Data / Federal awards / NAICS 333998 / Department of Defense
Department of Defense contracts under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $690.4 million to 1,335 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $690.4 million under NAICS 333998, All Other Miscellaneous General Purpose Machinery Manufacturing, across 24,723 contract awards to 1,335 named recipients in fiscal years 2024 to 2027. The largest recipients are ASRC FEDERAL FACILITIES LOGISTICS, LLC ($63.5 million), RAYTHEON COMPANY ($44.0 million), EVAC NORTH AMERICA INC ($43.0 million). 141 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Contract awards
- 24,723
- Obligated
- $690.4 million
- Named recipients
- 1,335
- Small business share of obligations
- 67%
- Full and open competition share
- 15%
- Set aside share
- 20%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 6,592 | $63.5 million | 9.2% |
| RAYTHEON COMPANY | Other Than Small Business | 3 | $44 million | 6.4% |
| EVAC NORTH AMERICA INC | Other Than Small Business | 5 | $43 million | 6.2% |
| ASRC FEDERAL FACILITIES LOGISTICS LLC | Small Business | 2,980 | $26.2 million | 3.8% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 39 | $26.1 million | 3.8% |
| TIDEWATER DISTRIBUTORS LLC | Small Business | 3 | $19 million | 2.7% |
| ELBITAMERICA, INC. | Other Than Small Business | 3 | $14.4 million | 2.1% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 256 | $14.3 million | 2.1% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 128 | $13.8 million | 2.0% |
| INTERCOMP CO | Small Business | 26 | $12.6 million | 1.8% |
| TREADWELL CORPORATION (DELAWARE) | Small Business | 62 | $9.9 million | 1.4% |
| VACCO INDUSTRIES | Other Than Small Business | 46 | $9.5 million | 1.4% |
| KAMPI COMPONENTS CO INC | Small Business | 499 | $8.9 million | 1.3% |
| PROGRESSIVE SURFACE INC | Small Business | 4 | $8.3 million | 1.2% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 7 | $7.9 million | 1.1% |
| THE ENTWISTLE COMPANY LLC | Small Business | 41 | $7.2 million | 1.0% |
| FACET (OKLAHOMA) LLC | Small Business | 165 | $7.2 million | 1.0% |
| ISA (WYOMING) CORP | Small Business | 15 | $7.1 million | 1.0% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 881 | $6.7 million | 1.0% |
| JAMAICA BEARINGS CO., INC. | Small Business | 118 | $6.4 million | 0.9% |
| MISSION SYSTEMS DAVENPORT INC. | Other Than Small Business | 11 | $6.3 million | 0.9% |
| STATZ CORP | Small Business | 84 | $5.5 million | 0.8% |
| TRIBALCO LLC | Small Business | 39 | $5.4 million | 0.8% |
| MICROWAVE ENGINEERING CORPORATION | Small Business | 5 | $5.3 million | 0.8% |
| PCX INC | Small Business | 142 | $4.6 million | 0.7% |
| EAGLE EQUIPMENT CORPORATION | Small Business | 131 | $4 million | 0.6% |
| NEWVIEW OKLAHOMA, INC. | Other Than Small Business | 51 | $3.8 million | 0.6% |
| EXPOTECH U.S.A., INC. | Small Business | 88 | $3.7 million | 0.5% |
| BEC SYSTEMS LLC | Small Business | 37 | $3.5 million | 0.5% |
| KEYSTONE FIRE PROTECTION CO | Small Business | 5 | $3.4 million | 0.5% |
| JA MOODY LLC | Small Business | 86 | $3.3 million | 0.5% |
| RICH INDUSTRIES INC | Small Business | 48 | $3.2 million | 0.5% |
| U. S. HARDWARE SUPPLY, INC. | Small Business | 19 | $3 million | 0.4% |
| LAKE SHORE SYSTEMS, INC. | Other Than Small Business | 8 | $2.9 million | 0.4% |
| HAMILTON SUNDSTRAND CORPORATION | Other Than Small Business | 3 | $2.9 million | 0.4% |
| S&H PRODUCTS, LLC | Small Business | 33 | $2.8 million | 0.4% |
| SARGENT AEROSPACE & DEFENSE, LLC | Other Than Small Business | 18 | $2.8 million | 0.4% |
| PALL AEROPOWER CORPORATION | Other Than Small Business | 107 | $2.7 million | 0.4% |
| GIGLI ENTERPRISES, INC. | Small Business | 29 | $2.6 million | 0.4% |
| SARCO INC | Small Business | 58 | $2.5 million | 0.4% |
| ALFA LAVAL INC | Other Than Small Business | 7 | $2.5 million | 0.4% |
| HOGENTOGLER & CO., INC. | Small Business | 3 | $2.4 million | 0.3% |
| S I T CORPORATION | Small Business | 97 | $2.4 million | 0.3% |
| MAROTTA CONTROLS INC | Small Business | 26 | $2.3 million | 0.3% |
| JGILS, LLC | Small Business | 161 | $2.3 million | 0.3% |
| ECI DEFENSE GROUP, INC. | Small Business | 95 | $2.3 million | 0.3% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 233 | $2.1 million | 0.3% |
| FLUID CONDITIONING PRODUCTS, INC. | Small Business | 66 | $2 million | 0.3% |
| SEAL DYNAMICS LLC | Other Than Small Business | 53 | $2 million | 0.3% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 35 | $2 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 23,362 | $434.2 million |
| Department of the Navy | 1,085 | $211.9 million |
| Department of the Air Force | 104 | $31.1 million |
| Department of the Army | 119 | $11.6 million |
| Defense Contract Management Agency | 46 | $1.1 million |
| Defense Commissary Agency | 4 | $335,743 |
| U.S. Special Operations Command | 1 | $130,398 |
| Washington Headquarters Services | 2 | $58,387 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $207.2 million |
| FY2025 | $272.3 million |
| FY2026 | $210.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 5,683 | $150.1 million |
| 5680 | Miscellaneous Construction Materials | 12,031 | $128.4 million |
| 4210 | Fire Fighting Equipment | 709 | $69.3 million |
| 4630 | Sewage Treatment Equipment | 7 | $43.6 million |
| 5840 | Radar Equipment, Except Airborne | 1 | $43.3 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 39 | $17.4 million |
| 6670 | Scales and Balances | 255 | $17.3 million |
| 1720 | Aircraft Launching Equipment | 433 | $16.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CDA14 | RAYTHEON COMPANY | Department of Defense | Definitive Contract | 333998 | T/RIMM GEN 5.3.1 | $43,250,006 | $43,250,006 | October 1, 2025 | September 29, 2028 | Andover, MA | usaspending.gov |
| N0010424CJA19 | EVAC NORTH AMERICA INC | Department of Defense | Definitive Contract | 333998 | PUMPING UNIT,SEWAGE | $21,936,054 | $21,936,054 | May 14, 2024 | July 29, 2025 | Cherry Valley, IL | usaspending.gov |
| N0010426CJA05 | EVAC NORTH AMERICA INC | Department of Defense | Definitive Contract | 333998 | PUMPING UNIT,SEWAGE | $19,874,003 | $19,874,003 | February 24, 2026 | March 25, 2027 | Cherry Valley, IL | usaspending.gov |
| SPRPA126CVA26 | ELBITAMERICA, INC. | Department of Defense | Definitive Contract | 333998 | COMPUTER,SPECIAL PU | $14,412,492 | $14,412,492 | May 5, 2026 | October 25, 2027 | Fort Worth, TX | usaspending.gov |
| SPE8E526F0007 | TIDEWATER DISTRIBUTORS LLC | Department of Defense | Delivery Order | 333998 | 8511696200!FOAM LIQUID,FIRE EX | $12,687,022 | $12,687,022 | October 9, 2025 | February 9, 2026 | Norfolk, VA | usaspending.gov |
| SPE8E625F0767 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333998 | 8511312937!FOAM LIQUID,FIRE EX | $11,595,225 | $11,595,225 | April 11, 2025 | July 11, 2025 | Virginia Beach, VA | usaspending.gov |
| FA445225C0006 | INTERCOMP CO | Department of Defense | Definitive Contract | 333998 | 67 INTERCOMP PART 160154 - DEPLOYABLE AUTOMATED CARGO MEASURING SYSTEMS (DACMS) ARE REQUIRED. | $9,984,180 | $9,984,180 | September 29, 2025 | September 29, 2026 | Scott Afb, IL | usaspending.gov |
| SPE8EH26F0001 | TIDEWATER DISTRIBUTORS LLC | Department of Defense | Delivery Order | 333998 | 8511695370!FOAM LIQUID,FIRE EX | $6,287,550 | $6,287,550 | October 9, 2025 | November 21, 2025 | Norfolk, VA | usaspending.gov |
| N6833524C0268 | THE ENTWISTLE COMPANY LLC | Department of Defense | Definitive Contract | 333998 | NGL FLUSH DECK ASSY | $5,584,449 | $5,584,449 | May 8, 2024 | March 17, 2026 | Hudson, MA | usaspending.gov |
| SPE8E625F0766 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333998 | 8511312931!FOAM LIQUID,FIRE EX | $4,673,192 | $4,673,192 | April 11, 2025 | July 11, 2025 | Virginia Beach, VA | usaspending.gov |
| FA813225P0030 | PROGRESSIVE SURFACE INC | Department of Defense | Purchase Order | 333998 | REPLACEMENT OF AGING WATERJETS PURCHASE OF (3) ULTRA HIGH WATER JET STRIPPING MACHINES FOR REMOVING COATINGS FROM AIRCRAFT ENGINE COMPONENTS | $4,278,896 | $4,278,896 | June 30, 2025 | September 1, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE4A725C0139 | MICROWAVE ENGINEERING CORPORATION | Department of Defense | Definitive Contract | 333998 | 8511516659!FILTER,COUPLER | $3,490,641 | $3,490,641 | August 14, 2025 | June 1, 2026 | North Andover, MA | usaspending.gov |
| N6449824F5114 | TREADWELL CORPORATION (DELAWARE) | Department of Defense | Delivery Order | 333998 | LPE PRODUCTION UNIT - YEAR 1 | $2,918,000 | $2,918,000 | August 27, 2024 | December 27, 2025 | Thomaston, CT | usaspending.gov |
| N6449825F4002 | TREADWELL CORPORATION (DELAWARE) | Department of Defense | Delivery Order | 333998 | LPE PRODUCTION UNIT - YEAR 1 | $2,918,000 | $2,918,000 | October 25, 2024 | March 20, 2026 | Thomaston, CT | usaspending.gov |
| FA813226P0024 | PROGRESSIVE SURFACE INC | Department of Defense | Purchase Order | 333998 | MEDIUM PRESSURE WATER JET REPLACEMENT | $2,824,000 | $2,824,000 | March 10, 2026 | July 14, 2027 | Grand Rapids, MI | usaspending.gov |
| SPE8E925C0003 | KEYSTONE FIRE PROTECTION CO | Department of Defense | Definitive Contract | 333998 | 8511532507!VALVE,ALARM,AUTOMAT | $2,670,171 | $2,670,171 | September 23, 2025 | January 14, 2026 | North Wales, PA | usaspending.gov |
| N0010426CFA18 | BEC SYSTEMS LLC | Department of Defense | Definitive Contract | 333998 | C.O.R.D. | $2,654,750 | $2,654,750 | May 27, 2026 | January 18, 2028 | Harleysville, PA | usaspending.gov |
| N0010425PEB29 | ISA (WYOMING) CORP | Department of Defense | Purchase Order | 333998 | GLOVE ANTI-C SZ10 | $2,600,698 | $2,600,698 | September 5, 2025 | September 8, 2026 | Evanston, WY | usaspending.gov |
| SPE8E525F0106 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333998 | 8511313622!FOAM LIQUID,FIRE EX | $2,552,649 | $2,552,649 | April 11, 2025 | July 11, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E326FB5GY | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 333998 | 4571510608!FIXTURE, LIGHT, LED, 5160 SERIES, 36", B | $2,530,750 | $2,530,750 | March 23, 2026 | June 1, 2026 | Fairfield, NJ | usaspending.gov |
| SPE8E326FB3E5 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 333998 | 4571025884!RADIO TRANSCEIVER | $2,431,490 | $2,431,490 | February 18, 2026 | August 24, 2026 | Fairfield, NJ | usaspending.gov |
| N0010425CFA26 | HAMILTON SUNDSTRAND CORPORATION | Department of Defense | Definitive Contract | 333998 | ECG REFURBISH KIT | $2,363,126 | $2,363,126 | September 12, 2025 | February 29, 2028 | Windsor Locks, CT | usaspending.gov |
| N6426724P0237 | HOGENTOGLER & CO., INC. | Department of Defense | Purchase Order | 333998 | MASS AND BALANCES EQUIPMENT | $2,361,960 | $2,361,960 | March 28, 2024 | September 28, 2024 | Columbia, MD | usaspending.gov |
| N0010425CBA02 | ISA (WYOMING) CORP | Department of Defense | Definitive Contract | 333998 | GLOVE ANTI-C SZ10 | $2,046,800 | $2,046,800 | November 7, 2024 | May 6, 2025 | Evanston, WY | usaspending.gov |
| N0010426CJA01 | LAKE SHORE SYSTEMS, INC. | Department of Defense | Definitive Contract | 333998 | FILTER UNIT,FLUID,P | $1,994,592 | $1,994,592 | October 16, 2025 | September 3, 2026 | Kingsford, MI | 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.