Data / Federal awards / NAICS 333310 / General Services Administration
General Services Administration contracts under NAICS 333310 Commercial and Service Industry Machinery Manufacturing: $5.0 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $5.0 million under NAICS 333310, Commercial and Service Industry Machinery Manufacturing, across 1,385 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are APPLIED MEMBRANES, INC ($1.5 million), LOGISTIC SERVICES INTERNATIONAL, INC. ($1.2 million), AERO SIMULATION, INC. ($1.0 million). 57 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 1,385
- Obligated
- $5.0 million
- Named recipients
- 34
- Small business share of obligations
- 68%
- Full and open competition share
- 25%
- Set aside share
- 35%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| APPLIED MEMBRANES, INC | Small Business | 1 | $1.5 million | 30.3% |
| LOGISTIC SERVICES INTERNATIONAL, INC. | Other Than Small Business | 1 | $1.2 million | 23.9% |
| AERO SIMULATION, INC. | Small Business | 3 | $1 million | 20.9% |
| BUSINESS ENABLED ACQUISITION AND TECHNOLOGY, INC. | Small Business | 2 | $318,847 | 6.4% |
| B & H INTERNATIONAL LLC | Small Business | 3 | $218,465 | 4.4% |
| OMNI BUSINESS SYSTEMS, INC | Small Business | 2 | $195,600 | 3.9% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1,344 | $169,626 | 3.4% |
| KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC. | Other Than Small Business | 1 | $167,393 | 3.4% |
| WAYGATE TECHNOLOGIES USA LP | Other Than Small Business | 1 | $88,154 | 1.8% |
| SOCAL HYDRAULICS | Small Business | 1 | $53,740 | 1.1% |
| MORRELL INSTRUMENT CO., INC. | Small Business | 2 | $24,528 | 0.5% |
| O R ELDER INC | Other Than Small Business | 1 | $0 | 0.0% |
| SVI INC | Small Business | 1 | $0 | 0.0% |
| CHANCE RIDES, LLC | Small Business | 1 | $0 | 0.0% |
| MOBILE RANGE TECHNOLOGIES LLC | Small Business | 1 | $0 | 0.0% |
| TACTICAL EVOLUTION GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| TI TRAINING LE, LLC | Small Business | 1 | $0 | 0.0% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| INTELLIGENT ULTRASOUND NORTH AMERICA INC | Small Business | 1 | $0 | 0.0% |
| LASER SHOT, INC. | Small Business | 1 | $0 | 0.0% |
| SIMULAB CORPORATION | Small Business | 1 | $0 | 0.0% |
| HAMPDEN ENGINEERING CORP | Small Business | 1 | $0 | 0.0% |
| SCENARIO TRAINER INC. | Small Business | 1 | $0 | 0.0% |
| INNOCORP, LTD. | Small Business | 1 | $0 | 0.0% |
| M3 SUPPLIES & SERVICES LLC | Small Business | 2 | $0 | 0.0% |
| 259 HOLDINGS LTD LLC | Small Business | 1 | $0 | 0.0% |
| GOMEASURE3D, INC | Small Business | 1 | $0 | 0.0% |
| IDESCO CORP | Small Business | 1 | $0 | 0.0% |
| CARL ZEISS MICROSCOPY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| VISION RESEARCH, INC | Other Than Small Business | 1 | $0 | 0.0% |
| U.S. COATING SPECIALTIES AND SUPPLIES TWO, INC | Small Business | 1 | $0 | 0.0% |
| ZARBECO LLC | Small Business | 1 | $0 | 0.0% |
| SELLMARK CORPORATION | Small Business | 1 | $0 | 0.0% |
| NILFISK, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 1,385 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $454,514 |
| FY2026 | $2.4 million |
| FY2027 | $1,053 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4610 | Water Purification Equipment | 1 | $1.5 million |
| 3695 | Miscellaneous Special Industry Machinery | 2 | $1.4 million |
| R499 | Support- Professional: Other | 3 | $1 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 2 | $318,847 |
| 4630 | Sewage Treatment Equipment | 3 | $218,465 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $195,600 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 1,344 | $169,626 |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 5 | $88,154 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC24P0017 | APPLIED MEMBRANES, INC | General Services Administration | Purchase Order | 333310 | REVERSE OSMOSIS DEIONIZED WATER SYSTEM | $1,503,272 | $1,503,272 | August 8, 2024 | October 7, 2025 | San Diego, CA | usaspending.gov |
| 47QFEA23P0002 | LOGISTIC SERVICES INTERNATIONAL, INC. | General Services Administration | Purchase Order | 333310 | FOR PRODUCTION AND DELVERY OF A BLACK HAWK MAINTENANCE TRAINER DEVICE. | $1,184,469 | $16,586,541 | August 28, 2023 | March 31, 2027 | Huntsville, AL | usaspending.gov |
| 47QFWA25F0014 | AERO SIMULATION, INC. | General Services Administration | Delivery Order | 333310 | 502ND CONTRACTOR SUPPORT | $1,031,862 | $2,069,506 | May 5, 2025 | May 4, 2027 | Randolph Afb, TX | usaspending.gov |
| 47QSWC24P0027 | BUSINESS ENABLED ACQUISITION AND TECHNOLOGY, INC. | General Services Administration | Purchase Order | 333310 | DIGITAL DENTAL IMAGING DDI SYSTEMSNMRLC | $279,503 | $279,503 | September 11, 2024 | March 31, 2027 | Frederick, MD | usaspending.gov |
| 47QACA26F0514 | OMNI BUSINESS SYSTEMS, INC | General Services Administration | Delivery Order | 333310 | COPIER MULTIFUNCTION PURCHASE MAINTENANCE CONTRACT | $195,600 | $195,600 | September 30, 2026 | July 30, 2027 | Washington, DC | usaspending.gov |
| 47QFEA23P0001 | KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC. | General Services Administration | Purchase Order | 333310 | BLACK HAWK AVIONICS MAINTENANCE TRAINING SUITE BHAMTS | $167,393 | $16,560,707 | August 15, 2023 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| 47QSSC24P1NP8 | B & H INTERNATIONAL LLC | General Services Administration | Purchase Order | 333310 | PR 80923 FLOODED SUCTION WITH SINGLE MECHANICAL SEALS 30 HP 1800 RPM 3/60/460 VOLT ODP MOTORS PUMP MOTORS SHALL BE INVERTER READY IMPELLERS | $89,797 | $89,797 | August 15, 2024 | November 28, 2024 | Bakersfield, CA | usaspending.gov |
| 47QSSC24P1NP7 | B & H INTERNATIONAL LLC | General Services Administration | Purchase Order | 333310 | PR 80923 4D4A FLOODED SUCTION ROTATING ASSEMBLIES 40 HP,1800 RPM,3/60/208-230/460 VOLT ODP MOTORS PUMP MOTOR SHALL INVERTER READY IMPELLER T | $88,665 | $88,665 | August 15, 2024 | November 28, 2024 | Bakersfield, CA | usaspending.gov |
| 47QSSC25P1CHN | WAYGATE TECHNOLOGIES USA LP | General Services Administration | Purchase Order | 333310 | IAW RFQ SOLICITATION_47QSSC25Q0075 AND WAYGATES QUOTE 21370725. P/N: MVIQESYS2-CO; QTY: 1 EA P/N: MVIQ-PODADV3DPM; QTY: 1 EA P/N: MVIQLP6130 | $88,154 | $88,154 | June 11, 2025 | June 18, 2025 | Skaneateles, NY | usaspending.gov |
| 47QSSC24P104P | SOCAL HYDRAULICS | General Services Administration | Purchase Order | 333310 | ITEM: SLUDGE BOX (INCLUDING OPTIONS) MFR: MCLAUGHLIN WASTE EQUIPMENT INC. MODEL: CUSTOM OPTION 1: STENCILING - LETTERING (WHITE) OPTION 2: W | $53,740 | $53,740 | May 9, 2024 | June 20, 2024 | El Cajon, CA | usaspending.gov |
| 47QSSC25P18NJ | B & H INTERNATIONAL LLC | General Services Administration | Purchase Order | 333310 | NAVFAC PR 478735 PO 1619118 MILLER PN MIL907836003 TRAILBLAZER 330 AP GAS DRIVEN WELDER SAM.GOV SOLICITATION NUMBER 47QSSC25Q6003 | $40,003 | $40,003 | May 16, 2025 | August 29, 2025 | Bakersfield, CA | usaspending.gov |
| 47QSWC23P0017 | BUSINESS ENABLED ACQUISITION AND TECHNOLOGY, INC. | General Services Administration | Purchase Order | 333310 | DDI SYSTEMS USN 10 SHIPS NAVYMEDLOG | $39,344 | $512,222 | September 22, 2023 | December 31, 2026 | Frederick, MD | usaspending.gov |
| 47QSSC25P18Q7 | MORRELL INSTRUMENT CO., INC. | General Services Administration | Purchase Order | 333310 | THIS IS A GROUP REQUIREMENT; MORRELL INSTRUMENT; QUOTE #: 56059RST; SEE QUOT FOR COMPLETE DETAILS MICROSCOPE, OPTICAL 47QSSC25D005H RFQ:1754 | $12,266 | $12,266 | May 19, 2025 | May 26, 2025 | Melville, NY | usaspending.gov |
| 47QSWA24P11Y9 | MORRELL INSTRUMENT CO., INC. | General Services Administration | Purchase Order | 333310 | QUOTE: 55446RST4 1- MBA950QAKT NIKON ECLIPSE CI-L-PLUS LED MICROSCOPE PACKAGE 1- MXA22129 - EXTENDED FINE FOCUS KNOB 1 -MBL71105 - ABBE COND | $12,261 | $12,261 | July 16, 2024 | August 15, 2024 | Melville, NY | usaspending.gov |
| 47QSWA26P0Y2X | W.W. GRAINGER, INC. | General Services Administration | Purchase Order | 333310 | REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX | $7,410 | $7,410 | May 22, 2026 | June 21, 2026 | Lake Forest, IL | usaspending.gov |
| 47QSWA26P0PPP | W.W. GRAINGER, INC. | General Services Administration | Purchase Order | 333310 | REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX | $6,552 | $6,552 | April 15, 2026 | May 15, 2026 | Lake Forest, IL | usaspending.gov |
| 47QSWA26P15QB | W.W. GRAINGER, INC. | General Services Administration | Purchase Order | 333310 | REFLECTOR SET,HIGHW | $5,148 | $5,148 | July 15, 2026 | August 14, 2026 | Lake Forest, IL | usaspending.gov |
| 47QSWA26P0RDV | W.W. GRAINGER, INC. | General Services Administration | Purchase Order | 333310 | REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX | $2,925 | $2,925 | April 21, 2026 | May 21, 2026 | Lake Forest, IL | usaspending.gov |
| 47QSWA26P1BC7 | W.W. GRAINGER, INC. | General Services Administration | Purchase Order | 333310 | REFLECTOR SET,HIGHW | $2,730 | $2,730 | August 10, 2026 | September 9, 2026 | Lake Forest, IL | usaspending.gov |
| 47QSWA25P0X9J | W.W. GRAINGER, INC. | General Services Administration | Purchase Order | 333310 | REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX | $2,610 | $2,610 | June 3, 2025 | July 3, 2025 | Lake Forest, IL | usaspending.gov |
| 47QSWA26P11LE | W.W. GRAINGER, INC. | General Services Administration | Purchase Order | 333310 | REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX | $2,535 | $2,535 | June 12, 2026 | July 12, 2026 | Lake Forest, IL | usaspending.gov |
| 47QFWA25F0013 | AERO SIMULATION, INC. | General Services Administration | Delivery Order | 333310 | TDIII MIN GUARANTEE TASK ORDER | $2,500 | $2,500 | April 4, 2025 | May 4, 2025 | Randolph Afb, TX | usaspending.gov |
| 47QSWA26P1KSZ | W.W. GRAINGER, INC. | General Services Administration | Purchase Order | 333310 | REFLECTOR SET,HIGHW | $2,457 | $2,457 | September 28, 2026 | October 28, 2026 | Lake Forest, IL | usaspending.gov |
| 47QSWA26P03U7 | W.W. GRAINGER, INC. | General Services Administration | Purchase Order | 333310 | REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX | $2,316 | $2,316 | November 19, 2025 | December 19, 2025 | Lake Forest, IL | usaspending.gov |
| 47QSWA25P152L | W.W. GRAINGER, INC. | General Services Administration | Purchase Order | 333310 | REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX | $2,251 | $2,251 | July 31, 2025 | August 30, 2025 | Lake Forest, 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.