 | $338,000 | September 14, 2026 | March 30, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z08526P40071B00 | GEA NORTH AMERICA INC. | Department of Homeland Security | Purchase Order | 333310 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $271,240 | $271,240 | March 23, 2026 | September 30, 2026 | Janesville, WI | usaspending.gov |
| 70FBR625P00000035 | ENVIRONMENTAL CONSTRUCTION CORP. | Department of Homeland Security | Purchase Order | 333310 | WASTEWATER TREATMENT PLANT REPAIR AND DE-MOBILIZATION FOR DR4611LA WEST PARK GROUP SITE | $270,237 | $270,237 | June 1, 2025 | September 30, 2025 | Cut Off, LA | usaspending.gov |
| 70Z08526P40116B00 | MSC FILTRATION TECHNOLOGIES, INC. | Department of Homeland Security | Purchase Order | 333310 | THE PURCHASE OF FILTER CART 04EA 4330-01-F21-6414 | $267,980 | $267,980 | June 2, 2026 | July 2, 2026 | Enfield, CT | usaspending.gov |
| 70Z04025PESDV0010 | LASER TECHNIQUES COMPANY, LLC | Department of Homeland Security | Purchase Order | 333310 | BEMIS EQUIPMENT & SOFTWARE 57MM PORTABLE INSPECTION SYSTEM | $177,477 | $177,477 | February 14, 2025 | February 21, 2025 | Redmond, WA | usaspending.gov |
| 70B03C26P00000520 | KELLER MANUFACTURING, INC. | Department of Homeland Security | Purchase Order | 333310 | INCINERATOR | $143,200 | $143,200 | September 30, 2026 | April 30, 2027 | Lakeland, FL | usaspending.gov |
| 70T05026P6116N005 | SEE THE NIGHT LLC | Department of Homeland Security | Purchase Order | 333310 | ATLAS (ADVANCED TACTICAL LASER AIMING SYSTEM) | $139,400 | $139,400 | September 30, 2026 | February 27, 2027 | Marietta, GA | usaspending.gov |
| 70FA3026F00000268 | M3 SUPPLIES & SERVICES LLC | Department of Homeland Security | Delivery Order | 333310 | PURCHASE OF HIGH-PERFORMANCE INTERACTIVE DISPLAYS FOR MODERNIZED CLASSROOM ROOM-SIGNAGE, REPLACEMENT TELEVISION DISPLAYS FOR INSTRUCTIONAL S | $134,853 | $134,853 | September 23, 2026 | December 22, 2026 | Anniston, AL | usaspending.gov |
| 70FB7026P00000021 | AVIATE ENTERPRISES, INC. | Department of Homeland Security | Purchase Order | 333310 | TENNANT M30-3000 FLOOR SCRUBBER | $101,282 | $101,282 | June 18, 2026 | October 16, 2026 | Check, VA | usaspending.gov |
| 70Z03824FK0000003 | PHILLIPS CORPORATION | Department of Homeland Security | Delivery Order | 333310 | ANNUAL MAINTENANCE FOR THE HAAS, OMAX & MARKFORGED MACHINES IN THE IOD MACHINE SHOP. | $95,446 | $95,446 | December 27, 2023 | September 30, 2024 | Elizabeth City, NC | usaspending.gov |
| 70B03C24P00000370 | BLAIR AND I ENTERPRISES LLC | Department of Homeland Security | Purchase Order | 333310 | INDUSTRIAL WASHERS & DRYERS | $94,431 | $94,431 | August 6, 2024 | April 30, 2025 | Mcallen, TX | usaspending.gov |
| 70Z03824PK0000008 | SEPARATION DYNAMICS INC. | Department of Homeland Security | Purchase Order | 333310 | FLUORESCENT PENETRANT INSPECTION (FPI) WASTEWATER TREATMENT SYSTEM WITH CLOSED-LOOP WATER RECYCLER (WWTS) AND SUPPLIES. | $91,625 | $91,625 | July 17, 2024 | September 26, 2024 | Fountain Inn, SC | usaspending.gov |
| 70Z03826FK0000002 | PHILLIPS CORPORATION | Department of Homeland Security | Delivery Order | 333310 | OPTION PERIOD TWO (2) TASK ORDER FOR THE ANNUAL MAINTENANCE OF THE HAAS AND OMAX MACHINES. | $84,592 | $84,592 | December 16, 2025 | December 19, 2026 | Elizabeth City, NC | usaspending.gov |
| 70FBR425P00000164 | ADVANCED DRAINAGE SYSTEMS INC | Department of Homeland Security | Purchase Order | 333310 | PURCHASE REPLACEMENT PARTS FOR WASTEWATER TREATMENT PLANT. COMPLIES WITH EO 25-07 SECTION 2(D). | $81,636 | $81,636 | June 24, 2025 | August 10, 2025 | Selma, AL | usaspending.gov |
| 70Z03825FK0000002 | PHILLIPS CORPORATION | Department of Homeland Security | Delivery Order | 333310 | OPTION PERIOD ONE (1) ANNUAL MAINTENANCE TASK ORDER FOR THE HAAS, OMAX & MARKFORGED MACHINES. | $81,208 | $81,208 | December 20, 2024 | December 19, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z02426PBOST0179 | DRAYGON, LLC | Department of Homeland Security | Purchase Order | 333310 | OILY WATER EVAPORATORS | $66,680 | $66,680 | September 16, 2026 | September 22, 2026 | South Portland, ME | usaspending.gov |
| 70Z03825PD0000029 | AVIATION SPECIALTIES UNLIMITED, INC. | Department of Homeland Security | Purchase Order | 333310 | PURCHASE AERONOX NIGHT VISION GOGGLE (NVG) BATTERY PACKS | $66,240 | $66,240 | February 11, 2025 | May 16, 2025 | Boise, ID | usaspending.gov |
| 70B03C25P00000369 | RECONYX, INC | Department of Homeland Security | Purchase Order | 333310 | COVERT CELLULAR TRAIL CAMERAS, SECURITY ENCLOSURES, AND LOCKING CABLES | $65,112 | $65,112 | August 18, 2025 | April 17, 2026 | Albuquerque, NM | usaspending.gov |
| 70Z03825FK0000020 | PHILLIPS CORPORATION | Department of Homeland Security | Delivery Order | 333310 | REPAIRS OF CLIN'S: 1001, 1003, 1005, 1006, 1007, 1014, AND 1015 IAW THE CONTRACT. | $60,306 | $60,306 | April 24, 2025 | June 9, 2025 | Elizabeth City, NC | usaspending.gov |
| 70B03C25P00000179 | PIXELS ON TARGET LLC | Department of Homeland Security | Purchase Order | 333310 | THERMAL SIGHT WITH INTEGRATED | $60,000 | $60,000 | April 11, 2025 | August 22, 2025 | Fort Bliss, TX | usaspending.gov |
| 70FBR425P00000160 | ENVIRONMENTAL CONSTRUCTION CORP. | Department of Homeland Security | Purchase Order | 333310 | PURCHASE REPLACEMENT PARTS FOR WASTEWATER TREATMENT PLANT - COMPLIES WITH EO 25-07 SECTION 2(D). | $58,465 | $58,465 | June 5, 2025 | August 4, 2025 | Selma, AL | usaspending.gov |
| 70B06C24P00000429 | DOUGLAS MACHINES CORP | Department of Homeland Security | Purchase Order | 333310 | DELIVER AND INSTALL LARGE INDUSTRIAL SIZE DISHWASHER | $58,437 | $58,437 | September 4, 2024 | December 3, 2024 | El Paso, TX | 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.