Data / Federal awards / NAICS 333310 / Department of the Interior
Department of the Interior contracts under NAICS 333310 Commercial and Service Industry Machinery Manufacturing: $5.1 million to 61 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $5.1 million under NAICS 333310, Commercial and Service Industry Machinery Manufacturing, across 97 contract awards to 61 named recipients in fiscal years 2024 to 2027. The largest recipients are WATERSURPLUS, INC. ($773,164), LIFESTREAM WATERSYSTEMS, INC. ($706,388), SURPLUS MANAGEMENT INC ($617,000). 57 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 97
- Obligated
- $5.1 million
- Named recipients
- 61
- Small business share of obligations
- 77%
- Full and open competition share
- 1%
- Set aside share
- 70%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| WATERSURPLUS, INC. | Other Than Small Business | 1 | $773,164 | 15.1% |
| LIFESTREAM WATERSYSTEMS, INC. | Small Business | 1 | $706,388 | 13.8% |
| SURPLUS MANAGEMENT INC | Small Business | 1 | $617,000 | 12.1% |
| EPD USA INC. | Small Business | 1 | $471,465 | 9.2% |
| VISION RESEARCH, INC | Other Than Small Business | 1 | $299,150 | 5.8% |
| MOOWEEP LLC | Small Business | 8 | $207,926 | 4.1% |
| J & N MARKETING, INC. | Small Business | 7 | $187,928 | 3.7% |
| EAGLE EYE PHOTOGRAPHY LLC | Small Business | 1 | $182,735 | 3.6% |
| BOX GANG MANUFACTURING LLC | Small Business | 2 | $168,890 | 3.3% |
| JTM ENTERPRISES LLC | Small Business | 4 | $149,679 | 2.9% |
| DT-TRAK CONSULTING, INC. | Small Business | 6 | $143,965 | 2.8% |
| INNOVATIVE IMAGING & RESEARCH CORP | Small Business | 3 | $123,773 | 2.4% |
| PHASE ONE UNITED STATES INC | Small Business | 1 | $110,540 | 2.2% |
| EMD MILLIPORE CORP | Other Than Small Business | 2 | $109,602 | 2.1% |
| DIETARY EQUIPMENT INCORPORATED | Small Business | 1 | $72,899 | 1.4% |
| RGF ENVIRONMENTAL GROUP, INC. | Small Business | 1 | $58,169 | 1.1% |
| OMNI BUSINESS SYSTEMS, INC | Small Business | 3 | $54,764 | 1.1% |
| PRO TAINER INC | Small Business | 1 | $54,560 | 1.1% |
| ELLSWORTH, LLC | Small Business | 1 | $53,138 | 1.0% |
| RYAN HERCO PRODUCTS CORP | Other Than Small Business | 1 | $51,321 | 1.0% |
| INTEGRATED AQUA SYSTEMS, INC. | Small Business | 1 | $50,250 | 1.0% |
| NORTHWEST WATER CONDITIONING COMPANY | Small Business | 1 | $41,543 | 0.8% |
| THE HARJO CO LLC | Small Business | 1 | $39,999 | 0.8% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 1 | $36,944 | 0.7% |
| HARMONY ENTERPRISES INC | Small Business | 2 | $36,874 | 0.7% |
| ABSOLUTE SUPPLIERS, INC. | Small Business | 1 | $34,343 | 0.7% |
| TOTEM EQUIPMENT AND SUPPLY, INC. | Small Business | 1 | $31,400 | 0.6% |
| ARHAB LLC | Small Business | 1 | $30,300 | 0.6% |
| LAKESIDE EQUIPMENT CORPORATION | Small Business | 1 | $28,602 | 0.6% |
| ALDEVRA LLC | Small Business | 1 | $28,209 | 0.6% |
| AQUA-AEROBIC SYSTEMS INC | Small Business | 2 | $28,165 | 0.6% |
| KD BART FEDERAL SERVICES LLC | Small Business | 1 | $26,997 | 0.5% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 3 | $26,368 | 0.5% |
| TRIJICON, INC. | Small Business | 1 | $25,250 | 0.5% |
| BAHFED CORP | Small Business | 1 | $23,940 | 0.5% |
| TECUMSEH SUPPLY CO | Small Business | 1 | $23,461 | 0.5% |
| RJ KOOL MIDWEST, INC. | Small Business | 1 | $22,028 | 0.4% |
| BHPE LLC | Small Business | 1 | $21,227 | 0.4% |
| RLH INC. | Small Business | 1 | $19,885 | 0.4% |
| GOVAGED INC. | Small Business | 1 | $19,500 | 0.4% |
| PHELPS HONEY WAGON, INC | Small Business | 1 | $19,275 | 0.4% |
| SOVEREIGN CONTRACTS GROUP LLC | Small Business | 1 | $17,495 | 0.3% |
| OVIVO USA, LLC | Small Business | 1 | $16,600 | 0.3% |
| NIKON INSTRUMENTS INC | Other Than Small Business | 1 | $15,912 | 0.3% |
| CONTINENTAL LAUNDRY SOLUTIONS, INC. | Small Business | 1 | $15,548 | 0.3% |
| GRANDIDA, LLC | Small Business | 1 | $15,215 | 0.3% |
| DIESEL LAPTOPS LLC | Small Business | 1 | $14,833 | 0.3% |
| TRUCKEE MEADOWS WATER SYSTEMS, INC. | Small Business | 1 | $12,655 | 0.2% |
| PITNEY BOWES INC. | Other Than Small Business | 1 | $11,657 | 0.2% |
| NW BOILER LLC | Small Business | 1 | $10,562 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 9 | $3 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 47 | $735,326 |
| National Park Service | 16 | $571,268 |
| U.S. Fish and Wildlife Service | 12 | $524,967 |
| U.S. Geological Survey | 7 | $202,857 |
| Departmental Offices | 2 | $47,209 |
| Bureau of Land Management | 3 | $45,133 |
| Bureau of Safety and Environmental Enforcement | 1 | $7,555 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.4 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4610 | Water Purification Equipment | 9 | $2.8 million |
| 7320 | Kitchen Equipment and Appliances | 17 | $369,485 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 5 | $348,697 |
| 6710 | Cameras, Motion Picture | 2 | $323,090 |
| 4540 | Waste Disposal Equipment | 7 | $300,310 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 5 | $153,477 |
| 3990 | Miscellaneous Materials Handling Equipment | 3 | $99,662 |
| 5836 | Video Recording and Reproducing Equipment | 1 | $71,948 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R3026P0071 | WATERSURPLUS, INC. | Department of the Interior | Purchase Order | 333310 | 140R3026Q0091 - YDP REVERSE OSMOSIS PRESSURE VESSELS | $773,164 | $773,164 | September 17, 2026 | September 30, 2027 | Yuma, AZ | usaspending.gov |
| 140R3025P0051 | LIFESTREAM WATERSYSTEMS, INC. | Department of the Interior | Purchase Order | 333310 | 140R3025P0051 - YDP REVERSE OSMOSIS PRESSURE VESSELS | $706,388 | $706,388 | August 31, 2025 | September 30, 2026 | Yuma, AZ | usaspending.gov |
| 140R3024P0066 | SURPLUS MANAGEMENT INC | Department of the Interior | Purchase Order | 333310 | REVERSE OSMOSIS PRESSURE VESSELS SEE ATTACHED COMBINED SYNOPSIS | $617,000 | $617,000 | September 17, 2024 | September 30, 2025 | Loves Park, IL | usaspending.gov |
| 140R3026P0030 | EPD USA INC. | Department of the Interior | Purchase Order | 333310 | PD- DOMESTIC WATER TREATMENT SYSTEM REPLACEMENT | $471,465 | $471,465 | June 24, 2026 | September 30, 2026 | Parker Dam, CA | usaspending.gov |
| 140R8125P0035 | VISION RESEARCH, INC | Department of the Interior | Purchase Order | 333310 | PHANTOM T3610 CAMERAS AND LIGHTING | $299,150 | $299,150 | January 18, 2025 | March 24, 2025 | Wayne, NJ | usaspending.gov |
| 140F1G26P0012 | EAGLE EYE PHOTOGRAPHY LLC | Department of the Interior | Purchase Order | 333310 | HI KENAI NWR AIRCRAFT CAMERA | $182,735 | $182,735 | February 27, 2026 | April 17, 2026 | Buffalo, MN | usaspending.gov |
| 140F1G24P0022 | PHASE ONE UNITED STATES INC | Department of the Interior | Purchase Order | 333310 | AK-KENAI NWR-METRIC NEAR INFRARED CAMERA | $110,540 | $110,540 | February 5, 2024 | October 31, 2024 | Broomfield, CO | usaspending.gov |
| 140P1424P0083 | BOX GANG MANUFACTURING LLC | Department of the Interior | Purchase Order | 333310 | YELL- THREE 30-YARD REFUSE COMPACTORS AND ONE POWER UNIT | $106,102 | $106,102 | August 1, 2024 | October 15, 2024 | Houston, TX | usaspending.gov |
| 140A2324P0241 | MOOWEEP LLC | Department of the Interior | Purchase Order | 333310 | RIDE-ON FLOOR SWEEPER & WALK BEHIND FLOOR SCRUBBER | $86,900 | $86,900 | March 29, 2024 | May 3, 2024 | Belcourt, ND | usaspending.gov |
| 140A2324P0752 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 333310 | KITCHEN EQUIPMENT, JFK | $80,720 | $80,720 | September 13, 2024 | September 15, 2025 | Whiteriver, AZ | usaspending.gov |
| 140R3026P0001 | EMD MILLIPORE CORP | Department of the Interior | Purchase Order | 333310 | WATER PURIFICATION SYSTEM - BASE & 4OY | $78,673 | $78,673 | December 19, 2025 | March 31, 2027 | Yuma, AZ | usaspending.gov |
| 140A2324P0204 | DIETARY EQUIPMENT INCORPORATED | Department of the Interior | Purchase Order | 333310 | DISHWASHER REMOVAL & INSTALLATION | $72,899 | $72,899 | March 4, 2024 | April 30, 2024 | Riverside, CA | usaspending.gov |
| 140G0325P0147 | INNOVATIVE IMAGING & RESEARCH CORP | Department of the Interior | Purchase Order | 333310 | COASTAL IMAGING SYSTEMS | $71,948 | $71,948 | June 6, 2024 | June 30, 2025 | Santa Cruz, CA | usaspending.gov |
| 140P5424P0043 | BOX GANG MANUFACTURING LLC | Department of the Interior | Purchase Order | 333310 | SUPPLY, REPLACE TRASH COMPACTOR & RECEIVERS-CUMBERLAND ISLAND NS | $62,788 | $62,788 | August 5, 2024 | November 4, 2024 | Saint Marys, GA | usaspending.gov |
| 140A2324P0412 | JTM ENTERPRISES LLC | Department of the Interior | Purchase Order | 333310 | VISION AND HEARING TESTING KITS FOR TUBA CITY BOARDING SCHOOL | $58,400 | $58,400 | June 24, 2024 | September 30, 2024 | Henderson, NV | usaspending.gov |
| 140P8424P0032 | RGF ENVIRONMENTAL GROUP, INC. | Department of the Interior | Purchase Order | 333310 | SUPPLY, DELIVER, & INSTALL VEHICLE WASH WATER RECYCLER, POINT REYES NATIONAL SEASHORE (PORE) | $58,169 | $58,169 | May 20, 2024 | September 30, 2024 | Point Reyes Station, CA | usaspending.gov |
| 140P1224P0081 | PRO TAINER INC | Department of the Interior | Purchase Order | 333310 | GRSA TRASH COMPACTING TRAILER | $54,560 | $54,560 | July 22, 2024 | November 14, 2024 | Mosca, CO | usaspending.gov |
| 140A1126P0071 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 333310 | CHAINSAWS FOR FORT APACHE AGENCY - FUELS MANAGEMENT | $53,806 | $53,806 | July 30, 2026 | October 31, 2026 | Whiteriver, AZ | usaspending.gov |
| 140A2324P0089 | ELLSWORTH, LLC | Department of the Interior | Purchase Order | 333310 | WALK-IN FREEZER AND ACCESSORIES FOR MANY FARMS HIGH SCHOOL | $53,138 | $53,138 | January 12, 2024 | February 29, 2024 | Washington, DC | usaspending.gov |
| 140A2324P0741 | JTM ENTERPRISES LLC | Department of the Interior | Purchase Order | 333310 | KITCHEN EQUIPMENT FOR CHEMAWA INDIAN SCHOOL | $51,771 | $51,771 | September 16, 2024 | November 16, 2024 | Henderson, NV | usaspending.gov |
| 140F1G24P0050 | RYAN HERCO PRODUCTS CORP | Department of the Interior | Purchase Order | 333310 | OM SUPPLY: TX-SMNFHTC-WATER TREATMENT CONTROLLERS | $51,321 | $51,321 | May 20, 2024 | May 30, 2024 | Austin, TX | usaspending.gov |
| 140FS326P0271 | INTEGRATED AQUA SYSTEMS, INC. | Department of the Interior | Purchase Order | 333310 | PA-ALLEGHENY NFH-DRUM FILTER PUMP PURCHASE | $50,250 | $50,250 | September 24, 2026 | January 8, 2027 | Vista, CA | usaspending.gov |
| 140A0425P0047 | NORTHWEST WATER CONDITIONING COMPANY | Department of the Interior | Purchase Order | 333310 | PURCHASE OF FILTRATION EQUIPMENT FOR BIA NORTHERN CHEYENNE AGENCY | $41,543 | $41,543 | September 23, 2025 | November 28, 2025 | Laurel, MT | usaspending.gov |
| 140A2324P0257 | THE HARJO CO LLC | Department of the Interior | Purchase Order | 333310 | DRIVING SIMULATOR (DRIVER EDUCATION) | $39,999 | $39,999 | April 2, 2024 | May 10, 2024 | Flandreau, SD | usaspending.gov |
| 140A2326P0164 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 333310 | BUS WASHER FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL | $38,438 | $38,438 | June 8, 2026 | June 30, 2026 | Belcourt, ND | 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.