Data / Federal awards / NAICS 333998 / Department of Commerce
Department of Commerce contracts under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $405,712 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $405,712 under NAICS 333998, All Other Miscellaneous General Purpose Machinery Manufacturing, across 12 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are NORFOLK BEARINGS & SUPPLY CO INC ($98,000), MUNICIPAL EMERGENCY SERVICES, INC. ($87,016), IOW GROUP, L.L.C. ($65,401). 141 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 333998, 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 Commerce
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Contract awards
- 12
- Obligated
- $405,712
- Named recipients
- 10
- Small business share of obligations
- 94%
- Full and open competition share
- 0%
- Set aside share
- 84%
- Latest action
- 2026-09-21
Open opportunities in this niche
The same code on SAM.gov, read each morning: 141 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 |
|---|---|---|---|---|
| NORFOLK BEARINGS & SUPPLY CO INC | Small Business | 1 | $98,000 | 24.2% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 2 | $87,016 | 21.4% |
| IOW GROUP, L.L.C. | Small Business | 2 | $65,401 | 16.1% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 1 | $57,117 | 14.1% |
| TECH NEXUSES, INC. | Small Business | 1 | $30,027 | 7.4% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 1 | $23,977 | 5.9% |
| COASTAL MARINE EQUIPMENT, INC | Small Business | 1 | $18,700 | 4.6% |
| MAREL, INC. | Other Than Small Business | 1 | $16,415 | 4.0% |
| DAVIS WIRE PRODUCTS LTD. | Other Than Small Business | 1 | $9,125 | 2.2% |
| XOMETRY, INC | Other Than Small Business | 1 | $-66 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 10 | $318,568 |
| National Institute of Standards and Technology | 2 | $87,144 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182,023 |
| FY2025 | $128,262 |
| FY2026 | $95,428 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3010 | Torque Converters and Speed Changers | 1 | $98,000 |
| 4240 | Safety and Rescue Equipment | 2 | $87,016 |
| 6670 | Scales and Balances | 2 | $73,532 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 2 | $65,401 |
| 3695 | Miscellaneous Special Industry Machinery | 2 | $29,961 |
| 5340 | Hardware, Commercial | 1 | $23,977 |
| 3950 | Winches, Hoists, Cranes, and Derricks | 1 | $18,700 |
| 6660 | Meteorological Instruments and Apparatus | 1 | $9,125 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225P0217 | NORFOLK BEARINGS & SUPPLY CO INC | Department of Commerce | Purchase Order | 333998 | TO PURCHASE FLEXIBLE COUPLINGS FOR NWS/NLSC AS REPLENISHMENT SPARES. | $98,000 | $98,000 | September 12, 2025 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| 1333MK24P0178 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Commerce | Purchase Order | 333998 | SELF-CONTAINED BREATHING APPARATUS (SCBAS) AND SIXTEEN (16) 4500 PSI 45 MIN CARBON CYLINDERS & VALVE ASSEMBLY. | $73,104 | $73,104 | September 12, 2024 | December 31, 2024 | Sandy Hook, CT | usaspending.gov |
| 1333ND24PNB640639 | GOVERNMENT SCIENTIFIC SOURCE INC | Department of Commerce | Purchase Order | 333998 | METTLER TOLEDO XPR10U ULTRA MICROBALANCE, ON-SITE CALIBRATION BY A CERTIFIED TECHNICIAN, AND CERTIFICATE OF CALIBRATION | $57,117 | $57,117 | September 19, 2024 | December 19, 2024 | Reston, VA | usaspending.gov |
| 1333MK26P0136 | IOW GROUP, L.L.C. | Department of Commerce | Purchase Order | 333998 | PROCUREMENT OF LUBE OIL PURIFICATION UNITS FOR NOAA SHIP FAIRWEATHER IN NEWPORT, OR. | $42,658 | $42,658 | August 27, 2026 | December 31, 2026 | Houma, LA | usaspending.gov |
| 1333ND26PNB730586 | TECH NEXUSES, INC. | Department of Commerce | Purchase Order | 333998 | MECADEMIC 6DOF ROBOT ARM (MECA500-R4-OB) FORECAST OU73-FY26-174-NEW | $30,027 | $30,027 | September 22, 2026 | November 17, 2026 | Canada | usaspending.gov |
| 1333MH24P0009 | DUTCH VALLEY SUPPLY CO. | Department of Commerce | Purchase Order | 333998 | PER QUOTE, PURCHASE OF 30 EACH SENSOR KIT, PN: 105041 IN SUPPORT OF THE NATIONAL WEATHER SERVICE'S WEATHER FORECAST OFFICES, THE FEDERAL AVI | $23,977 | $23,977 | March 21, 2024 | July 17, 2024 | Lawrenceville, GA | usaspending.gov |
| 1333MK26P0119 | IOW GROUP, L.L.C. | Department of Commerce | Purchase Order | 333998 | PROCUREMENT OF LUBE OIL PURIFICATION UNITS FOR NOAA SHIP FAIRWEATHER IN NEWPORT, OR. | $22,743 | $22,743 | August 6, 2026 | December 31, 2026 | Houma, LA | usaspending.gov |
| 1333MK24P0106 | COASTAL MARINE EQUIPMENT, INC | Department of Commerce | Purchase Order | 333998 | PROVIDE A CAPSTAN TO THE NOAA SHIP FERDINAND HASSLER. | $18,700 | $18,700 | May 31, 2024 | August 30, 2024 | Norfolk, VA | usaspending.gov |
| 1305M325P0064 | MAREL, INC. | Department of Commerce | Purchase Order | 333998 | PURCHASE OF TWO (2) M1100 MARINE SCALES FOR SETTING HARVEST GUIDELINES FOR COASTAL PELAGIC FISH SPECIES (CPS). | $16,415 | $16,415 | August 5, 2025 | August 12, 2025 | La Jolla, CA | usaspending.gov |
| 1333MK25P0054 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Commerce | Purchase Order | 333998 | PROVIDE 8 SCBAS FOR NOAA SHIP OREGON II | $13,913 | $13,913 | January 21, 2025 | March 6, 2025 | Southbury, CT | usaspending.gov |
| 1305M324P0332 | DAVIS WIRE PRODUCTS LTD. | Department of Commerce | Purchase Order | 333998 | PURCHASE OF DAVIS WIRE, BALLOON PAYOUT REELS | $9,125 | $9,125 | July 22, 2024 | October 14, 2024 | Canada | usaspending.gov |
| 1305M223PNWWG0163 | XOMETRY, INC | Department of Commerce | Purchase Order | 333998 | 8 DART HAWP SH-BPR UNITS WHICH REQUIRE 8 EACH OF THE BOTTOM PEG (DSH030015) AND BATTERY BAR (DSH030017) COMPONENTS. | $-66 | $5,334 | June 9, 2023 | December 27, 2024 | Stennis Space Center, MS | 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.