Data / Federal awards / NAICS 333996 / Department of Defense
Department of Defense contracts under NAICS 333996 Fluid Power Pump and Motor Manufacturing: $251.0 million to 649 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $251.0 million under NAICS 333996, Fluid Power Pump and Motor Manufacturing, across 5,855 contract awards to 649 named recipients in fiscal years 2024 to 2027. The largest recipients are CIRCOR NAVAL SOLUTIONS LLC ($26.6 million), R P M SUPPLY CORPORATION ($14.9 million), ASRC FEDERAL FACILITIES LOGISTICS, LLC ($11.2 million). 49 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 333996, 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 Defense
- NAICS code
- 333996 Fluid Power Pump and Motor Manufacturing
- Contract awards
- 5,855
- Obligated
- $251.0 million
- Named recipients
- 649
- Small business share of obligations
- 69%
- Full and open competition share
- 5%
- Set aside share
- 34%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 49 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 |
|---|---|---|---|---|
| CIRCOR NAVAL SOLUTIONS LLC | Other Than Small Business | 413 | $26.6 million | 10.6% |
| R P M SUPPLY CORPORATION | Small Business | 129 | $14.9 million | 6.0% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 130 | $11.2 million | 4.5% |
| EATON AEROSPACE, LLC | Other Than Small Business | 7 | $8.2 million | 3.3% |
| WS DARLEY & CO | Small Business | 3 | $7.7 million | 3.1% |
| TACTAIR FLUID CONTROLS INC | Other Than Small Business | 10 | $6.6 million | 2.6% |
| PHOENIX TRADING INC. | Small Business | 203 | $6.3 million | 2.5% |
| ECI DEFENSE GROUP, INC. | Small Business | 120 | $6.3 million | 2.5% |
| ALL-SAFE INC | Small Business | 376 | $6.1 million | 2.4% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 63 | $5.6 million | 2.2% |
| DREAMFIND, INC. | Small Business | 181 | $5.3 million | 2.1% |
| HEMPHILL CONSTRUCTION CO INC | Other Than Small Business | 1 | $4.4 million | 1.8% |
| LEISTRITZ ADVANCED TECHNOLOGIES CORP | Small Business | 7 | $4.3 million | 1.7% |
| ECI DEFENSE GROUP, INC. | Small Business | 31 | $3.7 million | 1.5% |
| SCOTT INDUSTRIAL SYSTEMS, INC | Small Business | 52 | $3.6 million | 1.4% |
| KAMPI COMPONENTS CO INC | Small Business | 200 | $3.2 million | 1.3% |
| ACME PRODUCTS & ENGINEERING INC | Small Business | 42 | $3 million | 1.2% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 70 | $2.9 million | 1.1% |
| S I T CORPORATION | Small Business | 85 | $2.5 million | 1.0% |
| SOUTHEAST POWER SYSTEMS OF ORLANDO INC | Small Business | 2 | $2.5 million | 1.0% |
| JGILS, LLC | Small Business | 77 | $2.4 million | 1.0% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 57 | $2.3 million | 0.9% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 92 | $2.3 million | 0.9% |
| POWER SYSTEMS INTERNATIONAL, LTD. | Small Business | 1 | $2.3 million | 0.9% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 28 | $2.1 million | 0.9% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 68 | $2.1 million | 0.8% |
| T.J. CLARK INTERNATIONAL LLC | Small Business | 2 | $2 million | 0.8% |
| SIMS PUMP VALVE CO, INC | Other Than Small Business | 46 | $2 million | 0.8% |
| MEGGITT DEFENSE SYSTEMS, INC. | Other Than Small Business | 14 | $1.9 million | 0.7% |
| APEX PINNACLE CORP | Small Business | 47 | $1.8 million | 0.7% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 114 | $1.8 million | 0.7% |
| THE GORMAN-RUPP COMPANY | Small Business | 12 | $1.7 million | 0.7% |
| CIRCOR PUMPS NORTH AMERICA LLC | Other Than Small Business | 11 | $1.7 million | 0.7% |
| JAMAICA BEARINGS CO., INC. | Small Business | 10 | $1.7 million | 0.7% |
| H C MERCHANDISERS, INC. | Small Business | 72 | $1.7 million | 0.7% |
| KARCHER FUTURETECH GMBH | Other Than Small Business | 4 | $1.6 million | 0.7% |
| MACTAGGART, SCOTT & CO. LTD | Other Than Small Business | 2 | $1.6 million | 0.6% |
| FOUNTAINHEAD GROUP INC | Small Business | 5 | $1.4 million | 0.6% |
| AMS INDUSTRIAL LLC | Small Business | 1 | $1.4 million | 0.6% |
| R & M GOVERNMENT SERVICES INC | Small Business | 24 | $1.4 million | 0.5% |
| RAY BLACKMAN ENTERPRISES, INC. | Small Business | 30 | $1.4 million | 0.5% |
| MEGATOR CORP | Small Business | 36 | $1.3 million | 0.5% |
| HYDRO-AIRE AEROSPACE CORP. | Other Than Small Business | 12 | $1.3 million | 0.5% |
| LINMARR ASSOCIATES, INC. | Small Business | 18 | $1.2 million | 0.5% |
| RGI INC | Small Business | 25 | $1.2 million | 0.5% |
| ITL LLC | Small Business | 12 | $1.1 million | 0.5% |
| SARCO INC | Small Business | 10 | $1.1 million | 0.4% |
| TECMOTIV (USA), INC. | Small Business | 4 | $1 million | 0.4% |
| FLUID HANDLING RESOURCES LLC | Small Business | 13 | $945,465 | 0.4% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 66 | $933,177 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 5,386 | $214.7 million |
| Department of the Army | 89 | $18.6 million |
| Department of the Navy | 288 | $16.7 million |
| Department of the Air Force | 35 | $2.2 million |
| Washington Headquarters Services | 2 | $106,057 |
| Defense Contract Management Agency | 55 | $-1,439,533 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84.5 million |
| FY2025 | $95.7 million |
| FY2026 | $70.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4320 | Power and Hand Pumps | 5,374 | $208.3 million |
| 4930 | Lubrication and Fuel Dispensing Equipment | 11 | $8.1 million |
| 4630 | Sewage Treatment Equipment | 2 | $4.4 million |
| 6115 | Generators and Generator Sets, Electrical | 11 | $2.8 million |
| 2910 | Engine Fuel System Components, Nonaircraft | 10 | $2.8 million |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 16 | $2.8 million |
| 2895 | Miscellaneous Engines and Components | 63 | $2.5 million |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 9 | $2.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6133126F0060 | WS DARLEY & CO | Department of Defense | Delivery Order | 333996 | EXPEDITIONARY FUEL DISTRIBUTION SYSTEM (FUEL PUMPS AND FILTERS) | $7,681,148 | $7,681,148 | March 27, 2026 | January 21, 2027 | Janesville, IA | usaspending.gov |
| W912EE24P0016 | HEMPHILL CONSTRUCTION CO INC | Department of Defense | Purchase Order | 333996 | IMPROVEMENTS AT THE SAVANNA WASTEWATER TREATMENT PLANT LOCATED AT 3810 INTERSTATE 55 SOUTH FRONTAGE ROAD, JACKSON, MS 39212. | $4,433,424 | $4,433,424 | April 5, 2024 | August 31, 2026 | Florence, MS | usaspending.gov |
| N3220526P5058 | LEISTRITZ ADVANCED TECHNOLOGIES CORP | Department of Defense | Purchase Order | 333996 | OSCAR V. PETERSON SHORE BASED SPARES | $3,924,209 | $3,924,209 | January 30, 2026 | September 15, 2026 | Norfolk, VA | usaspending.gov |
| SPRDL126C0039 | R P M SUPPLY CORPORATION | Department of Defense | Definitive Contract | 333996 | PUMP, ROTARY NSN: 4320-01-706-5673 USG PART NUMBER: 12541994-2 OEM PART NUMBER: 0ZDCL-00L33-291 QTY: 178 EA | $3,915,110 | $3,915,110 | April 1, 2026 | January 26, 2027 | Piqua, OH | usaspending.gov |
| SPRRA125C0023 | EATON AEROSPACE, LLC | Department of Defense | Definitive Contract | 333996 | PUMP UNIT, HYDRAULIC, 4320-01-5617214, 3032171-001 | $3,507,829 | $3,507,829 | August 26, 2025 | December 1, 2027 | Jackson, MS | usaspending.gov |
| SPRDL124F0154 | SOUTHEAST POWER SYSTEMS OF ORLANDO INC | Department of Defense | Delivery Order | 333996 | SPRDL1-24-F-0154 TO ADD 2257 UNITS TO 2910-01-633-7261. | $2,487,101 | $2,487,101 | July 29, 2024 | July 7, 2025 | Orlando, FL | usaspending.gov |
| W912CH25C0008 | EATON AEROSPACE, LLC | Department of Defense | Definitive Contract | 333996 | SOLE SOURCE FIRM-FIXED PRICE (FFP) SERVICE CONTRACT TO EATON AEROSPACE LLC FOR REPAIR SERVICES OF THE AH-64D AND AH-64E APACHE ATTACK HELICO | $2,383,200 | $2,383,200 | January 8, 2025 | August 30, 2026 | Jackson, MS | usaspending.gov |
| W912QR24P0096 | POWER SYSTEMS INTERNATIONAL, LTD. | Department of Defense | Purchase Order | 333996 | PROVIDE BACKUP OPERATING SYSTEM FOR OLMSTED LOCK & DAM. | $2,301,470 | $2,301,470 | September 11, 2024 | October 31, 2026 | Olmsted, IL | usaspending.gov |
| SPRDL126C0022 | T.J. CLARK INTERNATIONAL LLC | Department of Defense | Definitive Contract | 333996 | SOLICITATION: FILTER-SEPARATOR,LI NSN: 4330-01-689-0306 MFR CAGE: 81349 MFR PART NUMBER: M52666-4 AWARD: FILTER-SEPARATOR,LI UPDATED NSN: 43 | $1,837,081 | $1,837,081 | April 8, 2026 | October 30, 2026 | Delaware, OH | usaspending.gov |
| SPRDL124C0081 | EATON AEROSPACE, LLC | Department of Defense | Definitive Contract | 333996 | ITEM: HYDRAULIC MOTOR NSN: 1650-01-183-9529 QTY: 55 EACH BASIC, 55 EACH OPTION AVAILABLE FOR 180 DAYS AFTER AWARD | $1,746,470 | $1,746,470 | September 17, 2024 | October 22, 2027 | Jackson, MS | usaspending.gov |
| SPE7M126C0004 | R P M SUPPLY CORPORATION | Department of Defense | Definitive Contract | 333996 | 8511826648!PUMP,ROTARY | $1,618,370 | $1,618,370 | January 15, 2026 | November 9, 2026 | Piqua, OH | usaspending.gov |
| N6660425FA501 | MACTAGGART, SCOTT & CO. LTD | Department of Defense | Delivery Order | 333996 | OK 542 & OK 634 PARTS | $1,562,310 | $1,562,310 | October 25, 2024 | April 26, 2026 | United Kingdom | usaspending.gov |
| W912CH26F0264 | KARCHER FUTURETECH GMBH | Department of Defense | Delivery Order | 333996 | FIRST DO OF RECIPROCATING PUMP | $1,545,000 | $1,545,000 | May 15, 2026 | December 1, 2026 | Germany | usaspending.gov |
| N0010424CLA21 | ECI DEFENSE GROUP, INC. | Department of Defense | Definitive Contract | 333996 | MOTOR ASSY, AC | $1,436,024 | $1,436,024 | August 28, 2024 | February 9, 2026 | Lyles, TN | usaspending.gov |
| W9128F25PA094 | AMS INDUSTRIAL LLC | Department of Defense | Purchase Order | 333996 | FORT PECK UNWATERING PUMP REPLACEMENT FORT PECK DAM MONTANA THIS SOLICITATION IS BEING ADVERTISED AS 100% TOTAL SMALL BUSINESS | $1,403,506 | $1,403,506 | August 14, 2025 | September 18, 2026 | Fort Peck, MT | usaspending.gov |
| SPE1C125F4515 | FOUNTAINHEAD GROUP INC | Department of Defense | Delivery Order | 333996 | 8511441733!BAG,WATER,ASSEMBLY,SUPPRESION | $1,323,450 | $1,323,450 | June 30, 2025 | July 15, 2026 | New York Mills, NY | usaspending.gov |
| SPE7M824C0001 | R P M SUPPLY CORPORATION | Department of Defense | Definitive Contract | 333996 | 8510229688!PUMP,CENTRIFUGAL | $1,165,023 | $1,165,023 | October 26, 2023 | March 25, 2025 | Dublin, OH | usaspending.gov |
| N0010426PBE85 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Defense | Purchase Order | 333996 | 5-PLUNGER PUMP | $1,134,784 | $1,134,784 | December 11, 2025 | November 12, 2026 | Vandalia, OH | usaspending.gov |
| SPE7M126P6313 | JAMAICA BEARINGS CO., INC. | Department of Defense | Purchase Order | 333996 | 8512074326!PUMP UNIT,ROTARY | $998,999 | $998,999 | April 28, 2026 | September 4, 2029 | New Hyde Park, NY | usaspending.gov |
| SPE7M126P2065 | TACTAIR FLUID CONTROLS INC | Department of Defense | Purchase Order | 333996 | 8511781384!PUMP UNIT,ROTARY | $980,280 | $980,280 | December 18, 2025 | November 13, 2026 | Liverpool, NY | usaspending.gov |
| N0010423PZA93 | CEPEDA ASSOCIATES, INC. | Department of Defense | Purchase Order | 333996 | LAUNCHER IMPULSE TA | $880,818 | $1,030,753 | April 27, 2023 | May 30, 2026 | Louisville, KY | usaspending.gov |
| W912CH25C0035 | R P M SUPPLY CORPORATION | Department of Defense | Definitive Contract | 333996 | ONE TIME BUY WITH 100% OPTION AVAILABLE. OVER-SAT, SOLE SOURCE, SUPPLY BUY FOR IMPELLER, PUMP, CENTR (QTY 3EA - 6EA WITH OPTION INCLUDED). | $849,975 | $849,975 | May 29, 2025 | January 14, 2026 | Dublin, OH | usaspending.gov |
| SPE7M126P1636 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Purchase Order | 333996 | 8511753652!DIFFUSOR ASSEMBLY | $828,252 | $828,252 | December 1, 2025 | November 6, 2028 | Fairfield, NJ | usaspending.gov |
| SPE7M125P4795 | MEGGITT DEFENSE SYSTEMS, INC. | Department of Defense | Purchase Order | 333996 | 8511237932!PUMP,HYDRAULIC | $799,920 | $799,920 | April 28, 2025 | February 24, 2027 | Irvine, CA | usaspending.gov |
| SPE7M126P0104 | DUTCH VALLEY SUPPLY CO. | Department of Defense | Purchase Order | 333996 | 8511587584!PUMP,RECIPROCATING | $799,893 | $799,893 | October 7, 2025 | April 5, 2027 | Lawrenceville, GA | 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.