Data / Federal awards / NAICS 333995
NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing: $75.0 million in federal contracts to 303 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $75.0 million under NAICS 333995, Fluid Power Cylinder and Actuator Manufacturing, across 778 contract awards to 303 named recipients in fiscal years 2024 to 2027. The largest recipients are MELTON SALES & SERVICE ($5.5 million), THE PRESRAY CORPORATION ($5.1 million), TRANSAERO, INC. ($5.0 million). Department of Defense is the largest buyer with $64.6 million. 7 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 333995 Fluid Power Cylinder and Actuator Manufacturing
- Contract awards
- 778
- Obligated
- $75.0 million
- Named recipients
- 303
- Buying agencies
- 10
- Small business share of obligations
- 71%
- Full and open competition share
- 10%
- Set aside share
- 26%
- Latest action
- 2026-09-17
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MELTON SALES & SERVICE | Small Business | 32 | $5.5 million | 7.4% |
| THE PRESRAY CORPORATION | Small Business | 1 | $5.1 million | 6.8% |
| TRANSAERO, INC. | Small Business | 4 | $5 million | 6.7% |
| RUTA SUPPLIES INC | Small Business | 4 | $4.3 million | 5.7% |
| YATES INDUSTRIES INC | Small Business | 5 | $3.7 million | 4.9% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 3 | $3.4 million | 4.5% |
| APPLIED CONTROL ENGINEERING INC | Small Business | 1 | $2.4 million | 3.2% |
| JERED LLC | Other Than Small Business | 3 | $2.3 million | 3.0% |
| KAMPI COMPONENTS CO INC | Small Business | 50 | $2.1 million | 2.9% |
| PC VISION INC | Small Business | 8 | $1.9 million | 2.5% |
| JOHNSON & TOWERS LLC | Small Business | 1 | $1.6 million | 2.1% |
| L3HARRIS GLOBAL COMMUNICATIONS, INC. | Other Than Small Business | 1 | $1.3 million | 1.7% |
| JAMAICA BEARINGS CO., INC. | Small Business | 2 | $1.3 million | 1.7% |
| JLG INDUSTRIES, INC. | Other Than Small Business | 19 | $1.3 million | 1.7% |
| OCENCO INC | Small Business | 1 | $1.1 million | 1.4% |
| BRENCO SUPPLY, INC. | Small Business | 3 | $1.1 million | 1.4% |
| ROCKWELL COLLINS INC | Other Than Small Business | 4 | $1 million | 1.4% |
| HADER, INC. | Small Business | 1 | $1 million | 1.3% |
| ESI ACQUISITION CORP | Small Business | 1 | $931,638 | 1.2% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 3 | $921,983 | 1.2% |
| MANDUS GROUP LLC | Small Business | 2 | $860,466 | 1.1% |
| GE ENERGY POWER CONVERSION USA INC. | Other Than Small Business | 2 | $855,495 | 1.1% |
| CEF INDUSTRIES, LLC | Other Than Small Business | 1 | $836,144 | 1.1% |
| ARGO TURBOSERVE CORPORATION | Small Business | 4 | $776,849 | 1.0% |
| DATA DEVICE CORP | Other Than Small Business | 1 | $746,625 | 1.0% |
| ARKWIN INDUSTRIES, INC. | Other Than Small Business | 1 | $736,958 | 1.0% |
| QORVO TEXAS, LLC | Other Than Small Business | 1 | $732,500 | 1.0% |
| SARGENT AEROSPACE & DEFENSE, LLC | Other Than Small Business | 20 | $689,326 | 0.9% |
| 17 MACHINERY LLC | Small Business | 3 | $609,908 | 0.8% |
| OLB ASSOCIATES LLC | Small Business | 5 | $601,260 | 0.8% |
| HAMILTON JET, INC. | Small Business | 1 | $567,061 | 0.8% |
| CNH INDUSTRIAL AMERICA LLC | Other Than Small Business | 18 | $528,438 | 0.7% |
| YATES INDUSTRIES SOUTH LLC | Small Business | 1 | $480,218 | 0.6% |
| NASATKA BARRIER, INCORPORATED | Other Than Small Business | 2 | $479,910 | 0.6% |
| S I T CORPORATION | Small Business | 15 | $416,949 | 0.6% |
| BEAVER EQUIPMENT, LLC | Small Business | 2 | $401,709 | 0.5% |
| TRI-TEC MANUFACTURING LLC | Small Business | 1 | $392,130 | 0.5% |
| SKURKA AEROSPACE INC | Other Than Small Business | 3 | $388,542 | 0.5% |
| WOODWARD HRT INC | Other Than Small Business | 1 | $349,997 | 0.5% |
| NEUVER MARITIME AS | Other Than Small Business | 1 | $345,357 | 0.5% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 2 | $341,905 | 0.5% |
| SCOTT INDUSTRIAL SYSTEMS, INC | Small Business | 3 | $317,332 | 0.4% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $299,000 | 0.4% |
| FM AF, LLC | Other Than Small Business | 1 | $290,623 | 0.4% |
| APPLETON MARINE INC | Small Business | 3 | $278,680 | 0.4% |
| KONGSBERG MARITIME INC | Other Than Small Business | 1 | $278,625 | 0.4% |
| GI GROUP HOLDINGS INC | Small Business | 13 | $277,319 | 0.4% |
| STANLEY MACHINING & TOOL CORP | Small Business | 2 | $276,515 | 0.4% |
| BADGER TRUCK AND AUTOMOTIVE GROUP, INC. | Small Business | 1 | $263,787 | 0.4% |
| TNL SALES LLC | Small Business | 12 | $256,440 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 718 | $64.6 million | MELTON SALES & SERVICE |
| Department of Agriculture | 1 | $5.1 million | THE PRESRAY CORPORATION |
| Department of the Interior | 4 | $2.6 million | APPLIED CONTROL ENGINEERING INC |
| Department of Homeland Security | 47 | $1.9 million | NEUVER MARITIME AS |
| Department of Commerce | 1 | $567,061 | HAMILTON JET, INC. |
| Department of Transportation | 2 | $141,150 | MTS SYSTEMS CORPORATION |
| Department of State | 2 | $58,439 | FLUID SOLUTIONS LLC |
| Environmental Protection Agency | 1 | $53,552 | MUNICIPAL EMERGENCY SERVICES, INC. |
| Department of Veterans Affairs | 1 | $14,429 | |
| Department of Justice | 1 | $14,210 | DALMATIAN FIRE EQUIPMENT, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.1 million |
| FY2025 | $32.1 million |
| FY2026 | $15.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3040 | Miscellaneous Power Transmission Equipment | 334 | $28.8 million |
| 5340 | Hardware, Commercial | 5 | $5.3 million |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 3 | $4.8 million |
| 4810 | Valves, Powered | 18 | $4 million |
| R425 | Support- Professional: Engineering/technical | 2 | $3.1 million |
| 2590 | Miscellaneous Vehicular Components | 37 | $2.8 million |
| 1650 | Aircraft Hydraulic, Vacuum, and De-Icing System Components | 30 | $2.6 million |
| 2040 | Marine Hardware and Hull Items | 8 | $2.4 million |
| 2815 | Diesel Engines and Components | 9 | $2 million |
| 5810 | Communications Security Equipment and Components | 1 | $1.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12805B24P0186 | THE PRESRAY CORPORATION | Department of Agriculture | Purchase Order | 333995 | TORNADO APR DOOR ACTUATOR AND CONTROLS UPGRADE PARTS | $5,069,560 | $5,069,560 | July 26, 2024 | October 24, 2025 | Wassaic, NY | usaspending.gov |
| SPRDL125C0099 | TRANSAERO, INC. | Department of Defense | Definitive Contract | 333995 | MANIFOLD,HYDRAULICS NSN: 4730-01-599-2157 MFR CAGE: 19207 MFR PART NUMBER: 12522081 | $4,741,687 | $4,741,687 | July 23, 2025 | July 24, 2028 | Melville, NY | usaspending.gov |
| SPRDL125C0122 | YATES INDUSTRIES INC | Department of Defense | Definitive Contract | 333995 | CYLINDER ASSEMBLY, QTY 78 NSN: 3040-01-569-2598, MFR PART NUMBER: 12326805 | $3,665,844 | $3,665,844 | September 24, 2025 | July 21, 2026 | Saint Clair Shores, MI | usaspending.gov |
| N6833520F0540 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 333995 | LONG TERM DISPLAY - CDR-TRR | $2,799,191 | $10,840,828 | May 13, 2020 | August 31, 2026 | Sykesville, MD | usaspending.gov |
| SPRDL124C0053 | RUTA SUPPLIES INC | Department of Defense | Definitive Contract | 333995 | CYLINDER ASSEMBLIES, ACTUATING, LINEAR | $2,641,097 | $2,641,097 | May 7, 2024 | August 15, 2025 | Dover, NJ | usaspending.gov |
| 140R8124P0039 | APPLIED CONTROL ENGINEERING INC | Department of the Interior | Purchase Order | 333995 | LAB CONTROL SYSTEM UPGRADE AND LAB VALVES AND ACTUATORS FOR THE BUREAU OF RECLAMATION HYDRAULICS INVESTIGATIONS AND LABORATORY SERVICES | $2,363,500 | $2,363,500 | September 5, 2024 | October 19, 2026 | Denver, CO | usaspending.gov |
| N0010424CJA12 | JERED LLC | Department of Defense | Definitive Contract | 333995 | DRIVE ASSY,PORT EXT | $1,857,189 | $1,857,189 | March 13, 2024 | August 26, 2026 | Brunswick, GA | usaspending.gov |
| SPRDL124C0007 | JOHNSON & TOWERS LLC | Department of Defense | Definitive Contract | 333995 | CYLINDER HEAD, 373 EACH | $1,591,468 | $1,591,468 | October 3, 2023 | April 22, 2025 | Middle River, MD | usaspending.gov |
| N0010426PXB01 | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | Purchase Order | 333995 | RF7800H 150W GN KIT | $1,287,274 | $1,287,274 | March 18, 2026 | May 27, 2027 | Rochester, NY | usaspending.gov |
| N0010425CXA06 | OCENCO INC | Department of Defense | Definitive Contract | 333995 | BREATHING APPARATUS | $1,080,577 | $1,080,577 | July 22, 2025 | February 9, 2026 | Pleasant Prairie, WI | usaspending.gov |
| SPE4A525C0042 | JAMAICA BEARINGS CO., INC. | Department of Defense | Definitive Contract | 333995 | 8511532786!PARTS KIT,ACTUATOR, | $1,003,194 | $1,003,194 | August 12, 2025 | December 19, 2028 | North Hollywood, CA | usaspending.gov |
| SPRDL126C0030 | HADER, INC. | Department of Defense | Definitive Contract | 333995 | ITEM: CYLINDER ASSEMBLY NSN: 2590-01-230-3922 QTY: 472 EACH BASIC, 472 EACH OPTION AVAILABLE | $1,000,640 | $1,000,640 | November 25, 2025 | May 24, 2027 | New Berlin, WI | usaspending.gov |
| SPRDL126F0119 | RUTA SUPPLIES INC | Department of Defense | Delivery Order | 333995 | STEERING GEAR NSN: 2530-01-580-3591 | $994,282 | $994,282 | May 14, 2026 | August 19, 2027 | Wharton, NJ | usaspending.gov |
| N5005425P0016 | ESI ACQUISITION CORP | Department of Defense | Purchase Order | 333995 | ACTUATORS FOR THE USS OAK HILL 14 EA 14100/2S73710008, 2 EA 14100/1S73710006, 8 EA 12153/1S737100025, 7 EA 12153/1S7371006, AND 4 EA 14100/1 | $931,638 | $931,638 | November 25, 2024 | October 6, 2025 | Chesapeake, VA | usaspending.gov |
| SPRDL125C0088 | CEF INDUSTRIES, LLC | Department of Defense | Definitive Contract | 333995 | LINEAR ACTUATOR, RAMMER, QTY 62 EACH NSN: 3040-01-652-9227 MFR PART NUMBER: 13055589 | $836,144 | $836,144 | August 5, 2025 | September 1, 2026 | Addison, IL | usaspending.gov |
| SPE4A624PA873 | MANDUS GROUP LLC | Department of Defense | Purchase Order | 333995 | 8510346677!GENERATOR,OXYGEN-NI | $799,854 | $799,854 | December 20, 2023 | December 19, 2024 | Rock Island, IL | usaspending.gov |
| SPRDL124F0187 | BRENCO SUPPLY, INC. | Department of Defense | Delivery Order | 333995 | 1ST DELIVERY ORDER OF CYLINDER ASSEMBLIES (NSN 3040-01-324-9392) | $786,306 | $786,306 | July 3, 2024 | March 5, 2025 | Hot Springs National Park, AR | usaspending.gov |
| N0010424PSB56 | DATA DEVICE CORP | Department of Defense | Purchase Order | 333995 | RD MONOLITHIC CONV | $746,625 | $746,625 | April 25, 2024 | June 10, 2024 | Bohemia, NY | usaspending.gov |
| SPE7M825P1329 | ARKWIN INDUSTRIES, INC. | Department of Defense | Purchase Order | 333995 | 8511316322!PISTON,LINEAR ACTUA | $736,958 | $736,958 | April 15, 2025 | April 15, 2026 | Bethpage, NY | usaspending.gov |
| N0010426PDA34 | QORVO TEXAS, LLC | Department of Defense | Purchase Order | 333995 | EAF LRF AMPLIFIER | $732,500 | $732,500 | January 27, 2026 | August 4, 2026 | Richardson, TX | usaspending.gov |
| SPRDL126F0020 | MELTON SALES & SERVICE | Department of Defense | Delivery Order | 333995 | SPRDL1-26-F-0020 IS A DELIVERY ORDER FOR 88 EA., CYLINDER ASSEMBLIES, NSN: 3040-01-207-9240. | $718,968 | $718,968 | November 3, 2025 | February 3, 2027 | Columbus, NJ | usaspending.gov |
| N0010425PLB03 | GE ENERGY POWER CONVERSION USA INC. | Department of Defense | Purchase Order | 333995 | IGBT | $688,108 | $688,108 | March 25, 2025 | May 26, 2026 | Imperial, PA | usaspending.gov |
| SPRDL124F0156 | MELTON SALES & SERVICE | Department of Defense | Delivery Order | 333995 | CYLINDER ASSEMBLY,A NSN: 3040-01-207-9239 MFR CAGE: 12361 MFR PART NUMBER: 6-372-002320 QTY 48 | $684,340 | $684,340 | June 11, 2024 | April 25, 2025 | Columbus, NJ | usaspending.gov |
| SPRDL126F0048 | RUTA SUPPLIES INC | Department of Defense | Delivery Order | 333995 | CYLINDER ASSEMBLIES | $671,140 | $671,140 | January 6, 2026 | February 26, 2027 | Dover, NJ | usaspending.gov |
| SPRDL126C0037 | MELTON SALES & SERVICE | Department of Defense | Definitive Contract | 333995 | CYLINDER, HYDRAULIC NSN 2590-01-200-3034 IN SUPPORT OF THE HEAVY EXPANDED MOBILITY TACTICAL TRUCKS (HEMTT). QTY: 30 OPTION: 30 (NOT EXERCISE | $665,403 | $665,403 | December 2, 2025 | August 28, 2026 | Columbus, NJ | 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.