Data / Federal awards / NAICS 333310 / Department of the Treasury
Department of the Treasury contracts under NAICS 333310 Commercial and Service Industry Machinery Manufacturing: $8.5 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $8.5 million under NAICS 333310, Commercial and Service Industry Machinery Manufacturing, across 18 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are ATI GOVERNMENT SOLUTIONS LLC ($4.6 million), TRITEK TECHNOLOGIES INC ($2.9 million), AANTILIA LLC ($350,946). 57 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 18
- Obligated
- $8.5 million
- Named recipients
- 14
- Small business share of obligations
- 94%
- Full and open competition share
- 0%
- Set aside share
- 5%
- Latest action
- 2026-09-04
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 |
|---|---|---|---|---|
| ATI GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $4.6 million | 53.6% |
| TRITEK TECHNOLOGIES INC | Small Business | 1 | $2.9 million | 34.0% |
| AANTILIA LLC | Small Business | 1 | $350,946 | 4.1% |
| KEYENCE CORPORATION OF AMERICA | Other Than Small Business | 2 | $203,991 | 2.4% |
| COIN WRAP INC | Other Than Small Business | 1 | $105,411 | 1.2% |
| KOENIG & BAUER BANKNOTE SOLUTIONS SA | Other Than Small Business | 1 | $84,160 | 1.0% |
| IDSC HOLDINGS LLC | Other Than Small Business | 1 | $75,712 | 0.9% |
| PARVIS SYSTEMS AND SERVICES S.P.A. | Other Than Small Business | 1 | $36,000 | 0.4% |
| TERRA UNIVERSAL, INC. | Small Business | 1 | $34,032 | 0.4% |
| MORRELL INSTRUMENT CO., INC. | Small Business | 1 | $29,767 | 0.3% |
| BELL AND HOWELL, LLC | Small Business | 2 | $17,729 | 0.2% |
| OPEX CORP | Other Than Small Business | 2 | $16,687 | 0.2% |
| DATA FINANCIAL, INCORPORATED | Small Business | 1 | $15,405 | 0.2% |
| IMH ENTERPRISE INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 6 | $7.5 million |
| Bureau of Engraving and Printing | 6 | $574,221 |
| United States Mint | 6 | $448,914 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $224,100 |
| FY2025 | $6.6 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 2 | $7.5 million |
| 7490 | Miscellaneous Office Machines | 2 | $350,946 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 4 | $276,903 |
| 8135 | Packaging and Packing Bulk Materials | 1 | $105,411 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $84,160 |
| 3611 | Industrial Marking Machines | 1 | $80,566 |
| 3550 | Vending and Coin Operated Machines | 1 | $75,712 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 4 | $34,417 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H825C00010 | ATI GOVERNMENT SOLUTIONS LLC | Department of the Treasury | Definitive Contract | 333310 | PURCHASE ADDITIONAL EQUIPMENT FOR TRITEK MAIL SORTER, CONTINUING ONSITE MAINTENANCE AND PURCHASE OF EXTENDED WARRANTY. | $4,570,031 | $4,570,031 | March 21, 2025 | October 31, 2025 | Frederick, MD | usaspending.gov |
| 2032H826P00005 | TRITEK TECHNOLOGIES INC | Department of the Treasury | Purchase Order | 333310 | TRITEK WARRANTIES, ON-SITE MAINTENANCE, PROJECT MANAGEMENT | $2,902,512 | $2,902,512 | October 31, 2025 | October 30, 2030 | Lanham, MD | usaspending.gov |
| 2031ZA25C00334 | AANTILIA LLC | Department of the Treasury | Definitive Contract | 333310 | ACQUISITION OF NON-TABBING LARGE SHEET COUNTERS AND OPTIONAL PREVENTATIVE MAINTENANCE | $350,946 | $350,946 | September 10, 2025 | January 28, 2027 | Austin, TX | usaspending.gov |
| 2091JE25P00031 | KEYENCE CORPORATION OF AMERICA | Department of the Treasury | Purchase Order | 333310 | 3D OPTICAL PROFILOMETER | $123,425 | $123,425 | September 25, 2025 | October 1, 2025 | Elmwood Park, NJ | usaspending.gov |
| 2031JG25C00001 | COIN WRAP INC | Department of the Treasury | Definitive Contract | 333310 | COIN WRAP SHALL BAG CIRCULATING COIN PROCESSED FROM COMMERCIAL ACCOUNTS (RETAIL) AND BAGS OF CIRCULATING COIN TAKEN IN BY ARMORED CAR CARRIE | $105,411 | $105,411 | October 1, 2024 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 2031ZA24P00681 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Purchase Order | 333310 | STACK AND RACK DETECTION | $84,160 | $84,160 | August 27, 2024 | November 19, 2024 | Switzerland | usaspending.gov |
| 2082AA25P00025 | KEYENCE CORPORATION OF AMERICA | Department of the Treasury | Purchase Order | 333310 | PURCHASE: A TURNKEY ENCLOSURE, FUME EXTRACTOR, TURNKEY WORK TABLE AND KEYENCE MD-X25520A 3-AXIS LASER MARKING MACHINE. | $80,566 | $80,566 | February 25, 2025 | February 23, 2026 | Elmwood Park, NJ | usaspending.gov |
| 2036X525P00027 | IDSC HOLDINGS LLC | Department of the Treasury | Purchase Order | 333310 | AUTOCRIB STORAGE RETRIEVAL UNIT FOR HARDWARE AND OTHER SUPPLIES IN THE PRODUCTION MAINTENANCE DIVISION MACHINE SHOP | $75,712 | $75,712 | September 15, 2025 | November 14, 2026 | Philadelphia, PA | usaspending.gov |
| 2031ZA25P00344 | PARVIS SYSTEMS AND SERVICES S.P.A. | Department of the Treasury | Purchase Order | 333310 | PARVIS OPTIMARK TOOL | $36,000 | $36,000 | June 6, 2025 | November 6, 2026 | Italy | usaspending.gov |
| 2023H424P00016 | TERRA UNIVERSAL, INC. | Department of the Treasury | Purchase Order | 333310 | PURCHASE OF DESICCANT CHAMBERS | $34,032 | $34,032 | March 21, 2024 | April 30, 2024 | West Point, NY | usaspending.gov |
| 2023H426P00011 | MORRELL INSTRUMENT CO., INC. | Department of the Treasury | Purchase Order | 333310 | NIKON MICROSCOPE | $29,767 | $29,767 | April 16, 2026 | July 15, 2026 | West Point, NY | usaspending.gov |
| 2031ZA26P00124 | DATA FINANCIAL, INCORPORATED | Department of the Treasury | Purchase Order | 333310 | CURRENCY COUNTERS FOR LABORATORIES | $15,405 | $15,405 | September 8, 2026 | October 12, 2026 | Franklin, WI | usaspending.gov |
| 2023H224P00011 | BELL AND HOWELL, LLC | Department of the Treasury | Purchase Order | 333310 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $15,025 | $15,025 | October 1, 2023 | September 30, 2024 | Holtsville, NY | usaspending.gov |
| 2023H225P00008 | OPEX CORP | Department of the Treasury | Purchase Order | 333310 | MAINTENANCE FOR 3 MAIL SLICER IN ANDOVER'S MAIL ROOM | $8,514 | $8,514 | October 1, 2024 | September 30, 2025 | Andover, MA | usaspending.gov |
| 2023H224P00006 | OPEX CORP | Department of the Treasury | Purchase Order | 333310 | MAINTENANCE FOR 3 MAIL SLICER IN ANDOVER'S MAIL ROOM | $8,173 | $8,173 | October 1, 2023 | September 30, 2024 | Andover, MA | usaspending.gov |
| 2023H225P00017 | BELL AND HOWELL, LLC | Department of the Treasury | Purchase Order | 333310 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $2,705 | $2,705 | October 1, 2024 | November 30, 2024 | Holtsville, NY | usaspending.gov |
| 2031ZA25C00321 | IMH ENTERPRISE INC | Department of the Treasury | Definitive Contract | 333310 | CONTRACT FOR THE ACQUISITION OF NON-TABBING LARGE SHEET COUNTER WITH LARGE OVERHEAD DISLPLAYS | $0 | $0 | July 24, 2025 | July 28, 2025 | Chicago, IL | 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.