Data / Federal awards / NAICS 333998 / Department of Justice
Department of Justice contracts under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $1.6 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.6 million under NAICS 333998, All Other Miscellaneous General Purpose Machinery Manufacturing, across 22 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are TPM OF CHARLOTTE LLC ($332,892), BOSTON DYNAMICS, INC. ($308,680), NORDSON CORP ($285,946). 141 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Contract awards
- 22
- Obligated
- $1.6 million
- Named recipients
- 15
- Small business share of obligations
- 58%
- Full and open competition share
- 4%
- Set aside share
- 29%
- Latest action
- 2026-08-20
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 |
|---|---|---|---|---|
| TPM OF CHARLOTTE LLC | Small Business | 1 | $332,892 | 20.8% |
| BOSTON DYNAMICS, INC. | Small Business | 1 | $308,680 | 19.3% |
| NORDSON CORP | Other Than Small Business | 1 | $285,946 | 17.8% |
| REMOTEC, INC. | Other Than Small Business | 3 | $237,674 | 14.8% |
| BLUEGRASS HYDRONICS & PUMP LLC | Other Than Small Business | 1 | $70,805 | 4.4% |
| REALLY RIGHT STUFF LLC | Small Business | 1 | $67,450 | 4.2% |
| NORTH PARK INNOVATIONS GROUP, INC. | Small Business | 3 | $60,810 | 3.8% |
| ICOR TECHNOLOGY INC | Other Than Small Business | 1 | $55,697 | 3.5% |
| AANTILIA LLC | Small Business | 1 | $50,483 | 3.2% |
| GENUINE MACHINE DESIGN, INC | Small Business | 1 | $34,990 | 2.2% |
| TRANSCEND ROBOTICS INC | Small Business | 1 | $33,500 | 2.1% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $26,859 | 1.7% |
| METTLER-TOLEDO LLC | Other Than Small Business | 3 | $18,452 | 1.2% |
| LOCKMASTERS INC | Other Than Small Business | 1 | $10,990 | 0.7% |
| SAFEWARE INC | Other Than Small Business | 2 | $6,951 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 5 | $360,821 |
| Federal Prison Industries / Unicor | 3 | $347,795 |
| U.S. Marshals Service | 2 | $342,180 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $332,892 |
| Federal Prison System / Bureau of Prisons | 6 | $193,088 |
| Drug Enforcement Administration | 5 | $25,403 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $804,999 |
| FY2025 | $139,273 |
| FY2026 | $657,906 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3419 | Miscellaneous Machine Tools | 2 | $431,208 |
| 3695 | Miscellaneous Special Industry Machinery | 2 | $320,936 |
| 6920 | Armament Training Devices | 1 | $308,680 |
| 6910 | Training Aids | 2 | $139,357 |
| 4420 | Heat Exchangers and Steam Condensers | 1 | $70,805 |
| 5140 | Tool and Hardware Boxes | 1 | $67,450 |
| 3690 | Specialized Ammunition and Ordnance Machinery and Related Equipment | 1 | $55,697 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $50,483 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15A00024PAQA00229 | TPM OF CHARLOTTE LLC | Department of Justice | Purchase Order | 333998 | MARKFORGED FX-20 INCLUDING CONSUMABLES- FOB | $332,892 | $332,892 | August 22, 2024 | November 21, 2024 | Washington, DC | usaspending.gov |
| 15M10226PA4700309 | BOSTON DYNAMICS, INC. | Department of Justice | Purchase Order | 333998 | MISSION CRITICAL - APPREHENDING FUGITIVES SOG: SPOT MOBILE ROBOT & KIT CF: APC-FY26-000303 | $308,680 | $308,680 | August 20, 2026 | August 19, 2027 | Waltham, MA | usaspending.gov |
| 15UC0C24C00001824 | NORDSON CORP | Department of Justice | Definitive Contract | 333998 | PAINT BOOTH FOR THE UNICOR FACTORY AT FCI MILAN | $285,946 | $285,946 | July 3, 2024 | October 31, 2024 | Westlake, OH | usaspending.gov |
| 15F06726P0000452 | REMOTEC, INC. | Department of Justice | Purchase Order | 333998 | ROBOT PARTS | $98,316 | $98,316 | April 30, 2026 | October 27, 2026 | Clinton, TN | usaspending.gov |
| 15F06725P0000096 | REMOTEC, INC. | Department of Justice | Purchase Order | 333998 | REMOTEC ROBOT REPLACEMENT PARTS | $80,027 | $80,027 | December 20, 2024 | September 30, 2025 | Clinton, TN | usaspending.gov |
| 15B11826P00000062 | BLUEGRASS HYDRONICS & PUMP LLC | Department of Justice | Purchase Order | 333998 | FY26 PZ BLUEGRASS HYDRO PLATE SYSTEM 26Z1AN2 | $70,805 | $70,805 | March 5, 2026 | April 17, 2026 | Lexington, KY | usaspending.gov |
| 15F06726P0000419 | REALLY RIGHT STUFF LLC | Department of Justice | Purchase Order | 333998 | REALLY RIGHT STUFF EQUIPMENT AND ADVANCED TOOLS. | $67,450 | $67,450 | April 15, 2026 | July 2, 2026 | Lehi, UT | usaspending.gov |
| 15F06724P0000293 | REMOTEC, INC. | Department of Justice | Purchase Order | 333998 | REMOTEC ROBOT REPLACEMENT PARTS | $59,330 | $59,330 | January 4, 2024 | October 28, 2024 | Clinton, TN | usaspending.gov |
| 15F06724P0000224 | ICOR TECHNOLOGY INC | Department of Justice | Purchase Order | 333998 | MINI-CALIBER ROBOT | $55,697 | $55,697 | December 7, 2023 | September 13, 2024 | Canada | usaspending.gov |
| 15B61226P00000084 | AANTILIA LLC | Department of Justice | Purchase Order | 333998 | B&F PROJECT 26Z6AR1, REPLACE DOCK LEVELERS | $50,483 | $50,483 | May 4, 2026 | September 4, 2026 | Austin, TX | usaspending.gov |
| 15UTEX24P00000361 | GENUINE MACHINE DESIGN, INC | Department of Justice | Purchase Order | 333998 | 1" ROTARY PLEATER | $34,990 | $34,990 | May 28, 2024 | September 30, 2024 | Rensselaer, IN | usaspending.gov |
| 15M10225PA4700191 | TRANSCEND ROBOTICS INC | Department of Justice | Purchase Order | 333998 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 D62 GROUND ROBOT | $33,500 | $33,500 | May 27, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 15UL0M26P00000242 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of Justice | Purchase Order | 333998 | VERTICAL BALER | $26,859 | $26,859 | May 28, 2026 | September 30, 2026 | North Chelmsford, MA | usaspending.gov |
| 15B30826P00000065 | NORTH PARK INNOVATIONS GROUP, INC. | Department of Justice | Purchase Order | 333998 | I CONNECT MINI SPLIT HEAT PUMP TRAINING UNIT FY2026 | $26,750 | $26,750 | August 31, 2026 | August 31, 2026 | Ellicottville, NY | usaspending.gov |
| 15B60825P00000079 | NORTH PARK INNOVATIONS GROUP, INC. | Department of Justice | Purchase Order | 333998 | FY25 PHOENIX G3 FSA - TU-206 RESIDENTIAL AIR CONDITIONING TRAINING UNIT | $18,860 | $18,860 | May 21, 2025 | August 22, 2025 | Ellicottville, NY | usaspending.gov |
| 15BFTD24P00000242 | NORTH PARK INNOVATIONS GROUP, INC. | Department of Justice | Purchase Order | 333998 | CONTRACTOR TO PROVIDE TRAINING MACHINE FOR THE EDUCATION DEPARTMENT AT FCI, FORT DIX. | $15,200 | $15,200 | August 2, 2024 | September 30, 2024 | Ellicottville, NY | usaspending.gov |
| 15B40624P00000217 | LOCKMASTERS INC | Department of Justice | Purchase Order | 333998 | TRITON PLUS KEY MACHINE ULTIMA | $10,990 | $10,990 | May 22, 2024 | June 22, 2024 | Nicholasville, KY | usaspending.gov |
| 15DDL524P00000016 | METTLER-TOLEDO LLC | Department of Justice | Purchase Order | 333998 | FULL PREVENTIVE MAINTENANCE ON SITE (60 BALANCES) CALIBRATE ISO17025 DUNS #194649323 TAX ID #341538688 QUOTE #183896554 | $9,890 | $9,890 | February 9, 2024 | July 24, 2024 | Columbus, OH | usaspending.gov |
| 15DDSF25P00000023 | SAFEWARE INC | Department of Justice | Purchase Order | 333998 | TITLE: SAFEWARE EMERGENCY/CLAN LAB SUP/ORO $7974.14 REQUESTOR: ERIC J DIAMOND POP DATES: 04/29/2025 TO 12/31/2025 | $6,886 | $6,886 | April 30, 2025 | December 31, 2025 | Lanham, MD | usaspending.gov |
| 15DDSF25P00000063 | METTLER-TOLEDO LLC | Department of Justice | Purchase Order | 333998 | TITLE: DRUG SCALE CALIBRATION REQUESTOR: ANDREW M FISHELL POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | $4,636 | $4,636 | October 1, 2025 | September 30, 2026 | Columbus, OH | usaspending.gov |
| 15DDL426P00000018 | METTLER-TOLEDO LLC | Department of Justice | Purchase Order | 333998 | TITLE: METTLER TOLEDO - BALANCE CALIBRATION ATLANTA REQUESTOR: CHAD W CHUMBLEY | $3,926 | $3,926 | June 15, 2026 | September 30, 2026 | Columbus, OH | usaspending.gov |
| 15DDL323P00000031 | SAFEWARE INC | Department of Justice | Purchase Order | 333998 | UPGRADE AND FLOW TESTING OF SCBA UNITS. | $65 | $705 | August 21, 2023 | August 12, 2024 | Lanham, MD | 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.