Data / Federal awards / NAICS 333998 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $6.1 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $6.1 million under NAICS 333998, All Other Miscellaneous General Purpose Machinery Manufacturing, across 17 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLENTOWN, LLC ($2.5 million), KAPTAS OY ($1.3 million), BOSTON DYNAMICS, INC. ($853,924). 141 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Contract awards
- 17
- Obligated
- $6.1 million
- Named recipients
- 14
- Small business share of obligations
- 13%
- Full and open competition share
- 21%
- Set aside share
- 11%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| ALLENTOWN, LLC | Other Than Small Business | 1 | $2.5 million | 41.7% |
| KAPTAS OY | Other Than Small Business | 1 | $1.3 million | 21.3% |
| BOSTON DYNAMICS, INC. | Other Than Small Business | 1 | $853,924 | 14.0% |
| PBE, INC. | Small Business | 2 | $680,421 | 11.1% |
| NETZSCH PREMIER TECNOLOGIES, LLC | Other Than Small Business | 1 | $240,750 | 3.9% |
| RADWAG USA LLC | Other Than Small Business | 2 | $215,452 | 3.5% |
| REES SCIENTIFIC CORPORATION | Small Business | 2 | $77,925 | 1.3% |
| HOTTINGER BRUEL & KJAER INC. | Other Than Small Business | 1 | $60,752 | 1.0% |
| IGUS BEARINGS INC | Other Than Small Business | 1 | $52,244 | 0.9% |
| B9CREATIONS, LLC | Small Business | 1 | $19,791 | 0.3% |
| LAB PRODUCTS, LLC | Other Than Small Business | 1 | $18,008 | 0.3% |
| WAB US CORP. | Small Business | 1 | $17,047 | 0.3% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 1 | $13,778 | 0.2% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $8,223 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 9 | $4.2 million |
| Centers for Disease Control and Prevention | 4 | $1.6 million |
| Food and Drug Administration | 3 | $274,249 |
| Indian Health Service | 1 | $8,223 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.3 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 9 | $3.1 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 2 | $1.3 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $853,924 |
| 4610 | Water Purification Equipment | 2 | $680,421 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 1 | $60,752 |
| J053 | Maint/repair/rebuild of Equipment- Hardware and Abrasives | 1 | $56,331 |
| 4210 | Fire Fighting Equipment | 1 | $8,223 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024P01177 | ALLENTOWN, LLC | Department of Health and Human Services | Purchase Order | 333998 | HIGH DENSITY VENTILATED RACKS AND INDIVIDUALLY VENTILATED CAGES WITH HIGH TEMPERATURE POLYSULFONE, INCLUDING SUPPLYEXHAUST BLOWERS, HOSE ASS | $2,549,773 | $2,549,773 | September 20, 2024 | July 24, 2027 | Allentown, NJ | usaspending.gov |
| 75D30124C20271 | KAPTAS OY | Department of Health and Human Services | Definitive Contract | 333998 | AUTOMATED DRIED BLOOD SPOT DESIGN | $1,300,800 | $1,300,800 | September 30, 2024 | February 29, 2028 | Finland | usaspending.gov |
| 75N99025P00105 | BOSTON DYNAMICS, INC. | Department of Health and Human Services | Purchase Order | 333998 | PROVIDE TWO (2) QUADRUPED INDUSTRIAL INSPECTION ROBOTS, SENSING EQUIPMENT, SUPPORT AND COMMAND & CONTROL / DATA ACQUISITION SOFTWARE, TRAINI | $853,924 | $853,924 | September 29, 2025 | September 28, 2027 | Waltham, MA | usaspending.gov |
| 75N94024P00386 | PBE, INC. | Department of Health and Human Services | Purchase Order | 333998 | NICHD: SUPPLIES: HIGH FLOW FILTER CARTRIDGES FOR NICHD AQUATIC FACILITY | $665,779 | $665,779 | July 12, 2024 | January 11, 2026 | Newark, DE | usaspending.gov |
| 75F40124P00213 | NETZSCH PREMIER TECNOLOGIES, LLC | Department of Health and Human Services | Purchase Order | 333998 | MEDIA MILL GRINDING SYSTEM | $240,750 | $240,750 | June 12, 2024 | November 26, 2025 | Exton, PA | usaspending.gov |
| 75D30126P21628 | RADWAG USA LLC | Department of Health and Human Services | Purchase Order | 333998 | RADWAG EQUIPMENT - COMPLIES WITH EO 14398 | $199,000 | $199,000 | September 21, 2026 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| 75D30126P21677 | HOTTINGER BRUEL & KJAER INC. | Department of Health and Human Services | Purchase Order | 333998 | GENESYS SISTEM UPGRADE | $60,752 | $60,752 | September 23, 2026 | September 29, 2027 | Spokane, WA | usaspending.gov |
| 75N98026P00067 | REES SCIENTIFIC CORPORATION | Department of Health and Human Services | Purchase Order | 333998 | REES SCIENTIFIC:1106674 [26-003018] | $56,331 | $56,331 | March 4, 2026 | March 3, 2027 | Ewing, NJ | usaspending.gov |
| 75D30126P21206 | IGUS BEARINGS INC | Department of Health and Human Services | Purchase Order | 333998 | AUTONOMOUS MOBILE MANIPULATOR ROBOTS EO 14398 | $52,244 | $52,244 | September 22, 2026 | November 30, 2026 | Germany | usaspending.gov |
| 75N98026P00251 | REES SCIENTIFIC CORPORATION | Department of Health and Human Services | Purchase Order | 333998 | REES SCIENTIFIC ELECTRONIC TEMPERATURE MONITORING SYSTEM SERVICE REES SCIENTIFIC:1106674 [26-003181] | $21,593 | $21,593 | April 24, 2026 | April 23, 2027 | Ewing, NJ | usaspending.gov |
| 75N95B24P00083 | B9CREATIONS, LLC | Department of Health and Human Services | Purchase Order | 333998 | 3D PRINTER | $19,791 | $19,791 | August 22, 2024 | October 31, 2024 | Rapid City, SD | usaspending.gov |
| 75N90024P00290 | LAB PRODUCTS, LLC | Department of Health and Human Services | Purchase Order | 333998 | THE CAGES UTILIZED ON THIS RACK ARE ALSO MANUFACTURED BY LAB PRODUCTS. THE FILTER TOPS FOR THIS ORDER ARE TOPS THAT WORK IN CONJUNCTION WITH | $18,008 | $18,008 | April 8, 2024 | May 8, 2024 | Aberdeen, MD | usaspending.gov |
| 75F40123P00457 | WAB US CORP. | Department of Health and Human Services | Purchase Order | 333998 | TUMBLE/SHAKER MIXER FOR PHARMACEUTICAL POWDER BLENDING | $17,047 | $66,827 | September 26, 2023 | January 28, 2026 | Beltsville, MD | usaspending.gov |
| 75F40126P00057 | RADWAG USA LLC | Department of Health and Human Services | Purchase Order | 333998 | EO 14398; AUTOMATED MOISTURE ANALYZER | $16,452 | $16,452 | June 26, 2026 | September 17, 2026 | Miami, FL | usaspending.gov |
| 75N94024P00292 | PBE, INC. | Department of Health and Human Services | Purchase Order | 333998 | NICHD - HIGH FLOW FILTERS | $14,642 | $14,642 | May 17, 2024 | July 1, 2024 | Richmond, VA | usaspending.gov |
| 75N94025P00462 | FISHER SCIENTIFIC COMPANY L.L.C. | Department of Health and Human Services | Purchase Order | 333998 | NIDDK: SUPPLY: BARNSTEAD GENPURE PRO WATER PURIFICATION SYSTEM- SEVERABLE | $13,778 | $13,778 | August 5, 2025 | September 5, 2025 | Pittsburgh, PA | usaspending.gov |
| 75H71225P00176 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Purchase Order | 333998 | REPLACEMENT OF 46 COMBO SMOKE DETECTORS INCLUDING LABOR AND PARTS | $8,223 | $8,223 | August 22, 2025 | August 18, 2026 | Polacca, AZ | 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.