Data / Federal awards / NAICS 333914 / General Services Administration
General Services Administration contracts under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $867,507 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $867,507 under NAICS 333914, Measuring, Dispensing, and Other Pumping Equipment Manufacturing, across 333 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are AANTILIA LLC ($245,276), HOOPOE LABS INC ($24,498), DAYBREAK TECHNOLOGIES, INC. ($21,998). 48 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration under NAICS 333914, with the winner, the value and the period of performance. $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.
- Agency
- General Services Administration
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Contract awards
- 333
- Obligated
- $867,507
- Named recipients
- 16
- Small business share of obligations
- 95%
- Full and open competition share
- 0%
- Set aside share
- 28%
- 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 |
|---|---|---|---|---|
| AANTILIA LLC | Small Business | 1 | $245,276 | 28.3% |
| HOOPOE LABS INC | Other Than Small Business | 1 | $24,498 | 2.8% |
| DAYBREAK TECHNOLOGIES, INC. | Small Business | 1 | $21,998 | 2.5% |
| PRO BUY SOLUTIONS, LLC | Small Business | 313 | $19,485 | 2.2% |
| SPOKANE STAINLESS TECHNOLOGIES, INC. | Small Business | 1 | $18,836 | 2.2% |
| SEMITORR GROUP, LLC | Other Than Small Business | 2 | $17,228 | 2.0% |
| CLAFLIN SERVICE COMPANY | Small Business | 1 | $5,275 | 0.6% |
| APPROVED FIRE PROTECTION COMPANY, INC. | Small Business | 2 | $104 | 0.0% |
| TRANSFER FLOW, INC. | Small Business | 1 | $0 | 0.0% |
| SCULLY SIGNAL COMPANY | Small Business | 1 | $0 | 0.0% |
| PERFORMANCE TOOL & EQUIPMENT INC | Small Business | 1 | $0 | 0.0% |
| LPT SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| MTECH, INC | Small Business | 1 | $0 | 0.0% |
| WORLD AIRMOTIVE SUPPLY CORP | Small Business | 1 | $0 | 0.0% |
| SHIELDS, HARPER & CO. | Small Business | 1 | $0 | 0.0% |
| PUMPTECH, LLC | Small Business | 3 | $-12,966 | -1.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 333 | $867,507 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,623 |
| FY2025 | $11,273 |
| FY2026 | $833,611 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3895 | Miscellaneous Construction Equipment | 1 | $527,772 |
| 4320 | Power and Hand Pumps | 2 | $269,774 |
| 4210 | Fire Fighting Equipment | 3 | $22,102 |
| 7240 | Household and Commercial Utility Containers | 313 | $19,485 |
| 4930 | Lubrication and Fuel Dispensing Equipment | 6 | $18,836 |
| 4310 | Compressors and Vacuum Pumps | 1 | $17,228 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 1 | $5,275 |
| 5430 | Storage Tanks | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC26P0007 | AANTILIA LLC | General Services Administration | Purchase Order | 333914 | USACE WASHINGTON AQUEDUCT BACKWASH RECOVERY | $245,276 | $245,276 | April 6, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47QSWC26P0019 | HOOPOE LABS INC | General Services Administration | Purchase Order | 333914 | USACE WASHINGTON AQUEDUCT PUMPS | $24,498 | $24,498 | September 8, 2026 | October 8, 2026 | Washington, DC | usaspending.gov |
| 47QSWA24P0JNW | DAYBREAK TECHNOLOGIES, INC. | General Services Administration | Purchase Order | 333914 | SPLIT CASE HORIZONTAL FIRE PUMP - P/N: 5AEF8A | $21,998 | $21,998 | March 11, 2024 | April 10, 2024 | Vacaville, CA | usaspending.gov |
| 47QSWA26P0KUL | SPOKANE STAINLESS TECHNOLOGIES, INC. | General Services Administration | Purchase Order | 333914 | 25-5039 WHITTAKER NOZZLE ASSEMBLY (OPEN MARKET). SEE QUOTE. | $18,836 | $18,836 | March 19, 2026 | May 3, 2026 | Spokane, WA | usaspending.gov |
| 47QSSC26P1ZFJ | SEMITORR GROUP, LLC | General Services Administration | Purchase Order | 333914 | NAVFAC PR 50533 PO 1668999 GORMAN RUPP 6 INCH SUPER T SERIES PUMP MODEL/PART NUMBER: T6A3S-B /WW | $17,228 | $17,228 | June 16, 2026 | September 22, 2026 | Hillsboro, OR | usaspending.gov |
| 47QSWA24P03CB | CLAFLIN SERVICE COMPANY | General Services Administration | Purchase Order | 333914 | THORACIC DRAINAGE PUMP CESS-A-01-32-6050 (MPN: 01-32-6050) | $5,275 | $5,275 | November 2, 2023 | November 9, 2023 | Warwick, RI | usaspending.gov |
| 47QSWA24F10NP | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID:INTENDED FOR DISPENSING MTR OIL & OTHER LIQUIDS. FABRICATED STEEL, OIL RESISTANT ENAMEL OR GALVANIZED COATING OVER SURFACE. C | $576 | $576 | February 16, 2024 | February 21, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA25F12D2 | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID: INTENDED FOR DISPENSING MOTOR OIL & OTHER LIQUIDS. FABRICATED OF STEEL. HAS AN OIL RESISTANT ENAMEL COAT OR GALVANIZED COAT | $475 | $475 | March 24, 2025 | April 23, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA25F0G1P | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID:INTENDED FOR DISPENSING MTR OIL & OTHER LIQUIDS. FABRICATED STEEL, OIL RESISTANT ENAMEL OR GALVANIZED COATING OVER SURFACE. C | $461 | $461 | December 12, 2024 | January 11, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA24F10NM | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID: INTENDED FOR DISPENSING MOTOR OIL & OTHER LIQUIDS. FABRICATED OF STEEL. HAS AN OIL RESISTANT ENAMEL COAT OR GALVANIZED COAT | $352 | $352 | February 16, 2024 | February 21, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA25F049T | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID; 32 OUNCE CAPACITY; POURING LIP INCLUDED; MARKED WITH 2 OUNCE INCREMENTS; LOOP STYLE HANDLE | $288 | $288 | October 23, 2024 | October 28, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA25F1LSN | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID: INTENDED FOR DISPENSING MOTOR OIL & OTHER LIQUIDS. FABRICATED OF STEEL. HAS AN OIL RESISTANT ENAMEL COAT OR GALVANIZED COAT | $285 | $285 | June 25, 2025 | July 25, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA25F1JKQ | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID; 32 OUNCE CAPACITY; POURING LIP INCLUDED; MARKED WITH 2 OUNCE INCREMENTS; LOOP STYLE HANDLE | $272 | $272 | June 12, 2025 | July 12, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA25F1CMA | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID; 32 OUNCE CAPACITY; POURING LIP INCLUDED; MARKED WITH 2 OUNCE INCREMENTS; LOOP STYLE HANDLE | $259 | $259 | May 13, 2025 | June 12, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA25F1TJY | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID; 32 OUNCE CAPACITY; POURING LIP INCLUDED; MARKED WITH 2 OUNCE INCREMENTS; LOOP STYLE HANDLE | $259 | $259 | July 25, 2025 | August 24, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA25F120M | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID: INTENDED FOR DISPENSING MOTOR OIL & OTHER LIQUIDS. FABRICATED OF STEEL. HAS AN OIL RESISTANT ENAMEL COAT OR GALVANIZED COAT | $238 | $238 | March 21, 2025 | April 20, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA25F11EV | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID: INTENDED FOR DISPENSING MOTOR OIL & OTHER LIQUIDS. FABRICATED OF STEEL. HAS AN OIL RESISTANT ENAMEL COAT OR GALVANIZED COAT | $238 | $238 | March 18, 2025 | April 17, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA24F14QL | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID:INTENDED FOR DISPENSING MTR OIL & OTHER LIQUIDS. FABRICATED STEEL, OIL RESISTANT ENAMEL OR GALVANIZED COATING OVER SURFACE. C | $230 | $230 | March 5, 2024 | March 10, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA25F0K78 | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID: INTENDED FOR DISPENSING MOTOR OIL & OTHER LIQUIDS. FABRICATED OF STEEL. HAS AN OIL RESISTANT ENAMEL COAT OR GALVANIZED COAT | $220 | $220 | December 31, 2024 | January 30, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA24F0X34 | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID: INTENDED FOR DISPENSING MOTOR OIL & OTHER LIQUIDS. FABRICATED OF STEEL. HAS AN OIL RESISTANT ENAMEL COAT OR GALVANIZED COAT | $220 | $220 | February 2, 2024 | February 7, 2024 | Ambler, PA | usaspending.gov |
| 47QSWA25F1EKR | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID:INTENDED FOR DISPENSING MTR OIL & OTHER LIQUIDS. FABRICATED STEEL, OIL RESISTANT ENAMEL OR GALVANIZED COATING OVER SURFACE. C | $207 | $207 | May 22, 2025 | June 21, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA25F120L | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID:INTENDED FOR DISPENSING MTR OIL & OTHER LIQUIDS. FABRICATED STEEL, OIL RESISTANT ENAMEL OR GALVANIZED COATING OVER SURFACE. C | $207 | $207 | March 21, 2025 | April 20, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA25F0HL8 | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID:INTENDED FOR DISPENSING MTR OIL & OTHER LIQUIDS. FABRICATED STEEL, OIL RESISTANT ENAMEL OR GALVANIZED COATING OVER SURFACE. C | $192 | $192 | December 18, 2024 | January 17, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA25F0UKJ | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID:INTENDED FOR DISPENSING MTR OIL & OTHER LIQUIDS. FABRICATED STEEL, OIL RESISTANT ENAMEL OR GALVANIZED COATING OVER SURFACE. C | $192 | $192 | February 13, 2025 | March 15, 2025 | Ambler, PA | usaspending.gov |
| 47QSWA25F12RB | PRO BUY SOLUTIONS, LLC | General Services Administration | BPA Call | 333914 | MEASURE,LIQUID: INTENDED FOR DISPENSING MOTOR OIL & OTHER LIQUIDS. FABRICATED OF STEEL. HAS AN OIL RESISTANT ENAMEL COAT OR GALVANIZED COAT | $190 | $190 | March 25, 2025 | April 24, 2025 | Ambler, 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.