Data / Federal awards / NAICS 333914 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $11.9 million to 68 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $11.9 million under NAICS 333914, Measuring, Dispensing, and Other Pumping Equipment Manufacturing, across 147 contract awards to 68 named recipients in fiscal years 2024 to 2027. The largest recipients are K & M INDUSTRIAL LLC ($3.9 million), CUMMINS-WAGNER COMPANY, INC. ($854,769), W S DARLEY & CO ($646,748). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Contract awards
- 147
- Obligated
- $11.9 million
- Named recipients
- 68
- Small business share of obligations
- 75%
- Full and open competition share
- 0%
- Set aside share
- 19%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| K & M INDUSTRIAL LLC | Small Business | 7 | $3.9 million | 32.4% |
| CUMMINS-WAGNER COMPANY, INC. | Other Than Small Business | 10 | $854,769 | 7.2% |
| W S DARLEY & CO | Other Than Small Business | 2 | $646,748 | 5.4% |
| RKU DISTRIBUTING, INC. | Small Business | 5 | $509,157 | 4.3% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 8 | $411,465 | 3.5% |
| AANTILIA LLC | Small Business | 3 | $381,725 | 3.2% |
| S I T CORPORATION | Small Business | 11 | $272,332 | 2.3% |
| ROLLS-ROYCE SOLUTIONS AMERICA INC | Other Than Small Business | 1 | $229,545 | 1.9% |
| ALLIED MARINE SERVICES LLC | Small Business | 6 | $222,703 | 1.9% |
| OHIO TRANSMISSION LLC | Other Than Small Business | 1 | $217,398 | 1.8% |
| CARVER PUMP COMPANY | Small Business | 3 | $215,608 | 1.8% |
| CIRCOR PUMPS NORTH AMERICA LLC | Other Than Small Business | 2 | $203,340 | 1.7% |
| CUMMINS-WAGNER HOLDINGS, INC. | Other Than Small Business | 1 | $197,920 | 1.7% |
| RENAISSANCE ELECTRONICS & COMMUNICATIONS, LLC | Other Than Small Business | 1 | $193,653 | 1.6% |
| GEIGER PUMP AND EQUIPMENT COMPANY, LLC | Small Business | 3 | $189,478 | 1.6% |
| SAVE AGAIN.COM | Small Business | 2 | $181,334 | 1.5% |
| TRYCON ENTERPRISES, L.L.C. | Small Business | 1 | $179,310 | 1.5% |
| 17 MACHINERY LLC | Small Business | 2 | $150,970 | 1.3% |
| SERVICE PUMP & SUPPLY CO INC | Small Business | 2 | $147,514 | 1.2% |
| R.S. CORCORAN CO. | Small Business | 3 | $146,905 | 1.2% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 3 | $145,466 | 1.2% |
| SHIPS MACHINERY INTERNATIONAL, INC. | Small Business | 1 | $142,516 | 1.2% |
| DOVER PUMPS & PROCESS SOLUTIONS SEGMENT INC | Other Than Small Business | 3 | $126,763 | 1.1% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $123,513 | 1.0% |
| FED CREW INC | Small Business | 2 | $122,812 | 1.0% |
| SYN-TECH SYSTEM, INC. | Small Business | 1 | $102,809 | 0.9% |
| CHESAPEAKE MARINE DESIGN, L.L.C. | Small Business | 1 | $98,500 | 0.8% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 6 | $93,100 | 0.8% |
| WS DARLEY & CO | Other Than Small Business | 1 | $90,675 | 0.8% |
| WESTEX GROUP, INC | Small Business | 2 | $88,710 | 0.7% |
| SPOKANE STAINLESS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $78,409 | 0.7% |
| TAZA SUPPLIES INC | Small Business | 1 | $76,147 | 0.6% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 2 | $75,900 | 0.6% |
| G I INDUSTRIAL-MARINE, LLC | Small Business | 1 | $75,000 | 0.6% |
| IMTRA CORP | Other Than Small Business | 1 | $63,000 | 0.5% |
| PIEDMONT PUMP AND PRODUCTS, INC. | Small Business | 2 | $58,449 | 0.5% |
| WISECOM TECHNOLOGIES INC | Small Business | 1 | $49,200 | 0.4% |
| GRANDIDA, LLC | Small Business | 1 | $43,504 | 0.4% |
| PACIFIC POWER GROUP, LLC | Other Than Small Business | 1 | $42,676 | 0.4% |
| PACIFIC POWER GROUP, LLC | Other Than Small Business | 1 | $42,382 | 0.4% |
| PACIFIC POWER GROUP, LLC | Other Than Small Business | 1 | $38,527 | 0.3% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $29,897 | 0.3% |
| ALFA LAVAL INC | Other Than Small Business | 2 | $24,840 | 0.2% |
| ALFA LAVAL INC | Other Than Small Business | 1 | $24,715 | 0.2% |
| PERFORMANCE DIESEL INC | Small Business | 1 | $24,595 | 0.2% |
| SOUTHERN DESIGN AND MECHANICAL, INC | Other Than Small Business | 1 | $24,360 | 0.2% |
| BHAYANA BROTHERS LLC | Small Business | 2 | $22,510 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 1 | $21,553 | 0.2% |
| JOHNSON & TOWERS LLC | Small Business | 1 | $20,709 | 0.2% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $18,498 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 146 | $11.8 million |
| Federal Law Enforcement Training Center | 1 | $102,809 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $4 million |
| FY2026 | $5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4320 | Power and Hand Pumps | 105 | $6.3 million |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 6 | $3.9 million |
| H143 | Quality Control- Pumps and Compressors | 1 | $402,028 |
| 5930 | Switches | 1 | $193,653 |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 3 | $193,562 |
| 2910 | Engine Fuel System Components, Nonaircraft | 3 | $102,848 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $102,809 |
| 4720 | Hose and Flexible Tubing | 1 | $90,675 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526F3C055B00 | K & M INDUSTRIAL LLC | Department of Homeland Security | Delivery Order | 333914 | DELIVERY ORDER FOR OEM CARVER PUMPS VARIOUS PARTS ASSOCIATED WITH MAINTENANCE RELATED TO USCG CUTTERS. | $1,285,420 | $1,285,420 | January 22, 2026 | December 23, 2026 | Gladstone, MI | usaspending.gov |
| 70Z08525F34500B00 | K & M INDUSTRIAL LLC | Department of Homeland Security | Delivery Order | 333914 | DELIVERY ORDER FOR PUMPS, REPAIR KITS, AND OVERHAUL KITS AS PART OF THE CARVER PUMP SUPPLY REQUIREMENTS CONTRACT. | $1,018,392 | $1,018,392 | June 13, 2025 | June 1, 2026 | Gladstone, MI | usaspending.gov |
| 70Z08526F3D019B00 | K & M INDUSTRIAL LLC | Department of Homeland Security | Delivery Order | 333914 | DELIVERY ORDER FOR VARIOUS PUMPS, REPAIR KITS, AND OVERHAUL KITS AS PART OF THE CARVER PUMP SUPPLY REQUIREMENTS CONTRACT. | $752,184 | $752,184 | January 22, 2026 | December 30, 2026 | Gladstone, MI | usaspending.gov |
| 70Z08526FAC019B00 | K & M INDUSTRIAL LLC | Department of Homeland Security | Delivery Order | 333914 | DELIVER ORDER FOR OEM CARVER PUMPS VARIOUS PARTS ASSOCIATED WITH MAINTENANCE RELATED TO USCG CUTTERS. | $608,778 | $608,778 | December 11, 2025 | December 1, 2026 | Gladstone, MI | usaspending.gov |
| 70Z04026P61932Y00 | W S DARLEY & CO | Department of Homeland Security | Purchase Order | 333914 | PURCHASE OF THIRTY (30) P-100 PUMPS | $402,028 | $402,028 | September 21, 2026 | December 2, 2026 | Itasca, IL | usaspending.gov |
| 70Z03824PD0000046 | W S DARLEY & CO | Department of Homeland Security | Purchase Order | 333914 | PURCHASE DEWATERING PUMPS AND HOSE ACCESORY KITS. | $244,720 | $244,720 | July 10, 2024 | February 15, 2025 | Itasca, IL | usaspending.gov |
| 70Z08524P30127B00 | ROLLS-ROYCE SOLUTIONS AMERICA INC | Department of Homeland Security | Purchase Order | 333914 | 4320 01-619-2696 SEAWATER PUMP CW REPAIR KIT | $229,545 | $229,545 | September 5, 2024 | June 4, 2025 | Novi, MI | usaspending.gov |
| 70Z08025P20588B00 | CUMMINS-WAGNER COMPANY, INC. | Department of Homeland Security | Purchase Order | 333914 | 2125405B4500AG198 PUMP UNIT,CENTRIFUG 4320 99-602-2260 | $222,468 | $222,468 | April 8, 2025 | September 3, 2025 | Annapolis Junction, MD | usaspending.gov |
| 70Z08025P20026B00 | OHIO TRANSMISSION LLC | Department of Homeland Security | Purchase Order | 333914 | 4320-99-602-2260 PUMP UNIT, CENTRIFUGAL | $217,398 | $217,398 | January 29, 2025 | June 27, 2025 | Columbus, OH | usaspending.gov |
| 70Z08025P20057B00 | CUMMINS-WAGNER COMPANY, INC. | Department of Homeland Security | Purchase Order | 333914 | 4320-01-118-6395 PUMP, F/O TRANSFER | $217,060 | $217,060 | April 25, 2025 | April 10, 2026 | Annapolis Junction, MD | usaspending.gov |
| 70Z08024P21535B00 | CARVER PUMP COMPANY | Department of Homeland Security | Purchase Order | 333914 | PUMP CENTRIFUGAL | $215,608 | $215,608 | August 18, 2024 | August 18, 2025 | Muscatine, IA | usaspending.gov |
| 70Z08026P20151B00 | CUMMINS-WAGNER HOLDINGS, INC. | Department of Homeland Security | Purchase Order | 333914 | 4320-01-705-5667 PUMP UNIT, CENTRIFUGAL | $197,920 | $197,920 | September 9, 2026 | April 29, 2027 | Annapolis Junction, MD | usaspending.gov |
| 70Z08025P20009B00 | RENAISSANCE ELECTRONICS & COMMUNICATIONS, LLC | Department of Homeland Security | Purchase Order | 333914 | 5930-01-674-6657 SWITCH RADIO FREQUENCY TRANS | $193,653 | $193,653 | August 13, 2025 | December 16, 2025 | Harvard, MA | usaspending.gov |
| 70Z08526FAC138B00 | K & M INDUSTRIAL LLC | Department of Homeland Security | Delivery Order | 333914 | DELIVERY ORDER FOR VARIOUS PUMPS, PARTS, AND REPAIR KITS AS PART OF THE CARVER PUMP SUPPLY REQUIREMENTS CONTRACT. | $193,391 | $193,391 | July 29, 2026 | July 22, 2027 | Gladstone, MI | usaspending.gov |
| 70Z08025P20081B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 333914 | 4320-01-519-3163 PUMP UNIT, CENTRIFUGAL | $189,105 | $189,105 | May 28, 2025 | October 29, 2025 | Austin, TX | usaspending.gov |
| 70Z08025P20075B00 | RKU DISTRIBUTING, INC. | Department of Homeland Security | Purchase Order | 333914 | 4320-01-131-0841 PUMP UNIT, CENTRIFUGAL | $180,252 | $180,252 | April 16, 2025 | January 9, 2026 | Redding, CA | usaspending.gov |
| 70Z08024P20271B00 | ALLIED MARINE SERVICES LLC | Department of Homeland Security | Purchase Order | 333914 | PUMP UNIT CENTRIFUGAL | $180,063 | $180,063 | December 23, 2023 | August 4, 2024 | Stevensville, MD | usaspending.gov |
| 70Z08025P20285B00 | TRYCON ENTERPRISES, L.L.C. | Department of Homeland Security | Purchase Order | 333914 | PUMP CENTRIFUGAL | $179,310 | $179,310 | January 28, 2025 | April 8, 2025 | Fairfield, NJ | usaspending.gov |
| 70Z08025P20261B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 333914 | PUMP UNIT CENTRIFUGAL | $171,368 | $171,368 | December 19, 2024 | October 20, 2025 | Austin, TX | usaspending.gov |
| 70Z08025P20011B00 | RKU DISTRIBUTING, INC. | Department of Homeland Security | Purchase Order | 333914 | 4320-01-131-0841 PUMP, CENTRIFUGAL | $165,690 | $165,690 | November 26, 2024 | October 25, 2025 | Redding, CA | usaspending.gov |
| 70Z08024P20280B00 | RKU DISTRIBUTING, INC. | Department of Homeland Security | Purchase Order | 333914 | PUMP UNIT CENTRIFUGAL | $163,214 | $163,214 | January 16, 2024 | October 12, 2024 | Redding, CA | usaspending.gov |
| 70Z08026P20091B00 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Homeland Security | Purchase Order | 333914 | 4320-01-476-6543 ROTARY PUMP | $159,750 | $159,750 | June 12, 2026 | March 19, 2027 | Vandalia, OH | usaspending.gov |
| 70Z08026P20118B00 | CUMMINS-WAGNER COMPANY, INC. | Department of Homeland Security | Purchase Order | 333914 | 4320-01-118-6394, PUMP JP5 SERVICE | $148,834 | $148,834 | August 18, 2021 | August 2, 2027 | Annapolis Junction, MD | usaspending.gov |
| 70Z08524P30016B00 | CIRCOR PUMPS NORTH AMERICA LLC | Department of Homeland Security | Purchase Order | 333914 | 4320 01-476-6859 PUMP, ROTARY | $147,000 | $147,000 | December 13, 2023 | June 2, 2024 | Monroe, NC | usaspending.gov |
| 70Z08025P21219B00 | SHIPS MACHINERY INTERNATIONAL, INC. | Department of Homeland Security | Purchase Order | 333914 | JETS 15 D ASSEMBLY PUMP AND MOTOR | $142,516 | $142,516 | May 5, 2025 | September 30, 2025 | Miami, FL | 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.