Data / Federal awards / NAICS 333994 / Department of Defense

Department of Defense contracts under NAICS 333994 Industrial Process Furnace and Oven Manufacturing: $44.5 million to 171 recipients (FY2024 to FY2027)

Name: Department of Defense contract awards under NAICS 333994
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $44.5 million under NAICS 333994, Industrial Process Furnace and Oven Manufacturing, across 364 contract awards to 171 named recipients in fiscal years 2024 to 2027. The largest recipients are DINAMEC SYSTEMS, LLC ($10.9 million), HOWELL LABORATORIES INC ($2.5 million), OXY-GON INDUSTRIES INC ($1.8 million). 9 opportunities under this code are open on SAM.gov now.

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Agency: Department of Defense
NAICS code: 333994 Industrial Process Furnace and Oven Manufacturing
Contract awards: 364
Obligated: $44.5 million
Named recipients: 171
Small business share of obligations: 87%
Full and open competition share: 3%
Set aside share: 36%
Latest action: 2026-07-02

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9 open federal contract opportunities under NAICS 333994

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
DINAMEC SYSTEMS, LLC	Small Business	1	$11 million	24.6%
HOWELL LABORATORIES INC	Small Business	7	$2.5 million	5.5%
OXY-GON INDUSTRIES INC	Small Business	2	$1.8 million	4.0%
EXOTHERM CORPORATION	Small Business	1	$1.7 million	3.9%
AJAX TOCCO MAGNETHERMIC CORP	Other Than Small Business	3	$1.6 million	3.5%
PREMIER FURNACE SPECIALISTS INC	Small Business	1	$1.6 million	3.5%
JE HURLEY CO	Small Business	10	$1.4 million	3.1%
J KOKOLAKIS CONTRACTING INC	Other Than Small Business	1	$1.3 million	2.9%
MACHINE TOOL MARKETING INC	Small Business	2	$1.1 million	2.5%
AMERICAN ISOSTATIC PRESSES INC	Small Business	1	$875,000	2.0%
LINMARR ASSOCIATES, INC.	Small Business	13	$776,475	1.7%
TPS, LLC	Small Business	2	$766,814	1.7%
JHAWAR INDUSTRIES, LLC	Small Business	3	$711,920	1.6%
HEATTEK INC	Small Business	1	$697,981	1.6%
NORTHERN DEFENSE INDUSTRIES, LLC	Small Business	2	$669,046	1.5%
MITSUWA SANGYO KK	Other Than Small Business	1	$607,099	1.4%
ARMIL/CFS, INC.	Small Business	2	$575,900	1.3%
MACHINES & METHODS INC	Small Business	1	$572,783	1.3%
IPSEN, INC	Other Than Small Business	4	$565,400	1.3%
NORCATEC LLC	Small Business	3	$556,926	1.3%
PHILLIPS CORPORATION	Other Than Small Business	2	$501,670	1.1%
GASBARRE PRODUCTS INC	Small Business	2	$431,850	1.0%
PAULEY RODINE INC	Small Business	2	$420,876	0.9%
MERCER TECHNOLOGIES INC	Small Business	2	$385,864	0.9%
SYCAMORE CAPITAL, LLC	Small Business	5	$379,980	0.9%
PALL AEROPOWER CORPORATION	Other Than Small Business	3	$379,143	0.9%
THERMTRONIX CORP	Other Than Small Business	1	$377,639	0.8%
THE GRIEVE CORPORATION	Small Business	1	$337,595	0.8%
BLUE GROUP LLC	Small Business	1	$334,502	0.8%
HATA ELECTRIC MFG.CO., LTD.	Other Than Small Business	3	$322,316	0.7%
ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.	Small Business	1	$313,327	0.7%
DRYTECH INC	Small Business	10	$280,047	0.6%
NORTHERN DEFENSE INDUSTRIES LLC	Small Business	1	$274,306	0.6%
S I T CORPORATION	Small Business	4	$273,563	0.6%
CE SOLUTION PLUS CORP.	Small Business	1	$249,300	0.6%
K5 DEFENSE LLC	Small Business	1	$239,292	0.5%
MARTIN MILITARY INC	Small Business	2	$238,280	0.5%
KAMPI COMPONENTS CO INC	Small Business	12	$218,564	0.5%
JAMAICA BEARINGS CO., INC.	Small Business	1	$215,353	0.5%
CEPEDA ASSOCIATES, INC.	Small Business	2	$212,295	0.5%
ROHNER FINISHING SYSTEMS LLC	Small Business	1	$210,549	0.5%
SEVENTH GENIUS LLC	Small Business	1	$205,495	0.5%
DUTCH VALLEY SUPPLY CO.	Small Business	5	$189,733	0.4%
BENKO PRODUCTS INC	Small Business	2	$189,263	0.4%
BRUKER DETECTION CORP	Other Than Small Business	3	$186,918	0.4%
MDF TECHNOLOGIES INC	Small Business	8	$170,933	0.4%
BADGER TRUCK AND AUTOMOTIVE GROUP, INC.	Small Business	5	$167,953	0.4%
PROTRONIC LLC	Small Business	7	$159,810	0.4%
ALASKA STRATEGIC SERVICES LLC	Small Business	1	$155,554	0.3%
KEMP INSTRUMENTS, INC.	Small Business	1	$147,870	0.3%

Offices buying

Sub agency	Awards	Obligated
Department of the Army	38	$19 million
Defense Logistics Agency	255	$13.9 million
Department of the Navy	41	$6.5 million
Department of the Air Force	26	$4.9 million
Defense Information Systems Agency	1	$210,549
U.S. Special Operations Command	1	$20,150
Defense Contract Management Agency	2	$0

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$21.3 million
FY2025	$14.2 million
FY2026	$9.1 million

Products and services bought

Code	Product or service	Awards	Obligated
J044	Maint/repair/rebuild of Equipment- Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors	2	$11.1 million
4440	Driers, Dehydrators, and Anhydrators	225	$11 million
4430	Industrial Furnaces, Kilns, Lehrs, and Ovens	43	$6.7 million
3424	Metal Heat Treating and Non-Thermal Treating Equipment	36	$6.6 million
3680	Foundry Machinery, Related Equipment and Supplies	4	$3.1 million
6640	Laboratory Equipment and Supplies	9	$2.1 million
3590	Miscellaneous Service and Trade Equipment	2	$875,000
4620	Water Distillation Equipment, Marine and Industrial	2	$520,279

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
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
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
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
N0016724P0147	GASBARRE PRODUCTS INC	Department of Defense	Purchase Order	333994	WATER QUENCH TANK W/ CHILLER	$406,685	$406,685	July 11, 2024	September 30, 2025	Memphis, TN	usaspending.gov
W519TC25P2240	THERMTRONIX CORP	Department of Defense	Purchase Order	333994	ALUMINUM MELTING TRANSPORT LADLE SYSTEM	$377,639	$377,639	May 8, 2025	May 14, 2026	Rock Island, IL	usaspending.gov
FA524025P0124	PHILLIPS CORPORATION	Department of Defense	Purchase Order	333994	HEAT TREATING FURNACES	$366,760	$366,760	September 30, 2025	May 1, 2026	Yigo, GU	usaspending.gov
SPMYM226P7642	PAULEY RODINE INC	Department of Defense	Purchase Order	333994	FLUIDIZED BED FURNACE	$341,720	$341,720	July 1, 2026	April 23, 2027	Bremerton, WA	usaspending.gov
SPE8E826P0914	HOWELL LABORATORIES INC	Department of Defense	Purchase Order	333994	8512072817!MEMBRANE ELEMENT AS	$337,610	$337,610	April 28, 2026	August 4, 2026	Bridgton, ME	usaspending.gov
W911PT25P0057	THE GRIEVE CORPORATION	Department of Defense	Purchase Order	333994	TOP LOADING & WALK-IN OVENS	$337,595	$337,595	June 30, 2025	January 15, 2026	Round Lake, IL	usaspending.gov
SPE8E826P0826	NORTHERN DEFENSE INDUSTRIES, LLC	Department of Defense	Purchase Order	333994	8512013985!DEHUMIDIFIER,SPACE	$334,523	$334,523	April 9, 2026	June 8, 2027	Alexandria, VA	usaspending.gov
SPE8E826V1158	NORTHERN DEFENSE INDUSTRIES, LLC	Department of Defense	Purchase Order	333994	8512159198!DEHUMIDIFIER,SPACE	$334,523	$334,523	June 3, 2026	August 2, 2027	Alexandria, VA	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.