Data / Federal awards / NAICS 333319 / General Services Administration
General Services Administration contracts under NAICS 333319 Other Commercial and Service Industry Machinery Manufacturing: $13.3 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $13.3 million under NAICS 333319, Other Commercial and Service Industry Machinery Manufacturing, across 105 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are HIGHLAND ENGINEERING, INC. ($13.1 million), GLOBE EQUIPMENT COMPANY INC, THE ($151,218), FIRST EQUIPMENT INC ($31,834).
The request: Every federal contract awarded by General Services Administration under NAICS 333319, 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
- 333319 Other Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 105
- Obligated
- $13.3 million
- Named recipients
- 14
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- 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 |
|---|---|---|---|---|
| HIGHLAND ENGINEERING, INC. | Small Business | 16 | $13.1 million | 98.6% |
| GLOBE EQUIPMENT COMPANY INC, THE | Small Business | 47 | $151,218 | 1.1% |
| FIRST EQUIPMENT INC | Small Business | 6 | $31,834 | 0.2% |
| FILTER ENGINEERING CORPORATION | Small Business | 2 | $25,646 | 0.2% |
| SUPERIOR EQUIPMENT AND SUPPLY, CO. | Small Business | 16 | $16,825 | 0.1% |
| CALDWELL CLEANING LLC | Small Business | 4 | $10,316 | 0.1% |
| BAUER, INC. | Small Business | 1 | $0 | 0.0% |
| BETTER ENGINEERING MANUFACTURING INC | Small Business | 1 | $0 | 0.0% |
| M.A.N.S. DISTRIBUTORS, INC. | Small Business | 1 | $0 | 0.0% |
| SINGER EQUIPMENT CO INC | Other Than Small Business | 1 | $0 | 0.0% |
| A-Z SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| MY OWN MEALS INC | Small Business | 1 | $0 | 0.0% |
| MILE X EQUIPMENT INC | Small Business | 1 | $0 | 0.0% |
| NATIONAL INDUSTRIES FOR THE BLIND | Small Business | 7 | $-46,748 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 103 | $13.2 million |
| Public Buildings Service | 2 | $28,297 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,584 |
| FY2025 | $76,590 |
| FY2026 | $13.1 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4630 | Sewage Treatment Equipment | 10 | $13.1 million |
| 7320 | Kitchen Equipment and Appliances | 46 | $122,921 |
| 4110 | Refrigeration Equipment | 23 | $61,640 |
| 5670 | Building Components, Prefabricated | 3 | $25,646 |
| 6630 | Chemical Analysis Instruments | 1 | $15,315 |
| 4610 | Water Purification Equipment | 5 | $0 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $0 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 2 | $0 |
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 |
| 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 |
| 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 |
| 47QSWA26F1E9T | FILTER ENGINEERING CORPORATION | General Services Administration | Delivery Order | 333319 | ITEM 1: (MAS) 30 EACH P/N: 0-0007-C-08-00-IU-12-00-GG-F HEPA FILTER @ $532.08 PER UNIT. ITEM 2: (OPEN MARKET) 20 EACH P/N: 560-745-006 HEPA | $25,646 | $25,646 | June 23, 2026 | July 31, 2026 | Sterling Heights, MI | usaspending.gov |
| 47QSWA24F02P2 | GLOBE EQUIPMENT COMPANY INC, THE | General Services Administration | Delivery Order | 333319 | 7290 - GLOBE EQUIPMENT - ROLL-IN REFRIGERATOR P/N STR2RRI89-2S | $24,072 | $24,072 | October 13, 2023 | November 12, 2023 | Bridgeport, CT | usaspending.gov |
| 47QSWA25F280R | FIRST EQUIPMENT INC | General Services Administration | Delivery Order | 333319 | C713 CROWN SERIES SOFT SERVE FREEZER SOFT SERVE MACHINE | $23,044 | $23,044 | September 9, 2025 | October 9, 2025 | Hyattsville, MD | usaspending.gov |
| 47QSWA26F19M7 | GLOBE EQUIPMENT COMPANY INC, THE | General Services Administration | Delivery Order | 333319 | SCOTSMAN HID525AW-1 ICE MAKER DISPENSER | $21,210 | $21,210 | May 29, 2026 | June 28, 2026 | Bridgeport, CT | usaspending.gov |
| 47PG0225F0045 | GLOBE EQUIPMENT COMPANY INC, THE | General Services Administration | Delivery Order | 333319 | PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - [email protected] DELIVERY JUNE 4, 2025 | $15,315 | $15,315 | May 14, 2025 | July 23, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSWA26F1KRQ | GLOBE EQUIPMENT COMPANY INC, THE | General Services Administration | Delivery Order | 333319 | HID312A-1 MERIDIAN TOUCH FREE NUGGET ICE MAKER DISPENSER | $14,688 | $14,688 | July 21, 2026 | July 26, 2026 | Bridgeport, CT | usaspending.gov |
| 47PG0325F0009 | GLOBE EQUIPMENT COMPANY INC, THE | General Services Administration | Delivery Order | 333319 | THE CONTRACTOR SHALL PROVIDE 2 REACH-IN FREEZERS, 1 REACH-IN REFRIGERATOR, 2 REFRIGERATED MERCHANDISERS AND DELIVER TO THE ROBERT A. YOUNG F | $12,982 | $12,982 | January 7, 2025 | March 8, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSWA24F1351 | CALDWELL CLEANING LLC | General Services Administration | Delivery Order | 333319 | PN:56104486 CLARKE SA40 20D | $9,440 | $9,440 | February 28, 2024 | March 6, 2024 | Sarasota, FL | usaspending.gov |
| 47QSWA25F25PE | GLOBE EQUIPMENT COMPANY INC, THE | General Services Administration | Delivery Order | 333319 | EGF4803B2450-T1 24 X 24 GRIDDLE, ELECTRIC | $8,636 | $8,636 | August 29, 2025 | September 28, 2025 | Bridgeport, CT | usaspending.gov |
| 47QSWA25F25PF | GLOBE EQUIPMENT COMPANY INC, THE | General Services Administration | Delivery Order | 333319 | EGF4803B2450-T1 24 X 24 GRIDDLE, ELECTRIC | $8,636 | $8,636 | August 29, 2025 | September 28, 2025 | Bridgeport, CT | usaspending.gov |
| 47QSWA24F2G43 | GLOBE EQUIPMENT COMPANY INC, THE | General Services Administration | Delivery Order | 333319 | 7290 - COUNTERTOP STEAMER W/ELECTRIC GENERATOR P/N 21CET8; 440V AND INCLUDES FREIGHT $99.00. | $7,240 | $7,240 | August 15, 2024 | September 14, 2024 | Bridgeport, CT | usaspending.gov |
| 47QSWA25F2CMZ | SUPERIOR EQUIPMENT AND SUPPLY, CO. | General Services Administration | Delivery Order | 333319 | CD3J COFRIMELL JUICE DISPENSER, (3) 3 GALLON (12 LITERS) REMOVABLE POLYCARBONATE BOWLS, STAINLESS STEEL EVAPORATOR & BASE, 1/4 HP, | $6,955 | $6,955 | September 24, 2025 | November 8, 2025 | Saint Francis, WI | usaspending.gov |
| 47QSWA26F1GD1 | FIRST EQUIPMENT INC | General Services Administration | Delivery Order | 333319 | HEATCRAFT SHADED POLE MOTOR EVAP HEATCRA; CUSTOMER NOTE: REB URGENTLY NEEDS THE ITEMS BEING REQUESTED AS THIS IS PART OF WORK ITEM WHILE REB | $5,714 | $5,714 | July 2, 2026 | August 1, 2026 | Hyattsville, MD | usaspending.gov |
| 47QSWA26F0X3H | SUPERIOR EQUIPMENT AND SUPPLY, CO. | General Services Administration | Delivery Order | 333319 | ER-18-L CABINET,ENCLOSED,BUN/FOODPAN | $4,269 | $4,269 | April 2, 2026 | May 17, 2026 | Saint Francis, WI | usaspending.gov |
| 47QSWA24F0ACW | GLOBE EQUIPMENT COMPANY INC, THE | General Services Administration | Delivery Order | 333319 | 7290 - P/N UC2024MA-1 (PART NUMBER CHANGED FROM CU1526MA-1) FREIGHT $555.00 TOTAL. | $4,048 | $4,048 | November 14, 2023 | December 14, 2023 | Bridgeport, CT | usaspending.gov |
| 47QSWA24F00LY | GLOBE EQUIPMENT COMPANY INC, THE | General Services Administration | Delivery Order | 333319 | S/S MICROWAVE OVEN 1200 W, .6CF, 3YR WAR AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/28/2023) EMAIL SHREVIA | $3,825 | $3,825 | October 3, 2023 | November 2, 2023 | Bridgeport, CT | 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.