Data / Federal awards / NAICS 333996 / Department of State
Department of State contracts under NAICS 333996 Fluid Power Pump and Motor Manufacturing: $306,324 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $306,324 under NAICS 333996, Fluid Power Pump and Motor Manufacturing, across 16 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are FERGUSON ENTERPRISES LLC ($141,569), SIEMENS EOOD ($32,692), TRADER, S.A. DE C.V. ($32,600). 49 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 333996 Fluid Power Pump and Motor Manufacturing
- Contract awards
- 16
- Obligated
- $306,324
- Named recipients
- 11
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-07-24
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 |
|---|---|---|---|---|
| FERGUSON ENTERPRISES LLC | Other Than Small Business | 1 | $141,569 | 46.2% |
| SIEMENS EOOD | Other Than Small Business | 1 | $32,692 | 10.7% |
| TRADER, S.A. DE C.V. | Other Than Small Business | 1 | $32,600 | 10.6% |
| WORKX SOLUTIONS INC. | Other Than Small Business | 2 | $27,270 | 8.9% |
| MULTISTACK LLC | Other Than Small Business | 2 | $21,570 | 7.0% |
| RIO SUPPLY, INC. | Other Than Small Business | 1 | $16,355 | 5.3% |
| DAVIS & SHIRTLIFF LTD | Other Than Small Business | 1 | $13,542 | 4.4% |
| GLOBAL BUSINESS SUPPLIES, LLC | Other Than Small Business | 1 | $12,796 | 4.2% |
| JENKS INC | Other Than Small Business | 1 | $12,507 | 4.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $8,004 | 2.6% |
| CAROLINA WATER SPECIALTIES LLC | Other Than Small Business | 1 | $-12,581 | -4.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 16 | $306,324 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,525 |
| FY2025 | $235,799 |
| FY2026 | $-7,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4320 | Power and Hand Pumps | 4 | $177,609 |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $32,692 |
| 2010 | Ship and Boat Propulsion Components | 1 | $32,600 |
| 4310 | Compressors and Vacuum Pumps | 4 | $25,572 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $21,570 |
| 4931 | Fire Control Maintenance and Repair Shop Specialized Equipment | 1 | $16,355 |
| 3442 | Hydraulic and Pneumatic Presses, Power Driven | 1 | $12,507 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19CU0425P0284 | FERGUSON ENTERPRISES LLC | Department of State | Purchase Order | 333996 | PUMP ROOM ITEMS | $141,569 | $141,569 | July 28, 2025 | August 25, 2025 | Newport News, VA | usaspending.gov |
| 19BU8025P0738 | SIEMENS EOOD | Department of State | Purchase Order | 333996 | PUMP ROOM UPGRADE | $32,692 | $32,692 | September 2, 2025 | September 30, 2025 | Bulgaria | usaspending.gov |
| 19ES6024P1204 | TRADER, S.A. DE C.V. | Department of State | Purchase Order | 333996 | INL - (1) PAIR OF OUTBOARD ENGINES 150 HP F/ COASTAL POLICE | $32,600 | $32,600 | September 17, 2024 | March 13, 2026 | El Salvador | usaspending.gov |
| 19PK3324P1342 | MULTISTACK LLC | Department of State | Purchase Order | 333996 | ISB-ST-WH-FAC-MOTOR CONDENSOR FAN-HVAC-OFFSHORE | $21,570 | $21,570 | February 14, 2024 | February 28, 2024 | Sparta, WI | usaspending.gov |
| 19SF7525P0193 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333996 | WATER PUMP AND TANK | $20,954 | $20,954 | December 27, 2024 | June 30, 2025 | South Africa | usaspending.gov |
| 19KZ1024P0234 | RIO SUPPLY, INC. | Department of State | Purchase Order | 333996 | FAC:7901SUST:CHANCERY:FIRESERVICEMETER_PRIORITY! | $16,355 | $16,355 | June 24, 2024 | July 25, 2024 | Sicklerville, NJ | usaspending.gov |
| 19RP3825P0232 | WORKX SOLUTIONS INC. | Department of State | Purchase Order | 333996 | FAC 25-012 REPL. OLD MCC OF AHU/CHW PUMP, MED/AMERIKIDS | $15,086 | $15,086 | November 25, 2024 | December 4, 2024 | Philippines | usaspending.gov |
| 19BY7025P0414 | DAVIS & SHIRTLIFF LTD | Department of State | Purchase Order | 333996 | CHLORINATION SYSTEM PUMPS | $13,542 | $13,542 | July 28, 2025 | August 24, 2025 | Burundi | usaspending.gov |
| 19GV1025P0478 | GLOBAL BUSINESS SUPPLIES, LLC | Department of State | Purchase Order | 333996 | CONAK-FAC-PCS POLLUTION PLANT REPLACEMENT PARTS- 7901 SUST | $12,796 | $12,796 | July 30, 2025 | August 13, 2025 | Guinea | usaspending.gov |
| 19JM3725P0068 | JENKS INC | Department of State | Purchase Order | 333996 | FAC - MATERIALS FOR MANLIFT REPAIR | $12,507 | $12,507 | December 16, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 19RP3825P0182 | WORKX SOLUTIONS INC. | Department of State | Purchase Order | 333996 | FAC 25-013 REPL. OF OLD MCC PANEL OF AHU/CHW PUMP, GSO BLDG. | $12,184 | $12,184 | November 19, 2024 | December 5, 2024 | Philippines | usaspending.gov |
| 19RP3825A0043 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 333996 | GSO/HSG - AC UNIT PM & REPAIR SERVICES | $0 | $24,000 | December 17, 2024 | usaspending.gov | ||
| 19PK4023P5045 | MULTISTACK LLC | Department of State | Purchase Order | 333996 | KHI-FM:SPARE PARTS FOR MULTISTACK CHILLERS. | $0 | $20,001 | December 6, 2022 | December 31, 2022 | Sparta, WI | usaspending.gov |
| 19RP3825A0042 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 333996 | GSO/HSG - AC UNIT PM & REPAIR SERVICES | $0 | $24,000 | December 17, 2024 | usaspending.gov | ||
| 19UV7022P0776 | CAROLINA WATER SPECIALTIES LLC | Department of State | Purchase Order | 333996 | GSO/WHSE-FAC-SODIUM HYPOCHLORITE FOR POST WATER TREATMENT | $-12,581 | $0 | August 17, 2022 | February 27, 2025 | Greenville, SC | usaspending.gov |
| 19RW6022P1378 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 333996 | NEC_ PLUMBING_ SECONDARY CHILLED WATER PUMP | $-12,950 | $0 | September 30, 2022 | October 1, 2025 | Rwanda | 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.