Data / Federal awards / NAICS 333998 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $24.7 million to 148 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $24.7 million under NAICS 333998, All Other Miscellaneous General Purpose Machinery Manufacturing, across 389 contract awards to 148 named recipients in fiscal years 2024 to 2027. The largest recipients are QUANTUM MARINE ENGINEERING, INC. ($4.2 million), S I T CORPORATION ($1.7 million), SEAHORSE DEFENSE SUPPLY, LLC ($957,609). 141 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333998, 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
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Contract awards
- 389
- Obligated
- $24.7 million
- Named recipients
- 148
- Small business share of obligations
- 82%
- Full and open competition share
- 0%
- Set aside share
- 34%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| QUANTUM MARINE ENGINEERING, INC. | Other Than Small Business | 11 | $4.2 million | 17.0% |
| S I T CORPORATION | Small Business | 40 | $1.7 million | 6.7% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 16 | $957,609 | 3.9% |
| FLORIDA MARINE JOINER SERVICE, INC. | Small Business | 3 | $752,145 | 3.0% |
| DURAMAX MARINE, LLC | Small Business | 4 | $738,624 | 3.0% |
| AANTILIA LLC | Small Business | 17 | $689,012 | 2.8% |
| TECHNI-CAST LLC | Small Business | 7 | $546,973 | 2.2% |
| TATE ANDALE, LLC | Small Business | 6 | $531,642 | 2.1% |
| RUSS EQUIPMENT CO., INCORPORATED | Small Business | 15 | $474,805 | 1.9% |
| VPRIME TECH INC | Small Business | 2 | $427,102 | 1.7% |
| VALKYRIE ENTERPRISES LLC | Other Than Small Business | 2 | $422,856 | 1.7% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 3 | $357,650 | 1.4% |
| SAUER COMPRESSORS USA, INC. | Other Than Small Business | 1 | $343,122 | 1.4% |
| MIG GOV, LLC | Small Business | 1 | $338,712 | 1.4% |
| TRYCON ENTERPRISES, L.L.C. | Small Business | 4 | $329,395 | 1.3% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 8 | $310,182 | 1.3% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 2 | $298,657 | 1.2% |
| ALLIED SYSTEMS COMPANY | Small Business | 3 | $295,974 | 1.2% |
| DEANGELO MARINE EXHAUST, INC. | Small Business | 4 | $295,139 | 1.2% |
| DEZZELOPER LLC | Small Business | 3 | $292,344 | 1.2% |
| RKU DISTRIBUTING, INC. | Small Business | 2 | $289,530 | 1.2% |
| ITL LLC | Small Business | 1 | $245,900 | 1.0% |
| WELIN LAMBIE LIMITED | Other Than Small Business | 4 | $229,843 | 0.9% |
| COMPASS WATER SOLUTIONS, INC | Small Business | 1 | $218,688 | 0.9% |
| ATAP INC | Small Business | 2 | $212,452 | 0.9% |
| A.F.P. CORPORATION | Small Business | 1 | $212,350 | 0.9% |
| AMERICAN VULKAN CORPORATION | Other Than Small Business | 1 | $212,276 | 0.9% |
| KAY KAY LLC | Small Business | 5 | $197,782 | 0.8% |
| WILSON WALTON INTERNATIONAL, INC. | Small Business | 2 | $197,500 | 0.8% |
| RENK SYSTEMS CORP | Small Business | 1 | $194,191 | 0.8% |
| CONTROL FACTORS-SEATTLE, INC | Small Business | 4 | $185,020 | 0.7% |
| ZF MARINE PROPULSION SYSTEMS MIRAMAR LLC | Other Than Small Business | 4 | $184,789 | 0.7% |
| HYSPAN PRECISION PRODUCTS, INC. | Small Business | 1 | $180,548 | 0.7% |
| APPLIED INDUSTRIAL TECHNOLOGIES, INC. | Other Than Small Business | 3 | $178,113 | 0.7% |
| RG INDUSTRIES INC | Small Business | 4 | $177,613 | 0.7% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 3 | $174,977 | 0.7% |
| PAXTON CO | Small Business | 4 | $166,590 | 0.7% |
| CVL TECHNICAL SALES INC | Small Business | 1 | $150,174 | 0.6% |
| THE W.W. WILLIAMS COMPANY, LLC | Other Than Small Business | 2 | $145,136 | 0.6% |
| CHESAPEAKE MARINE REFRIGERATION CORP | Small Business | 1 | $143,400 | 0.6% |
| CENTRAL POWER SYSTEMS & SERVICES, LLC | Small Business | 3 | $141,467 | 0.6% |
| AQUA-CHEM, INC. | Small Business | 2 | $136,346 | 0.6% |
| IMTRA CORP | Small Business | 2 | $134,045 | 0.5% |
| KAMPI COMPONENTS CO INC | Small Business | 4 | $129,166 | 0.5% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 1 | $127,544 | 0.5% |
| L3HARRIS MARITIME SERVICES INC | Other Than Small Business | 2 | $126,094 | 0.5% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 5 | $111,470 | 0.5% |
| ROLLS-ROYCE SOLUTIONS AMERICA INC | Other Than Small Business | 1 | $111,096 | 0.4% |
| JA MOODY LLC | Small Business | 2 | $101,517 | 0.4% |
| THE ELECTRIC HEATER CO | Small Business | 1 | $101,146 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 386 | $24.6 million |
| U.S. Customs and Border Protection | 2 | $83,889 |
| Federal Emergency Management Agency | 1 | $16,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $10.2 million |
| FY2026 | $7.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2040 | Marine Hardware and Hull Items | 21 | $4.4 million |
| 2990 | Miscellaneous Engine Accessories, Nonaircraft | 13 | $2.1 million |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 29 | $1.7 million |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 20 | $1.3 million |
| 3120 | Bearings, Plain, Unmounted | 9 | $973,767 |
| 3010 | Torque Converters and Speed Changers | 17 | $810,485 |
| 5330 | Packing and Gasket Materials | 18 | $793,428 |
| 4320 | Power and Hand Pumps | 19 | $740,812 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025C16005B00 | QUANTUM MARINE ENGINEERING, INC. | Department of Homeland Security | Definitive Contract | 333998 | PURCHASE OF OEM QUANTUM MARINE ENGINEERING FIN STABILIZER SYSTEM AND ASSOCIATED PARTS IN SUPPORT OF THE 154' WPC. | $3,121,255 | $3,121,255 | September 23, 2025 | April 20, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08025P20091B00 | SEAHORSE DEFENSE SUPPLY, LLC | Department of Homeland Security | Purchase Order | 333998 | 2990-01-718-1842 STBD INSTALLATION KIT, 2990-01-718-1842 STBD INSTALLATION KIT, 2990-01-718-2706 STBD INSTALLATION KIT, 2990-01-718-1844 POR | $389,516 | $389,516 | August 18, 2025 | October 20, 2025 | Lilburn, GA | usaspending.gov |
| 70Z08024P20786B00 | FLORIDA MARINE JOINER SERVICE, INC. | Department of Homeland Security | Purchase Order | 333998 | 2990 01-718-1842, 2990 01-718-1844, 2990 01-718-3009 2990 01-718-3040, 2990 01-718-2706, 2990 00 | $365,632 | $365,632 | September 18, 2024 | October 27, 2024 | Tampa, FL | usaspending.gov |
| 70Z08526P30097B00 | SAUER COMPRESSORS USA, INC. | Department of Homeland Security | Purchase Order | 333998 | 2990 01-572-8195 SPARE PARTS KIT,NSC | $343,122 | $343,122 | August 5, 2026 | August 23, 2027 | Stevensville, MD | usaspending.gov |
| 70Z08424CDL940007 | MIG GOV, LLC | Department of Homeland Security | Definitive Contract | 333998 | BISON PORTABLE HYDRAULIC LIFTS FOR USCG MSRT WEST | $338,712 | $338,712 | September 30, 2024 | December 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z04026P50907B00 | VPRIME TECH INC | Department of Homeland Security | Purchase Order | 333998 | GENERATOR, ENGINE AC | $315,347 | $315,347 | November 20, 2026 | November 20, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20015B00 | DURAMAX MARINE, LLC | Department of Homeland Security | Purchase Order | 333998 | 3120-01-189-1087 BEARING, STRUT 3120-01-189-1088 BEARING, STRUT 3120-01-189-1949 BEARING, STRUT | $307,680 | $307,680 | January 15, 2026 | September 25, 2026 | Hiram, OH | usaspending.gov |
| 70Z08026P20080B00 | FLORIDA MARINE JOINER SERVICE, INC. | Department of Homeland Security | Purchase Order | 333998 | 2990-01-718-2720 INSTALL KIT EXHAUST PORT 2990-01-718-2706 INSTALL KIT EXHAUST STBD | $303,295 | $303,295 | June 17, 2026 | August 21, 2026 | Tampa, FL | usaspending.gov |
| 70Z08026P20016B00 | INTEGRATED PROCUREMENT TECHNOLOGIES | Department of Homeland Security | Purchase Order | 333998 | 4610-01-F25-7276 REVERSE OSMOSIS WATERMAKER | $284,500 | $284,500 | February 13, 2026 | March 17, 2027 | Vandalia, OH | usaspending.gov |
| 70Z08526P30002B00 | ALLIED SYSTEMS COMPANY | Department of Homeland Security | Purchase Order | 333998 | LOAD HOLD, VALVE, CRANE/4820 01-607-7008 BLOCK, TACKLE/3940 01-715-9795 SCREW/5305 01-715-9391 PIN, STRAIGHT, HEADED/5315 01-715-9395 PIN, S | $258,093 | $258,093 | January 20, 2026 | July 20, 2026 | Sherwood, OR | usaspending.gov |
| 70Z08524P30050B00 | ITL LLC | Department of Homeland Security | Purchase Order | 333998 | SPARE PARTS KIT, NSC / 2990-01-572-8195. | $245,900 | $245,900 | July 10, 2024 | November 2, 2024 | Hampton, VA | usaspending.gov |
| 70Z08025P21222B00 | DEZZELOPER LLC | Department of Homeland Security | Purchase Order | 333998 | HOOK RELEASE BOAT DAVIT | $245,364 | $245,364 | May 7, 2025 | January 15, 2026 | Aldie, VA | usaspending.gov |
| 70Z08025P21212B00 | QUANTUM MARINE ENGINEERING, INC. | Department of Homeland Security | Purchase Order | 333998 | SHAFT SHOULDERED | $238,085 | $238,085 | April 21, 2025 | September 30, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08024P20086B00 | VALKYRIE ENTERPRISES LLC | Department of Homeland Security | Purchase Order | 333998 | 6605-99-839-3629 SENSOR, SPEED LOG 4820-99-374-5925 PARTS KIT, GATE VALVE | $224,616 | $224,616 | August 7, 2024 | April 3, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z08524P30070B00 | COMPASS WATER SOLUTIONS, INC | Department of Homeland Security | Purchase Order | 333998 | 4330 01-618-3753 HOUSING WITH MEMBRANE | $218,688 | $218,688 | June 11, 2024 | July 31, 2024 | Tustin, CA | usaspending.gov |
| 70Z08024P20362B00 | QUANTUM MARINE ENGINEERING, INC. | Department of Homeland Security | Purchase Order | 333998 | CYLINDER 70/40 STROKE | $215,679 | $215,679 | May 9, 2024 | October 28, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08026P20416B00 | DURAMAX MARINE, LLC | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500CV050 PARTS KIT, BEARING REPLACEMENT 3120 01-605-7400 | $213,600 | $213,600 | February 12, 2026 | August 25, 2026 | Hiram, OH | usaspending.gov |
| 70Z08525P40149B00 | A.F.P. CORPORATION | Department of Homeland Security | Purchase Order | 333998 | 4210 01-F15-4313, 1230 01-F24-6864, 1230 01-F24-6865 | $212,350 | $212,350 | September 11, 2025 | October 31, 2025 | Omaha, NE | usaspending.gov |
| 70Z08025P20309B00 | AMERICAN VULKAN CORPORATION | Department of Homeland Security | Purchase Order | 333998 | COULPLING SHAFT | $212,276 | $212,276 | February 21, 2025 | September 17, 2025 | Winter Haven, FL | usaspending.gov |
| 70Z08025P20556B00 | TECHNI-CAST LLC | Department of Homeland Security | Purchase Order | 333998 | 2125405B45METY009 SLEEVE,PROPULSION 2010 01-340-5362, 2010 01-345-2314, 2010 01-345-2315, 2010 01-340-6083 | $211,010 | $211,010 | February 4, 2025 | June 1, 2025 | South Gate, CA | usaspending.gov |
| 70Z08026P20099B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 333998 | 4030-01-467-1005 HOOK, RELEASE, BOAT DAVIT | $203,360 | $203,360 | June 9, 2026 | August 11, 2026 | Austin, TX | usaspending.gov |
| 70Z08025P20648B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500CV264 PUMPING UNIT,CENTRIFUGAL, 4930 01-191-6166 | $200,100 | $200,100 | September 10, 2025 | April 16, 2026 | Miami, FL | usaspending.gov |
| 70Z08024P20356B00 | VALKYRIE ENTERPRISES LLC | Department of Homeland Security | Purchase Order | 333998 | SENSOR SPEED LOG | $198,240 | $198,240 | April 17, 2024 | October 12, 2024 | Fredericksburg, VA | usaspending.gov |
| 70Z08524P30053B00 | RENK SYSTEMS CORP | Department of Homeland Security | Purchase Order | 333998 | FILTER ELEMENT, FLUID / 4330-12-386-6413, 2940-01-561-9213. | $194,191 | $194,191 | May 6, 2024 | September 19, 2024 | Camby, IN | usaspending.gov |
| 70Z08026P20109B00 | ATAP INC | Department of Homeland Security | Purchase Order | 333998 | 4930-01-505-4264 NOZZLE FUEL/OIL SERVICING HIFR | $189,735 | $189,735 | June 12, 2026 | October 16, 2026 | Eastaboga, AL | 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.