Data / Federal awards / NAICS 333319
NAICS 333319 Other Commercial and Service Industry Machinery Manufacturing: $14.3 million in federal contracts to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $14.3 million under NAICS 333319, Other Commercial and Service Industry Machinery Manufacturing, across 248 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are HIGHLAND ENGINEERING, INC. ($13.1 million), GLOBE EQUIPMENT COMPANY INC, THE ($2.0 million), CAE USA INC. ($1.7 million). General Services Administration is the largest buyer with $13.3 million.
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- NAICS code
- 333319 Other Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 248
- Obligated
- $14.3 million
- Named recipients
- 27
- Buying agencies
- 8
- Small business share of obligations
- 88%
- Full and open competition share
- 100%
- Set aside share
- 10%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HIGHLAND ENGINEERING, INC. | Small Business | 16 | $13.1 million | 91.5% |
| GLOBE EQUIPMENT COMPANY INC, THE | Small Business | 130 | $2 million | 13.7% |
| CAE USA INC. | Other Than Small Business | 3 | $1.7 million | 11.8% |
| SUPERIOR EQUIPMENT AND SUPPLY, CO. | Small Business | 22 | $693,282 | 4.9% |
| BETTER ENGINEERING MANUFACTURING INC | Small Business | 3 | $349,325 | 2.4% |
| M.A.N.S. DISTRIBUTORS, INC. | Small Business | 8 | $288,569 | 2.0% |
| CALDWELL CLEANING LLC | Small Business | 10 | $202,961 | 1.4% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 2 | $182,294 | 1.3% |
| FIRST EQUIPMENT INC | Small Business | 10 | $125,719 | 0.9% |
| SINGER EQUIPMENT CO INC | Other Than Small Business | 5 | $88,663 | 0.6% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 8 | $37,488 | 0.3% |
| FILTER ENGINEERING CORPORATION | Small Business | 3 | $26,241 | 0.2% |
| BAUER, INC. | Small Business | 1 | $0 | 0.0% |
| A-Z SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| MY OWN MEALS INC | Small Business | 2 | $0 | 0.0% |
| MILE X EQUIPMENT INC | Small Business | 1 | $0 | 0.0% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| DYNAMIC ANIMATION SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| J.F. TAYLOR, INC. | Small Business | 3 | $0 | 0.0% |
| VECTRUS SYSTEMS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| DIETARY EQUIPMENT INCORPORATED | Small Business | 1 | $-25 | -0.0% |
| NATIONAL INDUSTRIES FOR THE BLIND | Small Business | 7 | $-46,748 | -0.3% |
| NORTHROP GRUMMAN TECHNICAL SERVICES, INC. | Other Than Small Business | 1 | $-46,971 | -0.3% |
| COLE ENGINEERING SERVICES, INC. | Small Business | 1 | $-979,700 | -6.9% |
| CAE USA INC. | Other Than Small Business | 5 | $-1,500,460 | -10.5% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Other Than Small Business | 1 | $-1,843,035 | -12.9% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 105 | $13.3 million | HIGHLAND ENGINEERING, INC. |
| Department of Veterans Affairs | 24 | $801,775 | GLOBE EQUIPMENT COMPANY INC, THE |
| Department of Justice | 28 | $773,133 | GLOBE EQUIPMENT COMPANY INC, THE |
| Department of Homeland Security | 6 | $109,881 | GLOBE EQUIPMENT COMPANY INC, THE |
| National Aeronautics and Space Administration | 1 | $68,550 | GLOBE EQUIPMENT COMPANY INC, THE |
| Department of the Interior | 1 | $0 | SAFETY-KLEEN SYSTEMS, INC. |
| Department of Health and Human Services | 2 | $-7,448 | DIETARY EQUIPMENT INCORPORATED |
| Department of Defense | 81 | $-723,472 | CAE USA INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $-1,673,893 |
| FY2026 | $14.4 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4630 | Sewage Treatment Equipment | 10 | $13.1 million |
| 4110 | Refrigeration Equipment | 40 | $853,621 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 36 | $838,420 |
| 7320 | Kitchen Equipment and Appliances | 71 | $665,019 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 19 | $319,033 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 4 | $198,966 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 2 | $176,260 |
| 3605 | Food Products Machinery and Equipment | 8 | $158,434 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 5 | $154,538 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 2 | $105,347 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC26F0034 | HIGHLAND ENGINEERING, INC. | General Services Administration | BPA Call | 333319 | BPA CALL ORDER BEAR 550 INITIAL WATER SYSTEMS | $3,319,579 | $3,319,579 | February 3, 2026 | October 1, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0033 | HIGHLAND ENGINEERING, INC. | General Services Administration | BPA Call | 333319 | BPA CALL ORDER SOURCE RUN | $2,579,215 | $2,579,215 | February 3, 2026 | October 1, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0038 | HIGHLAND ENGINEERING, INC. | General Services Administration | BPA Call | 333319 | BPA CALL ORDER WATER SYSTEMSPACKAGING | $1,632,137 | $1,632,137 | February 12, 2026 | November 10, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0081 | HIGHLAND ENGINEERING, INC. | General Services Administration | BPA Call | 333319 | BPA CALL ORDER BEAR WATER SYSTEM | $1,313,193 | $1,313,193 | April 24, 2026 | January 19, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0032 | HIGHLAND ENGINEERING, INC. | General Services Administration | BPA Call | 333319 | BPA CALL ORDER ROWPU WATER SYSTEM | $1,201,188 | $1,201,188 | February 3, 2026 | October 1, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0056 | HIGHLAND ENGINEERING, INC. | General Services Administration | BPA Call | 333319 | BPA CALL ORDER BEAR WATER SYSTEMS | $1,036,981 | $1,036,981 | March 10, 2026 | December 1, 2026 | Warner Robins, GA | usaspending.gov |
| 0007 | CAE USA INC. | Department of Defense | Delivery Order | 333319 | MH-60 TECHNOLOGY REFRESH AND PROCUREMENT OF SIMULATORS | $928,756 | $168,463,033 | September 28, 2015 | March 31, 2026 | Tampa, FL | usaspending.gov |
| 47QSWC26F0039 | HIGHLAND ENGINEERING, INC. | General Services Administration | BPA Call | 333319 | BPA CALL ORDER WATER SYSTEMSPACKAGING | $891,172 | $891,172 | February 13, 2026 | November 10, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0055 | HIGHLAND ENGINEERING, INC. | General Services Administration | BPA Call | 333319 | BPA CALL ORDER BEAR WATER SYSTEMS | $862,438 | $862,438 | March 9, 2026 | December 1, 2026 | Warner Robins, GA | usaspending.gov |
| N6134018F0058 | CAE USA INC. | Department of Defense | Delivery Order | 333319 | CONTAINERIZED S-70B BRAZIL TOFT | $566,118 | $29,121,540 | February 8, 2018 | October 16, 2025 | Tampa, FL | usaspending.gov |
| 0012 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 333319 | CONTINUOUS TECHNICAL REFRESHMENT OF DIGITAL RANGE TRAINING SYSTEMS AT FORT BENNING, GA, FORT HOOD, TX, FORT BLISS, TX, RODRIQUEZ RANGES, REP | $490,571 | $30,489,927 | September 20, 2018 | July 22, 2025 | Orlando, FL | usaspending.gov |
| HQC00425FE068 | SUPERIOR EQUIPMENT AND SUPPLY, CO. | Department of Defense | Delivery Order | 333319 | OPEN DISPLAY MERCHANDISERS | $479,270 | $479,270 | January 23, 2025 | April 10, 2025 | Saint Francis, WI | usaspending.gov |
| 47QSWC26F0031 | HIGHLAND ENGINEERING, INC. | General Services Administration | BPA Call | 333319 | BPA CALL ORDER ROWPU WATER SUBSYSTEMS | $239,679 | $239,679 | February 2, 2026 | October 1, 2026 | Warner Robins, GA | usaspending.gov |
| 0002 | CAE USA INC. | Department of Defense | Delivery Order | 333319 | MH-60R AUSTRALIA TOFT S/N 1 AND 2 | $184,287 | $69,825,584 | October 4, 2012 | October 5, 2023 | Tampa, FL | usaspending.gov |
| FA462524F0025 | BETTER ENGINEERING MANUFACTURING INC | Department of Defense | Delivery Order | 333319 | STAINLESS STEEL AUTOMATIC HOT WATER PARTS WASHER TO REPLACE LRS AGING AND RUSTING UNITS IAW SALIENT CHARACTERISTICS. | $176,260 | $176,260 | June 3, 2024 | October 25, 2024 | Joppa, MD | usaspending.gov |
| FA486124F0306 | BETTER ENGINEERING MANUFACTURING INC | Department of Defense | Delivery Order | 333319 | PURCHASE, DELIVERY, AND INSTALLATION IN ACCORDANCE WITH ATTACHMENT 1 - BETTER ENGINEERING QUOTE AND ATTACHMENT 2 - SOW. | $173,065 | $173,065 | September 17, 2024 | February 28, 2025 | Joppa, MD | usaspending.gov |
| 36C24625F0075 | M.A.N.S. DISTRIBUTORS, INC. | Department of Veterans Affairs | Delivery Order | 333319 | FLOOR SCRUBBER CARPET EXTRACTOR AND WET DRY VACUUM | $132,362 | $132,818 | February 3, 2025 | April 10, 2025 | Carrollton, TX | usaspending.gov |
| FA700025FG514 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Defense | Delivery Order | 333319 | 10 REFRIGERATED MERCHANDISER | $112,434 | $112,434 | June 23, 2025 | June 23, 2025 | Usaf Academy, CO | usaspending.gov |
| FA940125F0096 | M.A.N.S. DISTRIBUTORS, INC. | Department of Defense | Delivery Order | 333319 | 8 MASSAGE CHAIRS | $91,504 | $91,504 | September 29, 2025 | October 29, 2025 | Kirtland Afb, NM | usaspending.gov |
| 36C25026F0761 | SUPERIOR EQUIPMENT AND SUPPLY, CO. | Department of Veterans Affairs | Delivery Order | 333319 | COMBI OVEN, ELECTRIC ALTO-SHAAM MODEL NO. CTX4-10EC | $86,992 | $86,992 | September 24, 2026 | October 24, 2026 | Saint Francis, WI | usaspending.gov |
| 36C26126F0385 | CALDWELL CLEANING LLC | Department of Veterans Affairs | Delivery Order | 333319 | WALK BEHIND BURNISHER (8) | $81,491 | $81,491 | September 4, 2026 | December 10, 2026 | Bradenton, FL | usaspending.gov |
| 80NSSC25FA366 | GLOBE EQUIPMENT COMPANY INC, THE | National Aeronautics and Space Administration | Delivery Order | 333319 | NASA HQ GALLEY ICE MACHINES | $68,550 | $68,550 | May 13, 2025 | June 13, 2025 | Bridgeport, CT | usaspending.gov |
| 15B21826F00000051 | SINGER EQUIPMENT CO INC | Department of Justice | Delivery Order | 333319 | FY26 A1 3RD QTR. SINGER EQUIPMENT. TRAULSEN ROLL IN REFRIGERATORS. GSA CONTRACT # GS-07F-0417Y | $62,307 | $62,307 | June 22, 2026 | June 22, 2026 | Elverson, PA | usaspending.gov |
| 15B41824F00000086 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Justice | Delivery Order | 333319 | ICE MACHINES | $58,960 | $58,960 | July 11, 2024 | September 30, 2024 | Bridgeport, CT | usaspending.gov |
| W50S8826FA024 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Defense | Delivery Order | 333319 | 119TH WING DINING HALL KITCHEN EQUIPMENT | $52,820 | $52,820 | June 22, 2026 | November 20, 2026 | Fargo, ND | 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.