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Data / Federal awards / NAICS 333310 / Department of State

Department of State contracts under NAICS 333310 Commercial and Service Industry Machinery Manufacturing: $9.8 million to 31 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $9.8 million under NAICS 333310, Commercial and Service Industry Machinery Manufacturing, across 61 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are VIRTRA, INC. ($6.3 million), BERING STRAITS PROFESSIONAL SERVICES, LLC ($1.2 million), MISCELLANEOUS FOREIGN AWARDEES ($419,704). 57 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of State 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 State
NAICS code
333310 Commercial and Service Industry Machinery Manufacturing
Contract awards
61
Obligated
$9.8 million
Named recipients
31
Small business share of obligations
66%
Full and open competition share
16%
Set aside share
17%
Latest action
2026-09-11

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
VIRTRA, INC.Small Business4$6.3 million64.2%
BERING STRAITS PROFESSIONAL SERVICES, LLCOther Than Small Business1$1.2 million12.5%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business21$419,7044.3%
PRO-BEL ENTERPRISES LIMITEDOther Than Small Business1$367,0003.8%
CAFHE, LLCOther Than Small Business1$249,9952.6%
BALAI CENTRAL LLCOther Than Small Business1$183,0001.9%
BILABORG EHF.Other Than Small Business1$181,5141.9%
BRAVO, INC.Small Business1$176,7021.8%
APPAREO SYSTEMS, LLCOther Than Small Business1$145,2001.5%
DNR USA GROUP LLCOther Than Small Business1$130,8001.3%
B&M DISTRIBUTION, INC.Other Than Small Business2$46,5600.5%
SF&B, INC.Other Than Small Business2$42,0560.4%
MAQUINAS DIESELOther Than Small Business1$36,7200.4%
COMIN KHMERE CO., LTDOther Than Small Business1$28,1000.3%
LMH TRADING LLCOther Than Small Business1$26,8050.3%
FEDERAL ONE SUPPLIES LLCOther Than Small Business1$24,7660.3%
SAVE AGAIN.COMOther Than Small Business1$22,0410.2%
JET INCSmall Business1$21,9190.2%
MIL SERVE INTERNATIONAL INCOther Than Small Business1$20,8800.2%
CAMFIL USA INCOther Than Small Business1$17,2830.2%
RELIABLE SUPPLY CHAINS INTERNATIONAL INCOther Than Small Business1$17,0500.2%
SUPPLIES & SERVICES INTERNATIONAL INCOther Than Small Business1$15,2090.2%
NEW CL ELECTROKINOther Than Small Business1$14,2620.1%
B. DAVID CO INCSmall Business1$14,1500.1%
B & H FOTO & ELECTRONICS CORP.Small Business1$12,2390.1%
NIGHT VISION DEVICES INCOther Than Small Business1$11,0290.1%
TELEDYNE FLIR COMMERCIAL SYSTEMS INC.Other Than Small Business1$7,6070.1%
JDI INTEGRATIONS LLCSmall Business1$00.0%
DOUGLAS FOOD STORES INCOther Than Small Business1$00.0%
DIMITROPOULOS, N., & CO E.E.Other Than Small Business1$00.0%
ALPHA TEC SERVICES INCSmall Business1$-1-0.0%

Offices buying

Sub agencyAwardsObligated
Department of State61$9.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$7.2 million
FY2026$433,088

Products and services bought

CodeProduct or serviceAwardsObligated
6920Armament Training Devices6$7.7 million
J079Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies1$367,000
4610Water Purification Equipment6$278,068
4240Safety and Rescue Equipment1$249,995
3695Miscellaneous Special Industry Machinery2$182,629
2310Passenger Motor Vehicles1$181,514
5836Video Recording and Reproducing Equipment1$145,200
6930Operation Training Devices2$141,829

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
191NLE25P0070VIRTRA, INC.Department of StatePurchase Order333310COLOMBIA VIRTUAL SHOOTING RANGE$4,805,027$4,805,027September 30, 2025September 29, 2027Colombiausaspending.gov
191NLE24P0071BERING STRAITS PROFESSIONAL SERVICES, LLCDepartment of StatePurchase Order333310PURCHASE AWARD FOR INL/EL SALVADOR FOR THE PROCUREMENT OF BOATS FOR COASTAL POLICE.$1,221,343$1,221,343July 18, 2024August 1, 2025El Salvadorusaspending.gov
191NLE25C0019VIRTRA, INC.Department of StateDefinitive Contract333310CONTRACT AWARD AWARD FOR THE PURCHASE OF A TRAINING SIMULATOR IN THE AMOUNT OF $948,615 IN ADDITION TO TWO (02) OPTION YEAR RENEWALS SUPPORT$955,469$955,469December 10, 2024December 9, 2025Costa Ricausaspending.gov
191NLE24P0066VIRTRA, INC.Department of StatePurchase Order333310PURCHASE AWARD FOR INL/EL SALVADOR FOR THE PROCUREMENT OF A VIRTUAL SHOOTING SIMULATOR WITH THE OPTION TO EXERCISE FOR TWO (02) OPTIONAL PER$520,522$520,522July 15, 2024July 14, 2027El Salvadorusaspending.gov
19GE5025P0058PRO-BEL ENTERPRISES LIMITEDDepartment of StatePurchase Order333310WINDOW CLEANING AND FACADE MAINTENANCE SYSTEM$367,000$367,000May 23, 2025December 1, 2025Canadausaspending.gov
191NLE25P0045CAFHE, LLCDepartment of StatePurchase Order333310BALLISTIC LAB MICROSCOPE$249,995$249,995April 23, 2025August 22, 2025Guatemalausaspending.gov
19C01526P0127BALAI CENTRAL LLCDepartment of StatePurchase Order33331043/ARINT/WATER PURIF & M1 KIT/1026$183,000$183,000September 9, 2026September 30, 2026Colombiausaspending.gov
191C7025P0222BILABORG EHF.Department of StatePurchase Order333310PASSENGER VAN$181,514$181,514July 16, 2025July 16, 2025Icelandusaspending.gov
191NLE25C0004BRAVO, INC.Department of StateDefinitive Contract333310CONTRACT AWARD AWARD FOR THE PURCHASE OF A TRAINING SIMULATOR IN THE AMOUNT OF $948,615 IN ADDITION TO TWO (02) OPTION YEAR RENEWALS SUPPORT$176,702$176,702December 16, 2024December 17, 2026Costa Ricausaspending.gov
19MU3025P0368MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order333310MCT-GSO-WAREHOUSE HEAVY EQUIPMENT$145,909$145,909April 22, 2025May 30, 2025Omanusaspending.gov
19C01524P0142APPAREO SYSTEMS, LLCDepartment of StatePurchase Order33331008/JOFOC/ACQUISITION OF AIRS-400 ENVISION/0324$145,200$145,200March 14, 2024March 22, 2024Fargo, NDusaspending.gov
19C01524P0297DNR USA GROUP LLCDepartment of StatePurchase Order33331045/JINEN/MOTION PLATFORM SYSTEM FOR RIVERINE TRAINING/1024$130,800$130,800August 2, 2024October 3, 2025Colombiausaspending.gov
19GE2124P1419MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order333310F-FAC: GRAB BARS FOR RESIDENTIAL @ CSS$49,494$49,494July 16, 2024July 18, 2024Germanyusaspending.gov
19GE2125P1130MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order333310F-FAP WASHER/DRYERS FOR MAYFARTH & BECHER 6,8,&10 RESIDENCES$44,407$44,407June 17, 2025June 29, 2025Germanyusaspending.gov
19MX6126P0087MAQUINAS DIESELDepartment of StatePurchase Order333310NLD/ICASS/LP GAS FORKLIFT WAREHOUSE/FY26$36,720$36,720July 10, 2026July 10, 2026Mexicousaspending.gov
19KE5026P1604MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order333310GSO-EXP ICASS FUNDED NANO FILTER FOR RESIDENCES$33,779$33,779August 17, 2026September 24, 2026Minneapolis, MNusaspending.gov
19FR6325F0848MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order333310FAC/ BASSE YEAR- AUTOMATIC BARRIERS, DOORS, BOLLARDS MAINTENANCE$32,764$32,764September 30, 2025September 29, 2026Franceusaspending.gov
19FR6326F0685MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order333310FAC /AUTOMATIC BARRIERS, DOORS, BOLLARDS MAINTENANCE - FOY$32,497$32,497September 11, 2026September 30, 2027Franceusaspending.gov
19CB6024P0971COMIN KHMERE CO., LTDDepartment of StatePurchase Order333310REPLACE WALK-IN FREEZER AND WALK-IN CHILLER: PP FM$28,100$28,100September 22, 2024January 22, 2025Cambodiausaspending.gov
19RP3824P0530LMH TRADING LLCDepartment of StatePurchase Order333310JUSMAG/OHDACA (81723): WATER PURIFICATION SYSTEM$26,805$26,805January 29, 2024March 30, 2024Philippinesusaspending.gov
19HA7024P1271FEDERAL ONE SUPPLIES LLCDepartment of StatePurchase Order333310ISC - WIDE SCREEN CURVED MONITORS$24,766$24,766September 19, 2024September 25, 2024Panorama City, CAusaspending.gov
19PCRD25K7243B&M DISTRIBUTION, INC.Department of StatePurchase Order333310PURCHASE CARD FOR SCANNERS$24,435$24,435February 7, 2025March 6, 2025Fort Worth, TXusaspending.gov
19PCRD25KA215B&M DISTRIBUTION, INC.Department of StatePurchase Order333310PURCHASE CARD FOR SCANNERS$22,125$22,125March 25, 2025April 24, 2025Fort Worth, TXusaspending.gov
19PK4024P5098SAVE AGAIN.COMDepartment of StatePurchase Order333310KHI-FAC: MICRON FILTERS FOR WATER TREATMENT$22,041$22,041December 12, 2023March 4, 2024Santa Clarita, CAusaspending.gov
19PK3326P1647JET INCDepartment of StatePurchase Order333310ISB-ST-FAC-FY26: WWTP FILTRATION & CHLORINE DOSING (7901)$21,919$21,919June 29, 2026January 29, 2027North Brunswick, NJusaspending.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.