Data / Federal awards / NAICS 333618 / Department of Justice
Department of Justice contracts under NAICS 333618 Other Engine Equipment Manufacturing: $429,263 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $429,263 under NAICS 333618, Other Engine Equipment Manufacturing, across 36 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are SECO PARTS & EQUIPMENT CO ($177,532), CENTRAL FLORIDA YAMAHA INC ($80,602), CUMMINS INC ($77,654). 67 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 333618, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 333618 Other Engine Equipment Manufacturing
- Contract awards
- 36
- Obligated
- $429,263
- Named recipients
- 13
- Small business share of obligations
- 56%
- Full and open competition share
- 11%
- Set aside share
- 39%
- Latest action
- 2026-09-10
Open opportunities in this niche
The same code on SAM.gov, read each morning: 67 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 |
|---|---|---|---|---|
| SECO PARTS & EQUIPMENT CO | Small Business | 12 | $177,532 | 41.4% |
| CENTRAL FLORIDA YAMAHA INC | Other Than Small Business | 3 | $80,602 | 18.8% |
| CUMMINS INC | Other Than Small Business | 4 | $77,654 | 18.1% |
| THE WASHINGTON MARINA COMPANY | Small Business | 2 | $50,000 | 11.6% |
| CUMMINS INC. | Other Than Small Business | 3 | $22,804 | 5.3% |
| MACALLISTER MACHINERY CO INC | Other Than Small Business | 1 | $9,480 | 2.2% |
| CUMMINS INC. | Other Than Small Business | 2 | $9,207 | 2.1% |
| QUINCY COMPRESSOR LLC | Other Than Small Business | 4 | $1,985 | 0.5% |
| ASPEQ HEATING GROUP LLC | Other Than Small Business | 1 | $0 | 0.0% |
| DUNCAN LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SAVAGE COMMUNICATIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| HAJOCA CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 12 | $177,532 |
| Federal Prison System / Bureau of Prisons | 15 | $119,144 |
| Drug Enforcement Administration | 7 | $82,587 |
| Federal Bureau of Investigation | 2 | $50,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129,451 |
| FY2025 | $129,815 |
| FY2026 | $169,997 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2815 | Diesel Engines and Components | 12 | $177,532 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 4 | $77,654 |
| 2010 | Ship and Boat Propulsion Components | 2 | $77,165 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $50,095 |
| 2090 | Miscellaneous Ship and Marine Equipment | 2 | $50,000 |
| L099 | Technical Representative- Miscellaneous | 2 | $13,250 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $9,480 |
| 2895 | Miscellaneous Engines and Components | 1 | $3,437 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B10926P00000120 | CUMMINS INC. | Department of Justice | Purchase Order | 333618 | C100N6, 100KW, 60HZ, STANDBY, NATURAL GAS/PROPANE GENSET (STOCK GENERATOR) REPLACE GENERATOR IN LAUNDRY COURTYARD | $50,095 | $50,095 | August 13, 2026 | September 30, 2026 | Columbus, IN | usaspending.gov |
| 15F06725F0000696 | THE WASHINGTON MARINA COMPANY | Department of Justice | BPA Call | 333618 | ZODIAC FC 470 PRO W/H2P | $50,000 | $50,000 | April 18, 2025 | April 17, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ24P00000868 | CENTRAL FLORIDA YAMAHA INC | Department of Justice | Purchase Order | 333618 | TITLE: FY 24/STTS/FLORIDA YAMAHA/$48,256/MOTORS (JC) REQUESTOR: JOANNE C CAMACHO DELIVERY DATE: 9/27/2025 | $48,256 | $48,256 | September 19, 2024 | September 27, 2025 | Lake Placid, FL | usaspending.gov |
| 15DDHQ25P00000824 | CENTRAL FLORIDA YAMAHA INC | Department of Justice | Purchase Order | 333618 | TITLE: FY25,STTS,CENTRAL FLORIDA YAMAHA,$28,909,MOTOR REQUESTOR: PAGE A HAMILTON DELIVERY DATE: 12/01/2025 | $28,909 | $28,909 | September 21, 2025 | April 30, 2026 | Lake Placid, FL | usaspending.gov |
| 15B20425P00000013 | CUMMINS INC | Department of Justice | Purchase Order | 333618 | FCI FAIRTON: ANNUAL GENERATOR AND FIRE PUMP MAINTENANCE. 10/01/2024 TO 09/30/2025. QUOTE NUMBER 233374 **LARGE BUSINESS** | $23,317 | $23,317 | October 1, 2024 | September 30, 2025 | Harrisburg, PA | usaspending.gov |
| 15B20426P00000022 | CUMMINS INC | Department of Justice | Purchase Order | 333618 | FCI FAIRTON: ANNUAL GENERATOR AND FIRE PUMP MAINTENANCE. 10/01/2025 TO 09/30/2026. | $20,748 | $20,748 | October 1, 2025 | September 30, 2026 | Fairton, NJ | usaspending.gov |
| 15UG1L25P00000332 | SECO PARTS & EQUIPMENT CO | Department of Justice | Purchase Order | 333618 | VARIOUS PARTS FOR HUMVEE AMBULANCES, AMK'S AND AMK TRACTOR WHEEL BASE | $20,456 | $20,456 | May 30, 2025 | July 11, 2025 | Augusta, GA | usaspending.gov |
| 15UG1L26P00000244 | SECO PARTS & EQUIPMENT CO | Department of Justice | Purchase Order | 333618 | VARIOUS PARTS FOR MTVR 23,25,27 AND 28'S | $17,818 | $17,818 | March 19, 2026 | April 30, 2026 | Augusta, GA | usaspending.gov |
| 15B20424P00000012 | CUMMINS INC | Department of Justice | Purchase Order | 333618 | FCI FAIRTON: CUMMINS GENERATOR MAINENTANCE QUOTE NUMBER 278060 **LARGE BUSINESS** | $17,197 | $17,197 | December 8, 2023 | December 22, 2025 | Harrisburg, PA | usaspending.gov |
| 15B20424P00000010 | CUMMINS INC | Department of Justice | Purchase Order | 333618 | FCI FAIRTON: ANNUAL GENERATOR AND FIRE PUMP MAINTENANCE. 10/01/2023 TO 09/30/2024. QUOTE NUMBER 210538 | $16,391 | $16,391 | October 1, 2023 | February 4, 2026 | Harrisburg, PA | usaspending.gov |
| 15UG1L25P00000204 | SECO PARTS & EQUIPMENT CO | Department of Justice | Purchase Order | 333618 | VARIOUS PARTS FOR HUMVEE AMBULANCES | $16,237 | $16,237 | March 7, 2025 | April 11, 2025 | Augusta, GA | usaspending.gov |
| 15UG1L26P00000546 | SECO PARTS & EQUIPMENT CO | Department of Justice | Purchase Order | 333618 | VARIOUS PARTS FOR MTVR AMK'S AND LADS UNIT | $15,931 | $15,931 | September 10, 2026 | October 12, 2026 | Augusta, GA | usaspending.gov |
| 15UG1L24P00000442 | SECO PARTS & EQUIPMENT CO | Department of Justice | Purchase Order | 333618 | VARIOUS PARTS FOR AMK'S | $15,794 | $15,794 | April 29, 2024 | August 29, 2024 | Augusta, GA | usaspending.gov |
| 15UG1L26P00000414 | SECO PARTS & EQUIPMENT CO | Department of Justice | Purchase Order | 333618 | VARIOUS PARTS FOR MTVR 23,25,27 AND 28'S | $15,320 | $15,320 | June 23, 2026 | August 7, 2026 | Augusta, GA | usaspending.gov |
| 15UG1L24P00000364 | SECO PARTS & EQUIPMENT CO | Department of Justice | Purchase Order | 333618 | VARIOUS PARTS FOR REFRIGERATOR TRAILER | $14,879 | $14,879 | March 12, 2024 | June 4, 2024 | Augusta, GA | usaspending.gov |
| 15UG1L26P00000102 | SECO PARTS & EQUIPMENT CO | Department of Justice | Purchase Order | 333618 | LEFT AND RIGHT REAR BRAKE CALIPERS | $13,860 | $13,860 | December 2, 2025 | January 16, 2026 | Augusta, GA | usaspending.gov |
| 15UG1L24P00000602 | SECO PARTS & EQUIPMENT CO | Department of Justice | Purchase Order | 333618 | VARIOUS PARTS FOR HUMVEES | $12,858 | $12,858 | September 19, 2024 | October 22, 2024 | Augusta, GA | usaspending.gov |
| 15UG1L24P00000241 | SECO PARTS & EQUIPMENT CO | Department of Justice | Purchase Order | 333618 | VARIOUS PARTS FOR AMK 27'S | $12,627 | $12,627 | December 21, 2023 | February 1, 2024 | Augusta, GA | usaspending.gov |
| 15UG1L26P00000001 | SECO PARTS & EQUIPMENT CO | Department of Justice | Purchase Order | 333618 | VARIOUS PARTS FOR HUMVEE AMBULANCES, AMK'S AND AMK TRACTOR WHEEL BASE | $11,710 | $11,710 | October 2, 2025 | November 3, 2025 | Augusta, GA | usaspending.gov |
| 15UG1L26P00000082 | SECO PARTS & EQUIPMENT CO | Department of Justice | Purchase Order | 333618 | VARIOUS PARTS FOR HUMVEE AMBULANCES, AMK'S AND AMK TRACTOR WHEEL BASE | $10,042 | $10,042 | November 18, 2025 | January 16, 2026 | Augusta, GA | usaspending.gov |
| 15B41724P00000136 | MACALLISTER MACHINERY CO INC | Department of Justice | Purchase Order | 333618 | CAT LOADER REPAIR | $9,480 | $9,480 | August 16, 2024 | August 30, 2024 | Milan, MI | usaspending.gov |
| 15B0AT26P41300001 | CUMMINS INC. | Department of Justice | Purchase Order | 333618 | SST-P3-CUMMINS-ANNUAL GEN PM BATTERIES-APR26 | $9,213 | $9,213 | June 5, 2026 | June 30, 2026 | Des Moines, IA | usaspending.gov |
| 15B11426P00000167 | CUMMINS INC. | Department of Justice | Purchase Order | 333618 | FY26 P1 CUMMINS GENERATOR 2 RELAY APR 26 | $4,037 | $4,037 | May 5, 2026 | May 5, 2026 | Columbus, IN | usaspending.gov |
| 15DDST25P00000015 | CENTRAL FLORIDA YAMAHA INC | Department of Justice | Purchase Order | 333618 | ASSEMBLY | $3,437 | $3,437 | January 17, 2025 | July 16, 2025 | Lorton, VA | usaspending.gov |
| 15DDL524P00000029 | QUINCY COMPRESSOR LLC | Department of Justice | Purchase Order | 333618 | TITLE: QUINCY COMPRESSOR-(ZJW) REQUESTOR: ZACHARY J WELGRIN POP DATES: 08/03/2024 TO 09/30/2024 | $1,181 | $1,181 | August 3, 2024 | September 30, 2024 | Covington, GA | 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.