Data / Federal awards / NAICS 333994
NAICS 333994 Industrial Process Furnace and Oven Manufacturing: $68.2 million in federal contracts to 210 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $68.2 million under NAICS 333994, Industrial Process Furnace and Oven Manufacturing, across 476 contract awards to 210 named recipients in fiscal years 2024 to 2027. The largest recipients are DINAMEC SYSTEMS, LLC ($10.9 million), CONSOLIDATED ENGINEERING COMPANY, INC. ($7.1 million), PHILLIPS CORPORATION ($5.8 million). Department of Defense is the largest buyer with $44.5 million. 9 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 333994 Industrial Process Furnace and Oven Manufacturing
- Contract awards
- 476
- Obligated
- $68.2 million
- Named recipients
- 210
- Buying agencies
- 14
- Small business share of obligations
- 62%
- Full and open competition share
- 12%
- Set aside share
- 26%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DINAMEC SYSTEMS, LLC | Small Business | 2 | $11 million | 16.1% |
| CONSOLIDATED ENGINEERING COMPANY, INC. | Other Than Small Business | 17 | $7.1 million | 10.5% |
| PHILLIPS CORPORATION | Other Than Small Business | 3 | $5.8 million | 8.5% |
| RETECH SYSTEMS LLC | Other Than Small Business | 2 | $2.7 million | 3.9% |
| HOWELL LABORATORIES INC | Small Business | 7 | $2.5 million | 3.6% |
| OXY-GON INDUSTRIES INC | Small Business | 5 | $1.9 million | 2.7% |
| CONSARC CORPORATION | Other Than Small Business | 1 | $1.8 million | 2.7% |
| EXOTHERM CORPORATION | Small Business | 1 | $1.7 million | 2.6% |
| VERDER SCIENTIFIC INC | Other Than Small Business | 5 | $1.6 million | 2.4% |
| AJAX TOCCO MAGNETHERMIC CORP | Other Than Small Business | 4 | $1.6 million | 2.4% |
| PREMIER FURNACE SPECIALISTS INC | Small Business | 1 | $1.6 million | 2.3% |
| SECO/WARWICK CORPORATION | Other Than Small Business | 8 | $1.4 million | 2.1% |
| JE HURLEY CO | Small Business | 10 | $1.4 million | 2.1% |
| J KOKOLAKIS CONTRACTING INC | Other Than Small Business | 1 | $1.3 million | 1.9% |
| MACHINE TOOL MARKETING INC | Small Business | 2 | $1.1 million | 1.6% |
| AMERICAN ISOSTATIC PRESSES INC | Small Business | 1 | $875,000 | 1.3% |
| SYCAMORE CAPITAL, LLC | Small Business | 7 | $799,240 | 1.2% |
| LINMARR ASSOCIATES, INC. | Small Business | 13 | $776,475 | 1.1% |
| TPS, LLC | Small Business | 2 | $766,814 | 1.1% |
| JHAWAR INDUSTRIES, LLC | Small Business | 3 | $711,920 | 1.0% |
| HEATTEK INC | Small Business | 1 | $697,981 | 1.0% |
| NORTHERN DEFENSE INDUSTRIES, LLC | Small Business | 2 | $669,046 | 1.0% |
| THE GRIEVE CORPORATION | Small Business | 4 | $628,954 | 0.9% |
| MITSUWA SANGYO KK | Other Than Small Business | 1 | $607,099 | 0.9% |
| ARMIL/CFS, INC. | Small Business | 2 | $575,900 | 0.8% |
| MACHINES & METHODS INC | Small Business | 1 | $572,783 | 0.8% |
| IPSEN, INC | Other Than Small Business | 4 | $565,400 | 0.8% |
| NORCATEC LLC | Small Business | 3 | $556,926 | 0.8% |
| GASBARRE PRODUCTS INC | Small Business | 2 | $431,850 | 0.6% |
| PAULEY RODINE INC | Small Business | 2 | $420,876 | 0.6% |
| GEORGIA THERMAL PRODUCTS LLC | Small Business | 1 | $418,610 | 0.6% |
| BENKO PRODUCTS INC | Small Business | 5 | $397,628 | 0.6% |
| MERCER TECHNOLOGIES INC | Small Business | 2 | $385,864 | 0.6% |
| PALL AEROPOWER CORPORATION | Other Than Small Business | 3 | $379,143 | 0.6% |
| THERMTRONIX CORP | Other Than Small Business | 1 | $377,639 | 0.6% |
| TPS LLC | Small Business | 6 | $365,137 | 0.5% |
| SURFACE COMBUSTION INC | Small Business | 1 | $356,000 | 0.5% |
| BLUE GROUP LLC | Small Business | 1 | $334,502 | 0.5% |
| HATA ELECTRIC MFG.CO., LTD. | Other Than Small Business | 3 | $322,316 | 0.5% |
| ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. | Small Business | 1 | $313,327 | 0.5% |
| PENNRAM DIVERSIFIED MANUFACTURING CORP | Small Business | 1 | $310,500 | 0.5% |
| DRYTECH INC | Small Business | 10 | $280,047 | 0.4% |
| NORTHERN DEFENSE INDUSTRIES LLC | Small Business | 1 | $274,306 | 0.4% |
| S I T CORPORATION | Small Business | 4 | $273,563 | 0.4% |
| K5 DEFENSE LLC | Small Business | 2 | $263,896 | 0.4% |
| CE SOLUTION PLUS CORP. | Small Business | 1 | $249,300 | 0.4% |
| MARTIN MILITARY INC | Small Business | 2 | $238,280 | 0.3% |
| KAMPI COMPONENTS CO INC | Small Business | 12 | $218,564 | 0.3% |
| JAMAICA BEARINGS CO., INC. | Small Business | 1 | $215,353 | 0.3% |
| CEPEDA ASSOCIATES, INC. | Small Business | 2 | $212,295 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 364 | $44.5 million | DINAMEC SYSTEMS, LLC |
| Department of the Treasury | 41 | $8.7 million | CONSOLIDATED ENGINEERING COMPANY, INC. |
| Department of Energy | 13 | $7.2 million | RETECH SYSTEMS LLC |
| General Services Administration | 2 | $5.3 million | PHILLIPS CORPORATION |
| National Aeronautics and Space Administration | 21 | $1 million | GEORGIA THERMAL PRODUCTS LLC |
| Department of Agriculture | 8 | $449,812 | MTI CORPORATION |
| Department of Veterans Affairs | 10 | $178,351 | REDHAWK GROUP INTERNATIONAL, LLC |
| Department of the Interior | 3 | $150,916 | SYCAMORE CAPITAL, LLC |
| Department of Homeland Security | 2 | $146,135 | BENKO PRODUCTS INC |
| Department of Justice | 3 | $138,183 | TPS LLC |
| Department of Commerce | 4 | $120,463 | TPS LLC |
| Department of State | 2 | $81,054 | HASKELL NEW YORK INC |
| Environmental Protection Agency | 2 | $64,102 | THE GRIEVE CORPORATION |
| Department of Transportation | 1 | $62,230 | BENKO PRODUCTS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.3 million |
| FY2025 | $24.5 million |
| FY2026 | $12.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4430 | Industrial Furnaces, Kilns, Lehrs, and Ovens | 78 | $20.3 million |
| J044 | Maint/repair/rebuild of Equipment- Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors | 28 | $19.4 million |
| 4440 | Driers, Dehydrators, and Anhydrators | 225 | $11 million |
| 3424 | Metal Heat Treating and Non-Thermal Treating Equipment | 39 | $6.8 million |
| 3680 | Foundry Machinery, Related Equipment and Supplies | 4 | $3.1 million |
| 6640 | Laboratory Equipment and Supplies | 22 | $2.5 million |
| 3590 | Miscellaneous Service and Trade Equipment | 2 | $875,000 |
| 4620 | Water Distillation Equipment, Marine and Industrial | 2 | $520,279 |
| 7320 | Kitchen Equipment and Appliances | 6 | $437,733 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 6 | $421,904 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911RQ24C0009 | DINAMEC SYSTEMS, LLC | Department of Defense | Definitive Contract | 333994 | CSO-FAR MANUFACTURE/SUPPLY FLUIDIZED BED RUBBER DENUDING SYSTEM | $10,950,000 | $10,950,000 | July 30, 2024 | July 30, 2026 | Acworth, GA | usaspending.gov |
| 47QSWC25P0038 | PHILLIPS CORPORATION | General Services Administration | Purchase Order | 333994 | AFLCMC HEAT TREAT FURNACES | $5,306,601 | $5,306,601 | September 26, 2025 | March 31, 2027 | Hanover, MD | usaspending.gov |
| 2031JG24F00435 | CONSOLIDATED ENGINEERING COMPANY, INC. | Department of the Treasury | Delivery Order | 333994 | DENVER 3RD FURNACE REPLACEMENT SERVICES - CONTRACT 2031JG20D00017 - ORDER 2031JG24F00435 | $5,027,405 | $5,027,405 | September 16, 2024 | September 15, 2029 | Denver, CO | usaspending.gov |
| 89243325PFE000844 | RETECH SYSTEMS LLC | Department of Energy | Purchase Order | 333994 | ELECTRON BEAM MELTING FURNACE RETECH MODEL EB1-150 | $2,650,300 | $2,650,300 | March 7, 2025 | December 7, 2026 | Buffalo, NY | usaspending.gov |
| 89243324PFE000784 | CONSARC CORPORATION | Department of Energy | Purchase Order | 333994 | IRA FUNDED LABORATORY VACUUM ARC REMELT (VAR)/ELECTRO-SLAG REMELT (ESR) FURNACE | $1,817,650 | $1,817,650 | August 15, 2024 | June 1, 2026 | Rancocas, NJ | usaspending.gov |
| N0017324PX004 | OXY-GON INDUSTRIES INC | Department of Defense | Purchase Order | 333994 | 4023 PHASE II AWARD FOR HTS FURNACE | $1,763,087 | $1,763,087 | September 24, 2024 | February 28, 2027 | Epsom, NH | usaspending.gov |
| FA239625PB014 | EXOTHERM CORPORATION | Department of Defense | Purchase Order | 333994 | GAS FIRED AIR HEATER | $1,746,095 | $1,746,095 | October 27, 2025 | September 10, 2026 | Dayton, OH | usaspending.gov |
| W911PT25P0120 | PREMIER FURNACE SPECIALISTS INC | Department of Defense | Purchase Order | 333994 | NEW QUENCH FURNACE PER WVA SPEC | $1,552,170 | $1,552,170 | June 24, 2025 | June 12, 2026 | Farmington Hills, MI | usaspending.gov |
| 89243325PFE000891 | VERDER SCIENTIFIC INC | Department of Energy | Purchase Order | 333994 | IIJA FUNDING GRAPHITE VACUUM CHAMBER FURNACE AND HOT WALLED RETORT FURNACE FOR PYROLYSIS PERIOD OF PERFORMANCE 11 MONTHS AFTER ORDER PLACEME | $1,290,300 | $1,290,300 | June 25, 2025 | May 26, 2026 | Morgantown, WV | usaspending.gov |
| W912DS21C0006 | J KOKOLAKIS CONTRACTING INC | Department of Defense | Definitive Contract | 333994 | MANUFACTURING, DELIVERY, INSTALLATION FURNACE | $1,272,844 | $47,872,959 | April 30, 2021 | November 12, 2024 | Watervliet, NY | usaspending.gov |
| SPE8EG25C0006 | HOWELL LABORATORIES INC | Department of Defense | Definitive Contract | 333994 | 8511051718!MEMBRANE ELEMENT AS | $1,163,340 | $1,163,340 | December 18, 2024 | April 9, 2025 | Bridgton, ME | usaspending.gov |
| FA857125P0091 | MACHINE TOOL MARKETING INC | Department of Defense | Purchase Order | 333994 | THIS SPECIFICATION DESCRIBES THE MINIMUM REQUIREMENTS FOR THE DESIGN, OPERATION, CONSTRUCTION, INSTALLATION, AND TRAINING TO CMXG HEAT TREAT | $1,064,369 | $1,064,369 | July 11, 2025 | May 15, 2026 | Warner Robins, GA | usaspending.gov |
| N0017324P2030 | AMERICAN ISOSTATIC PRESSES INC | Department of Defense | Purchase Order | 333994 | PURCHASE OF HOT ISOSTATIC PRESS (HIP) | $875,000 | $875,000 | August 15, 2024 | July 30, 2026 | Washington, DC | usaspending.gov |
| W911PT25P0133 | TPS, LLC | Department of Defense | Purchase Order | 333994 | PIT HARDENING FURNACE | $752,068 | $752,068 | June 26, 2025 | June 1, 2026 | Riverside, MI | usaspending.gov |
| W519TC25P2380 | AJAX TOCCO MAGNETHERMIC CORP | Department of Defense | Purchase Order | 333994 | INDUCTION FURNACE | $713,924 | $713,924 | July 21, 2025 | February 14, 2027 | Warren, OH | usaspending.gov |
| W519TC26CA009 | AJAX TOCCO MAGNETHERMIC CORP | Department of Defense | Definitive Contract | 333994 | INDUCTION FURNACE UPGRADE SKID 2 | $713,924 | $713,924 | December 20, 2025 | December 30, 2026 | Rock Island, IL | usaspending.gov |
| SPE4A826P0028 | HEATTEK INC | Department of Defense | Purchase Order | 333994 | 8511867825!IPE - HEAT AND NON-THERMAL TR | $697,981 | $697,981 | February 28, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 2031JG23F00386 | SECO/WARWICK CORPORATION | Department of the Treasury | Delivery Order | 333994 | TASK ORDER 2031JG21D00039-2031JG23F00386-PH MINT FURNACE REBUILD (QTY 2) | $688,658 | $2,679,400 | September 29, 2023 | September 29, 2028 | Meadville, PA | usaspending.gov |
| N6833524C0351 | JHAWAR INDUSTRIES, LLC | Department of Defense | Definitive Contract | 333994 | VACUUM FURNACE | $660,500 | $660,500 | September 16, 2024 | July 31, 2025 | Corona, CA | usaspending.gov |
| N6264925PB080 | MITSUWA SANGYO KK | Department of Defense | Purchase Order | 333994 | PROCURE BURNING OVEN, X71 | $607,099 | $607,099 | March 14, 2025 | June 7, 2026 | Japan | usaspending.gov |
| SPMYM225P1347 | MACHINES & METHODS INC | Department of Defense | Purchase Order | 333994 | PIT FURNACE 12-RO-2436-20ARF | $572,783 | $572,783 | May 5, 2025 | February 24, 2026 | Bellevue, WA | usaspending.gov |
| W519TC26PA147 | ARMIL/CFS, INC. | Department of Defense | Purchase Order | 333994 | DOUBLE CHAMBER FORGING FURNACE | $568,000 | $568,000 | May 7, 2026 | December 31, 2026 | South Holland, IL | usaspending.gov |
| W911KF25C0011 | IPSEN, INC | Department of Defense | Definitive Contract | 333994 | IPSEN VACUUM FURNACE UPGRADE - BM1815 | $491,890 | $491,890 | August 27, 2025 | July 30, 2026 | Cherry Valley, IL | usaspending.gov |
| 2031JG24F00159 | CONSOLIDATED ENGINEERING COMPANY, INC. | Department of the Treasury | Delivery Order | 333994 | TASK ORDER 2031JG20D00017-2031JG24F00159-DEN AF REPLACEMENT SPARE RETORT- UNITED STATES MINT-DENVER | $467,950 | $467,950 | January 3, 2024 | September 30, 2024 | Kennesaw, GA | usaspending.gov |
| 2031JG25F00094 | CONSOLIDATED ENGINEERING COMPANY, INC. | Department of the Treasury | Delivery Order | 333994 | CIRCULATING ANNEALING FURNACE REPLACEMENT - US MINT DENVER - CARBOLUBE DOSING SYSTEM, PUMP RELOCATION, AND TRAINING TASK ORDER | $439,350 | $439,350 | March 17, 2025 | September 26, 2026 | Denver, CO | 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.