Data / Federal awards / NAICS 333318 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing: $1.5 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.5 million under NAICS 333318, Other Commercial and Service Industry Machinery Manufacturing, across 64 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are TENNANT SALES AND SERVICE COMPANY ($700,042), PHILLIPS CORPORATION ($324,803), ALDEVRA LLC ($200,750).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 64
- Obligated
- $1.5 million
- Named recipients
- 24
- Small business share of obligations
- 51%
- Full and open competition share
- 97%
- Set aside share
- 8%
- Latest action
- 2026-08-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TENNANT SALES AND SERVICE COMPANY | Other Than Small Business | 6 | $700,042 | 46.7% |
| PHILLIPS CORPORATION | Small Business | 16 | $324,803 | 21.7% |
| ALDEVRA LLC | Small Business | 5 | $200,750 | 13.4% |
| GAUMARD SCIENTIFIC CO, INC | Small Business | 2 | $105,913 | 7.1% |
| ALDEN EQUIPMENT, INC. | Small Business | 1 | $66,754 | 4.5% |
| KARCHER NORTH AMERICA INC | Other Than Small Business | 1 | $65,650 | 4.4% |
| INVERIS TRAINING SOLUTIONS, INC | Other Than Small Business | 4 | $29,970 | 2.0% |
| FORMLABS INC. | Small Business | 1 | $29,923 | 2.0% |
| H2O, L.L.C. | Small Business | 4 | $27,245 | 1.8% |
| DIGITAL PLAZA LLC | Small Business | 2 | $22,320 | 1.5% |
| US WATERMAKER, INC. | Small Business | 4 | $15,030 | 1.0% |
| FAAC INCORPORATED | Other Than Small Business | 3 | $6,273 | 0.4% |
| CUMMINS ALLISON CORP | Other Than Small Business | 1 | $0 | 0.0% |
| S I T CORPORATION | Small Business | 1 | $0 | 0.0% |
| GEODESICX, INC. | Small Business | 1 | $0 | 0.0% |
| UNITED RENTALS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| COSPOLICH INC. | Small Business | 1 | $0 | 0.0% |
| BUFFALO COMPUTER GRAPHICS, INC. | Small Business | 1 | $0 | 0.0% |
| NAVSIM SERVICES, INC | Small Business | 2 | $-0 | -0.0% |
| SIMTEK, INC. | Small Business | 1 | $-88 | -0.0% |
| ALFA LAVAL INC | Other Than Small Business | 1 | $-1,121 | -0.1% |
| DMT SOLUTIONS GLOBAL CORPORATION | Other Than Small Business | 1 | $-1,130 | -0.1% |
| THE OFFICE GROUP INC | Other Than Small Business | 1 | $-10,625 | -0.7% |
| AQUA-CHEM, INC. | Small Business | 3 | $-82,892 | -5.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 45 | $1 million |
| U.S. Customs and Border Protection | 6 | $135,882 |
| Transportation Security Administration | 2 | $85,444 |
| U.S. Secret Service | 1 | $80,154 |
| Federal Law Enforcement Training Center | 1 | $65,650 |
| U.S. Citizenship and Immigration Services | 2 | $40,996 |
| U.S. Immigration and Customs Enforcement | 4 | $29,923 |
| Federal Emergency Management Agency | 3 | $28,593 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $397,901 |
| FY2025 | $790,652 |
| FY2026 | $310,262 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 3 | $407,283 |
| 1730 | Aircraft Ground Servicing Equipment | 3 | $284,811 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 2 | $140,743 |
| 2940 | Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft | 1 | $116,333 |
| H339 | Inspection- Materials Handling Equipment | 1 | $105,947 |
| 7195 | Miscellaneous Furniture and Fixtures | 2 | $85,444 |
| L037 | Technical Representative- Agricultural Machinery and Equipment | 1 | $80,154 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 1 | $66,754 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824FD0000036 | TENNANT SALES AND SERVICE COMPANY | Department of Homeland Security | Delivery Order | 333318 | PURCHASE ELECTRIC RIDE-ON SCRUBBER/SWEEPER AND RIDE-ON SCRUBBER FOR USE AT COAST GUARD AIR STATION MIAMI. | $223,806 | $223,806 | June 26, 2024 | December 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 70Z03826FD0000024 | TENNANT SALES AND SERVICE COMPANY | Department of Homeland Security | Delivery Order | 333318 | THE PURCHASE OF RIDE-ON FLOOR SCRUBBERS FOR USE OF FOREIGN OBJECT DEBRIS MANAGEMENT IN COAST GUARD HANGARS. | $123,531 | $123,531 | August 13, 2026 | September 30, 2026 | Eden Prairie, MN | usaspending.gov |
| 70Z03825FD0000017 | TENNANT SALES AND SERVICE COMPANY | Department of Homeland Security | Delivery Order | 333318 | SECTION 2D - PURCHASE THREE FLOOR SCRUBBERS | $116,333 | $116,333 | May 13, 2025 | July 18, 2025 | Minneapolis, MN | usaspending.gov |
| 70Z03824FK0000016 | PHILLIPS CORPORATION | Department of Homeland Security | Delivery Order | 333318 | PURCHASE AND INSTALLATION OF ST-15 MODEL CNC LATHE TO BE USED IN THE MANUFACTURING OF AIRCRAFT PARTS. | $108,927 | $108,927 | July 30, 2024 | October 17, 2024 | Hanover, MD | usaspending.gov |
| 70B04C25F00001238 | GAUMARD SCIENTIFIC CO, INC | Department of Homeland Security | Delivery Order | 333318 | CARE IN MOTION MOBILE WIRELESS VIDEO ASSISTED DEBRIEFING SYSTEM | $105,947 | $105,947 | September 26, 2025 | November 28, 2025 | Miami, FL | usaspending.gov |
| 70T05025F7672N002 | ALDEVRA LLC | Department of Homeland Security | BPA Call | 333318 | THIS BPA CALL ORDER IS TO PROCURE STAINLESS STEEL TABLES FOR SCREENING STATIONS. | $85,444 | $85,444 | August 4, 2025 | September 5, 2025 | Coppell, TX | usaspending.gov |
| 70Z03825FD0000023 | TENNANT SALES AND SERVICE COMPANY | Department of Homeland Security | Delivery Order | 333318 | PURCHASE RIDE-ON FLOOR SCRUBBER FOR USE IN CLEANING COAST GUARD HANGAR. | $82,354 | $82,354 | July 21, 2025 | September 8, 2025 | Eden Prairie, MN | usaspending.gov |
| 70US0926F2GSA2391 | PHILLIPS CORPORATION | Department of Homeland Security | Delivery Order | 333318 | HASS MACHINE | $80,154 | $80,154 | August 5, 2026 | December 4, 2026 | Hanover, MD | usaspending.gov |
| 70Z03825FD0000027 | TENNANT SALES AND SERVICE COMPANY | Department of Homeland Security | Delivery Order | 333318 | PURCHASE M17 RIDE-ON FLOOR SCRUBBER USE AT COAST GUARD AIR STATION KODIAK. | $78,925 | $78,925 | August 1, 2025 | October 13, 2025 | Eden Prairie, MN | usaspending.gov |
| 70Z04525FKODI0058 | TENNANT SALES AND SERVICE COMPANY | Department of Homeland Security | Delivery Order | 333318 | SCRUBBER/SWEEPER FOR AIRSTATION KODIAK | $75,092 | $75,092 | September 19, 2025 | November 15, 2025 | Kodiak, AK | usaspending.gov |
| 70Z03825FP0000008 | PHILLIPS CORPORATION | Department of Homeland Security | Delivery Order | 333318 | PURCHASE CNC TOOLROOM MILL AND ACCESSORIES FOR MACHINE SHOP 134. PURCHASING UNDER SEC. 2. (D). | $74,550 | $74,550 | March 4, 2025 | June 2, 2025 | Brooklyn, NY | usaspending.gov |
| 70Z02326FSALC0012 | ALDEN EQUIPMENT, INC. | Department of Homeland Security | Delivery Order | 333318 | PURCHASE OF FORKLIFT FOR SALC CTD OPERATIONS | $66,754 | $66,754 | August 17, 2026 | October 17, 2026 | Amsterdam, NY | usaspending.gov |
| 70LGLY25FGLB00161 | KARCHER NORTH AMERICA INC | Department of Homeland Security | Delivery Order | 333318 | KARCHER FLOOR SCRUBBER | $65,650 | $65,650 | September 29, 2025 | November 28, 2025 | Brunswick, GA | usaspending.gov |
| 70Z02725FPORT0052 | PHILLIPS CORPORATION | Department of Homeland Security | Delivery Order | 333318 | 3D PRINTER FOR BASE PORTSMOUTH MAT | $64,774 | $64,774 | September 12, 2025 | October 24, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z04324FTRCM0002 | ALDEVRA LLC | Department of Homeland Security | Delivery Order | 333318 | KETTLE FOR USCG TRACEN CAPE MAY GALLEY. | $42,554 | $42,554 | March 15, 2024 | April 15, 2024 | Kalamazoo, MI | usaspending.gov |
| 70SBUR26F00000108 | ALDEVRA LLC | Department of Homeland Security | Delivery Order | 333318 | VENDOR TO FURNISH, DELIVER, INSTALL, SANITIZE AND TEST (4) NEW COMMERCIAL GRADE ICE MACHINES AT USCIS HQ IN CAMP SPRINGS, MD. | $42,126 | $42,126 | June 8, 2026 | August 7, 2026 | Camp Springs, MD | usaspending.gov |
| 70Z08125FELIZ0056 | ALDEVRA LLC | Department of Homeland Security | Delivery Order | 333318 | PART #: DH-3000 PART #: S60AA-3TR | $30,625 | $30,625 | September 25, 2025 | January 6, 2026 | Hatteras, NC | usaspending.gov |
| 70CMSD25FR0000123 | FORMLABS INC. | Department of Homeland Security | Delivery Order | 333318 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS WITH FUSE 1 PRINTER, WHICH IS A 3D PRINTER FOR HSI FORENSIC INVESTIGATIONS | $29,923 | $29,923 | September 3, 2025 | October 3, 2025 | Somerville, MA | usaspending.gov |
| 70B03C24F00000160 | INVERIS TRAINING SOLUTIONS, INC | Department of Homeland Security | Delivery Order | 333318 | RANGE MAINTENANCE SERVICE | $23,160 | $23,160 | May 1, 2024 | April 30, 2026 | Jamaica, NY | usaspending.gov |
| 70FA2025F00000029 | DIGITAL PLAZA LLC | Department of Homeland Security | Delivery Order | 333318 | PUBLIC SAFETY SECTION 2D EXCLUSION OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENTS DOGE COST EFFICIENCY INITIATIVE - BATTERY BACKUP REPLACEME | $22,320 | $22,320 | April 14, 2025 | May 14, 2025 | Ambler, PA | usaspending.gov |
| 70B03C23F00000489 | INVERIS TRAINING SOLUTIONS, INC | Department of Homeland Security | Delivery Order | 333318 | FIRING RANGE MAINTENANCE | $22,130 | $32,311 | May 18, 2023 | May 17, 2027 | Newark, NJ | usaspending.gov |
| 70Z04024F62410B00 | H2O, L.L.C. | Department of Homeland Security | Delivery Order | 333318 | TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND OPERATION AND MAINTENANCE TRAINING FOR OILY WATER SEPARATOR SYSTEM INSTALLED ON CGC | $14,304 | $14,304 | February 8, 2024 | April 12, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024F62429B00 | H2O, L.L.C. | Department of Homeland Security | Delivery Order | 333318 | TECHNICAL REPRESENTATIVE SERVICES TO SUPPORT COMMISSIONING AND TRAINING FOR THE OILY WATER SEPARATOR SYSTEM INSTALLED ON THE CGC HOLLYHOCK | $13,341 | $13,341 | July 18, 2024 | November 22, 2024 | Curtis Bay, MD | usaspending.gov |
| 70B03C26F00000219 | INVERIS TRAINING SOLUTIONS, INC | Department of Homeland Security | Delivery Order | 333318 | RANGE MAINTENANCE SERVICE | $12,830 | $12,830 | May 1, 2026 | April 30, 2027 | Jamaica, NY | usaspending.gov |
| 70Z04024F62432B00 | US WATERMAKER, INC. | Department of Homeland Security | Delivery Order | 333318 | TECHNICAL REPRESENTATIVE SERVICES FOR COMMISSIONING AND OPERATIONAL AND MAINTENANCE TRAINING FOR NEW REVERSE OSMOSIS SYSTEM INSTALLED ON CGC | $9,632 | $9,632 | July 18, 2024 | December 5, 2024 | Curtis Bay, MD | 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.