Data / Federal awards / NAICS 333318
NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing: $1.6 billion in federal contracts to 256 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.6 billion under NAICS 333318, Other Commercial and Service Industry Machinery Manufacturing, across 40,911 contract awards to 256 named recipients in fiscal years 2024 to 2027. The largest recipients are THE BOEING COMPANY ($388.1 million), GENERAL DYNAMICS MISSION SYSTEMS, INC. ($201.1 million), ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC ($136.7 million). Department of Defense is the largest buyer with $1.4 billion.
The request: Every federal contract awarded under NAICS 333318, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 40,911
- Obligated
- $1.6 billion
- Named recipients
- 256
- Buying agencies
- 19
- Small business share of obligations
- 17%
- Full and open competition share
- 58%
- Set aside share
- 7%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE BOEING COMPANY | Other Than Small Business | 24 | $388.1 million | 25.0% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 37 | $201.1 million | 12.9% |
| ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC | Other Than Small Business | 3 | $136.7 million | 8.8% |
| BY LIGHT PROFESSIONAL IT SERVICES LLC | Other Than Small Business | 18 | $116.9 million | 7.5% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 1 | $103.9 million | 6.7% |
| BY LIGHT PROFESSIONAL IT SERVICES LLC | Other Than Small Business | 11 | $84.1 million | 5.4% |
| KOENIG & BAUER BANKNOTE SOLUTIONS SA | Other Than Small Business | 1 | $66.1 million | 4.3% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 5 | $58.9 million | 3.8% |
| LOGISTIC SERVICES INTERNATIONAL, INC. | Small Business | 12 | $41.5 million | 2.7% |
| TRU SIMULATION + TRAINING INC | Other Than Small Business | 2 | $32.5 million | 2.1% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 20 | $25.4 million | 1.6% |
| GENERAL DYNAMICS ONE SOURCE LLC | Other Than Small Business | 17 | $21.7 million | 1.4% |
| CAE USA INC. | Other Than Small Business | 5 | $21.5 million | 1.4% |
| J.F. TAYLOR, INC. | Small Business | 7 | $19.6 million | 1.3% |
| ALDEVRA LLC | Small Business | 230 | $17.3 million | 1.1% |
| CYMSTAR LLC | Small Business | 3 | $16.8 million | 1.1% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 7 | $14.6 million | 0.9% |
| PHILLIPS CORPORATION | Small Business | 121 | $14 million | 0.9% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $12.5 million | 0.8% |
| CAE USA INC. | Other Than Small Business | 16 | $12.1 million | 0.8% |
| AERO SIMULATION, INC. | Small Business | 5 | $10.1 million | 0.6% |
| ENVIREMEDIAL SERVICES, INC. | Small Business | 14 | $9.3 million | 0.6% |
| XEBEC GOVERNMENT SERVICES, LLC | Small Business | 5 | $8.5 million | 0.5% |
| LEIDOS, INC. | Other Than Small Business | 9 | $8.4 million | 0.5% |
| FRESENIUS USA, INC | Other Than Small Business | 41 | $8.3 million | 0.5% |
| CONFLICT KINETICS CORPORATION | Small Business | 8 | $7.7 million | 0.5% |
| HII MISSION TECHNOLOGIES CORP | Other Than Small Business | 9 | $7.1 million | 0.5% |
| MARATHON MEDICAL CORPORATION | Small Business | 41 | $6 million | 0.4% |
| SDV OFFICE SYSTEMS LLC | Small Business | 43 | $4.9 million | 0.3% |
| INVERIS TRAINING SOLUTIONS, INC | Other Than Small Business | 28 | $4.7 million | 0.3% |
| VANTIVE US HEALTHCARE LLC | Other Than Small Business | 48 | $4.4 million | 0.3% |
| COIN WRAP INC | Other Than Small Business | 41 | $4.3 million | 0.3% |
| POLAR KING INTERNATIONAL, INC. | Small Business | 33 | $4.1 million | 0.3% |
| HAWKINS GLASS WHOLESALERS, L.L.C | Small Business | 7 | $3.7 million | 0.2% |
| GILL GROUP, INC. | Other Than Small Business | 171 | $3.3 million | 0.2% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 36 | $3 million | 0.2% |
| AMERIWATER, LLC | Small Business | 21 | $2.5 million | 0.2% |
| SHIELD TECHNOLOGIES CORP | Small Business | 5 | $2.3 million | 0.1% |
| BAXTER HEALTHCARE CORPORATION | Other Than Small Business | 25 | $2 million | 0.1% |
| SYSTEMS TECHNOLOGY, INC | Small Business | 11 | $1.8 million | 0.1% |
| DIGITAL PLAZA LLC | Small Business | 30 | $1.8 million | 0.1% |
| INGALLS INFORMATION SECURITY LLC | Other Than Small Business | 1 | $1.8 million | 0.1% |
| ALADDIN TEMP-RITE LLC | Other Than Small Business | 16 | $1.7 million | 0.1% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 5 | $1.4 million | 0.1% |
| AMERICAN 3B SCIENTIFIC, L.P. | Small Business | 6 | $1.3 million | 0.1% |
| ENVIRONMENTAL TECTONICS CORP | Small Business | 1 | $1.2 million | 0.1% |
| FAAC INCORPORATED | Other Than Small Business | 27 | $1.2 million | 0.1% |
| TENNANT SALES AND SERVICE COMPANY | Other Than Small Business | 27 | $1.2 million | 0.1% |
| ALDEN EQUIPMENT, INC. | Small Business | 25 | $1.2 million | 0.1% |
| THE COLUMBIA GROUP INC | Small Business | 1 | $1.2 million | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 39,411 | $1.35 billion | THE BOEING COMPANY |
| Department of the Treasury | 51 | $70.5 million | KOENIG & BAUER BANKNOTE SOLUTIONS SA |
| General Services Administration | 773 | $70.2 million | ATLANTIC DIVING SUPPLY, INC. |
| Department of Veterans Affairs | 421 | $42.5 million | FRESENIUS USA, INC |
| Department of Justice | 47 | $8 million | ALDEVRA LLC |
| Department of Agriculture | 37 | $2.7 million | POLAR KING INTERNATIONAL, INC. |
| Department of Homeland Security | 64 | $1.5 million | TENNANT SALES AND SERVICE COMPANY |
| Department of the Interior | 26 | $1.5 million | POLAR KING INTERNATIONAL, INC. |
| Department of Transportation | 11 | $1 million | PHILLIPS CORPORATION |
| Department of Health and Human Services | 28 | $923,769 | ALDEVRA LLC |
| National Aeronautics and Space Administration | 8 | $701,329 | PHILLIPS CORPORATION |
| Department of Commerce | 8 | $592,470 | DIGITAL PLAZA LLC |
| National Gallery of Art | 6 | $300,104 | GILL GROUP, INC. |
| Department of State | 12 | $169,872 | DIGITAL PLAZA LLC |
| Department of Energy | 3 | $100,699 | DIGITAL PLAZA LLC |
| Environmental Protection Agency | 1 | $52,449 | POLAR KING INTERNATIONAL, INC. |
| Department of Labor | 1 | $22,663 | ALDEVRA LLC |
| National Archives and Records Administration | 2 | $17,388 | GILL GROUP, INC. |
| Social Security Administration | 1 | $15,247 | AGISSAR CORP |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $667.7 million |
| FY2025 | $605.3 million |
| FY2026 | $281.4 million |
| FY2027 | $394,782 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6910 | Training Aids | 240 | $756.3 million |
| 6930 | Operation Training Devices | 62 | $287 million |
| AC15 | National Defense R&d Svcs; Department of Defense - Military; R&d Facilities & Maj Equip | 1 | $103.9 million |
| R425 | Support- Professional: Engineering/technical | 11 | $87.8 million |
| 3695 | Miscellaneous Special Industry Machinery | 18 | $67 million |
| 5450 | Miscellaneous Prefabricated Structures | 2 | $58.9 million |
| R412 | Support- Professional: Simulation | 9 | $51.4 million |
| 4610 | Water Purification Equipment | 386 | $22.3 million |
| 7320 | Kitchen Equipment and Appliances | 244 | $15.2 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 102 | $13.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6134023F0254 | THE BOEING COMPANY | Department of Defense | Delivery Order | 333318 | INCREMENT 3 BLOCK 2 ENGINEERING MANUFACTURING DEVELOPMENT (EMD) FLEET RELEASE 300 UPGRADES TO THE P-8 AIRCREW TRAINING DEVICES AT JACKSONVIL | $156,307,843 | $261,063,201 | August 4, 2023 | July 27, 2028 | Saint Louis, MO | usaspending.gov |
| N6134021C0017 | ROCKWELL COLLINS SIMULATION & TRAINING SOLUTIONS LLC | Department of Defense | Definitive Contract | 333318 | HITS-IV CONTRACT TO PROCURE 1 WST TO RETROFIT, TECH REFRESH, AND UPDATE SOFTWARE (CYBER/DSSC-4) ON HITS SUITE OF TRAINERS TO OBTAIN TECH DAT | $136,708,085 | $339,257,897 | June 30, 2021 | July 28, 2028 | Cedar Rapids, IA | usaspending.gov |
| N6134022F0001 | THE BOEING COMPANY | Department of Defense | Delivery Order | 333318 | P-8A SOUTH KOREA TRAINING SYSTEMS PHASE 1 HARDWARE | $133,977,461 | $189,377,461 | January 31, 2022 | August 1, 2028 | Orlando, FL | usaspending.gov |
| N6134017C0007 | ROCKWELL COLLINS, INC. | Department of Defense | Definitive Contract | 333318 | IGF::OT::IGF TCTS INCREMENT II (TCTS INC II) | $103,884,902 | $409,072,570 | March 28, 2017 | March 28, 2027 | Cedar Rapids, IA | usaspending.gov |
| 2031ZA22C00388 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Definitive Contract | 333318 | SNI FINISHING SYSTEM | $66,149,862 | $101,611,202 | September 15, 2022 | February 14, 2028 | Switzerland | usaspending.gov |
| 47QSWC24F0020 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | BPA Call | 333318 | BPA CALL ORDER ESAP 1A 1B | $58,787,546 | $58,787,546 | February 2, 2024 | October 29, 2026 | Warner Robins, GA | usaspending.gov |
| N6134023F0283 | LOGISTIC SERVICES INTERNATIONAL, INC. | Department of Defense | Delivery Order | 333318 | MODERNIZATION UPGRADE AND RELOCATION OF H-1 TRAINING DEVICES | $41,873,688 | $69,324,840 | January 4, 2023 | September 11, 2028 | Jacksonville, FL | usaspending.gov |
| N6134022F0069 | BY LIGHT PROFESSIONAL IT SERVICES LLC | Department of Defense | Delivery Order | 333318 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE TSS SOFTWARE UPDATES FOR SIX (6) NAVY CMV-22 FLIGHT TRAINING DEVICES AND TWENTY- THREE (23) MV | $39,637,008 | $95,728,403 | May 26, 2022 | February 28, 2029 | Mccutcheon Field, NC | usaspending.gov |
| W900KK24F0001 | BY LIGHT PROFESSIONAL IT SERVICES LLC | Department of Defense | Delivery Order | 333318 | PROCUREMENT, INSTALLATION, AND CERTIFICATION TESTING OF COCKPIT FLIGHT TRAINING DEVICES | $37,256,784 | $37,843,824 | October 31, 2023 | September 7, 2027 | United Kingdom | usaspending.gov |
| W900KK25FA023 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Delivery Order | 333318 | CTC-IS PDSS INCLUDES: SOFTWARE MAINTENANCEEXERCISE SUPPORT CYBERSECURITYSYSTEM ENGINEERING AND OBSOLESCENCE MANAGEMENT | $36,128,436 | $37,191,485 | March 1, 2025 | January 31, 2027 | Orlando, FL | usaspending.gov |
| N6134024F0060 | TRU SIMULATION + TRAINING INC | Department of Defense | Delivery Order | 333318 | PID# N61340-22-RFPREQ-136100G-0152 SSC FOT OPS | $32,485,643 | $32,485,643 | April 30, 2024 | October 30, 2026 | Goose Creek, SC | usaspending.gov |
| N6134023F0312 | THE BOEING COMPANY | Department of Defense | Delivery Order | 333318 | H18 SCS/OFP | $31,954,648 | $65,779,439 | April 19, 2023 | October 31, 2027 | Saint Louis, MO | usaspending.gov |
| W900KK24F0065 | BY LIGHT PROFESSIONAL IT SERVICES LLC | Department of Defense | Delivery Order | 333318 | PROCUREMENT OF 2 CABIN FLIGHT TRAINING DEVICES | $25,988,360 | $43,226,619 | April 1, 2024 | January 31, 2028 | United Kingdom | usaspending.gov |
| W900KK22F0014 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Delivery Order | 333318 | INTEGRATED LIVE-VIRTUAL CONSTRUCTIVE TEST ENVIRONMENT TASK ORDER. | $24,558,573 | $49,029,052 | February 28, 2022 | December 31, 2026 | Orlando, FL | usaspending.gov |
| N6134025F0012 | THE BOEING COMPANY | Department of Defense | Delivery Order | 333318 | RAAF H18 AIRCREW | $23,974,417 | $23,974,417 | October 25, 2024 | July 30, 2027 | Australia | usaspending.gov |
| N6134026F0023 | CAE USA INC. | Department of Defense | Delivery Order | 333318 | TRAINER DEVICE SYSTEM DATABASE UPGRADE AND TECHNICAL REFRESH FOR MH-60R ROYAL NAVAL SAUDI FORCES (RSNF). FOREIGN MILITARY SALES (FMS) ACTION | $20,984,997 | $20,984,997 | March 1, 2026 | February 5, 2028 | Tampa, FL | usaspending.gov |
| N6134022F0069 | BY LIGHT PROFESSIONAL IT SERVICES LLC | Department of Defense | Delivery Order | 333318 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE TSS SOFTWARE UPDATES FOR SIX (6) NAVY CMV-22 FLIGHT TRAINING DEVICES AND TWENTY- THREE (23) MV | $19,959,976 | $95,728,403 | May 26, 2022 | November 30, 2026 | Mccutcheon Field, NC | usaspending.gov |
| W900KK26FA034 | BY LIGHT PROFESSIONAL IT SERVICES LLC | Department of Defense | Delivery Order | 333318 | SPECIAL OPERATIONS FORCES AVIATION SYSTEMS TRAINERS - ENHANCEMENTS II (SOFAST-E II) DELIVERY ORDER (DO) 0012 - MH-47G BLOCK II LOT 6 CONTAIN | $19,870,000 | $20,580,013 | June 16, 2026 | June 15, 2028 | Fort Campbell, KY | usaspending.gov |
| W900KK23F0084 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Delivery Order | 333318 | NEW TASK ORDER TO SUPPORT SYNTHETIC TRAINING ENVIRONMENT LIVE TRAINING SYSTEMS (STE LTS) 12+5 INTEGRATION | $17,254,430 | $24,969,050 | July 1, 2023 | June 30, 2026 | Orlando, FL | usaspending.gov |
| W900KK24F0065 | BY LIGHT PROFESSIONAL IT SERVICES LLC | Department of Defense | Delivery Order | 333318 | PROCUREMENT OF 2 CABIN FLIGHT TRAINING DEVICES | $17,238,259 | $43,226,619 | April 1, 2024 | January 31, 2028 | United Kingdom | usaspending.gov |
| N6134024F0124 | CYMSTAR LLC | Department of Defense | Delivery Order | 333318 | THE REQUIREMENT WILL MODERNIZE SEVEN MARINE COMMON AIRCREW TRAINER (MCAT) DEVICES (2H166A-3, 2H166A-5, 2H166B-1, 2H166A-1, 2H166A-6, 2H166A- | $16,829,814 | $16,829,814 | September 19, 2024 | September 6, 2027 | Broken Arrow, OK | usaspending.gov |
| N6134025F0125 | J.F. TAYLOR, INC. | Department of Defense | Delivery Order | 333318 | CH-53K CNI TRAINER DEVICE 11B112 | $16,809,419 | $16,809,419 | August 15, 2025 | March 10, 2028 | Jacksonville, NC | usaspending.gov |
| W900KK26FA013 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Delivery Order | 333318 | TARGETRY RANGE AUTOMATED CONTROL AND RECORDING II (TRACR II) | $14,464,455 | $14,464,455 | February 1, 2026 | January 31, 2027 | Orlando, FL | usaspending.gov |
| W900KK21F0083 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | Delivery Order | 333318 | TARGETRY RANGE AUTOMATED CONTROL AND RECORDING II AND POST DEPLOYMENT SOFTWARE SUPPORT/POST PRODUCTION SOFTWARE SUPPORT | $13,458,326 | $27,304,902 | May 1, 2021 | January 31, 2026 | Orlando, FL | usaspending.gov |
| N6134024F0097 | THE BOEING COMPANY | Department of Defense | Delivery Order | 333318 | P-8A GERMANY SIK AND LONG-LEAD ITEMS | $13,324,940 | $13,324,940 | July 31, 2024 | August 31, 2027 | Saint Louis, MO | 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.