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Data / Federal awards / NAICS 333310 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 333310 Commercial and Service Industry Machinery Manufacturing: $57.9 million to 132 recipients (FY2024 to FY2027)

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

Department of Veterans Affairs obligated $57.9 million under NAICS 333310, Commercial and Service Industry Machinery Manufacturing, across 253 contract awards to 132 named recipients in fiscal years 2024 to 2027. The largest recipients are HURTVET SUBCONTRACTING, INC. ($18.4 million), SDV OFFICE SYSTEMS LLC ($3.9 million), AVIATE ENTERPRISES, INC. ($3.1 million). 57 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
NAICS code
333310 Commercial and Service Industry Machinery Manufacturing
Contract awards
253
Obligated
$57.9 million
Named recipients
132
Small business share of obligations
88%
Full and open competition share
7%
Set aside share
48%
Latest action
2026-10-01

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
HURTVET SUBCONTRACTING, INC.Small Business8$18.4 million31.8%
SDV OFFICE SYSTEMS LLCSmall Business1$3.9 million6.7%
AVIATE ENTERPRISES, INC.Small Business10$3.1 million5.3%
EVOQUA WATER TECHNOLOGIES LLCOther Than Small Business11$1.8 million3.0%
ENERGY EPC SOLUTIONS, LLCSmall Business1$1 million1.7%
ALDEVRA LLCSmall Business16$843,1871.5%
SAN-I-PAK PACIFIC, INC.Small Business2$558,7081.0%
I3 FEDERAL LLCSmall Business1$534,1500.9%
WARRIOR DYNAMICS LLCSmall Business1$528,5970.9%
GOVERNMENT SALES, LLCSmall Business4$362,8580.6%
SANFORD FEDERAL, INC.Small Business1$356,8410.6%
MEAK SOLUTIONS LLC.Small Business6$334,6610.6%
IFE GROUPSmall Business4$331,1590.6%
ELEVEN BRAVO GROUP, LLCSmall Business2$319,2560.6%
SIMFORMOTION LLCSmall Business2$311,0160.5%
BRAVO, INC.Small Business5$309,1030.5%
MARATHON INDUSTRIAL EQUIPMENT LLCSmall Business3$281,2440.5%
PUEBLO HOTEL SUPPLY COSmall Business1$280,1210.5%
LYNX PRODUCT GROUP, LLCSmall Business1$255,6770.4%
HAMM MECHANICAL, LLCSmall Business1$249,6820.4%
THE CHARIOT GROUP INC.Small Business1$239,4610.4%
DRIVESAFETY, INCSmall Business2$219,3810.4%
VICON MOTION SYSTEMS, INC.Small Business1$212,9470.4%
AMERICAN SANITARY PRODUCTS INCSmall Business2$211,6040.4%
VIRTRA, INC.Small Business3$204,2940.4%
AANTILIA LLCSmall Business2$198,3830.3%
ALADDIN TEMP-RITE LLCOther Than Small Business1$197,5610.3%
TECNIPLAST USA, INC.Small Business1$197,5290.3%
EMERGENCY WATER SOLUTIONS, LLCSmall Business1$186,7120.3%
DEFENSE VENTURE HOLDINGS, LLCSmall Business5$185,7310.3%
XENTURIS LLCSmall Business1$176,8000.3%
TI TRAINING LE, LLCSmall Business3$174,3140.3%
MJL ENTERPRISES, LLCSmall Business2$168,1500.3%
ABSOLUTE WATER TECHNOLOGIES L.L.C.Small Business2$158,1040.3%
MARATHON MEDICAL CORPORATIONSmall Business1$141,8260.2%
ALLIANT ENTERPRISES, LLCSmall Business4$131,2420.2%
VIRTUAL EXCELLENCE, LLCSmall Business1$127,8000.2%
LIFESTREAM WATERSYSTEMS, INC.Small Business2$122,5610.2%
BLUEGRASS/KESCO, INC.Small Business1$115,7570.2%
RC QUARTERMASTER LLCSmall Business1$108,9850.2%
MINUTEMAN INTERNATIONAL, INC.Small Business1$107,3840.2%
ROBCO SALES INCSmall Business1$105,8340.2%
MELLING LLCSmall Business3$101,6760.2%
SECURITY ENGINEERED MACHINERY CO., INC.Small Business1$98,4770.2%
CANON U.S.A., INC.Other Than Small Business1$90,5240.2%
AERIS OPS LLCSmall Business1$83,5450.1%
INGMAR MEDICAL, LLCSmall Business1$80,3490.1%
FRANKLIN YOUNG INTERNATIONAL, INCORPORATEDSmall Business2$78,9670.1%
HILLSIDE MAINTENANCE SUPPLY CO, INCSmall Business2$68,5630.1%
TECHNOLOGISTY LLCSmall Business1$67,8800.1%

Offices buying

Sub agencyAwardsObligated
Department of Veterans Affairs253$57.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$25.6 million
FY2025$4.9 million
FY2026$27.3 million
FY2027$79,342

Products and services bought

CodeProduct or serviceAwardsObligated
3695Miscellaneous Special Industry Machinery24$34.2 million
7910Floor Polishers and Vacuum Cleaning Equipment37$4.6 million
N065Installation of Equipment- Medical, Dental, and Veterinary Equipment and Supplies1$3.9 million
6515Medical and Surgical Instruments, Equipment, and Supplies17$2.1 million
W041Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment2$1.5 million
7320Kitchen Equipment and Appliances24$1.5 million
4610Water Purification Equipment20$1.3 million
J046Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment5$926,823

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36L79726C0006HURTVET SUBCONTRACTING, INC.Department of Veterans AffairsDefinitive Contract333310INDUSTRIAL LAUNDRY EQUIPMENT$4,999,999$4,999,999September 29, 2026June 6, 2027Madison, WIusaspending.gov
36C10X24P0094SDV OFFICE SYSTEMS LLCDepartment of Veterans AffairsPurchase Order333310THE VA, SUPPLY CHAIN SYSTEMS DIRECTORATE HAS A REQUIREMENT FOR AN ENTERPRISE-WIDE SUSTAINMENT TRAINING PACKAGE, AND A ONE-TIME NEW IMPLEMENT$3,853,851$3,853,851October 27, 2023July 26, 2025Asheville, NCusaspending.gov
36L79724C0001HURTVET SUBCONTRACTING, INC.Department of Veterans AffairsDefinitive Contract333310TUSCALOOSA, AL LAUNDRY REQUIREMENT$3,775,210$3,775,210March 22, 2024April 15, 2025Tuscaloosa, ALusaspending.gov
36L79726C0005HURTVET SUBCONTRACTING, INC.Department of Veterans AffairsDefinitive Contract333310INDUSTRIAL LAUNDRY EQUIPMENT$3,743,504$3,743,504September 29, 2026June 6, 2027Oklahoma City, OKusaspending.gov
36L79724C0003HURTVET SUBCONTRACTING, INC.Department of Veterans AffairsDefinitive Contract333310LAKE CITY, FL LAUNDRY PROCUREMENT$1,998,980$1,998,980June 21, 2024April 1, 2025Lake City, FLusaspending.gov
36C10X26K0549AVIATE ENTERPRISES, INC.Department of Veterans AffairsDelivery Order333310EXPRESS REPORT: NX ORDERS PLACED AUGUST 2026$1,762,693$1,762,693August 1, 2026August 31, 2026Sacramento, CAusaspending.gov
36L79724C0004HURTVET SUBCONTRACTING, INC.Department of Veterans AffairsDefinitive Contract333310COMMERCIAL LAUNDRY EQUIPMENT$1,680,737$1,680,737January 30, 2024December 12, 2024Fort Harrison, MTusaspending.gov
36L79724P0005HURTVET SUBCONTRACTING, INC.Department of Veterans AffairsPurchase Order333310FAYETTEVILLE, AR LAUNDRY PROCUREMENT$1,055,469$1,055,469February 9, 2024April 7, 2025Fayetteville, ARusaspending.gov
36C25726P0285ENERGY EPC SOLUTIONS, LLCDepartment of Veterans AffairsPurchase Order333310AMARILLO EMERGENCY CHILLER RENTALS$1,012,143$1,012,143February 18, 2026February 17, 2027Amarillo, TXusaspending.gov
36C10X26K0416AVIATE ENTERPRISES, INC.Department of Veterans AffairsDelivery Order333310EXPRESS REPORT: NX ORDERS PLACED JULY 2026$783,434$783,434July 1, 2026July 31, 2026Sacramento, CAusaspending.gov
36L79724P0004HURTVET SUBCONTRACTING, INC.Department of Veterans AffairsPurchase Order333310MOUNTAIN HOME, TN LAUNDRY REQUIREMENT$589,680$589,680January 26, 2024November 6, 2024Johnson City, TNusaspending.gov
36L79724C0005HURTVET SUBCONTRACTING, INC.Department of Veterans AffairsDefinitive Contract333310COMMERCIAL PRODUCT$564,601$564,601September 13, 2024July 16, 2025Fort Harrison, MTusaspending.gov
36C26126P0168SAN-I-PAK PACIFIC, INC.Department of Veterans AffairsPurchase Order333310FOOD COMPOST/ RECYCLE COMPACTORS/CART WASHER MAINT$558,708$558,708January 1, 2026June 30, 2026Tracy, CAusaspending.gov
36C26224P0510I3 FEDERAL LLCDepartment of Veterans AffairsPurchase Order333310MEDCIAL CARTS$534,150$534,150January 3, 2024March 3, 2024Clifton, VAusaspending.gov
36C25726P0304WARRIOR DYNAMICS LLCDepartment of Veterans AffairsPurchase Order333310EMERGENCY - 80-TON CHILLER RENTAL (AMA)$528,597$528,597March 2, 2026November 2, 2026Amarillo, TXusaspending.gov
36C24624P1271EVOQUA WATER TECHNOLOGIES LLCDepartment of Veterans AffairsPurchase Order333310EVOQUA CWP & RO SYSTEMS MAINTENANCE SERVICE PLAN BASE + 4 OPTION YEARS$444,173$444,173June 3, 2024June 2, 2027Hampton, VAusaspending.gov
36C25723P0766SANFORD FEDERAL, INC.Department of Veterans AffairsPurchase Order333310DOCK LEVELERS REPLACEMENTS FOR NTX VA (20 EA.)$356,841$811,421September 18, 2023September 30, 2024Stafford, VAusaspending.gov
36C24623P1354EVOQUA WATER TECHNOLOGIES LLCDepartment of Veterans AffairsPurchase Order333310DIALYSIS WATER PURIFICATION MAINTENANCE AND SUPPLY SERVICES$349,215$458,973August 11, 2023August 10, 2027Durham, NCusaspending.gov
36C24226N0794ALDEVRA LLCDepartment of Veterans AffairsDelivery Order333310FLOOR SCRUBBERS AND LINEN CARTS$341,470$341,470September 22, 2026January 31, 2027Kalamazoo, MIusaspending.gov
36C78624N50586SIMFORMOTION LLCDepartment of Veterans AffairsDelivery Order333310PROVIDE HEO SIMULATORS, TRAINING, SOFTWARE, WARRANTY, ACCESSORIES AS PER THE SCHEDULE, STATEMENT OF WORK AND VENDOR QUOTE QU-012232. POC BRO$311,016$311,016September 19, 2024September 18, 2025East Peoria, ILusaspending.gov
36C25026P0970PUEBLO HOTEL SUPPLY CODepartment of Veterans AffairsPurchase Order333310BURLODGE TRAYLINE SYSTEM$280,121$280,121August 17, 2026December 15, 2026Pueblo, COusaspending.gov
36C26026P0820LYNX PRODUCT GROUP, LLCDepartment of Veterans AffairsPurchase Order333310LYNX CART AND UTENSIL WASHER FOR PORTLAND VA NFS$255,677$255,677September 25, 2026January 24, 2027Wilson, NYusaspending.gov
36C25625P1561ELEVEN BRAVO GROUP, LLCDepartment of Veterans AffairsPurchase Order333310PURCHASE AND INSTALLATION OF ROLL-THRU CART WASHER$250,668$250,668November 3, 2025September 20, 2026Plantation, FLusaspending.gov
36C25625P0645HAMM MECHANICAL, LLCDepartment of Veterans AffairsPurchase Order333310BLDG 7 & 9 DOMESTIC WATER HEATER REPLACEMENT$249,682$249,682February 24, 2025April 8, 2025Shreveport, LAusaspending.gov
36C25625P1597THE CHARIOT GROUP INC.Department of Veterans AffairsPurchase Order333310AUDIO & VISUAL PROJECTION SYSTEM AND INSTALLATION$239,461$239,461September 17, 2025December 31, 2025Anchorage, AKusaspending.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.