Data / Federal awards / NAICS 333318 / Department of Agriculture
Department of Agriculture contracts under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing: $2.7 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $2.7 million under NAICS 333318, Other Commercial and Service Industry Machinery Manufacturing, across 37 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are POLAR KING INTERNATIONAL, INC. ($1.3 million), PHILLIPS CORPORATION ($563,287), TRITEK TECHNOLOGIES INC ($342,821).
The request: Every federal contract awarded by Department of Agriculture under NAICS 333318, 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 Agriculture
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 37
- Obligated
- $2.7 million
- Named recipients
- 15
- Small business share of obligations
- 95%
- Full and open competition share
- 97%
- Set aside share
- 20%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| POLAR KING INTERNATIONAL, INC. | Small Business | 13 | $1.3 million | 47.6% |
| PHILLIPS CORPORATION | Small Business | 4 | $563,287 | 20.7% |
| TRITEK TECHNOLOGIES INC | Small Business | 1 | $342,821 | 12.6% |
| ALDEN EQUIPMENT, INC. | Small Business | 3 | $185,900 | 6.8% |
| GILL GROUP, INC. | Other Than Small Business | 2 | $63,932 | 2.4% |
| DIGITAL PLAZA LLC | Small Business | 1 | $60,957 | 2.2% |
| KARCHER NORTH AMERICA INC | Other Than Small Business | 3 | $44,183 | 1.6% |
| ALDEVRA LLC | Small Business | 2 | $43,685 | 1.6% |
| TMA LASER GROUP INC | Small Business | 1 | $18,710 | 0.7% |
| FORMLABS INC. | Other Than Small Business | 1 | $14,984 | 0.6% |
| PHYTOSANITATION VACUUM SYSTEMS, LLC | Small Business | 1 | $0 | 0.0% |
| VWR INTERNATIONAL LLC | Other Than Small Business | 1 | $-4 | -0.0% |
| HYDRO, INC. | Small Business | 1 | $-352 | -0.0% |
| TOTAL WATER TREATMENT SYSTEMS, INC. | Other Than Small Business | 1 | $-1,103 | -0.0% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 1 | $-2,421 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 18 | $1.6 million |
| Forest Service | 13 | $953,517 |
| Animal and Plant Health Inspection Service | 5 | $170,346 |
| Food Safety and Inspection Service | 1 | $36,664 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $118,905 |
| FY2026 | $608,402 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4110 | Refrigeration Equipment | 13 | $1.2 million |
| 7490 | Miscellaneous Office Machines | 2 | $357,805 |
| 6640 | Laboratory Equipment and Supplies | 4 | $313,681 |
| 3419 | Miscellaneous Machine Tools | 2 | $247,180 |
| J069 | Maint/repair/rebuild of Equipment- Training Aids and Devices | 1 | $90,822 |
| 7320 | Kitchen Equipment and Appliances | 2 | $88,038 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $74,888 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $74,348 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA24F0127 | TRITEK TECHNOLOGIES INC | Department of Agriculture | Delivery Order | 333318 | ACQUISITION OF HIGH-SPEED MAIL SORTER SYSTEM | $342,821 | $342,821 | September 11, 2024 | December 11, 2024 | Hockessin, DE | usaspending.gov |
| 12805B24F0196 | PHILLIPS CORPORATION | Department of Agriculture | Delivery Order | 333318 | METAL 3D PRINTER TO PRODUCE CUSTOM PARTS FOR PROTOTYPE RESEARCH SYSTEMS | $236,530 | $236,530 | August 2, 2024 | December 2, 2024 | Hanover, MD | usaspending.gov |
| 12405B24F0277 | PHILLIPS CORPORATION | Department of Agriculture | Delivery Order | 333318 | 3D METAL PRINTER, PHILIPS METAL X #F-PR-5201 , AND ACCESSORIES | $231,244 | $231,244 | August 19, 2024 | November 1, 2024 | Hanover, MD | usaspending.gov |
| 1240BE24F0042 | POLAR KING INTERNATIONAL, INC. | Department of Agriculture | Delivery Order | 333318 | PURCHASE OF 4 OUTDOOR FIBERGLASS SEED COOLERS WITH DEHUMIDIFIERS - THE SUPPLIER IS POLARKING. POLAR KING GSA CONTRACT: GS-07F-003GA | $223,751 | $223,751 | August 16, 2024 | November 18, 2024 | Fort Wayne, IN | usaspending.gov |
| 12405B24F0157 | POLAR KING INTERNATIONAL, INC. | Department of Agriculture | Delivery Order | 333318 | SEED COOLER | $190,441 | $190,441 | July 17, 2024 | December 31, 2024 | Fort Wayne, IN | usaspending.gov |
| 12405B24F0364 | POLAR KING INTERNATIONAL, INC. | Department of Agriculture | Delivery Order | 333318 | WALK-IN COOLERS, CLAYTON, NC | $178,194 | $178,194 | September 25, 2024 | January 23, 2025 | Clayton, NC | usaspending.gov |
| 127EAU26F0004 | POLAR KING INTERNATIONAL, INC. | Department of Agriculture | Delivery Order | 333318 | PROCUREMENT OF TWO WALK-IN TREE SEEDLING COOLERS FOR THE SAN BERNARDINO AND ELDORADO NATIONAL FORESTS. | $129,335 | $129,335 | February 15, 2026 | June 30, 2026 | Lytle Creek, CA | usaspending.gov |
| 1240LP26F0019 | POLAR KING INTERNATIONAL, INC. | Department of Agriculture | Delivery Order | 333318 | WALK IN COOLER FOR THE PURPOSE OF STORING TREE SEEDLINGS AND SHRUBS | $101,950 | $101,950 | June 3, 2026 | October 1, 2026 | Laramie, WY | usaspending.gov |
| 12639526F0789 | POLAR KING INTERNATIONAL, INC. | Department of Agriculture | Delivery Order | 333318 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, AND EQUIPMENT REQUIRED TO REMOVE THE EXISTING COOLER, HAUL IT AWAY, AND INSTALL THE NEW COOLE | $99,435 | $99,435 | August 24, 2026 | October 1, 2026 | Orland Park, IL | usaspending.gov |
| 1240LP26F0015 | POLAR KING INTERNATIONAL, INC. | Department of Agriculture | Delivery Order | 333318 | BLACK HILLS NF BEARLODGE RD TREE COOLER | $97,404 | $97,404 | April 20, 2026 | November 30, 2026 | Sundance, WY | usaspending.gov |
| 12905B24F0119 | POLAR KING INTERNATIONAL, INC. | Department of Agriculture | Delivery Order | 333318 | WALK-IN FREEZER, -20 DEGREE C, FOR OUTSIDE INSTALLATION, BEIGE, MODEL L1418. B.MOU | $84,902 | $84,902 | August 8, 2024 | October 31, 2024 | Fort Wayne, IN | usaspending.gov |
| 12444124F0112 | POLAR KING INTERNATIONAL, INC. | Department of Agriculture | Delivery Order | 333318 | FURNISH AND INSTALL OUTDOOR WALK-IN COOLER | $82,826 | $82,826 | July 1, 2024 | December 31, 2024 | Robbinsville, NC | usaspending.gov |
| 1240BG24F0030 | PHILLIPS CORPORATION | Department of Agriculture | Delivery Order | 333318 | THE MARKFORGED X7 3D PRINTING SYSTEM IS A FUSED DEPOSITION MODELING (FDM) SYSTEM CAPABLE OF PRINTING WITH FR MATERIALS AND THERMOPLASTIC POL | $79,577 | $79,577 | September 3, 2024 | December 31, 2024 | Missoula, MT | usaspending.gov |
| 12805B24F0062 | GILL GROUP, INC. | Department of Agriculture | Delivery Order | 333318 | BREAD-BAKING EQUIPMENT CONSISTING OF BAXTER ELECTRIC CONVECTION OVEN WITH PROOFING CABINET BASE, BAXTER PROOFING/RETARDER, OVEN RACKS, SHEET | $77,967 | $77,967 | March 12, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 1282A725F0053 | ALDEN EQUIPMENT, INC. | Department of Agriculture | Delivery Order | 333318 | 4291 TELESCOPING BOOMLIFT FOR JACOBS CREEK. | $74,888 | $74,888 | January 7, 2025 | December 31, 2025 | Amsterdam, NY | usaspending.gov |
| 12405B24F0198 | ALDEN EQUIPMENT, INC. | Department of Agriculture | Delivery Order | 333318 | 46FT ARTICULATING DEISEL POWERED BOOM LIFT, FRUIT AND NUT RESEARCH, BYRON, GA | $74,348 | $74,348 | July 26, 2024 | September 13, 2024 | Byron, GA | usaspending.gov |
| 1232SA26F0686 | DIGITAL PLAZA LLC | Department of Agriculture | Delivery Order | 333318 | REMOTE UPS BATTERIES, NATIONAL BIO AND AGRO-DEFENSE FACILITY, MANHATTAN, KANSAS | $60,957 | $60,957 | September 22, 2026 | November 18, 2026 | Ambler, PA | usaspending.gov |
| 12405B24F0209 | POLAR KING INTERNATIONAL, INC. | Department of Agriculture | Delivery Order | 333318 | OUTDOOR WALK-IN COOLER | $56,544 | $56,544 | July 31, 2024 | December 1, 2024 | Athens, GA | usaspending.gov |
| 12639526F0731 | POLAR KING INTERNATIONAL, INC. | Department of Agriculture | Delivery Order | 333318 | TRANSPORTABLE WALK-IN FREEZER | $37,302 | $37,302 | July 27, 2026 | October 9, 2026 | Fort Wayne, IN | usaspending.gov |
| 123A9425F0114 | ALDEN EQUIPMENT, INC. | Department of Agriculture | Delivery Order | 333318 | FORKLIFT, 6,000LB, MODEL ZFG30P | $36,664 | $36,664 | September 18, 2025 | October 16, 2025 | Amsterdam, NY | usaspending.gov |
| 12405B24F0166 | POLAR KING INTERNATIONAL, INC. | Department of Agriculture | Delivery Order | 333318 | FURNISH AND DELIVER NEW WALK IN FREEZER AS SPECIFIED, REMOVE AND DISPOSE OF EXISTING FREEZER. | $33,848 | $33,848 | July 22, 2024 | November 1, 2024 | Fort Wayne, IN | usaspending.gov |
| 12639526F0775 | ALDEVRA LLC | Department of Agriculture | Delivery Order | 333318 | DIET KETTLE 100 GAL. 2/3 STEAM JACKET DESIGN, OPEN TRI-LEG BASE, FAUCET BRACKET, STRAINER, 50 PSI RATING, SOLID STATE WATER LEVEL CONTROL, 2 | $33,614 | $33,614 | August 10, 2026 | August 9, 2027 | Kalamazoo, MI | usaspending.gov |
| 12444026F0111 | KARCHER NORTH AMERICA INC | Department of Agriculture | Delivery Order | 333318 | CHEROKEE NATIONAL FOREST, TELLICO RANGER DISTRICT, TRAILER AND INDUSTRIAL PRESSURE WASHER COMBO | $19,625 | $19,625 | October 1, 2026 | February 28, 2027 | Tellico Plains, TN | usaspending.gov |
| 1202SC26K2726 | TMA LASER GROUP INC | Department of Agriculture | Delivery Order | 333318 | FY26 NISC BULK PURCHASE ORDER: TOTAL QUANTITY 2,230(EA) MULTI-COLORED PERIMETER FLAGGING, 100' LENGTH (NFES 0534), TO INCLUDE FOB DESTINATIO | $18,710 | $18,710 | June 4, 2026 | August 1, 2026 | Big Bear Lake, CA | usaspending.gov |
| 1282A724F0192 | KARCHER NORTH AMERICA INC | Department of Agriculture | Delivery Order | 333318 | PRESSURE WASHER SCHENCK JCC PISGAH FOREST NC NEW DELIVERY ORDER | $18,435 | $18,435 | July 18, 2024 | November 29, 2024 | Fayetteville, AR | 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.