Data / Federal awards / NAICS 333922 / Department of the Treasury
Department of the Treasury contracts under NAICS 333922 Conveyor and Conveying Equipment Manufacturing: $723,245 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $723,245 under NAICS 333922, Conveyor and Conveying Equipment Manufacturing, across 13 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are E-TECHNOLOGIES GROUP LLC ($404,571), HAMMERHEAD, LLC ($215,094), ERIE TECHNICAL SYSTEMS INC ($113,997). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury under NAICS 333922, 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 the Treasury
- NAICS code
- 333922 Conveyor and Conveying Equipment Manufacturing
- Contract awards
- 13
- Obligated
- $723,245
- Named recipients
- 11
- Small business share of obligations
- 55%
- Full and open competition share
- 24%
- Set aside share
- 37%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 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 |
|---|---|---|---|---|
| E-TECHNOLOGIES GROUP LLC | Other Than Small Business | 2 | $404,571 | 55.9% |
| HAMMERHEAD, LLC | Small Business | 1 | $215,094 | 29.7% |
| ERIE TECHNICAL SYSTEMS INC | Small Business | 1 | $113,997 | 15.8% |
| CAROUSEL SOLUTIONS LLC | Small Business | 1 | $100,287 | 13.9% |
| TECHNICAL APPLICATIONS INC | Small Business | 1 | $22,800 | 3.2% |
| SENCORPWHITE, INC. | Small Business | 1 | $14,952 | 2.1% |
| R. F. S. INC. | Small Business | 1 | $1,254 | 0.2% |
| BELL AND HOWELL, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| VANMARK EQUIPMENT, LLC | Other Than Small Business | 2 | $-3,440 | -0.5% |
| DAIFUKU INTRALOGISTICS AMERICA CORPORATION | Other Than Small Business | 1 | $-6,896 | -1.0% |
| DAIFUKU AIRPORT AMERICA CORPORATION | Other Than Small Business | 1 | $-139,375 | -19.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 9 | $392,911 |
| Internal Revenue Service | 2 | $215,094 |
| Bureau of Engraving and Printing | 2 | $115,239 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,763 |
| FY2025 | $163,875 |
| FY2026 | $421,606 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 6 | $254,860 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $215,094 |
| 3910 | Conveyors | 2 | $136,797 |
| J081 | Maint/repair/rebuild of Equipment- Containers, Packaging, and Packing Supplies | 2 | $115,239 |
| 3030 | Belting, Drive Belts, Fan Belts, and Accessories | 1 | $1,254 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG26F00218 | E-TECHNOLOGIES GROUP LLC | Department of the Treasury | Delivery Order | 333922 | UNITED STATES MINT PHILADELPHIA MINT COIL RACKING CONVEYOR SYSTEM AND SERVICE AGREEMENT (PH COIL RACK CONVEYOR RECONFIGURATION) | $404,571 | $404,571 | September 21, 2026 | September 26, 2030 | West Chester, OH | usaspending.gov |
| 2043FY25F00115 | HAMMERHEAD, LLC | Department of the Treasury | Delivery Order | 333922 | PURCHASE AND INSTALLATION OF WAREHOUSE RACKING SYSTEM. THE WAREHOUSE RACKING WILL ENSURE THE SYSTEMATIC AND LOGICAL STORAGE OF GOODS, REDUCI | $215,094 | $215,094 | September 24, 2025 | September 23, 2026 | Detroit, MI | usaspending.gov |
| 2036X524P00038 | ERIE TECHNICAL SYSTEMS INC | Department of the Treasury | Purchase Order | 333922 | PURCHASE ORDER - COINING CONVEYORS | $113,997 | $113,997 | August 29, 2024 | June 30, 2025 | Erie, PA | usaspending.gov |
| 2031ZA25P00001 | CAROUSEL SOLUTIONS LLC | Department of the Treasury | Purchase Order | 333922 | HORIZONTAL CAROUSEL MAINTENANCE AND EMERGENCY REPAIR | $100,287 | $100,287 | October 1, 2024 | September 30, 2027 | Bethlehem, PA | usaspending.gov |
| 2082AA25P00010 | VANMARK EQUIPMENT, LLC | Department of the Treasury | Purchase Order | 333922 | PURCHASE BUCKET CONVEYOR INSPECTION, MAINTENANCE, AND TRAINING SERVICES FOR THE PFI/MEYER BUCKET CONVEYOR SYSTEM. | $26,500 | $26,500 | December 26, 2024 | September 30, 2025 | Columbus, OH | usaspending.gov |
| 2036X525P00010 | TECHNICAL APPLICATIONS INC | Department of the Treasury | Purchase Order | 333922 | PURCHASE ORDER - VIBRATORY CONVEYOR CONTROL ENCLOSURES | $22,800 | $22,800 | December 18, 2024 | June 10, 2025 | Broomall, PA | usaspending.gov |
| 2031ZA19P00910 | SENCORPWHITE, INC. | Department of the Treasury | Purchase Order | 333922 | HORIZONTAL CAROUSELS SYSTEM MAINTENANCE SERVICE | $14,952 | $70,392 | October 1, 2019 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2082AA24K00268 | R. F. S. INC. | Department of the Treasury | Purchase Order | 333922 | MAXIMO - BELT, SLIDE (FOR GATE) | $1,254 | $1,254 | January 9, 2024 | February 27, 2024 | Denver, CO | usaspending.gov |
| 205AE920P00267 | BELL AND HOWELL, LLC | Department of the Treasury | Purchase Order | 333922 | MAINTENANCE FOR MAIL INSERTER DS-140 | $0 | $24,500 | September 1, 2020 | August 31, 2021 | Detroit, MI | usaspending.gov |
| 2031JG25D00012 | E-TECHNOLOGIES GROUP LLC | Department of the Treasury | IDC | 333922 | UNITED STATES MINT COIL RACKING CONVEYOR SYSTEM AND SERVICE AGREEMENT IF ALL OPTIONS ARE EXERCISED THE CONTRACT SHALL NOT EXCEED $2,500,000. | $0 | $2,500,000 | September 30, 2025 | usaspending.gov | ||
| 2031JG18D00018 | DAIFUKU INTRALOGISTICS AMERICA CORPORATION | Department of the Treasury | IDC | 333922 | PENNY BLANK AND COIL RACKING UPGRADE - UNITED STATES MINT PHILADELPHIA | $-6,896 | $994,610 | August 29, 2018 | usaspending.gov | ||
| 2082AA23P00026 | VANMARK EQUIPMENT, LLC | Department of the Treasury | Purchase Order | 333922 | PURCHASE SERVICES TO MAINTAIN CONVEYOR SYSTEMS | $-29,940 | $20,060 | December 6, 2022 | November 30, 2023 | Denver, CO | usaspending.gov |
| TMHQ16C0045 | DAIFUKU AIRPORT AMERICA CORPORATION | Department of the Treasury | IDC | 333922 | IGF::OT::IGF - MAINTENANCE SERVICE AND SUPPORT (PH) | $-139,375 | $1,340,625 | February 21, 2017 | 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.