Data / Federal awards / NAICS 333517 / Department of the Interior
Department of the Interior contracts under NAICS 333517 Machine Tool Manufacturing: $1.2 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.2 million under NAICS 333517, Machine Tool Manufacturing, across 25 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are PHILLIPS CORPORATION ($257,855), KAY KAY LLC ($175,810), HOOPOE LABS INC ($144,230). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 333517, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 333517 Machine Tool Manufacturing
- Contract awards
- 25
- Obligated
- $1.2 million
- Named recipients
- 16
- Small business share of obligations
- 78%
- Full and open competition share
- 0%
- Set aside share
- 78%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PHILLIPS CORPORATION | Other Than Small Business | 3 | $257,855 | 21.0% |
| KAY KAY LLC | Small Business | 1 | $175,810 | 14.3% |
| HOOPOE LABS INC | Small Business | 1 | $144,230 | 11.8% |
| REINEN MACHINE SALES, INC. | Small Business | 1 | $46,500 | 3.8% |
| TRAFFIC SAFETY SUPPLY COMPANY | Small Business | 1 | $45,868 | 3.7% |
| EPILOG CORPORATION | Small Business | 1 | $43,395 | 3.5% |
| BALDWIN SERVICES GROUP LIMITED, INC. | Small Business | 1 | $34,994 | 2.9% |
| AANTILIA LLC | Small Business | 1 | $30,505 | 2.5% |
| DT-TRAK CONSULTING, INC. | Small Business | 2 | $24,165 | 2.0% |
| JTM ENTERPRISES LLC | Small Business | 2 | $23,910 | 1.9% |
| FLATWATER SOLUTIONS COMPANY | Small Business | 3 | $17,635 | 1.4% |
| FLOW INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $6,972 | 0.6% |
| MOOWEEP LLC | Small Business | 1 | $4,675 | 0.4% |
| W & S SUPPLY CO., INC. | Small Business | 1 | $4,531 | 0.4% |
| B & P CONSORT, INC. | Small Business | 1 | $0 | 0.0% |
| TATTERSALL SUPPLY, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 11 | $746,632 |
| U.S. Geological Survey | 3 | $313,303 |
| National Park Service | 2 | $89,263 |
| Bureau of Indian Affairs and Bureau of Indian Education | 9 | $77,357 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $328,962 |
| FY2025 | $1.6 million |
| FY2026 | $-744,045 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3416 | Lathes | 3 | $489,287 |
| 3417 | Milling Machines | 7 | $454,119 |
| 3408 | Machining Centers and Way-Type Machines | 1 | $46,500 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $45,868 |
| 5130 | Hand Tools, Power Driven | 1 | $43,395 |
| 3405 | Saws and Filing Machines | 1 | $34,994 |
| 6640 | Laboratory Equipment and Supplies | 1 | $30,505 |
| 5136 | Taps, Dies, and Collets; Hand and Machine | 2 | $27,081 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140G0124P0019 | PHILLIPS CORPORATION | Department of the Interior | Purchase Order | 333517 | CNC HORIZONTAL LATHE AND CNC VERTICAL MILLING MACHINE IAW SOW, SALIENTS, AND ATTACHED DOCUMENTS FY24 REQ # 14948 HIF INTERNAL H23003 | $257,855 | $257,855 | December 14, 2023 | February 14, 2025 | Hanover, MD | usaspending.gov |
| 140R8125P0163 | KAY KAY LLC | Department of the Interior | Purchase Order | 333517 | TSC IIJA 8560 CNC MILL AND LATHE | $175,810 | $175,810 | September 19, 2025 | December 31, 2025 | Naperville, IL | usaspending.gov |
| 140R4026P0073 | HOOPOE LABS INC | Department of the Interior | Purchase Order | 333517 | EO 14398 - LATHE, MILL & MSC TOOLING | $144,230 | $144,230 | August 12, 2026 | November 30, 2026 | Houston, TX | usaspending.gov |
| 140R3024P0065 | REINEN MACHINE SALES, INC. | Department of the Interior | Purchase Order | 333517 | 22-IN HEAVY DUTY PRECISION LATHE | $46,500 | $46,500 | September 13, 2024 | January 13, 2025 | Ehrenberg, AZ | usaspending.gov |
| 140P8426P0094 | TRAFFIC SAFETY SUPPLY COMPANY | Department of the Interior | Purchase Order | 333517 | SIGN PRINTER, REDWOOD NATIONAL PARK, HUMBOLDT COUNTY, CALIFORNIA. | $45,868 | $45,868 | September 25, 2026 | December 28, 2026 | Crescent City, CA | usaspending.gov |
| 140P8425P0088 | EPILOG CORPORATION | Department of the Interior | Purchase Order | 333517 | LASER ENGRAVER/PRINTER, REDWOOD NATIONAL PARK, HUMBOLDT COUNTY, CALIFORNIA. | $43,395 | $43,395 | September 17, 2025 | December 18, 2025 | Crescent City, CA | usaspending.gov |
| 140G0125P0140 | BALDWIN SERVICES GROUP LIMITED, INC. | Department of the Interior | Purchase Order | 333517 | HORIZONTAL PIVOT BAND SAW IAW SALIENTS FY25 REQ# 15623 HIF INTERNAL H25001 | $34,994 | $34,994 | June 13, 2025 | August 12, 2025 | Port Orange, FL | usaspending.gov |
| 140R8125P0123 | AANTILIA LLC | Department of the Interior | Purchase Order | 333517 | CYLINDER END GRINDER AND REPLACEMENT WHEELS | $30,505 | $30,505 | September 9, 2025 | November 18, 2025 | Austin, TX | usaspending.gov |
| 140A2325P0140 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 333517 | MAINTENANCE SUPPLIES FOR MANY FARMS HIGH SCHOOL | $15,747 | $15,747 | March 31, 2025 | May 31, 2025 | Miller, SD | usaspending.gov |
| 140A2326P0235 | JTM ENTERPRISES LLC | Department of the Interior | Purchase Order | 333517 | PURCHASE PIPE THREADING MACHINE | $12,576 | $12,576 | July 16, 2026 | September 30, 2026 | Henderson, NV | usaspending.gov |
| 140A2325P0118 | JTM ENTERPRISES LLC | Department of the Interior | Purchase Order | 333517 | WORKSHOP TOOLS FOR MANY FARMS HIGH SCHOOL | $11,334 | $11,334 | March 10, 2025 | June 30, 2025 | Henderson, NV | usaspending.gov |
| 140A1524F0019 | FLATWATER SOLUTIONS COMPANY | Department of the Interior | BPA Call | 333517 | BIA, ERO OPTION YEAR 2 - PRINTER MAINTENANCE. | $8,817 | $8,817 | August 9, 2024 | October 31, 2025 | Nashville, TN | usaspending.gov |
| 140A1524F0002 | FLATWATER SOLUTIONS COMPANY | Department of the Interior | BPA Call | 333517 | FUNDING FOR OPTION YEAR ONE OF 140A1522A0006. INVOICES ARE TO BE SUBMITTED QUARTERLY AND ALIGN WITH THE LINE ITEMS LISTED BELOW. | $8,817 | $8,817 | December 14, 2023 | October 31, 2024 | Nashville, TN | usaspending.gov |
| 140A2326P0083 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 333517 | SECURITY KEY CUTTER FOR SEBA DALKAI BOARDING SCHOOL | $8,418 | $8,418 | February 26, 2026 | May 31, 2026 | Winslow, AZ | usaspending.gov |
| 140A2323P0657 | FLOW INTERNATIONAL CORPORATION | Department of the Interior | Purchase Order | 333517 | WATERJET TABLE | $6,972 | $184,332 | August 18, 2023 | August 30, 2024 | Salem, OR | usaspending.gov |
| 140A2325P0230 | MOOWEEP LLC | Department of the Interior | Purchase Order | 333517 | CONCRETE CORE DRILL VACUUM PUMP FOR MANY FARMS HIGH SCHOOL | $4,675 | $4,675 | June 11, 2025 | July 31, 2025 | Wellsville, UT | usaspending.gov |
| 140R3025F0032 | W & S SUPPLY CO., INC. | Department of the Interior | Delivery Order | 333517 | W & S SUPPLU 1-TON CHAIN HOIST | $4,531 | $4,531 | March 28, 2025 | April 19, 2025 | Boulder City, NV | usaspending.gov |
| 140R1720F0014 | PHILLIPS CORPORATION | Department of the Interior | Delivery Order | 333517 | CNC VERTICAL MILLING MACHINE AND ON-SITE STARTUP AND TRAINING | $0 | $149,150 | August 19, 2020 | May 31, 2021 | Hanover, MD | usaspending.gov |
| 140R8125P0097 | PHILLIPS CORPORATION | Department of the Interior | Purchase Order | 333517 | TSC IIJA 8560 CNC MILL AND LATHE | $0 | $0 | August 25, 2025 | December 31, 2025 | Hanover, MD | usaspending.gov |
| 140R1723P0075 | B & P CONSORT, INC. | Department of the Interior | Purchase Order | 333517 | MACHINE SHOP UNDERCUTTER | $0 | $49,946 | September 15, 2023 | January 26, 2024 | Seabeck, WA | usaspending.gov |
| 140A1522A0006 | FLATWATER SOLUTIONS COMPANY | Department of the Interior | BPA | 333517 | BLANKET PURCHASE AGREEMENT FOR NASHVILLE AREA OFFICE COPIERS, PARTS, MAINTENANCE, AND SERVICES. | $0 | $75,000 | November 1, 2022 | usaspending.gov | ||
| 140R1723P0076 | TATTERSALL SUPPLY, LLC | Department of the Interior | Purchase Order | 333517 | SOPS ENGRAVER/ROUTER | $0 | $24,339 | September 20, 2023 | December 8, 2023 | Pompano Beach, FL | 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.