Data / Federal awards / NAICS 333318 / Department of Justice
Department of Justice contracts under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing: $8.0 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $8.0 million under NAICS 333318, Other Commercial and Service Industry Machinery Manufacturing, across 47 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are ALDEVRA LLC ($5.9 million), POLAR KING INTERNATIONAL, INC. ($1.2 million), FAAC INCORPORATED ($329,485).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 47
- Obligated
- $8.0 million
- Named recipients
- 13
- Small business share of obligations
- 93%
- Full and open competition share
- 100%
- Set aside share
- 6%
- Latest action
- 2026-09-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALDEVRA LLC | Small Business | 10 | $5.9 million | 73.8% |
| POLAR KING INTERNATIONAL, INC. | Small Business | 6 | $1.2 million | 15.7% |
| FAAC INCORPORATED | Other Than Small Business | 5 | $329,485 | 4.1% |
| ALDEN EQUIPMENT, INC. | Small Business | 2 | $176,120 | 2.2% |
| WINDCREST LLC | Small Business | 1 | $113,083 | 1.4% |
| GILL GROUP, INC. | Other Than Small Business | 13 | $107,122 | 1.3% |
| FORMLABS INC. | Other Than Small Business | 3 | $76,822 | 1.0% |
| S&Y TRADING CORP OF NEW JERSEY | Small Business | 1 | $45,378 | 0.6% |
| CAPITAL BRAND GROUP LLC | Small Business | 1 | $0 | 0.0% |
| BELL AND HOWELL, LLC | Other Than Small Business | 1 | $-90 | -0.0% |
| OPEX CORP | Small Business | 1 | $-505 | -0.0% |
| PHILLIPS CORPORATION | Small Business | 2 | $-1,500 | -0.0% |
| COMMERCIAL WATER LLC | Small Business | 1 | $-8,910 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 32 | $7.3 million |
| Drug Enforcement Administration | 2 | $357,187 |
| Federal Bureau of Investigation | 11 | $223,649 |
| Offices, Boards and Divisions | 1 | $114,467 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $641,081 |
| FY2025 | $798,578 |
| FY2026 | $6.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7320 | Kitchen Equipment and Appliances | 10 | $5.8 million |
| 4110 | Refrigeration Equipment | 7 | $729,086 |
| 3990 | Miscellaneous Materials Handling Equipment | 2 | $273,657 |
| DB02 | IT and Telecom - Compute Support Services, Non-Hpc (labor) | 1 | $218,062 |
| E1GB | Purchase of Food or Grain Storage Buildings | 1 | $208,920 |
| 6910 | Training Aids | 4 | $194,586 |
| 4130 | Refrigeration and Air Conditioning Components | 1 | $168,629 |
| 2320 | Trucks and Truck Tractors, Wheeled | 1 | $139,125 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BGCS26F00000006 | ALDEVRA LLC | Department of Justice | Delivery Order | 333318 | PROCUREMENT AND SHIPMENT OF (193) COMMERCIAL FOOD SERVICE STEAM KETTLES TO (55) LOCATIONS | $3,109,218 | $3,109,218 | March 18, 2026 | December 21, 2026 | Washington, DC | usaspending.gov |
| 15BGCS26F70000001 | ALDEVRA LLC | Department of Justice | Delivery Order | 333318 | 188 COMMERCIAL FOOD SERVICE STEAM KETTLES TO 54 DIFFERENT LOCATIONS ACROSS THE UNITED STATES | $2,277,362 | $2,277,362 | August 4, 2026 | August 5, 2027 | Kalamazoo, MI | usaspending.gov |
| 15BFTD26F00000159 | POLAR KING INTERNATIONAL, INC. | Department of Justice | Delivery Order | 333318 | GSA GS-07F-003GA FCI - FT DIX - URGENCY TO BUY FREEZER AND COOLER FOR FOOD SERVICES -DEPARTMENT | $405,935 | $405,935 | August 3, 2026 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| 15B50124F00000025 | POLAR KING INTERNATIONAL, INC. | Department of Justice | Delivery Order | 333318 | 24Z5AR3- REPLACE FREEZER | $236,662 | $236,662 | January 9, 2023 | February 28, 2023 | Fort Wayne, IN | usaspending.gov |
| 15DDHQ26F00000669 | FAAC INCORPORATED | Department of Justice | Delivery Order | 333318 | MILO SIMULATION EQUIPMENT | $218,062 | $218,062 | July 16, 2026 | July 15, 2027 | Ann Arbor, MI | usaspending.gov |
| 15B31425F00000089 | POLAR KING INTERNATIONAL, INC. | Department of Justice | Delivery Order | 333318 | B&F PROJECT 24Z3AW5 REPLACE FS WAREHOUSE FREEZER | $208,920 | $208,920 | September 29, 2025 | October 31, 2025 | Fort Wayne, IN | usaspending.gov |
| 15B61225F00000084 | POLAR KING INTERNATIONAL, INC. | Department of Justice | Delivery Order | 333318 | POLAR KING WALK-IN FREEZER | $168,629 | $168,629 | August 29, 2025 | December 31, 2025 | Fort Wayne, IN | usaspending.gov |
| 15B20124F00000167 | ALDEVRA LLC | Department of Justice | Delivery Order | 333318 | CHAMPION EUCCW6 AND ACCESSORIES AT LSCI ALLENWOOD | $164,189 | $164,189 | September 4, 2024 | December 13, 2024 | Kalamazoo, MI | usaspending.gov |
| 15DDHQ26F00000847 | ALDEN EQUIPMENT, INC. | Department of Justice | Delivery Order | 333318 | TITLE: SNORKEL BOOM LIFT REQUESTOR: LANCE A PENDLETON AFT#: 2026-SG-0058 POP DATES: 09/27/2026 TO 10/29/2026 | $139,125 | $139,125 | September 15, 2026 | September 15, 2027 | Amsterdam, NY | usaspending.gov |
| 15BFTD26F00000123 | POLAR KING INTERNATIONAL, INC. | Department of Justice | Delivery Order | 333318 | GSA GS-07F-003GA OUTDOOR WALK-IN COOLERS AND FREEZERS | $127,494 | $127,494 | April 14, 2026 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| 15JA6624F00000010 | ALDEVRA LLC | Department of Justice | Delivery Order | 333318 | RECEPTIONIST SERVICES | $114,467 | $114,467 | August 19, 2024 | August 18, 2027 | Kalamazoo, MI | usaspending.gov |
| 15B21824F00000066 | WINDCREST LLC | Department of Justice | Delivery Order | 333318 | FLEXI-E ALL ELECTRIC TURNING TARGET SYSTEM PROJECT 24Z2AV7 - INSTALL 360 DEGREE FULLY ELECTRONIC TURNING TARGET SYSTEM AT THE FIRING RANGE | $113,083 | $113,083 | September 25, 2024 | January 25, 2025 | Young America, MN | usaspending.gov |
| 15B10925F00000061 | POLAR KING INTERNATIONAL, INC. | Department of Justice | Delivery Order | 333318 | REPLACE FREEZERS 25Z1AF1 | $99,488 | $99,488 | February 7, 2025 | July 31, 2025 | Fort Wayne, IN | usaspending.gov |
| 15B31725F00000089 | ALDEVRA LLC | Department of Justice | Delivery Order | 333318 | FCI BENNETTSVILLE ICE MAKERS FOR HOUSING UNITS | $93,751 | $93,751 | September 16, 2025 | September 30, 2025 | Kalamazoo, MI | usaspending.gov |
| 15F06726F0000142 | FORMLABS INC. | Department of Justice | Delivery Order | 333318 | FORMLABS PART NUMBERS FS1-FB-01 AND PKG-FS1-30-HE-TAA-01. (FUNDED BY THE DHS SCIENCE AND TECHNOLOGY DIRECTORATE) | $60,416 | $60,416 | January 20, 2026 | March 2, 2026 | Somerville, MA | usaspending.gov |
| 15B21324F00000072 | GILL GROUP, INC. | Department of Justice | Delivery Order | 333318 | 24Z2A2V F/S CAMP KETTLES | $49,840 | $49,840 | August 26, 2024 | August 26, 2024 | Phoenix, AZ | usaspending.gov |
| 15B31424F00000041 | S&Y TRADING CORP OF NEW JERSEY | Department of Justice | Delivery Order | 333318 | G3 -VT CUSTODIAL SUPPLIES | $45,378 | $45,378 | July 1, 2024 | July 31, 2024 | Boca Raton, FL | usaspending.gov |
| 15B20424F00000082 | GILL GROUP, INC. | Department of Justice | Delivery Order | 333318 | FCI FAIRTON: PASS THRU HEATED CABINET GSA SCHEDULE GS07F049DA | $39,742 | $39,742 | July 17, 2024 | November 29, 2024 | Phoenix, AZ | usaspending.gov |
| 15BFTD25F00000132 | GILL GROUP, INC. | Department of Justice | Delivery Order | 333318 | CONTRACTOR TO PROVIDE 4 ROBOT COUPES FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT. | $38,732 | $38,732 | May 29, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15F06726F0001570 | ALDEN EQUIPMENT, INC. | Department of Justice | Delivery Order | 333318 | FORKLIFT | $36,995 | $36,995 | September 15, 2026 | September 15, 2026 | Los Angeles, CA | usaspending.gov |
| 15F06726F0001680 | FAAC INCORPORATED | Department of Justice | Delivery Order | 333318 | GSA DELIVERY ORDER - TRAINING SIMULATOR | $36,036 | $36,036 | September 22, 2026 | January 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 15B41225F00000111 | ALDEVRA LLC | Department of Justice | Delivery Order | 333318 | FY25 23Z4AK4 ALDEVRA OVEN/PARTS JUL 25 | $33,342 | $33,342 | October 31, 2025 | October 31, 2025 | Kalamazoo, MI | usaspending.gov |
| 15F06724F0002122 | FAAC INCORPORATED | Department of Justice | Delivery Order | 333318 | GSA DELIVERY ORDER - FIREARMS SIMULATOR | $30,509 | $30,509 | September 24, 2024 | December 31, 2024 | Ann Arbor, MI | usaspending.gov |
| 15F06725F0001043 | FAAC INCORPORATED | Department of Justice | Delivery Order | 333318 | GSA DELIVERY ORDER - FATS MACHINE | $29,920 | $29,920 | June 18, 2025 | September 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 15B21225F00000073 | GILL GROUP, INC. | Department of Justice | Delivery Order | 333318 | PLANETARY MIXER FOR FCI RAY BOOK FOOD SERVICE DEPARTMENT | $27,361 | $27,361 | September 8, 2025 | October 9, 2025 | Phoenix, AZ | 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.