Data / Federal awards / NAICS 333914 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $5.9 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $5.9 million under NAICS 333914, Measuring, Dispensing, and Other Pumping Equipment Manufacturing, across 39 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are OMNICELL, INC. ($4.0 million), BAGLEY ENTERPRISES, INC. ($412,156), BERNARD J. MULCAHY COMPANY, INC. ($311,465). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Contract awards
- 39
- Obligated
- $5.9 million
- Named recipients
- 25
- Small business share of obligations
- 31%
- Full and open competition share
- 0%
- Set aside share
- 20%
- Latest action
- 2026-10-01
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OMNICELL, INC. | Other Than Small Business | 1 | $4 million | 68.1% |
| BAGLEY ENTERPRISES, INC. | Small Business | 1 | $412,156 | 7.0% |
| BERNARD J. MULCAHY COMPANY, INC. | Small Business | 6 | $311,465 | 5.3% |
| JBL.-PRS. JV LLC | Small Business | 2 | $251,514 | 4.2% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $161,176 | 2.7% |
| AANTILIA LLC | Small Business | 2 | $133,835 | 2.3% |
| DATANET ENGINEERING, INC. | Small Business | 1 | $69,250 | 1.2% |
| JASTAR MECHANICAL, INC. | Small Business | 1 | $57,995 | 1.0% |
| IVEK CORP. | Small Business | 2 | $51,700 | 0.9% |
| WAGNER LAND AND DEVELOPMENT COMPANY INC. | Small Business | 1 | $50,474 | 0.9% |
| EDEN VALLEY PUMPS LLC | Small Business | 1 | $41,500 | 0.7% |
| HOOVER PUMPING SYSTEMS CORP | Small Business | 4 | $40,359 | 0.7% |
| OST SERVICES, LLC | Small Business | 1 | $38,780 | 0.7% |
| ALDEVRA LLC | Small Business | 1 | $26,000 | 0.4% |
| MULTIFORCE SYSTEMS CORP | Small Business | 1 | $25,250 | 0.4% |
| BLACKMORE AND GLUNT, INC | Small Business | 1 | $22,084 | 0.4% |
| RED RIVER PUMP SPECIALISTS INC | Small Business | 1 | $19,283 | 0.3% |
| V-SYSTEMS-TEC INC | Small Business | 1 | $15,100 | 0.3% |
| BUSCH, LLC | Other Than Small Business | 1 | $14,460 | 0.2% |
| F. W. WEBB COMPANY | Other Than Small Business | 1 | $12,058 | 0.2% |
| TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC | Small Business | 1 | $3,148 | 0.1% |
| LAYNE PUMPS INC | Small Business | 1 | $970 | 0.0% |
| EMERGENCY PLANNING MANAGEMENT INC | Small Business | 1 | $0 | 0.0% |
| A-DEC INC | Other Than Small Business | 1 | $-2,829 | -0.0% |
| DENVER INDUSTRIAL PUMPS, INC | Other Than Small Business | 1 | $-5,614 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 39 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $630,582 |
| FY2025 | $631,478 |
| FY2026 | $4.7 million |
| FY2027 | $8,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 4 | $4.2 million |
| 4320 | Power and Hand Pumps | 12 | $597,281 |
| H291 | Equipment and Materials Testing- Fuels, Lubricants, Oils, and Waxes | 1 | $412,156 |
| H991 | Other Qc/test/inspect- Fuels, Lubricants, Oils, and Waxes | 3 | $276,764 |
| 2830 | Water Turbines and Water Wheels; and Components | 1 | $107,398 |
| 4510 | Plumbing Fixtures and Accessories | 2 | $99,495 |
| 6680 | Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments | 1 | $69,250 |
| 4310 | Compressors and Vacuum Pumps | 3 | $66,897 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 36C26124P0420 | BAGLEY ENTERPRISES, INC. | Department of Veterans Affairs | Purchase Order | 333914 | FUEL FILTRATION SERVICES | $412,156 | $412,156 | December 20, 2023 | December 19, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25923P1613 | SANFORD FEDERAL, INC. | Department of Veterans Affairs | Purchase Order | 333914 | REPLACEMENT OF PUMP FOR HEATING WATER AT OKC | $161,176 | $332,856 | September 28, 2023 | June 26, 2024 | Stafford, VA | usaspending.gov |
| 36C24722P0501 | JBL.-PRS. JV LLC | Department of Veterans Affairs | Purchase Order | 333914 | MAINTENANCE OF THE FUEL & TANK SYSTEM | $132,327 | $220,014 | March 30, 2022 | March 29, 2027 | Columbia, SC | usaspending.gov |
| 36C26326P0302 | BERNARD J. MULCAHY COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 333914 | MINNEAPOLIS VAHCS HVAC PUMPS AND INSTALLATION | $131,937 | $131,937 | April 1, 2026 | June 30, 2026 | Saint Paul, MN | usaspending.gov |
| 36C24722P0495 | JBL.-PRS. JV LLC | Department of Veterans Affairs | Purchase Order | 333914 | FUEL TANK CLEANING | $119,188 | $281,215 | March 1, 2022 | February 28, 2027 | Summerville, SC | usaspending.gov |
| 36C24825P1472 | AANTILIA LLC | Department of Veterans Affairs | Purchase Order | 333914 | VERTICAL TURBINE PUMPS LN CEP | $107,398 | $107,398 | June 30, 2025 | October 14, 2025 | Austin, TX | usaspending.gov |
| 36C24526P0378 | DATANET ENGINEERING, INC. | Department of Veterans Affairs | Purchase Order | 333914 | BOILER RESERVE FUEL TANK | $69,250 | $69,250 | May 5, 2026 | September 11, 2026 | Owings Mills, MD | usaspending.gov |
| 36C26325P0840 | BERNARD J. MULCAHY COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 333914 | CENTRIFUGAL PUMP ASSEMBLY | $60,418 | $60,418 | June 15, 2025 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| 36C24625P0845 | JASTAR MECHANICAL, INC. | Department of Veterans Affairs | Purchase Order | 333914 | WATER BOOSTER PUMP SKID | $57,995 | $57,995 | March 25, 2025 | December 30, 2025 | Windsor, VA | usaspending.gov |
| 36C26325P0099 | WAGNER LAND AND DEVELOPMENT COMPANY INC. | Department of Veterans Affairs | Purchase Order | 333914 | FUEL MONITORING SYSTEM REPLACEMENT | $50,474 | $50,474 | November 1, 2024 | February 28, 2025 | Rapid City, SD | usaspending.gov |
| 36C26325P0060 | BERNARD J. MULCAHY COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 333914 | CENTIFUGAL PUMP ASSEMBLY | $43,353 | $43,353 | October 21, 2024 | April 30, 2025 | Saint Paul, MN | usaspending.gov |
| 36C26324P0544 | BERNARD J. MULCAHY COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 333914 | MINNEAPOLIS VAMC HYDRONIC PUMP | $43,049 | $43,049 | March 27, 2024 | June 25, 2024 | Saint Paul, MN | usaspending.gov |
| 36C24625P0323 | EDEN VALLEY PUMPS LLC | Department of Veterans Affairs | Purchase Order | 333914 | SUBMERSIBLE PUMPS | $41,500 | $41,500 | December 4, 2024 | February 14, 2025 | Lancaster, PA | usaspending.gov |
| 36C24824P0410 | OST SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 333914 | EMERGENCY FISHER HOUSE WATER PUMP. PROVIDE, SET, AND SECURE (1) NEW SYNCROFLO DUPLEX PUMP SKID. | $38,780 | $38,780 | December 5, 2023 | January 18, 2024 | Tampa, FL | usaspending.gov |
| 36C24124P0830 | IVEK CORP. | Department of Veterans Affairs | Purchase Order | 333914 | METHASPENSE | $31,000 | $31,000 | July 30, 2024 | July 29, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C78624P50133 | HOOVER PUMPING SYSTEMS CORP | Department of Veterans Affairs | Purchase Order | 333914 | REPAIR OF PUMPS UNIT 7333 AND UNIT 6539 | $27,198 | $27,198 | February 9, 2024 | February 29, 2024 | Sarasota, FL | usaspending.gov |
| 36C24626P1024 | AANTILIA LLC | Department of Veterans Affairs | Purchase Order | 333914 | MEDICAL GRADE CLAW PUMP FOR THE SALISBURY VAMC LOCATED IN SALISBURY, NC | $26,437 | $26,437 | August 27, 2026 | February 27, 2027 | Austin, TX | usaspending.gov |
| 36C25624P1291 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 333914 | PURCHASE OF VFD CONDENSER WATER PUMP REPLACEMENT | $26,000 | $26,000 | July 3, 2024 | July 10, 2024 | Kalamazoo, MI | usaspending.gov |
| 36C24723P0358 | MULTIFORCE SYSTEMS CORP | Department of Veterans Affairs | Purchase Order | 333914 | FUEL SYSTEM SVC | $25,250 | $30,250 | March 1, 2023 | February 29, 2028 | Decatur, GA | usaspending.gov |
| 36C25925P1116 | BLACKMORE AND GLUNT, INC | Department of Veterans Affairs | Purchase Order | 333914 | CENTRIFUGAL PUMP | $22,084 | $22,084 | September 22, 2025 | December 18, 2025 | Maryland Heights, MO | usaspending.gov |
| 36C26325P1028 | IVEK CORP. | Department of Veterans Affairs | Purchase Order | 333914 | METHADONE DISPENSER PUMPS | $20,700 | $20,700 | August 28, 2025 | September 30, 2025 | North Springfield, VT | usaspending.gov |
| 36C25625P0392 | RED RIVER PUMP SPECIALISTS INC | Department of Veterans Affairs | Purchase Order | 333914 | SUPPLY OF AND INSTALL OF FACILITY CHILLER #4 CHILLED WATER PUMP | $19,283 | $19,283 | January 7, 2025 | February 27, 2025 | Shreveport, LA | usaspending.gov |
| 36C26324P0573 | BERNARD J. MULCAHY COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 333914 | EMERGENCY PROCUREMENT OF TWO PIT PUMPS TO REPLACE BROKEN PIT PUMPS. | $18,291 | $18,291 | March 12, 2024 | March 25, 2024 | Saint Paul, MN | usaspending.gov |
| 36C24424P0508 | V-SYSTEMS-TEC INC | Department of Veterans Affairs | Purchase Order | 333914 | TIGER EYE III CONTROL PANEL FOR DIALYSIS UNIT. | $15,100 | $15,100 | April 15, 2024 | May 20, 2024 | Pittsburgh, PA | 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.