Data / Federal awards / NAICS 333318 / General Services Administration
General Services Administration contracts under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing: $70.2 million to 43 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $70.2 million under NAICS 333318, Other Commercial and Service Industry Machinery Manufacturing, across 773 contract awards to 43 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($58.9 million), CONFLICT KINETICS CORPORATION ($6.3 million), PHILLIPS CORPORATION ($1.6 million).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 773
- Obligated
- $70.2 million
- Named recipients
- 43
- Small business share of obligations
- 98%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-10-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 4 | $58.9 million | 83.8% |
| CONFLICT KINETICS CORPORATION | Small Business | 5 | $6.3 million | 8.9% |
| PHILLIPS CORPORATION | Small Business | 17 | $1.6 million | 2.3% |
| LOGISTIC SERVICES INTERNATIONAL, INC. | Small Business | 8 | $603,322 | 0.9% |
| INTERACTIVE EDUCATION CONCEPTS, INC. | Small Business | 2 | $580,000 | 0.8% |
| MARATHON WATCH COMPANY LTD | Other Than Small Business | 561 | $472,778 | 0.7% |
| ALDEVRA LLC | Small Business | 9 | $459,333 | 0.7% |
| GAUMARD SCIENTIFIC CO, INC | Small Business | 2 | $245,990 | 0.4% |
| TENNANT SALES AND SERVICE COMPANY | Other Than Small Business | 10 | $243,078 | 0.3% |
| KARCHER NORTH AMERICA INC | Other Than Small Business | 5 | $217,801 | 0.3% |
| FORMLABS INC. | Small Business | 4 | $189,032 | 0.3% |
| DIGITAL PLAZA LLC | Small Business | 3 | $133,693 | 0.2% |
| GILL GROUP, INC. | Other Than Small Business | 41 | $90,397 | 0.1% |
| INVERIS TRAINING SOLUTIONS, INC | Other Than Small Business | 2 | $90,158 | 0.1% |
| S&Y TRADING CORP OF NEW JERSEY | Small Business | 17 | $46,870 | 0.1% |
| POLAR KING INTERNATIONAL, INC. | Small Business | 2 | $40,932 | 0.1% |
| ALDEN EQUIPMENT, INC. | Small Business | 2 | $39,859 | 0.1% |
| COAST EMS, LLC | Small Business | 3 | $39,843 | 0.1% |
| PARISI & VENTURINI CORP | Small Business | 3 | $26,912 | 0.0% |
| INSTITUTIONS SERVICES, INC. | Small Business | 7 | $2,717 | 0.0% |
| CAMBRO MANUFACTURING COMPANY | Other Than Small Business | 12 | $358 | 0.0% |
| TRIVERUS LLC | Small Business | 1 | $0 | 0.0% |
| RAVENSWOOD SOLUTIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| WINDCREST LLC | Small Business | 1 | $0 | 0.0% |
| SYSTEMS TECHNOLOGY, INC | Small Business | 1 | $0 | 0.0% |
| DIGNITAS TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| TMA LASER GROUP INC | Small Business | 1 | $0 | 0.0% |
| TRITEK TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| D & D SECURITY RESOURCES INC | Small Business | 1 | $0 | 0.0% |
| LIQUA FLOW PUMP COMPANY | Small Business | 1 | $0 | 0.0% |
| ALADDIN TEMP-RITE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| AMERICAN 3B SCIENTIFIC, L.P. | Small Business | 1 | $0 | 0.0% |
| TECHLINE TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| DRIVESAFETY, INC | Small Business | 1 | $0 | 0.0% |
| FAAC INCORPORATED | Other Than Small Business | 1 | $0 | 0.0% |
| RE3D, INC. | Small Business | 1 | $0 | 0.0% |
| TUCKAHOE TRADING INC | Small Business | 1 | $0 | 0.0% |
| APPLIED SYSTEMS & TECHNOLOGY TRANSFER LLC | Small Business | 1 | $0 | 0.0% |
| ENVIREMEDIAL SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| TOTEMIC BUSINESS SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| HYDRO SERVICE & SUPPLIES INC. | Small Business | 1 | $0 | 0.0% |
| M.A.N.S. DISTRIBUTORS, INC. | Small Business | 1 | $0 | 0.0% |
| LC INDUSTRIES INC | Other Than Small Business | 31 | $-41,301 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 767 | $70.1 million |
| Public Buildings Service | 6 | $169,937 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64.4 million |
| FY2025 | $3.4 million |
| FY2026 | $2.4 million |
| FY2027 | $18,881 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5450 | Miscellaneous Prefabricated Structures | 2 | $58.9 million |
| U006 | Education/training- Vocational/technical | 3 | $5.7 million |
| 3415 | Grinding Machines | 26 | $1.7 million |
| 6910 | Training Aids | 20 | $928,205 |
| 6930 | Operation Training Devices | 2 | $580,671 |
| U009 | Education/training- General | 1 | $580,000 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 17 | $500,739 |
| 7510 | Office Supplies | 562 | $472,778 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 47QSEA23F0001 | CONFLICT KINETICS CORPORATION | General Services Administration | BPA Call | 333318 | ENHANCED MARKSMANSHIP TRAINER EMT CALL ORDER 1 | $5,729,812 | $7,161,770 | April 21, 2023 | July 20, 2026 | Washington Navy Yard, DC | usaspending.gov |
| GS04Q17DBC0030 | LOGISTIC SERVICES INTERNATIONAL, INC. | General Services Administration | Purchase Order | 333318 | IGF::OT::IGF APACHE TRAINING DEVICES SANG AND QATAR | $600,234 | $17,419,361 | September 29, 2017 | October 31, 2024 | Jacksonville, FL | usaspending.gov |
| 47QMCA22F0001 | INTERACTIVE EDUCATION CONCEPTS, INC. | General Services Administration | Delivery Order | 333318 | THIS ACQUISITION WILL PROVIDE GSA FLEET WITH A STAND-ALONE, COMMERCIAL-OFF-THE-SHELF, SELF-PACED, ONLINE DRIVER SAFETY TRAINING COURSE. THE | $580,000 | $870,000 | September 16, 2022 | October 31, 2025 | Woodland Hills, CA | usaspending.gov |
| 47QSEA24F0002 | CONFLICT KINETICS CORPORATION | General Services Administration | BPA Call | 333318 | PORTABLE RANGE TRAINING SYSTEM CALL ORDER | $525,303 | $525,303 | September 30, 2024 | September 29, 2025 | Fort Bliss, TX | usaspending.gov |
| 47QSWA26F1KPX | ALDEVRA LLC | General Services Administration | Delivery Order | 333318 | PN: UNIVEX 1000S; ELECTRIC FOOD SLICERS | $325,590 | $325,590 | July 21, 2026 | September 1, 2026 | Portage, MI | usaspending.gov |
| 47QSWC24F0063 | PHILLIPS CORPORATION | General Services Administration | Delivery Order | 333318 | NAVY USS EMORY S LAND MELTIO ENGINE 3D PRINTER HYBRID INTEGRATION | $309,085 | $309,085 | June 7, 2024 | August 30, 2024 | Hanover, MD | usaspending.gov |
| 47QSWA24F0JG8 | GAUMARD SCIENTIFIC CO, INC | General Services Administration | Delivery Order | 333318 | P/N S3040.100.PK.M | $245,990 | $245,990 | December 13, 2023 | January 12, 2024 | Miami, FL | usaspending.gov |
| 47QSWA26F1E3H | PHILLIPS CORPORATION | General Services Administration | Delivery Order | 333318 | DC181248-12/5 MIL DUAL CHAMBER AEROSPACE HEAT TREAT FURNACE SEE QUOTE QUO-299106-L2P6B4 | $236,513 | $236,513 | June 22, 2026 | April 9, 2027 | Hanover, MD | usaspending.gov |
| 47QSSC25F5KSH | PHILLIPS CORPORATION | General Services Administration | Delivery Order | 333318 | ST-25Y Y AXIS CNC LATHE SWING MAX SWING DIA 21" WITH OPTIONS (SEE PROPOSAL NUMBER CS-IWAKUNISAHDU DATED 28JAN25) | $214,898 | $214,898 | February 27, 2025 | March 29, 2025 | Hanover, MD | usaspending.gov |
| 47QSWA24F0YXN | KARCHER NORTH AMERICA INC | General Services Administration | Delivery Order | 333318 | PN: 9.841-460.0 DIESEL SWEEPER | $197,111 | $197,111 | February 9, 2024 | March 10, 2024 | Camas, WA | usaspending.gov |
| 47QSSC24FE8AY | PHILLIPS CORPORATION | General Services Administration | Delivery Order | 333318 | PN: UMC-1000; ITEM: MACHINE; GS-03F-080CA PROPOSAL NUMBER: CS-C906D2C80092 | $189,815 | $189,815 | September 4, 2024 | October 4, 2024 | Hanover, MD | usaspending.gov |
| 47QSWA24F2JGJ | PHILLIPS CORPORATION | General Services Administration | Delivery Order | 333318 | Y-AXIS CNC LATHE - P/N ST-15LY | $146,807 | $146,807 | August 22, 2024 | September 21, 2024 | Hanover, MD | usaspending.gov |
| 47QSSC24F976L | PHILLIPS CORPORATION | General Services Administration | Delivery Order | 333318 | MFR PN: F-PR-3012 DESC: 3D PRINTER QTY: 2 MFR PN: F-FG-0004 DESC: HTHS FIBERGLASS QTY: 2 MFR PN: F-FG-0011 DESC: ONYX AND CARBON FIBER QTY: | $133,300 | $133,300 | May 29, 2024 | June 28, 2024 | Hanover, MD | usaspending.gov |
| 47QSSC25F8NMT | DIGITAL PLAZA LLC | General Services Administration | Delivery Order | 333318 | 93PM EATON UNINTERRUPTED POWER SUPPLY COMPONENTS RFQ: 1753871 SOLICITATION: 47QSSC25Q0141 REQUISITION: N0025350632269 QUOTE: RFQ1753871-UTJ | $125,915 | $125,915 | May 15, 2025 | June 14, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA25F0R3Y | PHILLIPS CORPORATION | General Services Administration | Delivery Order | 333318 | CNC LATHE | $123,969 | $123,969 | January 29, 2025 | April 30, 2025 | Hanover, MD | usaspending.gov |
| 47QSWA24F2JGK | PHILLIPS CORPORATION | General Services Administration | Delivery Order | 333318 | SUPER SPEED VERTICAL MACHINING CENTER & ACCESSORIES - P/N VF-2SS | $104,677 | $104,677 | August 22, 2024 | September 21, 2024 | Hanover, MD | usaspending.gov |
| 47QSWA24F0ZYY | PHILLIPS CORPORATION | General Services Administration | Delivery Order | 333318 | CNC MACHINE. PRODUCT PROVIDED SHALL BE IAW PHILLIPS FEDERAL DIVISION PROPOSAL NUMBER CS-FB853B2F2ED7 REV E | $104,034 | $104,034 | February 14, 2024 | March 15, 2024 | Hanover, MD | usaspending.gov |
| 47PM1025F0092 | ALDEVRA LLC | General Services Administration | Delivery Order | 333318 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE CAFETERIA EQUIPMENT FOR NEOB & EEOB | $99,764 | $99,764 | July 28, 2025 | January 28, 2026 | Portage, MI | usaspending.gov |
| 47QSWC24F0131 | INVERIS TRAINING SOLUTIONS, INC | General Services Administration | Delivery Order | 333318 | USS EMORY S LAND FATS WEAPONS SIMULATION EQUIPMENT | $90,158 | $90,158 | September 9, 2024 | October 9, 2024 | Suwanee, GA | usaspending.gov |
| 47QSWA24F1FTJ | TENNANT SALES AND SERVICE COMPANY | General Services Administration | Delivery Order | 333318 | M-T20 SCRUBBER T20 GOLD SERVICE PLAN | $84,887 | $84,887 | April 17, 2024 | May 17, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSWC24F0136 | ATLANTIC DIVING SUPPLY, INC. | General Services Administration | BPA Call | 333318 | BPA CALL ORDER ANCILLARY SERVICES | $84,737 | $84,737 | September 16, 2024 | October 10, 2024 | Warner Robins, GA | usaspending.gov |
| 47QSWA24F18R8 | TENNANT SALES AND SERVICE COMPANY | General Services Administration | Delivery Order | 333318 | PN: T17-C T17 MAXPRO1000 SCRUBHEAD - CYLINDRICAL | $73,661 | $73,661 | March 20, 2024 | April 19, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSSC26F3YTW | FORMLABS INC. | General Services Administration | Delivery Order | 333318 | IAW QUOTE 00180102 FOR JB ELMENDORF- RICHARDSON, ALSKA. GROUP OF ITEMS: PN: PKG-FS1-30-CPL-TAA-01 (1 EA), FUSE BLAST 1 PLUS 30W COMPLETE PAC | $69,823 | $69,823 | February 11, 2026 | February 21, 2026 | Somerville, MA | usaspending.gov |
| 47PK0725F0336 | GILL GROUP, INC. | General Services Administration | Delivery Order | 333318 | THIS PROJECT IS TO FURNISH THE CAFETERIA WIT HNEW FOOD SERVICE EQUIPMENT AT THE FEDERAL BUILDING LOCATED AT 98 7TH STREET SF. CA. 94102 | $66,982 | $66,982 | September 29, 2025 | December 31, 2025 | San Francisco, CA | 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.