Data / Federal awards / NAICS 333996 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333996 Fluid Power Pump and Motor Manufacturing: $27.8 million to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $27.8 million under NAICS 333996, Fluid Power Pump and Motor Manufacturing, across 113 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL AIR PRODUCTS INC ($10.0 million), WS DARLEY & CO ($5.7 million), MACTAGGART, SCOTT & CO. LTD ($4.3 million). 49 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333996, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 333996 Fluid Power Pump and Motor Manufacturing
- Contract awards
- 113
- Obligated
- $27.8 million
- Named recipients
- 48
- Small business share of obligations
- 80%
- Full and open competition share
- 69%
- Set aside share
- 4%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| GENERAL AIR PRODUCTS INC | Small Business | 6 | $10 million | 36.1% |
| WS DARLEY & CO | Small Business | 4 | $5.7 million | 20.5% |
| MACTAGGART, SCOTT & CO. LTD | Other Than Small Business | 13 | $4.3 million | 15.3% |
| JMB WHOLESALE LLC | Small Business | 5 | $3.6 million | 12.9% |
| S I T CORPORATION | Small Business | 8 | $731,636 | 2.6% |
| AIRLINE HYDRAULICS CORP | Other Than Small Business | 2 | $548,674 | 2.0% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 8 | $302,086 | 1.1% |
| AANTILIA LLC | Small Business | 4 | $289,184 | 1.0% |
| QUANTUM MARINE ENGINEERING, INC. | Small Business | 5 | $275,878 | 1.0% |
| WARD LEONARD CT LLC | Other Than Small Business | 1 | $246,743 | 0.9% |
| RKU DISTRIBUTING, INC. | Small Business | 2 | $227,256 | 0.8% |
| TELECTRO-MEK INC | Small Business | 1 | $144,281 | 0.5% |
| FSR CONSULTING LLC | Small Business | 3 | $128,210 | 0.5% |
| CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Other Than Small Business | 1 | $114,960 | 0.4% |
| KAY KAY LLC | Small Business | 2 | $103,923 | 0.4% |
| CUMMINS-WAGNER HOLDINGS, INC. | Other Than Small Business | 1 | $92,504 | 0.3% |
| DEPCO PUMP COMPANY INC. | Small Business | 2 | $86,084 | 0.3% |
| PREMIER PUMP LLC | Small Business | 2 | $74,875 | 0.3% |
| APPLETON MARINE INC | Small Business | 2 | $70,020 | 0.3% |
| AQUA-CHEM, INC. | Other Than Small Business | 2 | $65,329 | 0.2% |
| AER SUPPLY, LTD. | Small Business | 1 | $59,850 | 0.2% |
| GEIGER PUMP AND EQUIPMENT COMPANY, LLC | Small Business | 3 | $57,664 | 0.2% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 1 | $51,900 | 0.2% |
| XENTURIS LLC | Small Business | 1 | $47,100 | 0.2% |
| NORFOLK BEARINGS & SUPPLY CO INC | Small Business | 1 | $46,760 | 0.2% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 1 | $43,028 | 0.2% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $34,798 | 0.1% |
| SHEPHERD ELECTRIC COMPANY, LLC | Other Than Small Business | 1 | $30,620 | 0.1% |
| PHOENIX TRADING INC. | Small Business | 1 | $30,240 | 0.1% |
| ZF MARINE PROPULSION SYSTEMS MIRAMAR LLC | Other Than Small Business | 1 | $25,830 | 0.1% |
| RUSS EQUIPMENT CO., INCORPORATED | Small Business | 1 | $25,460 | 0.1% |
| WASTECORP PUMP SYSTEMS INC | Small Business | 1 | $22,300 | 0.1% |
| HAYWARD TYLER, INC | Small Business | 1 | $20,725 | 0.1% |
| W S DARLEY & CO | Other Than Small Business | 1 | $19,775 | 0.1% |
| SERVICE PUMP & SUPPLY CO INC | Small Business | 2 | $19,000 | 0.1% |
| TRYCON ENTERPRISES, L.L.C. | Small Business | 1 | $17,925 | 0.1% |
| K5 DEFENSE LLC | Small Business | 1 | $17,270 | 0.1% |
| KIJERO, LLC | Small Business | 1 | $16,093 | 0.1% |
| PIEDMONT PUMP AND PRODUCTS, INC. | Small Business | 1 | $13,800 | 0.0% |
| FED CREW INC | Small Business | 1 | $13,398 | 0.0% |
| IT VISION NETWORKS INC | Small Business | 1 | $12,252 | 0.0% |
| CUMMINS, INC. | Other Than Small Business | 1 | $10,299 | 0.0% |
| PKJ INTERNATIONAL LLC | Small Business | 1 | $6,666 | 0.0% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| CUMMINS-WAGNER COMPANY, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| OHIO TRANSMISSION LLC | Other Than Small Business | 1 | $0 | 0.0% |
| W & O SUPPLY INC | Small Business | 1 | $0 | 0.0% |
| TALON VETERAN SERVICES INCORPORATED | Small Business | 1 | $-44,933 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 15 | $19.3 million |
| U.S. Coast Guard | 97 | $8.5 million |
| Federal Law Enforcement Training Center | 1 | $19,775 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $16.3 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4210 | Fire Fighting Equipment | 15 | $19.3 million |
| 4320 | Power and Hand Pumps | 66 | $5.5 million |
| 4420 | Heat Exchangers and Steam Condensers | 1 | $1 million |
| 3040 | Miscellaneous Power Transmission Equipment | 5 | $655,491 |
| 6110 | Electrical Control Equipment | 4 | $420,921 |
| 3950 | Winches, Hoists, Cranes, and Derricks | 1 | $251,976 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 5 | $227,144 |
| 6630 | Chemical Analysis Instruments | 1 | $144,281 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FB8025F00000040 | GENERAL AIR PRODUCTS INC | Department of Homeland Security | Delivery Order | 333996 | 629 TANK PUMP SYSTEMS (TPS) AS PART OF THE 1,500 BUY | $5,712,821 | $5,712,821 | February 13, 2025 | September 30, 2025 | Cumberland, MD | usaspending.gov |
| 70FB8025F00000041 | JMB WHOLESALE LLC | Department of Homeland Security | Delivery Order | 333996 | 507 TANK PUMP SYSTEMS (TPS) AS PART OF 1,500 BUY | $3,167,970 | $3,167,970 | February 7, 2025 | December 22, 2025 | Cumberland, MD | usaspending.gov |
| 70FB8025F00000042 | WS DARLEY & CO | Department of Homeland Security | Delivery Order | 333996 | 364 TANK PUMP SYSTEMS (TPS) AS A PART OF THE 1,500 BUY | $3,016,027 | $3,016,027 | February 13, 2025 | January 9, 2026 | Cumberland, MD | usaspending.gov |
| 70FB8024F00000091 | GENERAL AIR PRODUCTS INC | Department of Homeland Security | Delivery Order | 333996 | INTERNAL TANK PUMP SYSTEMS (TPS) QUANTITY 506 BUY FOR SELMA RECOVERY | $2,999,070 | $2,999,070 | September 10, 2024 | March 18, 2025 | Cumberland, MD | usaspending.gov |
| 70FB8024F00000099 | WS DARLEY & CO | Department of Homeland Security | Delivery Order | 333996 | REFURBISHMENT INTERNAL TPS AND SPARE PARTS | $2,499,256 | $2,499,256 | September 20, 2024 | September 27, 2025 | Selma, AL | usaspending.gov |
| 70Z08525F41201B00 | MACTAGGART, SCOTT & CO. LTD | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR THE PURCHASE OF 3 INHAUL WINCH MOTORS | $1,725,027 | $1,725,027 | September 8, 2025 | March 8, 2026 | United Kingdom | usaspending.gov |
| 70FB8024F00000102 | GENERAL AIR PRODUCTS INC | Department of Homeland Security | Delivery Order | 333996 | REFURBISHMENT AND SPARE PARTS | $1,145,694 | $1,145,694 | September 23, 2024 | July 1, 2025 | Selma, AL | usaspending.gov |
| 70Z08525F41202B00 | MACTAGGART, SCOTT & CO. LTD | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR THE OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $1,029,780 | $1,029,780 | September 9, 2025 | March 8, 2026 | United Kingdom | usaspending.gov |
| 70Z08526CAC015B00 | AIRLINE HYDRAULICS CORP | Department of Homeland Security | Definitive Contract | 333996 | PROCUREMENT OF TWELVE (12) BOSCH REXROTH AXIAL PISTON STEERING PUMPS | $492,600 | $492,600 | January 16, 2026 | January 15, 2027 | Curtis Bay, MD | usaspending.gov |
| 70FB8024F00000104 | JMB WHOLESALE LLC | Department of Homeland Security | Delivery Order | 333996 | REFURBISHMENT AND SPARE PARTS | $260,720 | $260,720 | September 23, 2024 | May 30, 2025 | Selma, AL | usaspending.gov |
| 70Z08526F41201B00 | MACTAGGART, SCOTT & CO. LTD | Department of Homeland Security | Delivery Order | 333996 | OPEN & INSPECT REPORT/ OVERHAUL OF ELECTRICAL WINCH | $251,976 | $251,976 | October 22, 2026 | October 22, 2027 | United Kingdom | usaspending.gov |
| 70Z08025P20414B00 | WARD LEONARD CT LLC | Department of Homeland Security | Purchase Order | 333996 | 6110 01 696 0013 CONTROLLER MOTOR | $246,743 | $246,743 | August 14, 2025 | October 26, 2026 | Thomaston, CT | usaspending.gov |
| 70Z08025P20005B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 333996 | 3040-01-659-0358 SHAFT SHOULDERED | $232,500 | $232,500 | November 7, 2024 | April 7, 2025 | Miami, FL | usaspending.gov |
| 70Z08024P20064B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 333996 | 3040-01-659-0358 SHAFT SHOULDERED | $225,000 | $225,000 | April 26, 2024 | September 30, 2024 | Miami, FL | usaspending.gov |
| 70Z08526P40162B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 333996 | 4320 01-394-5410 SEAL ASSY, SHAFT,SPRING LOADED | $211,274 | $211,274 | July 28, 2026 | November 14, 2026 | Austin, TX | usaspending.gov |
| 70Z08024P20024B00 | QUANTUM MARINE ENGINEERING, INC. | Department of Homeland Security | Purchase Order | 333996 | 3040-01-659-0358 SHAFT SHOULDERED | $197,991 | $197,991 | February 7, 2024 | May 29, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08524F41204B00 | MACTAGGART, SCOTT & CO. LTD | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $172,448 | $172,448 | September 25, 2024 | January 7, 2026 | United Kingdom | usaspending.gov |
| 70Z08524F41209B00 | MACTAGGART, SCOTT & CO. LTD | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $168,289 | $168,289 | September 25, 2024 | March 12, 2026 | United Kingdom | usaspending.gov |
| 70FB8024F00000030 | WS DARLEY & CO | Department of Homeland Security | Delivery Order | 333996 | MINIMUM GUARANTEE | $167,125 | $167,125 | April 12, 2024 | October 11, 2024 | Cumberland, MD | usaspending.gov |
| 70FB8024F00000028 | GENERAL AIR PRODUCTS INC | Department of Homeland Security | Delivery Order | 333996 | MINIMUM GURANTEE | $166,925 | $166,925 | April 12, 2024 | October 11, 2024 | Cumberland, MD | usaspending.gov |
| 70FB8024F00000029 | JMB WHOLESALE LLC | Department of Homeland Security | Delivery Order | 333996 | MINIMUM GUARANTEE | $150,900 | $150,900 | April 12, 2024 | October 11, 2024 | Cumberland, MD | usaspending.gov |
| 70Z08024P20439B00 | TELECTRO-MEK INC | Department of Homeland Security | Purchase Order | 333996 | 6630 DETECTOR COMBINED | $144,281 | $144,281 | May 29, 2024 | June 29, 2024 | Fort Wayne, IN | usaspending.gov |
| 70Z08524F41210B00 | MACTAGGART, SCOTT & CO. LTD | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $142,590 | $142,590 | September 25, 2024 | March 23, 2026 | United Kingdom | usaspending.gov |
| 70Z08524F41207B00 | MACTAGGART, SCOTT & CO. LTD | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $136,690 | $136,690 | September 25, 2024 | March 17, 2026 | United Kingdom | usaspending.gov |
| 70Z08524F41206B00 | MACTAGGART, SCOTT & CO. LTD | Department of Homeland Security | Delivery Order | 333996 | THIS ORDER IS FOR OVERHAUL OF AN INHAUL WINCH MOTOR FOR A COAST GUARD VESSEL. | $135,840 | $135,840 | September 25, 2024 | March 25, 2026 | United Kingdom | 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.