Data / Federal awards / NAICS 333911
NAICS 333911 Pump and Pumping Equipment Manufacturing: $37.6 million in federal contracts to 30 recipients (FY2024 to FY2027)
Federal agencies obligated $37.6 million under NAICS 333911, Pump and Pumping Equipment Manufacturing, across 181 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are DRS SUSTAINMENT SYSTEMS, INC ($35.1 million), THE MALLORY CO. ($2.9 million), CASCADE FIRE EQUIPMENT CO ($198,142). Department of Defense is the largest buyer with $35.1 million.
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- NAICS code
- 333911 Pump and Pumping Equipment Manufacturing
- Contract awards
- 181
- Obligated
- $37.6 million
- Named recipients
- 30
- Buying agencies
- 10
- Small business share of obligations
- 8%
- Full and open competition share
- 100%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DRS SUSTAINMENT SYSTEMS, INC | Other Than Small Business | 12 | $35.1 million | 93.2% |
| THE MALLORY CO. | Small Business | 87 | $2.9 million | 7.6% |
| CASCADE FIRE EQUIPMENT CO | Small Business | 4 | $198,142 | 0.5% |
| BAGLEY ENTERPRISES, INC. | Small Business | 4 | $89,506 | 0.2% |
| RAYTHEON COMPANY | Other Than Small Business | 1 | $55,464 | 0.1% |
| TACMED SOLUTIONS, LLC | Other Than Small Business | 2 | $17,775 | 0.0% |
| KIMTEK CORPORATION | Small Business | 2 | $5,690 | 0.0% |
| JOHN M. ELLSWORTH CO., INC. | Small Business | 8 | $3,448 | 0.0% |
| THOMPSON PUMP AND MANUFACTURING COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| K & M INDUSTRIAL LLC | Small Business | 1 | $0 | 0.0% |
| ORBITAL TECHNOLOGIES CORPORATION | Small Business | 2 | $0 | 0.0% |
| HONEYWELL INTERNATIONAL INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BURT PROCESS EQUIPMENT, INC. | Small Business | 1 | $0 | 0.0% |
| THE DEWEY ELECTRONICS CORPORATION | Small Business | 1 | $0 | 0.0% |
| BESTEK INDUSTRIES INC | Small Business | 1 | $0 | 0.0% |
| CARVER PUMP COMPANY | Small Business | 1 | $0 | 0.0% |
| EATON AEROSPACE, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PACIFIC STAR CORPORATION | Small Business | 1 | $-32 | -0.0% |
| AMETEK, INC. | Other Than Small Business | 1 | $-364 | -0.0% |
| AIRCRAFT APPLIANCES AND EQUIPMENT LIMITED | Other Than Small Business | 1 | $-1,750 | -0.0% |
| ROLLS-ROYCE CORPORATION | Other Than Small Business | 1 | $-3,500 | -0.0% |
| AIRTRONICS, LLC | Small Business | 2 | $-3,930 | -0.0% |
| CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Other Than Small Business | 22 | $-5,000 | -0.0% |
| JOHN CRANE, INC | Other Than Small Business | 1 | $-5,756 | -0.0% |
| W S DARLEY & CO | Small Business | 11 | $-8,011 | -0.0% |
| WOODWARD, INC. | Small Business | 1 | $-26,028 | -0.1% |
| COFFIN TURBO PUMP INC | Small Business | 1 | $-34,154 | -0.1% |
| ALLIED DEFENSE LLC | Small Business | 1 | $-88,302 | -0.2% |
| ADVANCED CNC MANUFACTURING, INC. | Small Business | 1 | $-130,865 | -0.3% |
| SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Small Business | 1 | $-370,387 | -1.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 77 | $35.1 million | DRS SUSTAINMENT SYSTEMS, INC |
| Department of Agriculture | 9 | $2.2 million | THE MALLORY CO. |
| Department of the Interior | 3 | $156,527 | THE MALLORY CO. |
| General Services Administration | 78 | $130,113 | THE MALLORY CO. |
| Department of Veterans Affairs | 1 | $34,055 | THE MALLORY CO. |
| Department of Justice | 2 | $22,116 | THE MALLORY CO. |
| Department of State | 2 | $11,437 | W S DARLEY & CO |
| Department of Health and Human Services | 2 | $0 | ORBITAL TECHNOLOGIES CORPORATION |
| National Gallery of Art | 1 | $-8 | W S DARLEY & CO |
| Department of Homeland Security | 6 | $-8,448 | THE MALLORY CO. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $14.5 million |
| FY2026 | $21.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3835 | Petroleum Production and Distribution Equipment | 12 | $35.1 million |
| 5430 | Storage Tanks | 6 | $1.8 million |
| 4210 | Fire Fighting Equipment | 79 | $725,796 |
| 4820 | Valves, Nonpowered | 1 | $189,249 |
| 8465 | Individual Equipment | 2 | $106,929 |
| 1290 | Miscellaneous Fire Control Equipment | 2 | $104,897 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $55,464 |
| 8415 | Clothing, Special Purpose | 3 | $45,644 |
| K084 | Modification of Equipment- Clothing, Individual Equipment, and Insignia | 1 | $42,049 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 3 | $32,236 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26F0282 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333911 | EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) - THIS IS A TEN (10) YEAR, FIRM FIXED PRICE (FFP), REQUIREMENTS CONTRACT. THIS MODIFICATION IS | $20,853,428 | $25,695,785 | July 6, 2026 | February 1, 2028 | Bridgeton, MO | usaspending.gov |
| W912CH25F0033 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333911 | EARLY ENTRY DISTRIBUTION SYSTEM (E2FDS) - ORDER AND FUND TWO 5-MILE SETS | $10,104,122 | $10,123,223 | October 18, 2024 | May 5, 2026 | Bridgeton, MO | usaspending.gov |
| W912CH25F0231 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333911 | EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W912CH-25-F-0231 UNDER CONTRACT W56HZV-17-D-0008 TO FUND TEST ASSET REPLACEMENT | $2,892,069 | $2,892,069 | April 10, 2025 | October 2, 2026 | Bridgeton, MO | usaspending.gov |
| 1202SC25K2734 | THE MALLORY CO. | Department of Agriculture | Delivery Order | 333911 | ** MORATORIUM EXCEPTION ** COLLAPSIBLE TANKS, FOLDING TANKS, AND LINERS POC: HELEN WRIGHT (303) 202-4940 [email protected] | $972,324 | $972,324 | June 6, 2025 | September 30, 2025 | Bartlesville, OK | usaspending.gov |
| W56HZV24F0224 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333911 | EARLY ENTRY DISTRIBUTION SYSTEM (E2FDS) - SIL | $757,297 | $757,297 | March 19, 2024 | July 31, 2026 | West Plains, MO | usaspending.gov |
| 1202SC24K2727 | THE MALLORY CO. | Department of Agriculture | Delivery Order | 333911 | S-4037 - COLLAPSIBLE TANKS, FOLDING TANKS & LINERS POC: DAVID REILLY [email protected] (O)541-975-5421 (C)541-709-0700 | $650,709 | $650,709 | May 2, 2024 | October 31, 2024 | Bartlesville, OK | usaspending.gov |
| W56HZV22F0397 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333911 | EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W56HZV-22-F-0397 OF CONTRACT W56HZV-17-D-0008 IS TO ORDER AND FUND CLINS: 2012, | $309,621 | $7,988,328 | August 11, 2022 | October 31, 2025 | Bridgeton, MO | usaspending.gov |
| N0024424F0367 | THE MALLORY CO. | Department of Defense | Delivery Order | 333911 | FIRE HOSES | $230,441 | $230,441 | July 30, 2024 | August 30, 2024 | San Diego, CA | usaspending.gov |
| 1202SC24K2725 | CASCADE FIRE EQUIPMENT CO | Department of Agriculture | Delivery Order | 333911 | CACHE RE-SUPPLY, PROCUREMENT REQUEST S-4048, IAS REQUISITION 1124000 FOR NFES 0228,0229,0145 VALVES & PRIMERS FOR DELIVERY TO THE ROCKY MOUN | $189,249 | $189,249 | April 30, 2024 | September 26, 2024 | White City, OR | usaspending.gov |
| 140FS224F0152 | THE MALLORY CO. | Department of the Interior | Delivery Order | 333911 | FIRE: T6 SLIP IN UNIT, SAN LUIS NWR, LOS BANOS, CA | $128,592 | $128,592 | July 24, 2024 | June 1, 2025 | Los Banos, CA | usaspending.gov |
| 1202SC26K2716 | THE MALLORY CO. | Department of Agriculture | Delivery Order | 333911 | DELIVERY ORDER FOR 85EA 1500GAL LINERS (NFES, 44EA 1000GAL LINERS, AND 14EA 10,000GAL COLLAPSIBLE TANK, STENCILED AND DELIVERED TO EIGHT (8) | $99,723 | $99,723 | May 14, 2026 | August 1, 2026 | Denver, CO | usaspending.gov |
| 1202SC26K2715 | THE MALLORY CO. | Department of Agriculture | Delivery Order | 333911 | DELIVERY ORDER FOR 220EA 72GAL SLINGABLE TANKS (NFES 0426) DELIVERED TO THREE (3) LOCATIONS AS NOTED IN SCHEDULE OF ITEMS. IPP APPROVER: CIN | $88,510 | $88,510 | May 13, 2026 | August 1, 2026 | Denver, CO | usaspending.gov |
| W56HZV23F0423 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333911 | EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W56HZV-23-F-0423 IS TO ORDER AND FUND CLINS: 3010, 3015, 3017, 3018AC, AND 3019 | $87,204 | $22,689,218 | September 13, 2023 | June 30, 2026 | Bridgeton, MO | usaspending.gov |
| 1202SC26K2718 | THE MALLORY CO. | Department of Agriculture | Delivery Order | 333911 | DELIVERY ORDER FOR 272 WYE VALVES (NFES# 0618) TECH POC: CANDICE BERK [email protected] 541-504-7234 | $78,306 | $78,306 | May 15, 2026 | August 1, 2026 | Redmond, OR | usaspending.gov |
| W56HZV22F0241 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333911 | EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W56HZV-22-F-0241 OF CONTRACT W56HZV-17-D-0008 IS TO ORDER AND FUND CLIN 2021 (T | $64,523 | $1,070,961 | June 14, 2022 | December 31, 2026 | Bridgeton, MO | usaspending.gov |
| FA706025FG016 | THE MALLORY CO. | Department of Defense | Delivery Order | 333911 | SECURITY FORCES HEADSETS | $59,229 | $59,229 | May 8, 2025 | June 8, 2025 | Longview, WA | usaspending.gov |
| FA441824FG074 | THE MALLORY CO. | Department of Defense | Delivery Order | 333911 | IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACRONYMS | $58,786 | $58,786 | October 1, 2023 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| N0010415PNB91 | RAYTHEON COMPANY | Department of Defense | Purchase Order | 333911 | CIRCUIT CARD ASSEMB | $55,464 | $201,488 | January 14, 2015 | May 30, 2025 | Indianapolis, IN | usaspending.gov |
| FA255024FG008 | W S DARLEY & CO | Department of Defense | Delivery Order | 333911 | INDIVIDUAL EQUIPMENT | $47,700 | $47,700 | October 1, 2023 | September 30, 2024 | Itasca, IL | usaspending.gov |
| N3220524F4142 | THE MALLORY CO. | Department of Defense | Delivery Order | 333911 | N7 COVERALLS | $42,049 | $42,049 | September 25, 2024 | February 17, 2025 | Norfolk, VA | usaspending.gov |
| 1202SC25K2732 | THE MALLORY CO. | Department of Agriculture | Delivery Order | 333911 | GATED WYE VALVES, 2.5" NH X (2) 1.5" NH, QTY 125 EA., NFES 0618 | $35,986 | $35,986 | June 11, 2025 | July 31, 2025 | Longview, WA | usaspending.gov |
| 140FGA24F0009 | BAGLEY ENTERPRISES, INC. | Department of the Interior | Delivery Order | 333911 | 2 ABOVE GROUND FUEL TANKS, TX ATTWATER PRAIRIE CHICKEN NWR | $35,429 | $35,429 | May 14, 2024 | August 6, 2024 | Eagle Lake, TX | usaspending.gov |
| 36C24425F0642 | THE MALLORY CO. | Department of Veterans Affairs | Delivery Order | 333911 | KEY HOSE COMBAT SNIPER HOSE | $34,055 | $34,055 | September 22, 2025 | March 6, 2026 | Butler, PA | usaspending.gov |
| M0068124F0188 | BAGLEY ENTERPRISES, INC. | Department of Defense | Delivery Order | 333911 | ABOVEGROUND TANK, DOUBLE-WALL - 400 GAL. | $32,869 | $32,869 | July 26, 2024 | October 31, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F2THV | THE MALLORY CO. | General Services Administration | Delivery Order | 333911 | CARGO PANTS | $32,469 | $32,469 | September 18, 2024 | October 18, 2024 | Longview, WA | usaspending.gov |
Updated October 6, 2026. Read from 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.