Data / Federal awards / NAICS 333914 / Department of Commerce
Department of Commerce contracts under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $2.3 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $2.3 million under NAICS 333914, Measuring, Dispensing, and Other Pumping Equipment Manufacturing, across 17 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are CALIBER SALES ENGINEERING INC. ($1.3 million), BEI PRECISION SYSTEMS & SPACE COMPANY, INC ($471,550), BURT PROCESS EQUIPMENT, INC. ($141,632). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 333914, 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 Commerce
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Contract awards
- 17
- Obligated
- $2.3 million
- Named recipients
- 15
- Small business share of obligations
- 74%
- Full and open competition share
- 0%
- Set aside share
- 12%
- Latest action
- 2026-09-21
Open opportunities in this niche
The same code on SAM.gov, read each morning: 48 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 |
|---|---|---|---|---|
| CALIBER SALES ENGINEERING INC. | Small Business | 3 | $1.3 million | 55.2% |
| BEI PRECISION SYSTEMS & SPACE COMPANY, INC | Other Than Small Business | 1 | $471,550 | 20.5% |
| BURT PROCESS EQUIPMENT, INC. | Small Business | 1 | $141,632 | 6.2% |
| BECKWITH & KUFFEL INC | Small Business | 1 | $94,118 | 4.1% |
| LOLIGO SYSTEMS APS | Other Than Small Business | 1 | $83,641 | 3.6% |
| EALES ELECTRONICS CORP | Small Business | 1 | $69,000 | 3.0% |
| SAES GETTERS/U.S.A., INC. | Other Than Small Business | 1 | $34,883 | 1.5% |
| 17 MACHINERY LLC | Small Business | 1 | $33,923 | 1.5% |
| HPS SPECIALTIES, LLC | Small Business | 1 | $24,892 | 1.1% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $24,135 | 1.1% |
| CASCADE MACHINERY & ELECTRIC, INC. | Small Business | 1 | $22,675 | 1.0% |
| SERVICE PUMP & SUPPLY CO INC | Small Business | 1 | $15,911 | 0.7% |
| WALLOPS ISLAND BUILDING SUPPLY, INC. | Small Business | 1 | $6,975 | 0.3% |
| HAWAII ENGINEERING SERVICES LLC | Other Than Small Business | 1 | $4,333 | 0.2% |
| KURT J LESKER CO | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 14 | $2.2 million |
| National Institute of Standards and Technology | 3 | $59,775 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $88,843 |
| FY2026 | $820,033 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5977 | Electrical Contact Brushes and Electrodes | 3 | $1.3 million |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 2 | $540,550 |
| 4320 | Power and Hand Pumps | 8 | $226,963 |
| 4520 | Space and Water Heating Equipment | 1 | $141,632 |
| 6640 | Laboratory Equipment and Supplies | 2 | $118,524 |
| 4310 | Compressors and Vacuum Pumps | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0450 | CALIBER SALES ENGINEERING INC. | Department of Commerce | Delivery Order | 333914 | TASK ORDER 1 FOR THE BRUSH BLOCKS (ODD/EVEN/POWER) AND SLIP RING ASSEMBLY(S) TO SUPPORT THE NATIONAL WEATHER SERVICE | $756,480 | $756,480 | September 16, 2024 | December 31, 2025 | Sunrise, FL | usaspending.gov |
| 1305M226F0187 | CALIBER SALES ENGINEERING INC. | Department of Commerce | Delivery Order | 333914 | TASK ORDER 2 FOR BRUSH BLOCKS (ODD/EVEN/POWER) TO SUPPORT THE NATIONAL WEATHER SERVICE AND ADDITION OF RFO 52.222-90. | $512,148 | $512,148 | June 12, 2026 | February 26, 2027 | Sunrise, FL | usaspending.gov |
| 1305M223CNWWG0030 | BEI PRECISION SYSTEMS & SPACE COMPANY, INC | Department of Commerce | Definitive Contract | 333914 | AWARD FOR MANUFACTURING AND DELIVERY OF 50 OPTICAL ENCODERS FOR THE NWS WSR-88D RADARS. | $471,550 | $2,322,540 | September 18, 2023 | March 17, 2025 | Oklahoma City, OK | usaspending.gov |
| 1305M326P0384 | BURT PROCESS EQUIPMENT, INC. | Department of Commerce | Purchase Order | 333914 | SOLE SOURCE SERVICE TO UPGRADE THE CURRENT MILFORD LABORATORY HEATED AND CHILLED SEAWATER SYSTEM FOR THE NORTHEAST FISHERIES SCIENCE CENTER | $141,632 | $141,632 | September 30, 2026 | March 9, 2027 | Milford, CT | usaspending.gov |
| 1333MK26P0009 | BECKWITH & KUFFEL INC | Department of Commerce | Purchase Order | 333914 | THE NOAA SHIP FAIRWEATHER REQUIRES THE PROCUREMENT OF TWO GOULD MODEL 3171 PUMPS FOR THE VESSELS AFT GREY WATER TANKS IN KETCHIKAN, AK. | $94,118 | $94,118 | January 7, 2026 | March 31, 2026 | Seattle, WA | usaspending.gov |
| 1333MF24P0014 | LOLIGO SYSTEMS APS | Department of Commerce | Purchase Order | 333914 | PROCURE FOUR SWIM TUNNEL RESPIROMETERS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF NEED. | $83,641 | $83,641 | January 24, 2024 | March 1, 2024 | Denmark | usaspending.gov |
| 1305M223CNWWG0031 | EALES ELECTRONICS CORP | Department of Commerce | Definitive Contract | 333914 | AWARD FOR BASE AND FOUR ONE-YEAR OPTIONS FOR UPGRADE FACILITY SURVEILLANCE SYSTEM, MAINTENANCE, AND OFF-SITE MONITORING AT THE NATIONAL WEAT | $69,000 | $538,154 | September 30, 2023 | September 30, 2027 | Norman, OK | usaspending.gov |
| 1333ND24PNB680243 | SAES GETTERS/U.S.A., INC. | Department of Commerce | Purchase Order | 333914 | NEG PUMPS | $34,883 | $34,883 | June 28, 2024 | September 20, 2024 | Italy | usaspending.gov |
| 1333MK25P0197 | 17 MACHINERY LLC | Department of Commerce | Purchase Order | 333914 | PROCUREMENT OF FOUR (4) AMPCO PUMPS FOR NOAA SHIP OKEANOS EXPLORER. | $33,923 | $33,923 | September 3, 2025 | October 20, 2025 | Hayes, VA | usaspending.gov |
| 1333ND24PNB190518 | HPS SPECIALTIES, LLC | Department of Commerce | Purchase Order | 333914 | 2EA WEIL 2109 VERTICAL SUMP PUMPS. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $24,892 | $24,892 | September 18, 2024 | January 31, 2025 | Mount Airy, MD | usaspending.gov |
| 1333MK26P0096 | ADAM N EVE SAFETY LLC | Department of Commerce | Purchase Order | 333914 | PROCUREMENT OF THREE (3) CHILL WATER PUMP FOR NOAA SHIP OSCAR DYSON IN KETCHIKAN, AK. | $24,135 | $24,135 | June 22, 2026 | September 1, 2026 | Lawrence Township, NJ | usaspending.gov |
| 1333MK25P0110 | CASCADE MACHINERY & ELECTRIC, INC. | Department of Commerce | Purchase Order | 333914 | ACQUISITION OF A MAIN FIRE PUMP COMPATIBLE WITH FAIRWEATHER'S PIPPING AND ELECTRICAL SYSTEMS WITH IDENTICAL CHARACTERISTICS TO EXISTING PUMP | $22,675 | $22,675 | May 8, 2025 | May 25, 2025 | Seattle, WA | usaspending.gov |
| 1333MK25P0089 | SERVICE PUMP & SUPPLY CO INC | Department of Commerce | Purchase Order | 333914 | WORKSPACE FOR ALL MAINTENANCE AND SHIP OPS FOR OKEANOS EXPLORER UNDER THE SAP LIMIT FOR MOAB | $15,911 | $15,911 | April 3, 2025 | June 30, 2025 | Huntington, WV | usaspending.gov |
| 1333MD24P0014 | WALLOPS ISLAND BUILDING SUPPLY, INC. | Department of Commerce | Purchase Order | 333914 | EMERGENCY REPLACEMENT OF SUBMERSIBLE SEWAGE PUMP | $6,975 | $6,975 | September 19, 2024 | October 18, 2024 | Wallops Island, VA | usaspending.gov |
| 1333MH25P0008 | HAWAII ENGINEERING SERVICES LLC | Department of Commerce | Purchase Order | 333914 | TO PROCURE SUBMERSIBLE WATER PUMPS TO PROVIDE NON-POTABLE WATER TO THE FACILITY PLUMBING SYSTEM FOR WEATHER SERVICE OFFICE MAJURO, MARSHALL | $4,333 | $4,333 | February 13, 2025 | March 30, 2025 | Honolulu, HI | usaspending.gov |
| 1333ND23PNB610550 | KURT J LESKER CO | Department of Commerce | Purchase Order | 333914 | EV-A03 AND EV-A06 PUMPS MANUFACTURED BY EBARA TECHNOLOGIES | $0 | $68,820 | September 14, 2023 | March 20, 2024 | Gaithersburg, MD | usaspending.gov |
| 1305M224D0012 | CALIBER SALES ENGINEERING INC. | Department of Commerce | IDC | 333914 | NEXRAD POWER, ODD AND EVEN SIGNAL BLOCK(S) AND SLIP RING ASSEMBLY(S) FOR THE NATIONAL WEATHER SERVICE (NWS) | $0 | $3,000,000 | September 6, 2024 | 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.