Data / Federal awards / NAICS 333914
NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $585.3 million in federal contracts to 1,151 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $585.3 million under NAICS 333914, Measuring, Dispensing, and Other Pumping Equipment Manufacturing, across 7,411 contract awards to 1,151 named recipients in fiscal years 2024 to 2027. The largest recipients are CIRCOR NAVAL SOLUTIONS LLC ($63.3 million), RIX INDUSTRIES ($48.6 million), CARVER PUMP COMPANY ($26.1 million). Department of Defense is the largest buyer with $549.3 million. 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 333914, with the winner, the agency and the value. $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.
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Contract awards
- 7,411
- Obligated
- $585.3 million
- Named recipients
- 1,151
- Buying agencies
- 16
- Small business share of obligations
- 53%
- Full and open competition share
- 12%
- Set aside share
- 16%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 48 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CIRCOR NAVAL SOLUTIONS LLC | Other Than Small Business | 192 | $63.3 million | 10.8% |
| RIX INDUSTRIES | Small Business | 22 | $48.6 million | 8.3% |
| CARVER PUMP COMPANY | Small Business | 89 | $26.1 million | 4.5% |
| HEIL TRAILER INTERNATIONAL LLC | Other Than Small Business | 9 | $25.5 million | 4.4% |
| CIRCOR PUMPS NORTH AMERICA LLC | Other Than Small Business | 39 | $21.5 million | 3.7% |
| CURTISS-WRIGHT ELECTRO-MECHANICAL CORP | Other Than Small Business | 15 | $17.5 million | 3.0% |
| CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Other Than Small Business | 33 | $16.9 million | 2.9% |
| ECI DEFENSE GROUP, INC. | Small Business | 167 | $16.4 million | 2.8% |
| MEGGITT DEFENSE SYSTEMS, INC. | Other Than Small Business | 20 | $12.1 million | 2.1% |
| CRANE PUMPS & SYSTEMS PFT CORP | Other Than Small Business | 8 | $9.7 million | 1.7% |
| WS DARLEY & CO | Other Than Small Business | 26 | $9.4 million | 1.6% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 66 | $8.3 million | 1.4% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 103 | $8.1 million | 1.4% |
| R P M SUPPLY CORPORATION | Small Business | 27 | $7.4 million | 1.3% |
| KAMPI COMPONENTS CO INC | Small Business | 277 | $6.1 million | 1.0% |
| S I T CORPORATION | Small Business | 150 | $5.6 million | 1.0% |
| ALLCLEAR AEROSPACE & DEFENSE, INC. | Other Than Small Business | 4 | $4.6 million | 0.8% |
| SPACELINE TECHNOLOGIES INC. | Small Business | 1 | $4.4 million | 0.8% |
| U.S.A. SPARES INC. | Small Business | 13 | $4.4 million | 0.8% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 175 | $4.3 million | 0.7% |
| DOVER PUMPS & PROCESS SOLUTIONS SEGMENT INC | Other Than Small Business | 21 | $4.2 million | 0.7% |
| ACME PRODUCTS & ENGINEERING INC | Small Business | 34 | $4.1 million | 0.7% |
| OMNICELL, INC. | Other Than Small Business | 1 | $4 million | 0.7% |
| HAMMONDS TECHNICAL SERVICES, INC. | Small Business | 4 | $4 million | 0.7% |
| ALL-SAFE INC | Small Business | 292 | $4 million | 0.7% |
| DREDGE CONSTRUCTORS LLC | Small Business | 3 | $4 million | 0.7% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 43 | $3.9 million | 0.7% |
| K & M INDUSTRIAL LLC | Small Business | 7 | $3.9 million | 0.7% |
| WORLDWIDE EQUIPMENT INC | Small Business | 4 | $3.7 million | 0.6% |
| LAKE SHORE SYSTEMS, INC. | Other Than Small Business | 12 | $3.5 million | 0.6% |
| HYDRO-AIRE AEROSPACE CORP. | Other Than Small Business | 13 | $3.5 million | 0.6% |
| EVAC NORTH AMERICA INC | Small Business | 27 | $3.5 million | 0.6% |
| JA MOODY LLC | Small Business | 58 | $3.4 million | 0.6% |
| HARDIGG INDUSTRIES, LLC | Other Than Small Business | 14 | $3.2 million | 0.5% |
| GARDNER DENVER NASH LLC | Small Business | 12 | $3.2 million | 0.5% |
| AQUA-CHEM, INC. | Other Than Small Business | 27 | $2.9 million | 0.5% |
| JGILS, LLC | Small Business | 90 | $2.9 million | 0.5% |
| SEMITORR GROUP, LLC | Other Than Small Business | 8 | $2.8 million | 0.5% |
| AVIATION, POWER & MARINE, LLC | Small Business | 2 | $2.6 million | 0.4% |
| BARBER-NICHOLS, LLC | Small Business | 8 | $2.4 million | 0.4% |
| PCX INC | Small Business | 31 | $2.4 million | 0.4% |
| MCNALLY INDUSTRIES, LLC | Other Than Small Business | 3 | $2.4 million | 0.4% |
| ARGO TURBOSERVE CORPORATION | Small Business | 30 | $2.4 million | 0.4% |
| BLACKMER EAST COAST REPAIR CENTER | Other Than Small Business | 9 | $2.4 million | 0.4% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 57 | $2.3 million | 0.4% |
| SIMS PUMP VALVE CO, INC | Small Business | 53 | $2.3 million | 0.4% |
| PHOENIX TRADING INC. | Small Business | 92 | $2.2 million | 0.4% |
| OCEANEERING INTERNATIONAL INC | Other Than Small Business | 1 | $2.2 million | 0.4% |
| W S DARLEY & CO | Other Than Small Business | 12 | $2.1 million | 0.4% |
| PAINTER TOOL INCORPORATED | Small Business | 26 | $2 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 6,660 | $549.3 million | CIRCOR NAVAL SOLUTIONS LLC |
| Department of Homeland Security | 147 | $11.9 million | K & M INDUSTRIAL LLC |
| National Aeronautics and Space Administration | 34 | $6.4 million | SPACELINE TECHNOLOGIES INC. |
| Department of Veterans Affairs | 39 | $5.9 million | OMNICELL, INC. |
| Department of the Interior | 73 | $5 million | PHOENIX PUMPS INC |
| Department of Commerce | 17 | $2.3 million | CALIBER SALES ENGINEERING INC. |
| Department of Agriculture | 22 | $1.2 million | LN CURTIS & SONS |
| Department of State | 35 | $986,735 | MISCELLANEOUS FOREIGN AWARDEES |
| General Services Administration | 333 | $867,507 | AANTILIA LLC |
| Department of Justice | 16 | $538,045 | SULZER PUMP SERVICES US INC |
| Department of Health and Human Services | 18 | $524,564 | SOUTHERN DESIGN AND MECHANICAL, INC. |
| Department of the Treasury | 9 | $240,206 | METTLER-TOLEDO LLC |
| Environmental Protection Agency | 3 | $36,933 | AMALGAMATED SERVICES, INC. |
| Department of Transportation | 1 | $15,850 | BUSCH, LLC |
| Department of Energy | 3 | $10,764 | CHARLES SARGENT IRRIGATION, INC. |
| Consumer Product Safety Commission | 1 | $10,225 | AANTILIA LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $229.3 million |
| FY2025 | $178.6 million |
| FY2026 | $177.4 million |
| FY2027 | $8,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4320 | Power and Hand Pumps | 4,345 | $311.7 million |
| 4310 | Compressors and Vacuum Pumps | 129 | $88.4 million |
| 4930 | Lubrication and Fuel Dispensing Equipment | 1,042 | $53.1 million |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 273 | $12.8 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 76 | $9.3 million |
| 2910 | Engine Fuel System Components, Nonaircraft | 16 | $8.8 million |
| 4820 | Valves, Nonpowered | 60 | $7.5 million |
| 6130 | Converters, Electrical, Nonrotating | 33 | $5.1 million |
| 3655 | Gas Generating and Dispensing Systems, Fixed or Mobile | 6 | $4.8 million |
| 3895 | Miscellaneous Construction Equipment | 3 | $4.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CZA41 | RIX INDUSTRIES | Department of Defense | Definitive Contract | 333914 | COMPRESSOR | $30,524,987 | $30,524,987 | August 2, 2024 | June 24, 2027 | Benicia, CA | usaspending.gov |
| N0010425CZA19 | CIRCOR NAVAL SOLUTIONS LLC | Department of Defense | Definitive Contract | 333914 | PUMP, CENTRIFUGAL | $28,763,462 | $40,000,000 | August 5, 2025 | May 1, 2028 | Warren, MA | usaspending.gov |
| N0010424CZA50 | CIRCOR PUMPS NORTH AMERICA LLC | Department of Defense | Definitive Contract | 333914 | PUMP AND MOTOR ASSY | $14,150,038 | $14,150,038 | September 20, 2024 | January 29, 2032 | Monroe, NC | usaspending.gov |
| W912CH25F0431 | HEIL TRAILER INTERNATIONAL LLC | Department of Defense | Delivery Order | 333914 | THE MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) SERVES AS A BULK FUEL CARRIER AND RETAIL DISPENSER FOR MILITARY VEHICLES AND GROUND SUPP | $12,114,872 | $12,114,872 | September 2, 2025 | June 30, 2027 | Gatesville, TX | usaspending.gov |
| N0010424CZA47 | CIRCOR NAVAL SOLUTIONS LLC | Department of Defense | Definitive Contract | 333914 | PUMP UNIT,ROTARY | $11,786,877 | $15,715,836 | September 3, 2024 | June 1, 2027 | Warren, MA | usaspending.gov |
| W912CH24F0220 | HEIL TRAILER INTERNATIONAL LLC | Department of Defense | Delivery Order | 333914 | THIS ORDER IS BEING ISSUED IAW DFARS 252.216-7006, ORDERING FOR 131 MTRRS UNDER ORDERING YEAR 5. | $10,763,908 | $10,843,316 | August 8, 2024 | July 31, 2026 | Gatesville, TX | usaspending.gov |
| N0010424CLA15 | CARVER PUMP COMPANY | Department of Defense | Definitive Contract | 333914 | PUMP,CENTRIFUGAL | $7,267,001 | $7,267,001 | April 19, 2024 | July 10, 2026 | Muscatine, IA | usaspending.gov |
| M6785424F5015 | WS DARLEY & CO | Department of Defense | Delivery Order | 333914 | TACTICAL AVIATION GROUND REFUELING SYSTEMS PRODUCTION UNITS. | $7,189,740 | $7,189,740 | July 24, 2024 | July 23, 2025 | Janesville, IA | usaspending.gov |
| N0010426CQA01 | MEGGITT DEFENSE SYSTEMS, INC. | Department of Defense | Definitive Contract | 333914 | COMPRESSOR,ROTARY | $5,827,902 | $5,827,902 | October 27, 2025 | December 26, 2029 | Irvine, CA | usaspending.gov |
| N0010425CZA09 | CIRCOR NAVAL SOLUTIONS LLC | Department of Defense | Definitive Contract | 333914 | PUMP UNIT | $5,021,010 | $10,246,959 | March 28, 2025 | September 24, 2026 | Warren, MA | usaspending.gov |
| N0010424CZA58 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | Definitive Contract | 333914 | PUMP & MOTOR ASSY | $4,998,240 | $4,998,240 | September 25, 2024 | June 21, 2027 | Bethlehem, PA | usaspending.gov |
| N0010424PZB26 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORP | Department of Defense | Purchase Order | 333914 | COMPRESSOR UNIT,REC | $4,866,292 | $4,866,292 | September 11, 2024 | September 11, 2025 | Chula Vista, CA | usaspending.gov |
| N0010424FZU01 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | Delivery Order | 333914 | PUMP UNIT,CENTRIFUG | $4,861,555 | $4,861,555 | September 16, 2024 | February 26, 2027 | Bethlehem, PA | usaspending.gov |
| 80KSC026P0013 | SPACELINE TECHNOLOGIES INC. | National Aeronautics and Space Administration | Purchase Order | 333914 | KSC HIGH PRESSURE, HIGH FLOW RECHARGERS | $4,443,600 | $4,443,600 | September 28, 2026 | January 14, 2028 | Orlando, FL | usaspending.gov |
| FA852224C0001 | ALLCLEAR AEROSPACE & DEFENSE, INC. | Department of Defense | Definitive Contract | 333914 | AN/ALQ-184 ELECTRONIC ATTACK POD'S MOTOR DRIVEN PUMPING UNIT/LIQUID COOLING SYSTEM | $4,397,505 | $4,397,505 | July 9, 2024 | September 8, 2024 | Miramar, FL | usaspending.gov |
| SPRDL126F0076 | TRIMAN INDUSTRIES INC | Department of Defense | Delivery Order | 333914 | ITEM: METERING FUEL PUMP (4 VARIANTS) QTY: 132 EACH, 1386 EACH, 45 EACH, AND 1302 EACH | $4,320,110 | $4,320,110 | March 27, 2026 | April 5, 2027 | Morristown, NJ | usaspending.gov |
| 36C25726P0504 | OMNICELL, INC. | Department of Veterans Affairs | Purchase Order | 333914 | OMNICELL XR2 ROBOT AND 3 EA. CAROUSELS, BLISTER PACKAGER AND CPM | $4,035,586 | $4,035,586 | June 30, 2026 | October 29, 2027 | Mountain View, CA | usaspending.gov |
| N0010425PJA51 | CRANE PUMPS & SYSTEMS PFT CORP | Department of Defense | Purchase Order | 333914 | SEPA PUMP,CENTRIFUGAL | $3,968,573 | $3,968,573 | January 6, 2025 | October 23, 2026 | Piqua, OH | usaspending.gov |
| N0010424PJA32 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORP | Department of Defense | Purchase Order | 333914 | CARTRIDGE | $3,815,475 | $3,815,475 | November 17, 2023 | April 30, 2026 | Chesapeake, VA | usaspending.gov |
| N0010426CQA02 | MEGGITT DEFENSE SYSTEMS, INC. | Department of Defense | Definitive Contract | 333914 | COMPRESSOR,ROTARY | $3,704,175 | $3,704,175 | October 27, 2025 | July 24, 2028 | Irvine, CA | usaspending.gov |
| FA445225P0044 | HAMMONDS TECHNICAL SERVICES, INC. | Department of Defense | Purchase Order | 333914 | AIR MOBILITY COMMAND (AMC) A4X REQUIRES A CONTRACT FOR HAMMONDS FLUID POWERED ADDITIVE INJECTOR CARTS (FPAICS) WITH ESSENTIAL MOBILE ADDITIV | $3,519,486 | $3,519,486 | September 30, 2025 | March 28, 2026 | Scott Afb, IL | usaspending.gov |
| W912ES24C0013 | DREDGE CONSTRUCTORS LLC | Department of Defense | Definitive Contract | 333914 | BOOSTER PUMP | $3,365,913 | $3,365,913 | July 16, 2024 | October 3, 2025 | Welch, MN | usaspending.gov |
| N0010426PJB53 | CRANE PUMPS & SYSTEMS PFT CORP | Department of Defense | Purchase Order | 333914 | PUMP UNIT,CENTRIFUG | $3,300,000 | $3,300,000 | May 15, 2026 | March 22, 2027 | Piqua, OH | usaspending.gov |
| N0010426FCQ04 | RIX INDUSTRIES | Department of Defense | Delivery Order | 333914 | COMPRESSOR UNIT,REC | $3,166,031 | $3,166,031 | June 11, 2026 | August 5, 2027 | Benicia, CA | usaspending.gov |
| N0010424PJC62 | R P M SUPPLY CORPORATION | Department of Defense | Purchase Order | 333914 | PUMP,CENTRIFUGAL | $3,069,854 | $3,069,854 | September 6, 2024 | September 16, 2025 | Dublin, OH | 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.