Data / Federal awards / NAICS 333319 / Department of Defense
Department of Defense contracts under NAICS 333319 Other Commercial and Service Industry Machinery Manufacturing: $-723,472 to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $-723,472 under NAICS 333319, Other Commercial and Service Industry Machinery Manufacturing, across 81 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are CAE USA INC. ($1.7 million), GLOBE EQUIPMENT COMPANY INC, THE ($776,273), SUPERIOR EQUIPMENT AND SUPPLY, CO. ($479,270).
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- Agency
- Department of Defense
- NAICS code
- 333319 Other Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 81
- Obligated
- $-723,472
- Named recipients
- 18
- Small business share of obligations
- 46%
- Full and open competition share
- 100%
- Set aside share
- 26%
- Latest action
- 2026-06-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CAE USA INC. | Other Than Small Business | 3 | $1.7 million | |
| GLOBE EQUIPMENT COMPANY INC, THE | Small Business | 44 | $776,273 | |
| SUPERIOR EQUIPMENT AND SUPPLY, CO. | Small Business | 1 | $479,270 | |
| BETTER ENGINEERING MANUFACTURING INC | Small Business | 2 | $349,325 | |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 2 | $182,294 | |
| M.A.N.S. DISTRIBUTORS, INC. | Small Business | 5 | $142,363 | |
| FIRST EQUIPMENT INC | Small Business | 4 | $93,886 | |
| FILTER ENGINEERING CORPORATION | Small Business | 1 | $595 | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 1 | $0 | |
| DYNAMIC ANIMATION SYSTEMS, INC. | Small Business | 1 | $0 | |
| J.F. TAYLOR, INC. | Small Business | 3 | $0 | |
| VECTRUS SYSTEMS LLC | Other Than Small Business | 1 | $0 | |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $0 | |
| NORTHROP GRUMMAN TECHNICAL SERVICES, INC. | Other Than Small Business | 1 | $-46,971 | |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 4 | $-56,472 | |
| COLE ENGINEERING SERVICES, INC. | Small Business | 1 | $-979,700 | |
| CAE USA INC. | Other Than Small Business | 5 | $-1,500,460 | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Other Than Small Business | 1 | $-1,843,035 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 23 | $1.5 million |
| Department of the Air Force | 31 | $1 million |
| Department of the Army | 9 | $576,247 |
| Defense Commissary Agency | 1 | $479,270 |
| Defense Logistics Agency | 2 | $23,118 |
| Missile Defense Agency | 1 | $3,780 |
| Defense Contract Management Agency | 14 | $-4,323,195 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $-2,159,578 |
| FY2026 | $263,806 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4110 | Refrigeration Equipment | 10 | $644,213 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 18 | $316,102 |
| 7320 | Kitchen Equipment and Appliances | 14 | $260,604 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 2 | $198,966 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $176,260 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $91,504 |
| 7910 | Floor Polishers and Vacuum Cleaning Equipment | 2 | $30,359 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 2 | $26,623 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA301024FG017 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Defense | Delivery Order | 333319 | KITCHEN EQUIPMENT AND APPLIANCES | $49,886 | $49,886 | October 1, 2023 | September 30, 2024 | Biloxi, MS | usaspending.gov |
| FA302026F0078 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Defense | Delivery Order | 333319 | ACQUISITION FOR TWELVE (12) SILVER KING SKMAJ3-ESUS4 MAJESTIC MILK DISPENSER, 115V/60HZ/1PH/1.6A, 3 VALVE, (3) 6-GALLON CRATES, ADJUSTABLE L | $49,080 | $49,080 | April 10, 2026 | August 8, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA448424FG941 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Defense | Delivery Order | 333319 | TILT GRILLS FOR THE 87 FORCE SUPPORT SQUADRON AT JOINT BASE MCGUIRE-DIX-LAKEHURST | $46,318 | $46,318 | September 26, 2024 | December 25, 2024 | Trenton, NJ | usaspending.gov |
| FA301025FE042 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Defense | Delivery Order | 333319 | 3-VALVE MILK DISPENSER | $40,565 | $40,565 | September 29, 2025 | November 30, 2025 | Bridgeport, CT | usaspending.gov |
| FA302026F0082 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Defense | Delivery Order | 333319 | SIX (6) BRAND NAME OR EQUAL TURBO AIR, MODEL NO. PRO-26H2-PT(-L)(-LR)(-RL), RIGHT HINGED, PRO SERIES HEATED CABINET | $33,582 | $33,582 | April 10, 2026 | August 8, 2026 | Bridgeport, CT | usaspending.gov |
| N6146326FLH0038 | FIRST EQUIPMENT INC | Department of Defense | Delivery Order | 333319 | WASHER & DRYER REPAIR PARTS FOR MAINTENANCE TEAM | $25,901 | $25,901 | April 15, 2026 | June 18, 2026 | Philadelphia, PA | usaspending.gov |
| M6740025F0053 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Defense | Delivery Order | 333319 | KITCHAN APPLIANCES | $25,817 | $25,817 | August 14, 2025 | September 17, 2025 | Japan | usaspending.gov |
| W50S7E25FA020 | FIRST EQUIPMENT INC | Department of Defense | Delivery Order | 333319 | FAST AND EFFICIENT SOFT SERVE ICE CREAM MACHINE THAT CAN SERVE UP TO 600 PEOPLE IN A 2-HOUR TIME FRAME. | $25,083 | $25,083 | September 25, 2025 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| FA480024FG014 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Defense | Delivery Order | 333319 | FOOD COOKING BAKING AND SERVING EQUIPMENT | $23,740 | $23,740 | October 1, 2023 | September 30, 2024 | Langley Afb, VA | usaspending.gov |
| FA440724FG001 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Defense | Delivery Order | 333319 | FOOD COOKING BAKING AND SERVING EQUIPMENT | $23,529 | $23,529 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| W912L525FA011 | FIRST EQUIPMENT INC | Department of Defense | Delivery Order | 333319 | KITCHEN EQUIPMENT TO INCLUDE ICE MACHINES AND ICE CREAM MACHINES, DELIVERED TO MULTIPLE LOCATIONS. | $22,931 | $22,931 | September 30, 2025 | October 30, 2025 | New Castle, DE | usaspending.gov |
| FA302024FG040 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Defense | Delivery Order | 333319 | KITCHEN EQUIPMENT AND APPLIANCES | $21,619 | $21,619 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA810124FG009 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Defense | Delivery Order | 333319 | KITCHEN EQUIPMENT AND APPLIANCES | $21,538 | $21,538 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA850125FG072 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Defense | Delivery Order | 333319 | FOOD PRODUCTS MACHINERY AND EQUIPMENT | $20,860 | $20,860 | October 1, 2024 | September 30, 2025 | Bridgeport, CT | usaspending.gov |
| SPMYM124F0074 | GLOBE EQUIPMENT COMPANY INC, THE | Department of Defense | Delivery Order | 333319 | N4215841772200 ICE MACHINE WITH ICE DISPENSER___EQUIPMENT STAND | $20,018 | $20,018 | September 23, 2024 | October 14, 2024 | Portsmouth, VA | 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.