Data / Federal awards / NAICS 333914 / Department of State
Department of State contracts under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $986,735 to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $986,735 under NAICS 333914, Measuring, Dispensing, and Other Pumping Equipment Manufacturing, across 35 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($184,666), AGUA PURA SERVICES LLC ($165,179), AIR CONDITIONING PARTS & EQUIPMENT OF MISSISSIPPI, INC ($83,504). 48 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of State
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Contract awards
- 35
- Obligated
- $986,735
- Named recipients
- 20
- Small business share of obligations
- 45%
- Full and open competition share
- 9%
- Set aside share
- 4%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 10 | $184,666 | 18.7% |
| AGUA PURA SERVICES LLC | Small Business | 1 | $165,179 | 16.7% |
| AIR CONDITIONING PARTS & EQUIPMENT OF MISSISSIPPI, INC | Other Than Small Business | 1 | $83,504 | 8.5% |
| PREMIER & COMPANIES, INC. | Other Than Small Business | 1 | $45,954 | 4.7% |
| SANWAYUKI, CO., LTD. | Other Than Small Business | 1 | $43,693 | 4.4% |
| GATOR PUMP INC | Small Business | 1 | $43,500 | 4.4% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 2 | $15,793 | 1.6% |
| MAJOR TRADING LLC | Other Than Small Business | 1 | $13,977 | 1.4% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $13,472 | 1.4% |
| DXP ENTERPRISES INC | Other Than Small Business | 1 | $12,830 | 1.3% |
| DAVIS & SHIRTLIFF LTD | Other Than Small Business | 1 | $12,514 | 1.3% |
| RECREATION SUPPLY CO INC | Other Than Small Business | 1 | $12,326 | 1.2% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $12,138 | 1.2% |
| BABIES 'N BUSINESS LIMITED LIABILITY COMPANY | Small Business | 1 | $3,910 | 0.4% |
| EXPORT 220VOLT INC. | Small Business | 1 | $1,275 | 0.1% |
| CAPP LLC | Small Business | 1 | $740 | 0.1% |
| W.W. GRAINGER, INC. | Small Business | 1 | $378 | 0.0% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $0 | 0.0% |
| INSPECTION EXPERTS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TEXTON TRANSPORT LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 32 | $553,056 |
| International Boundary and Water Commission: U.S.-Mexico | 3 | $433,679 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $283,463 |
| FY2025 | $353,192 |
| FY2026 | $350,081 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4320 | Power and Hand Pumps | 13 | $331,103 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 1 | $225,000 |
| K043 | Modification of Equipment- Pumps and Compressors | 1 | $165,179 |
| N043 | Installation of Equipment- Pumps and Compressors | 3 | $91,914 |
| K049 | Modification of Equipment- Maintenance and Repair Shop Equipment | 1 | $53,946 |
| 2910 | Engine Fuel System Components, Nonaircraft | 1 | $34,125 |
| 4510 | Plumbing Fixtures and Accessories | 2 | $27,928 |
| Z1NA | Maintenance of Fuel Supply Facilities | 1 | $15,793 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC25P0099 | AGUA PURA SERVICES LLC | Department of State | Purchase Order | 333914 | ---------- COMMENTS: THESE PUMPS RUN CONSTANTLY AND HAVE BEEN REPAIRED SEVERAL TIMES. REPLACE WITH SAME BRAND DUE TO THE FAMILIARITY AND THE | $165,179 | $165,179 | October 1, 2025 | May 25, 2026 | Rio Rico, AZ | usaspending.gov |
| 19M05524P0542 | AIR CONDITIONING PARTS & EQUIPMENT OF MISSISSIPPI, INC | Department of State | Purchase Order | 333914 | FAC:7901 RSTR :CHANCERY: CHILLED AND HOT WATER PUMPS | $83,504 | $83,504 | April 24, 2024 | May 30, 2024 | Hattiesburg, MS | usaspending.gov |
| 19RP3826P1726 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333914 | FAC 26-162 REPR. BY REPL. OF FUEL DISPENSING SYSTEM, GAS STN | $53,946 | $53,946 | August 31, 2026 | September 29, 2026 | Philippines | usaspending.gov |
| 19RP3824P0723 | PREMIER & COMPANIES, INC. | Department of State | Purchase Order | 333914 | FAC 24-023 SUBMERSIBLE SEWAGE PUMPS, CH CMPD | $45,954 | $45,954 | February 27, 2024 | April 30, 2024 | Philippines | usaspending.gov |
| 19JA2524P0167 | SANWAYUKI, CO., LTD. | Department of State | Purchase Order | 333914 | FUKUOKA CONSULATE FUEL AND WATER PUMP REPLACEMENT (19JA25-24-Q-0003) | $43,693 | $43,693 | August 27, 2024 | September 6, 2024 | Japan | usaspending.gov |
| 191BWC25P0085 | GATOR PUMP INC | Department of State | Purchase Order | 333914 | PUMPS | $43,500 | $43,500 | August 25, 2025 | November 28, 2025 | Mercedes, TX | usaspending.gov |
| 19ER1025P0018 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333914 | ENGINE FUEL SYSTEM COMPONENT | $34,125 | $34,125 | November 27, 2024 | December 29, 2025 | Eritrea | usaspending.gov |
| 19TZ2026P0095 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333914 | MOTOR POOL CAC4 FUEL DISPENSERS REPLACEMENT | $25,211 | $25,211 | December 3, 2025 | January 1, 2026 | Tanzania | usaspending.gov |
| 19MZ5024P0627 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333914 | PR12216298: 7901/FAC/NEC-INSTALLATION OF A DUPLEX PUMP IN THE WWTP | $18,392 | $18,392 | May 7, 2024 | July 30, 2024 | Mozambique | usaspending.gov |
| 19MX1126P0068 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 333914 | FAC/7901S/FWP#113/FUEL MANAGEMENT SYSTEM PM | $15,793 | $15,793 | February 23, 2026 | March 13, 2026 | Mexico | usaspending.gov |
| 19AS2025K2015 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333914 | TRAILER MOUNTED JETTER | $15,790 | $15,790 | September 16, 2025 | September 28, 2025 | Australia | usaspending.gov |
| 19CF2024P0124 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333914 | FUEL TRUCK PUMP/METER/HOSE ASSEMBLY | $14,723 | $14,723 | July 19, 2024 | July 31, 2024 | Germany | usaspending.gov |
| 19N10225P1055 | MAJOR TRADING LLC | Department of State | Purchase Order | 333914 | PUMPS | $13,977 | $13,977 | August 26, 2025 | August 30, 2025 | Nigeria | usaspending.gov |
| 191N2924P0966 | SIEMENS INDUSTRY INC | Department of State | Purchase Order | 333914 | SM-12673297-OBO 7904: POWER METER FOR UTILITY SWITCHGEAR | $13,472 | $13,472 | August 27, 2024 | September 17, 2024 | India | usaspending.gov |
| 19PK3324P1352 | DXP ENTERPRISES INC | Department of State | Purchase Order | 333914 | ISB-ST-WH-FAC-EXPLOSION PROOF SEWAGE PUMP-MECHANICS-OFFSHORE | $12,830 | $12,830 | February 21, 2024 | February 29, 2024 | Wall Township, NJ | usaspending.gov |
| 19BY7025P0482 | DAVIS & SHIRTLIFF LTD | Department of State | Purchase Order | 333914 | NEC SWIMMING POOL HEATERS CHARGE ICASS | $12,514 | $12,514 | August 14, 2025 | September 3, 2025 | Burundi | usaspending.gov |
| 19JM3724P0235 | RECREATION SUPPLY CO INC | Department of State | Purchase Order | 333914 | FAC - SAND PUMP & FILTER | $12,326 | $12,326 | January 11, 2024 | February 23, 2024 | Jamaica | usaspending.gov |
| 19ET1024P0699 | RED ORANGE INTERNATIONAL L.L.C. | Department of State | Purchase Order | 333914 | FACILITY/PLUMBING MATERIALS | $12,138 | $12,138 | April 19, 2024 | May 10, 2024 | United Arab Emirates | usaspending.gov |
| 19CS8024P1242 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333914 | PR12866436: FAC/7901 OBC- PUMP ACCESSORIES | $11,902 | $11,902 | September 10, 2024 | September 10, 2024 | Costa Rica | usaspending.gov |
| 19GE2126P0314 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333914 | B-FAC PUMPS FOR FLOOR HEATING@CHANCERY | $11,225 | $11,225 | January 14, 2026 | February 7, 2026 | Germany | usaspending.gov |
| 19AQMS24P0035 | BABIES 'N BUSINESS LIMITED LIABILITY COMPANY | Department of State | Purchase Order | 333914 | BREAST PUMPS | $3,910 | $3,910 | January 8, 2024 | February 9, 2024 | Bethesda, MD | usaspending.gov |
| 19AQMS26P0163 | EXPORT 220VOLT INC. | Department of State | Purchase Order | 333914 | PUMP | $1,275 | $1,275 | May 21, 2026 | August 28, 2026 | Houston, TX | usaspending.gov |
| 19AQMS25P0412 | CAPP LLC | Department of State | Purchase Order | 333914 | CONDENSATE PUMP | $740 | $740 | September 22, 2025 | October 30, 2025 | Clifton Heights, PA | usaspending.gov |
| 19AQMS25P0130 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 333914 | PUMP | $378 | $378 | March 19, 2025 | May 30, 2025 | Lake Forest, IL | usaspending.gov |
| 19PK4023P5142 | TEXTON TRANSPORT LLC | Department of State | Purchase Order | 333914 | KHI-FM: ELECTRIC MOTORS FOR EXHAUST FANS AT SDA1 | $0 | $23,645 | March 20, 2023 | March 31, 2023 | Houston, TX | 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.