Data / Federal awards / NAICS 333911 / Department of Defense
Department of Defense contracts under NAICS 333911 Pump and Pumping Equipment Manufacturing: $35.1 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $35.1 million under NAICS 333911, Pump and Pumping Equipment Manufacturing, across 77 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are DRS SUSTAINMENT SYSTEMS, INC ($35.1 million), THE MALLORY CO. ($566,173), RAYTHEON COMPANY ($55,464).
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- Agency
- Department of Defense
- NAICS code
- 333911 Pump and Pumping Equipment Manufacturing
- Contract awards
- 77
- Obligated
- $35.1 million
- Named recipients
- 25
- Small business share of obligations
- 2%
- Full and open competition share
- 100%
- Set aside share
- 1%
- Latest action
- 2026-07-06
Incumbents at this agency
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 | 99.9% |
| THE MALLORY CO. | Small Business | 14 | $566,173 | 1.6% |
| RAYTHEON COMPANY | Other Than Small Business | 1 | $55,464 | 0.2% |
| W S DARLEY & CO | Small Business | 1 | $47,700 | 0.1% |
| BAGLEY ENTERPRISES, INC. | Small Business | 1 | $32,869 | 0.1% |
| TACMED SOLUTIONS, LLC | Other Than Small Business | 1 | $17,775 | 0.1% |
| JOHN M. ELLSWORTH CO., INC. | Small Business | 1 | $802 | 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% |
| 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 | -0.3% |
| ADVANCED CNC MANUFACTURING, INC. | Small Business | 1 | $-130,865 | -0.4% |
| SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED | Small Business | 1 | $-370,387 | -1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 15 | $35.1 million |
| Department of the Navy | 10 | $349,172 |
| Department of the Air Force | 11 | $300,561 |
| U.S. Special Operations Command | 1 | $17,775 |
| Defense Contract Management Agency | 26 | $-40,284 |
| Defense Logistics Agency | 14 | $-589,639 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $852,666 |
| FY2025 | $13.4 million |
| FY2026 | $20.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3835 | Petroleum Production and Distribution Equipment | 12 | $35.1 million |
| 4210 | Fire Fighting Equipment | 4 | $306,236 |
| 8465 | Individual Equipment | 2 | $106,929 |
| 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 |
| 5430 | Storage Tanks | 1 | $32,869 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 2 | $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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA286025FG064 | THE MALLORY CO. | Department of Defense | Delivery Order | 333911 | CLOTHING, SPECIAL PURPOSE | $24,373 | $24,373 | October 1, 2024 | September 30, 2025 | Jb Andrews, MD | usaspending.gov |
| N6278624F0007 | THE MALLORY CO. | Department of Defense | Delivery Order | 333911 | DAMAGE CONTROL EQUIPMENT, FIRE HOSES FOR USE ONBOARD SHIPS. | $23,814 | $23,814 | February 14, 2024 | March 31, 2024 | Longview, WA | usaspending.gov |
| W56HZV19F0550 | DRS SUSTAINMENT SYSTEMS, INC | Department of Defense | Delivery Order | 333911 | 5-YEAR FIRM FIXED PRICE (FFP),ID/IQ CONTRACT TO PROCURE A MINIMUM QUANTITY OF ONE EACH, WITH A MAXIMUM OF 12 EACH, OF THE EARLY ENTRY FLUID | $23,087 | $1,621,176 | September 12, 2019 | February 28, 2026 | Bridgeton, MO | usaspending.gov |
| FA568224FG034 | THE MALLORY CO. | Department of Defense | Delivery Order | 333911 | TEXTILE FABRICS | $21,951 | $21,951 | October 1, 2023 | September 30, 2024 | Italy | usaspending.gov |
| FA301624FG046 | THE MALLORY CO. | Department of Defense | Delivery Order | 333911 | BADGES AND INSIGNIA | $19,703 | $19,703 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| H9227825FE004 | TACMED SOLUTIONS, LLC | Department of Defense | Delivery Order | 333911 | IFAKS FOR WOMEN AND PEACE | $17,775 | $17,775 | September 10, 2025 | October 21, 2025 | Germany | usaspending.gov |
| W50S7G25FA003 | THE MALLORY CO. | Department of Defense | Delivery Order | 333911 | FIRE HOSE | $17,008 | $17,008 | August 22, 2025 | August 22, 2025 | Saint Joseph, MO | usaspending.gov |
| FA445226FG002 | THE MALLORY CO. | Department of Defense | Delivery Order | 333911 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $16,376 | $16,376 | October 1, 2025 | September 30, 2026 | Pope Army Airfield, NC | usaspending.gov |
| FA448425FG043 | THE MALLORY CO. | Department of Defense | Delivery Order | 333911 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $15,860 | $15,860 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA500425F0022 | THE MALLORY CO. | Department of Defense | Delivery Order | 333911 | FIRE HOSES 50 FT IN LENGTH, 1" 3/4 DIAMETER, DOUBLE JACKET, NH OR NST ENDS, LINED HOSES, TYPE: COMBAT READY, AND COLOR: GREEN. | $15,313 | $15,313 | March 11, 2025 | July 15, 2025 | Eielson Afb, AK | usaspending.gov |
| FA488725FG017 | THE MALLORY CO. | Department of Defense | Delivery Order | 333911 | CLOTHING, SPECIAL PURPOSE | $14,218 | $14,218 | October 1, 2024 | September 30, 2025 | Luke Afb, AZ | 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.