Data / Federal awards / NAICS 333310 / Department of Justice
Department of Justice contracts under NAICS 333310 Commercial and Service Industry Machinery Manufacturing: $21.9 million to 65 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $21.9 million under NAICS 333310, Commercial and Service Industry Machinery Manufacturing, across 113 contract awards to 65 named recipients in fiscal years 2024 to 2027. The largest recipients are L3 TECHNOLOGIES, INC. ($9.8 million), NATIVE INSTINCT LLC ($2.4 million), STILES MACHINERY INC ($951,000). 57 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 113
- Obligated
- $21.9 million
- Named recipients
- 65
- Small business share of obligations
- 51%
- Full and open competition share
- 1%
- Set aside share
- 39%
- 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 |
|---|---|---|---|---|
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 1 | $9.8 million | 44.6% |
| NATIVE INSTINCT LLC | Small Business | 1 | $2.4 million | 11.1% |
| STILES MACHINERY INC | Small Business | 5 | $951,000 | 4.4% |
| SCM GROUP NORTH AMERICA, INC. | Small Business | 2 | $600,000 | 2.7% |
| UTILITY SYSTEMS SOLUTIONS, INC. | Small Business | 1 | $480,708 | 2.2% |
| VISION RESEARCH, INC | Small Business | 2 | $361,200 | 1.7% |
| WSI MACHINERY, INC | Small Business | 1 | $317,036 | 1.5% |
| SNX TECHNOLOGIES, INC. | Small Business | 2 | $270,994 | 1.2% |
| OMNI BUSINESS SYSTEMS, INC | Small Business | 1 | $235,286 | 1.1% |
| AGISSAR CORP | Other Than Small Business | 2 | $190,411 | 0.9% |
| PHOENIX SYSTEMS ENGINEERING INC | Small Business | 1 | $189,681 | 0.9% |
| THE JONESZYLON COMPANY LLC | Small Business | 2 | $186,754 | 0.9% |
| PIXELS ON TARGET LLC | Small Business | 1 | $167,100 | 0.8% |
| JWC ENVIRONMENTAL INC. | Other Than Small Business | 2 | $152,236 | 0.7% |
| ALDEVRA LLC | Small Business | 1 | $146,415 | 0.7% |
| RJ KOOL MIDWEST, INC. | Small Business | 1 | $144,606 | 0.7% |
| BANDERA INC | Small Business | 1 | $136,088 | 0.6% |
| COMSIS SOLUTIONS LLC | Small Business | 1 | $128,442 | 0.6% |
| WESTERN STATE DESIGN, INC. | Small Business | 2 | $125,050 | 0.6% |
| VIRAGE SIMULATION INC. | Other Than Small Business | 1 | $117,000 | 0.5% |
| BELL AND HOWELL, LLC | Other Than Small Business | 4 | $111,618 | 0.5% |
| HUBER TECHNOLOGY LLC | Small Business | 2 | $97,670 | 0.4% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 2 | $87,433 | 0.4% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 1 | $79,953 | 0.4% |
| TRIMARK USA, LLC | Other Than Small Business | 1 | $75,938 | 0.3% |
| AANTILIA LLC | Small Business | 2 | $74,337 | 0.3% |
| ATLANTA ATTACHMENT COMPANY | Other Than Small Business | 2 | $67,326 | 0.3% |
| CUMMINS ALLISON CORP | Other Than Small Business | 11 | $66,307 | 0.3% |
| WASTE EQUIPMENT SALES & SERVICE, INC. | Other Than Small Business | 1 | $64,555 | 0.3% |
| COMMERCIAL WATER LLC | Small Business | 11 | $55,895 | 0.3% |
| WESTEX GROUP, INC | Small Business | 1 | $48,973 | 0.2% |
| JIM HOUSE & ASSOCIATES, LLC | Other Than Small Business | 1 | $48,062 | 0.2% |
| RICOH USA INC | Other Than Small Business | 5 | $48,040 | 0.2% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $39,414 | 0.2% |
| AUTOQUIP CORP | Other Than Small Business | 1 | $35,595 | 0.2% |
| ITALY A&F AUTO REPAIRS, INC. | Small Business | 2 | $29,309 | 0.1% |
| MOHAWK LIFTS LLC | Small Business | 1 | $28,042 | 0.1% |
| ARHAB LLC | Small Business | 1 | $27,258 | 0.1% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 2 | $23,845 | 0.1% |
| KEATING OF CHICAGO INC | Small Business | 1 | $23,284 | 0.1% |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Other Than Small Business | 1 | $22,488 | 0.1% |
| SAVE AGAIN.COM | Small Business | 1 | $22,124 | 0.1% |
| STEELE INDUSTRIES INC | Small Business | 1 | $21,670 | 0.1% |
| AMERICAN SANITARY PRODUCTS INC | Small Business | 1 | $20,801 | 0.1% |
| 11400 LLC | Other Than Small Business | 1 | $19,980 | 0.1% |
| GLOBAL EQUIPMENT COMPANY INC. | Other Than Small Business | 1 | $17,881 | 0.1% |
| IFE GROUP | Small Business | 1 | $16,452 | 0.1% |
| HYNES & WALLER, INCORPORATED | Small Business | 1 | $16,111 | 0.1% |
| SELLMARK CORPORATION | Small Business | 1 | $15,980 | 0.1% |
| FLEXTG, LLC | Other Than Small Business | 2 | $13,856 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 14 | $10.5 million |
| Federal Prison System / Bureau of Prisons | 54 | $6.1 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 2 | $2.4 million |
| Federal Prison Industries / Unicor | 14 | $2.2 million |
| Offices, Boards and Divisions | 1 | $235,286 |
| Drug Enforcement Administration | 27 | $225,987 |
| U.S. Marshals Service | 1 | $167,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $1.7 million |
| FY2026 | $14.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5855 | Night Vision Equipment, Emitted and Reflected Radiation | 4 | $9.8 million |
| 3510 | Laundry and Dry Cleaning Equipment | 11 | $3.9 million |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 17 | $2.5 million |
| 3230 | Tools and Attachments for Woodworking Machinery | 10 | $2.1 million |
| 4630 | Sewage Treatment Equipment | 3 | $513,096 |
| 6710 | Cameras, Motion Picture | 1 | $350,080 |
| 4510 | Plumbing Fixtures and Accessories | 2 | $318,123 |
| 7320 | Kitchen Equipment and Appliances | 4 | $300,705 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726P0000745 | L3 TECHNOLOGIES, INC. | Department of Justice | Purchase Order | 333310 | NIGHT VISION GOGGLES (NVGS) | $9,750,000 | $9,750,000 | August 31, 2027 | August 31, 2027 | Londonderry, NH | usaspending.gov |
| 15A00024CAQA00185 | NATIVE INSTINCT LLC | Department of Justice | Definitive Contract | 333310 | CONTRACT NUMBER 15A00024CAQA00185 PURCHASE OF POSTAL METERS EQUIPMENT AND MONTHLY MAINTENANCE SERVICES FOR POSTAL METER EQUIPMENT | $2,425,061 | $2,749,470 | September 29, 2024 | February 19, 2027 | Boynton Beach, FL | usaspending.gov |
| 15BFA025C00000023 | UTILITY SYSTEMS SOLUTIONS, INC. | Department of Justice | Definitive Contract | 333310 | INSTALL BAR SCREEN AND COMPACTOR IN THE USP LIFT STATION | $480,708 | $480,708 | April 21, 2025 | July 8, 2026 | Dallas, TX | usaspending.gov |
| 15F06724P0000396 | VISION RESEARCH, INC | Department of Justice | Purchase Order | 333310 | TMX 7510 HIGH-SPEED CAMERA SYSTEM. | $350,080 | $350,080 | January 8, 2024 | February 26, 2024 | Wayne, NJ | usaspending.gov |
| 15UASH24C00000636 | WSI MACHINERY, INC | Department of Justice | Definitive Contract | 333310 | COLD PRESS GLUE MACHINE | $317,036 | $317,036 | July 12, 2024 | April 30, 2025 | Wauconda, IL | usaspending.gov |
| 15UASH24D00000674 | SCM GROUP NORTH AMERICA, INC. | Department of Justice | IDC | 333310 | 3 AXIS CNC MACHINE | $300,000 | $300,000 | July 23, 2024 | usaspending.gov | ||
| 15UASH24C00000674 | SCM GROUP NORTH AMERICA, INC. | Department of Justice | Definitive Contract | 333310 | 3 AXIS CNC MACHINE | $300,000 | $300,000 | July 23, 2024 | February 28, 2025 | Italy | usaspending.gov |
| 15UF0R24D00001834 | STILES MACHINERY INC | Department of Justice | IDC | 333310 | 5 AXIS CNC MACHINE | $237,000 | $237,000 | July 22, 2024 | usaspending.gov | ||
| 15UF0R24D00000705 | STILES MACHINERY INC | Department of Justice | IDC | 333310 | 5 AXIS CNC MACHINE | $237,000 | $237,000 | July 25, 2024 | usaspending.gov | ||
| 15JATR26F00000040 | OMNI BUSINESS SYSTEMS, INC | Department of Justice | Delivery Order | 333310 | MULTIFUNCTION DEVICE MAINTENANCE, SUPPORT, AND TONER/CONSUMABLES | $235,286 | $235,286 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15F06726P0000936 | AGISSAR CORP | Department of Justice | Purchase Order | 333310 | IBML FUSION 8300 | $193,510 | $193,510 | October 30, 2026 | October 30, 2026 | Stratford, CT | usaspending.gov |
| 15B51624P00000044 | PHOENIX SYSTEMS ENGINEERING INC | Department of Justice | Purchase Order | 333310 | FCI THREE RIVERS WATER HEATERS | $189,681 | $189,681 | April 15, 2024 | May 6, 2024 | Three Rivers, TX | usaspending.gov |
| 15M10226PA4700449 | PIXELS ON TARGET LLC | Department of Justice | Purchase Order | 333310 | MISSION CRITICAL - APPREHENDING FUGITIVES SOG: VOODOO-M THERMAL SIGHTS CF: APC-FY26-000195 | $167,100 | $167,100 | September 14, 2026 | September 13, 2027 | Pineville, LA | usaspending.gov |
| 15UF0R24D00000706 | STILES MACHINERY INC | Department of Justice | IDC | 333310 | DOUBLE END TENONER | $159,000 | $159,000 | July 25, 2024 | usaspending.gov | ||
| 15UC0C24D00001835 | STILES MACHINERY INC | Department of Justice | IDC | 333310 | DOUBLE END TENONER | $159,000 | $159,000 | July 22, 2024 | usaspending.gov | ||
| 15UF0R24D00001835 | STILES MACHINERY INC | Department of Justice | IDC | 333310 | DOUBLE END TENONER | $159,000 | $159,000 | July 25, 2024 | usaspending.gov | ||
| 15B50224C00000320 | ALDEVRA LLC | Department of Justice | Definitive Contract | 333310 | 24Z5AW6 - FCC BEAUMONT - REPLACE DRYER - FCIM | $146,415 | $146,415 | August 8, 2024 | September 30, 2024 | Beaumont, TX | usaspending.gov |
| 15B40824P00000085 | RJ KOOL MIDWEST, INC. | Department of Justice | Purchase Order | 333310 | VENDOR TO SUPPLY AND INSTALL WASHERS AND DRYERS AT USP LEAVENWORTH | $144,606 | $144,606 | August 22, 2024 | October 4, 2024 | Kansas City, MO | usaspending.gov |
| 15B12225P00000054 | BANDERA INC | Department of Justice | Purchase Order | 333310 | WASHERS AND DRYERS FOR TRUST FUND | $136,088 | $136,088 | March 20, 2025 | May 20, 2025 | Welch, WV | usaspending.gov |
| 15UASH24F00000616 | SNX TECHNOLOGIES, INC. | Department of Justice | Delivery Order | 333310 | CONTOUR EDGE BANDER | $135,497 | $135,497 | July 11, 2024 | September 30, 2024 | Sauk Rapids, MN | usaspending.gov |
| 15UC0C24D00001766 | SNX TECHNOLOGIES, INC. | Department of Justice | IDC | 333310 | CONTOUR EDGE BANDING | $135,497 | $135,497 | July 11, 2024 | usaspending.gov | ||
| 15BBNF26P60800002 | JWC ENVIRONMENTAL INC. | Department of Justice | Purchase Order | 333310 | FCI PHOENIX - EMERGENCY REPLACE WWTP GRINDERS CONTROLLERS "EO 14398" | $133,623 | $133,623 | September 17, 2026 | September 10, 2027 | Phoenix, AZ | usaspending.gov |
| 15B40626P00000253 | THE JONESZYLON COMPANY LLC | Department of Justice | Purchase Order | 333310 | FY26 A1 JONESZYLON CARTS(7-9-26) JUL 26 | $128,868 | $128,868 | October 30, 2026 | October 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B61226P00000087 | COMSIS SOLUTIONS LLC | Department of Justice | Purchase Order | 333310 | B&F PROJECT 26Z6AT5, REPLACE TANKLESS WATER HEATERS | $128,442 | $128,442 | July 6, 2026 | July 6, 2026 | Alexandria, VA | usaspending.gov |
| 15B31525P00000111 | VIRAGE SIMULATION INC. | Department of Justice | Purchase Order | 333310 | VIRAGE VS600M CDL TRUCK SIMULATOR- ON SITE INSTALLATION AND TRAINING INCLUDED SUPPORT & EXTENDED WARRANTY - 1 YEAR JOFOC - FAR 6.302-1 | $117,000 | $117,000 | June 18, 2025 | September 30, 2025 | Canada | 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.