Data / Federal awards / NAICS 333318 / Department of the Interior
Department of the Interior contracts under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing: $1.5 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.5 million under NAICS 333318, Other Commercial and Service Industry Machinery Manufacturing, across 26 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are POLAR KING INTERNATIONAL, INC. ($734,974), PHILLIPS CORPORATION ($261,158), DIGITAL PLAZA LLC ($203,706).
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- Agency
- Department of the Interior
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 26
- Obligated
- $1.5 million
- Named recipients
- 16
- Small business share of obligations
- 86%
- Full and open competition share
- 99%
- Set aside share
- 21%
- Latest action
- 2026-09-21
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 | 5 | $734,974 | 50.1% |
| PHILLIPS CORPORATION | Small Business | 1 | $261,158 | 17.8% |
| DIGITAL PLAZA LLC | Small Business | 5 | $203,706 | 13.9% |
| GILL GROUP, INC. | Other Than Small Business | 1 | $115,246 | 7.9% |
| FAAC INCORPORATED | Other Than Small Business | 2 | $75,995 | 5.2% |
| ALDEN EQUIPMENT, INC. | Small Business | 2 | $74,587 | 5.1% |
| KARCHER NORTH AMERICA INC | Other Than Small Business | 1 | $24,018 | 1.6% |
| ALDEVRA LLC | Small Business | 1 | $14,520 | 1.0% |
| VIRTRA, INC. | Small Business | 1 | $12,344 | 0.8% |
| ADVANTAGE SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| MW WATERMARK LLC | Small Business | 1 | $0 | 0.0% |
| G.S.E. CONSTRUCTION COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| MIDWEST CONNECT, LLC | Small Business | 1 | $-3,000 | -0.2% |
| XEROX CORPORATION | Other Than Small Business | 1 | $-4,399 | -0.3% |
| ROYCE INDUSTRIES LC | Small Business | 1 | $-12,243 | -0.8% |
| WIGEN COMPANIES, INC. | Other Than Small Business | 1 | $-29,829 | -2.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 7 | $582,755 |
| U.S. Geological Survey | 2 | $376,405 |
| National Park Service | 5 | $221,955 |
| Bureau of Safety and Environmental Enforcement | 2 | $136,551 |
| U.S. Fish and Wildlife Service | 3 | $76,052 |
| Bureau of Reclamation | 7 | $73,361 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $886,077 |
| FY2025 | $368,284 |
| FY2026 | $212,717 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4110 | Refrigeration Equipment | 5 | $692,081 |
| 3408 | Machining Centers and Way-Type Machines | 1 | $261,158 |
| E1GZ | Purchase of Other Warehouse Buildings | 1 | $158,140 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $85,202 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 2 | $74,587 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $51,349 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $39,960 |
| T006 | Photo/map/print/publication- Film/video Tape Production | 1 | $38,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140G0124F0027 | PHILLIPS CORPORATION | Department of the Interior | Delivery Order | 333318 | THREE-DIMENSIONAL (3D) METAL PRINTER SYSTEM | $261,158 | $261,158 | April 1, 2024 | March 31, 2025 | Columbia, MD | usaspending.gov |
| 140L0624F0187 | POLAR KING INTERNATIONAL, INC. | Department of the Interior | Delivery Order | 333318 | BIL-BAR SEED COOLERS | $260,931 | $260,931 | September 24, 2024 | October 6, 2025 | Denver, CO | usaspending.gov |
| 140L0126F0130 | POLAR KING INTERNATIONAL, INC. | Department of the Interior | Delivery Order | 333318 | SEED COOLERS - CA, HI, SAGEBRUSH STEPPE | $213,725 | $213,725 | September 21, 2026 | December 1, 2027 | Kamuela, HI | usaspending.gov |
| 140PS125F0040 | POLAR KING INTERNATIONAL, INC. | Department of the Interior | Delivery Order | 333318 | WICA OUTDOOR WALK-IN COOLER FOR THE STORAGE OF NATIVE SEEDS FOR RESTORATION PROJECTS AT VARIOUS MIDWEST REGION PARKS | $158,140 | $158,140 | June 17, 2025 | September 17, 2025 | Hot Springs, SD | usaspending.gov |
| 140G0324F0060 | GILL GROUP, INC. | Department of the Interior | Delivery Order | 333318 | WALK IN FRIDGE/FREEZER | $115,246 | $115,246 | April 1, 2024 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 140E0124F0092 | DIGITAL PLAZA LLC | Department of the Interior | Delivery Order | 333318 | IP PHONES TO SUPPORT TEAMS VOICE ACROSS ALL OF BSEE | $85,202 | $85,202 | May 23, 2024 | April 2, 2025 | New Orleans, LA | usaspending.gov |
| 140L0625F0094 | POLAR KING INTERNATIONAL, INC. | Department of the Interior | Delivery Order | 333318 | 8' X 20' OUTDOOR WALK-IN COOLER FOR STORAGE OF NATIVE SEED. | $64,665 | $64,665 | August 18, 2025 | September 30, 2026 | Point Reyes Station, CA | usaspending.gov |
| 140E0124F0091 | DIGITAL PLAZA LLC | Department of the Interior | Delivery Order | 333318 | PROCURE CCTV EQUIPMENT, INSTALLATION, AND MAINTENANCE AND SUPPORT NECESSARY TO OPERATE VTC IN THE BSEE MIB CONFERENCE ROOM | $51,349 | $51,349 | May 14, 2024 | April 2, 2025 | Sterling, VA | usaspending.gov |
| 140P1424F0107 | DIGITAL PLAZA LLC | Department of the Interior | Delivery Order | 333318 | GLAC-REPLACEMENT UPS FOR COMM CLOSETS | $39,960 | $39,960 | July 3, 2024 | September 9, 2024 | Ambler, PA | usaspending.gov |
| 140L6425F0029 | ALDEN EQUIPMENT, INC. | Department of the Interior | Delivery Order | 333318 | AVIATOR FORKLIFT | $38,489 | $38,489 | September 18, 2025 | October 31, 2025 | Saint George, UT | usaspending.gov |
| 140R8125F0049 | FAAC INCORPORATED | Department of the Interior | Delivery Order | 333318 | SRFTC MILO TRAINING VIDEOS | $38,000 | $38,000 | February 21, 2025 | September 1, 2025 | Cape Coral, FL | usaspending.gov |
| 140R8124F0203 | FAAC INCORPORATED | Department of the Interior | Delivery Order | 333318 | SRF RANGE INSTALLATION OF 2 LANE RANGE | $37,995 | $37,995 | September 23, 2024 | March 22, 2025 | Denver, CO | usaspending.gov |
| 140FS324F0083 | POLAR KING INTERNATIONAL, INC. | Department of the Interior | Delivery Order | 333318 | WALK-IN COOLER MANATEE FOOD - WELAKA NFH, FL | $37,513 | $37,513 | May 14, 2024 | August 16, 2024 | Welaka, FL | usaspending.gov |
| 140P1425F0054 | ALDEN EQUIPMENT, INC. | Department of the Interior | Delivery Order | 333318 | DETO PURCHASE ARTICULATING BOOM LIFT | $36,098 | $36,098 | June 18, 2025 | July 31, 2025 | Amsterdam, NY | usaspending.gov |
| 140FS124F0094 | KARCHER NORTH AMERICA INC | Department of the Interior | Delivery Order | 333318 | HOTSY 1290SSG GAS HOT WATER PRESSURE WASHER ITEM 1.110-539-0 | $24,018 | $24,018 | June 5, 2024 | July 17, 2024 | Anchorage, AK | usaspending.gov |
| 140R4026F0064 | DIGITAL PLAZA LLC | Department of the Interior | Delivery Order | 333318 | SJC FIELD DIVISION REPLACEMENT UPS EATON 9155 15KVA | $14,995 | $14,995 | July 28, 2026 | October 26, 2026 | Albuquerque, NM | usaspending.gov |
| 140FS125F0017 | ALDEVRA LLC | Department of the Interior | Delivery Order | 333318 | AK-FWS AK MARITIME NWR-R/V TIGLAX MARINE | $14,520 | $14,520 | January 17, 2025 | February 15, 2025 | Homer, AK | usaspending.gov |
| 140L6622P0003 | VIRTRA, INC. | Department of the Interior | Purchase Order | 333318 | BLM OLES VIRTRA SIMULATOR UPGRADE & SERVICE PLAN | $12,344 | $38,316 | September 1, 2022 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| 140R4025F0048 | DIGITAL PLAZA LLC | Department of the Interior | Delivery Order | 333318 | GC24 VISITORS CENTER UPS | $12,200 | $12,200 | July 2, 2025 | September 26, 2025 | Page, AZ | usaspending.gov |
| 140R6022C0002 | MW WATERMARK LLC | Department of the Interior | Definitive Contract | 333318 | EC - LMDT FILTER PRESSES | $0 | $1,456,020 | February 16, 2022 | January 5, 2028 | Leadville, CO | usaspending.gov |
| 140R6022C0006 | G.S.E. CONSTRUCTION COMPANY, INC. | Department of the Interior | Definitive Contract | 333318 | LEADVILLE SUPPLY SOLID CONTACT CLARIFERS | $0 | $3,769,500 | January 18, 2022 | May 28, 2027 | Livermore, CA | usaspending.gov |
| 140P1219P0115 | ADVANTAGE SOLUTIONS, LLC | Department of the Interior | Purchase Order | 333318 | SEUG - ADVANTAGE GROUP LSA | $0 | $22,056 | August 6, 2019 | August 31, 2021 | Moab, UT | usaspending.gov |
| 140L1722P0037 | MIDWEST CONNECT, LLC | Department of the Interior | Purchase Order | 333318 | COSO MAIL MACHINE ANNUAL SERVICE AND MAINTENANCE | $-3,000 | $0 | August 23, 2022 | March 31, 2023 | Lakewood, CO | usaspending.gov |
| 140L3018C0001 | XEROX CORPORATION | Department of the Interior | Definitive Contract | 333318 | XEROX STATEWIDE ACQUISITION&MAINTENANCE CONTRACT WITH OPTIONS. THIS ORDER REPLACES PREVIOUSLY LET CONTRACT: L17PX01745 ACQUISITION/DELIVERY | $-4,399 | $258,771 | October 1, 2017 | September 30, 2022 | Las Cruces, NM | usaspending.gov |
| 140P1519P0084 | ROYCE INDUSTRIES LC | Department of the Interior | Purchase Order | 333318 | GLCA - WATERCRAFT DECON SYSTEM PREVENTATIVE MAINTENANCE | $-12,243 | $43,098 | September 5, 2019 | September 4, 2023 | West Jordan, UT | 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.