Data / Federal awards / NAICS 333994 / Department of the Treasury
Department of the Treasury contracts under NAICS 333994 Industrial Process Furnace and Oven Manufacturing: $8.7 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $8.7 million under NAICS 333994, Industrial Process Furnace and Oven Manufacturing, across 41 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are CONSOLIDATED ENGINEERING COMPANY, INC. ($7.1 million), SECO/WARWICK CORPORATION ($1.3 million), THE GRIEVE CORPORATION ($246,698). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury under NAICS 333994, 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
- 333994 Industrial Process Furnace and Oven Manufacturing
- Contract awards
- 41
- Obligated
- $8.7 million
- Named recipients
- 11
- Small business share of obligations
- 3%
- Full and open competition share
- 82%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CONSOLIDATED ENGINEERING COMPANY, INC. | Other Than Small Business | 16 | $7.1 million | 82.3% |
| SECO/WARWICK CORPORATION | Other Than Small Business | 7 | $1.3 million | 15.4% |
| THE GRIEVE CORPORATION | Small Business | 2 | $246,698 | 2.8% |
| MEMMERT USA LLC | Small Business | 1 | $17,764 | 0.2% |
| NATIONAL CALIBRATION INC | Small Business | 1 | $9,440 | 0.1% |
| ABBOTT FURNACE CO | Other Than Small Business | 3 | $2,466 | 0.0% |
| SOLAR ATMOSPHERES MANUFACTURING INC | Small Business | 2 | $756 | 0.0% |
| CRESS MANUFACTURING COMPANY, INC. | Small Business | 1 | $570 | 0.0% |
| TECHNICAL APPLICATIONS INC | Other Than Small Business | 6 | $0 | 0.0% |
| ROGERS ENGINEERING & MANUFACTURING CO INC | Small Business | 1 | $-1,000 | -0.0% |
| ROCKFORD SYSTEMS LLC | Small Business | 1 | $-69,830 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 41 | $8.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $276,459 |
| FY2026 | $1.9 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 | 23 | $8.3 million |
| 3424 | Metal Heat Treating and Non-Thermal Treating Equipment | 2 | $154,000 |
| 4130 | Refrigeration and Air Conditioning Components | 1 | $124,500 |
| 4430 | Industrial Furnaces, Kilns, Lehrs, and Ovens | 9 | $92,454 |
| 6636 | Environmental Chambers and Related Equipment | 1 | $17,764 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 1 | $15,830 |
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 2 | $2,829 |
| 6640 | Laboratory Equipment and Supplies | 1 | $570 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 2031JG23F00368 | SECO/WARWICK CORPORATION | Department of the Treasury | Delivery Order | 333994 | TASK ORDER 2031JG21D00039-2031JG23F00368-REBUILD ANNEALING FURNACE PH AF-02 | $282,829 | $1,278,200 | September 27, 2023 | September 29, 2027 | Meadville, PA | usaspending.gov |
| 2031JG21F00463 | CONSOLIDATED ENGINEERING COMPANY, INC. | Department of the Treasury | Delivery Order | 333994 | TASK ORDER 2031JG21D00038-2031JG21F00463-REBUILD OF ANNEALING FURNACE-UNITED STATES MINT-DENVER | $271,195 | $2,707,245 | September 30, 2021 | September 29, 2027 | Kennesaw, GA | usaspending.gov |
| 2031JG25F00048 | CONSOLIDATED ENGINEERING COMPANY, INC. | Department of the Treasury | Delivery Order | 333994 | HYDROGEN GENERATOR RELOCATION AND OEM TRAINING SERVICES FOR PHILADELPHIA | $234,050 | $234,050 | January 17, 2025 | May 31, 2026 | Philadelphia, PA | usaspending.gov |
| 2031JG20D00017 | CONSOLIDATED ENGINEERING COMPANY, INC. | Department of the Treasury | IDC | 333994 | CONTRACT 2031JG20D00017-REPLACEMENT OF CIRCULATING ANNEALING FURNACES AT PHILADELPHIA AND DENVER. THE MAXIMUM POTENTIAL VALUE OF THE CONTRAC | $216,000 | $11,201,627 | September 30, 2020 | usaspending.gov | ||
| 2031JG22F00362 | SECO/WARWICK CORPORATION | Department of the Treasury | Delivery Order | 333994 | TASK ORDER 2031JG21D00039-2031JG22F00362-FURNACE REFURBISHMENT-UNITED STATES MINT-PHILADELPHIA | $205,409 | $1,787,409 | September 13, 2022 | August 30, 2027 | Meadville, PA | usaspending.gov |
| 2031JG26F00232 | CONSOLIDATED ENGINEERING COMPANY, INC. | Department of the Treasury | Delivery Order | 333994 | UNITED STATES PHILADELPHIA MINT CEC N2 GEN SERVICES & SUPPORT | $197,600 | $197,600 | September 29, 2026 | September 26, 2027 | Kennesaw, GA | usaspending.gov |
| 2082AA25P00044 | THE GRIEVE CORPORATION | Department of the Treasury | Purchase Order | 333994 | GRIEVE REFURBISH | $154,000 | $154,000 | September 23, 2025 | December 31, 2026 | Round Lake, IL | usaspending.gov |
| 2031JG21F00184 | CONSOLIDATED ENGINEERING COMPANY, INC. | Department of the Treasury | Delivery Order | 333994 | DN ANNEALING FURNACE ATMOSPHERE EQUIPMENT | $144,550 | $2,133,550 | February 26, 2021 | September 30, 2030 | Kennesaw, GA | usaspending.gov |
| 2036X526K00093 | SECO/WARWICK CORPORATION | Department of the Treasury | Purchase Order | 333994 | MAXIMO ORDER: DRYER, REFRIGERANT, 6000 SFCH | $124,500 | $124,500 | July 31, 2026 | January 10, 2027 | Meadville, PA | usaspending.gov |
| 2082AA25P00011 | THE GRIEVE CORPORATION | Department of the Treasury | Purchase Order | 333994 | THE DENVER MINT HAS A REQUIREMENT FOR THE PURCHASE OF (1) INDUSTRIAL TEMPERING OVEN. | $92,698 | $92,698 | December 18, 2024 | December 31, 2025 | Round Lake, IL | usaspending.gov |
| 2031JG26F00147 | CONSOLIDATED ENGINEERING COMPANY, INC. | Department of the Treasury | Delivery Order | 333994 | UNITED STATES PHILADELPHIA MINT CEC FURNACE SERVICES N2H2 GEN EQUIPMENT, STORAGE, SERVICES AND SUPPORT | $71,030 | $71,030 | July 7, 2026 | September 15, 2029 | Kennesaw, GA | usaspending.gov |
| 2031JG25F00236 | CONSOLIDATED ENGINEERING COMPANY, INC. | Department of the Treasury | Delivery Order | 333994 | UNITED STATES DENVER MINT CEC HMIS (TWO) UPGRADE SERVICES-INSTALL (AF4, AF5) | $61,450 | $61,450 | August 11, 2025 | September 30, 2026 | Kennesaw, GA | usaspending.gov |
| 2031JG26F00025 | CONSOLIDATED ENGINEERING COMPANY, INC. | Department of the Treasury | Delivery Order | 333994 | CEC USM DENVER -SERVICES MAINTENANCE N2H2 ATMOS EQUIPMENT FY26 2031JG20D00017 | $31,600 | $31,600 | October 15, 2025 | January 1, 2030 | Kennesaw, GA | usaspending.gov |
| 2091JE26P00010 | MEMMERT USA LLC | Department of the Treasury | Purchase Order | 333994 | THE UNITED STATES MINT AT SAN FRANCISCO IS SEEKING A NEW "OVEN" TO PERFORM AGE TESTING ON COIN AND PACKAGING PRODUCTS, FOR THE QA DIVISION | $17,764 | $17,764 | February 3, 2026 | March 31, 2026 | Eagle, WI | usaspending.gov |
| 2031JG26F00090 | SECO/WARWICK CORPORATION | Department of the Treasury | Delivery Order | 333994 | SECO SERVICES AF-5 REBUILD TUNING CONTRACT 2031JG21D00039 AT PH MINT | $16,978 | $16,978 | April 10, 2026 | March 12, 2027 | Meadville, PA | usaspending.gov |
| 2036X524K00106 | SECO/WARWICK CORPORATION | Department of the Treasury | Purchase Order | 333994 | FILTER, IGNITER, THERMO | $15,830 | $15,830 | January 4, 2024 | February 13, 2024 | Meadville, PA | usaspending.gov |
| 2031JG25F00203 | CONSOLIDATED ENGINEERING COMPANY, INC. | Department of the Treasury | Delivery Order | 333994 | CEC N2 GENERATOR START UP PARTS GOODS PH MINT 2031JG20D00017 | $14,430 | $14,430 | June 6, 2025 | March 17, 2026 | Kennesaw, GA | usaspending.gov |
| 2082AA21P00032 | NATIONAL CALIBRATION INC | Department of the Treasury | Purchase Order | 333994 | CALIBRATION OF 7 HEAT TREATMENT FURNACES AND PREVENTIVE MAINTENACE | $9,440 | $35,968 | October 1, 2020 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 2031JG21F00260 | ABBOTT FURNACE CO | Department of the Treasury | Delivery Order | 333994 | TO PROVIDE FUNDING FOR SERVICE, MAINTENANCE, REPAIR, PARTS, TRAVEL, APPLICATION AND TECHNICAL SUPPORT FOR THE UNITED STATES PHILADELPHIA MIN | $2,829 | $77,999 | April 8, 2021 | November 28, 2026 | Saint Marys, PA | usaspending.gov |
| 2036X524K00134 | SOLAR ATMOSPHERES MANUFACTURING INC | Department of the Treasury | Purchase Order | 333994 | MAXIMO ORDER: HEATING ELEMENT BLANK | $756 | $756 | January 24, 2024 | February 16, 2024 | Sellersville, PA | usaspending.gov |
| 2023H423P00035 | CRESS MANUFACTURING COMPANY, INC. | Department of the Treasury | Purchase Order | 333994 | FURNACE FOR USM-WP LAB | $570 | $6,890 | July 18, 2023 | November 30, 2023 | Carson City, NV | 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.