Data / Federal awards / NAICS 333998 / Department of the Interior
Department of the Interior contracts under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $6.2 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $6.2 million under NAICS 333998, All Other Miscellaneous General Purpose Machinery Manufacturing, across 24 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are INTRALOX LLC ($3.1 million), ORR PROTECTION SYSTEMS INC ($506,968), POWERFLOW FLUID SYSTEMS, LLC ($398,700). 141 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Contract awards
- 24
- Obligated
- $6.2 million
- Named recipients
- 19
- Small business share of obligations
- 42%
- Full and open competition share
- 50%
- Set aside share
- 36%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| INTRALOX LLC | Other Than Small Business | 1 | $3.1 million | 49.7% |
| ORR PROTECTION SYSTEMS INC | Other Than Small Business | 1 | $506,968 | 8.2% |
| POWERFLOW FLUID SYSTEMS, LLC | Small Business | 2 | $398,700 | 6.4% |
| WETLAND EQUIPMENT COMPANY, INC. | Small Business | 1 | $204,600 | 3.3% |
| HIGH PURITY NORTHWEST, INC. | Small Business | 4 | $187,058 | 3.0% |
| ARHAB LLC | Small Business | 1 | $139,463 | 2.2% |
| TATE ANDALE, LLC | Small Business | 1 | $125,069 | 2.0% |
| DRAGON SLAYERS, INC. | Small Business | 1 | $74,000 | 1.2% |
| BONNELL INDUSTRIES INC | Small Business | 1 | $71,322 | 1.1% |
| W S DARLEY & CO | Small Business | 1 | $41,913 | 0.7% |
| FOUGNER ENGINEERED SALES, INC | Small Business | 1 | $39,540 | 0.6% |
| MAHUYA INDUSTRIES, LLC | Small Business | 1 | $35,490 | 0.6% |
| PRIMEPRO BUSINESS SOLUTIONS LLC | Small Business | 1 | $32,995 | 0.5% |
| OCEANS DESIGN INC. | Small Business | 1 | $29,946 | 0.5% |
| MTECH, INC | Small Business | 1 | $27,998 | 0.5% |
| MACQUEEN EQUIPMENT LLC | Small Business | 1 | $23,365 | 0.4% |
| SANDWELL PROPERTIES, LLC | Small Business | 1 | $16,440 | 0.3% |
| VWR INTERNATIONAL LLC | Other Than Small Business | 1 | $9,088 | 0.1% |
| FED CREW INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 13 | $5.5 million |
| U.S. Fish and Wildlife Service | 7 | $413,211 |
| National Park Service | 1 | $139,463 |
| Bureau of Land Management | 1 | $74,000 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $35,490 |
| U.S. Geological Survey | 1 | $9,088 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $505,072 |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5335 | Metal Screening | 1 | $3.1 million |
| 3695 | Miscellaneous Special Industry Machinery | 4 | $1.3 million |
| Y1PZ | Construction of Other Non-Building Facilities | 1 | $506,968 |
| 4440 | Driers, Dehydrators, and Anhydrators | 1 | $335,200 |
| 3830 | Truck and Tractor Attachments | 1 | $204,600 |
| 4610 | Water Purification Equipment | 3 | $172,458 |
| 4210 | Fire Fighting Equipment | 4 | $160,853 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 2 | $127,038 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R4024C0011 | INTRALOX LLC | Department of the Interior | Definitive Contract | 333998 | GRAND VALLEY IRRIGATION COMPANY CANAL TRAVELING FISH SCREENS | $3,091,911 | $3,091,911 | February 27, 2024 | August 1, 2026 | Grand Junction, CO | usaspending.gov |
| 140R6026C0001 | ORR PROTECTION SYSTEMS INC | Department of the Interior | Definitive Contract | 333998 | MTAO YT-GENERATOR CO2 SYSTEM REPLACEMENT | $506,968 | $506,968 | February 9, 2026 | November 19, 2026 | Fort Smith, MT | usaspending.gov |
| 140R6025C0010 | POWERFLOW FLUID SYSTEMS, LLC | Department of the Interior | Definitive Contract | 333998 | WY OIL PURIFICATION SYSTEM | $335,200 | $335,200 | September 11, 2025 | December 31, 2025 | Mills, WY | usaspending.gov |
| 140F0S24P0026 | WETLAND EQUIPMENT COMPANY, INC. | Department of the Interior | Purchase Order | 333998 | PURCHASE AND INSTALL A SET OF AMPHIBIOUS PONTOONS, 75-GALLON AUXILIARY TANKS, A SET OF CATWALKS AND HANDRAILS WITH A FUEL TANK WITH LIFTING | $204,600 | $204,600 | September 17, 2024 | September 30, 2025 | Thibodaux, LA | usaspending.gov |
| 140P8124P0044 | ARHAB LLC | Department of the Interior | Purchase Order | 333998 | LAKE-MICROFILTRATION MODULES | $139,463 | $139,463 | August 6, 2024 | November 1, 2024 | Boulder City, NV | usaspending.gov |
| 140R2024P0023 | TATE ANDALE, LLC | Department of the Interior | Purchase Order | 333998 | BEARING COOLING WATER DUPLEX STRAINERS (QTY 2) | $125,069 | $125,069 | January 23, 2024 | October 31, 2024 | Halethorpe, MD | usaspending.gov |
| 140R1724P0049 | HIGH PURITY NORTHWEST, INC. | Department of the Interior | Purchase Order | 333998 | OIL PURIFICATION SYSTEM | $78,880 | $78,880 | August 1, 2024 | June 30, 2025 | Woodinville, WA | usaspending.gov |
| 140L3726P0010 | DRAGON SLAYERS, INC. | Department of the Interior | Purchase Order | 333998 | 007278 SMJ TROOP TOOL | $74,000 | $74,000 | February 19, 2026 | March 31, 2026 | Boise, ID | usaspending.gov |
| 140FS126P0310 | BONNELL INDUSTRIES INC | Department of the Interior | Purchase Order | 333998 | OR-FWS MALHEUR NWR TWO ROAD MAINTAINER | $71,322 | $71,322 | September 25, 2026 | September 24, 2027 | Dixon, IL | usaspending.gov |
| 140R4024P0053 | HIGH PURITY NORTHWEST, INC. | Department of the Interior | Purchase Order | 333998 | PROVIDE A VACUUM DHYDRATOR OIL PURIFICATION SYSTEM | $63,538 | $63,538 | August 19, 2024 | October 1, 2024 | Woodinville, WA | usaspending.gov |
| 140R1025P0038 | POWERFLOW FLUID SYSTEMS, LLC | Department of the Interior | Purchase Order | 333998 | HH OIL FILTRATION SKID AP6700 | $63,500 | $63,500 | September 16, 2025 | December 15, 2025 | Hungry Horse, MT | usaspending.gov |
| 140R1725P0038 | HIGH PURITY NORTHWEST, INC. | Department of the Interior | Purchase Order | 333998 | OIL PURIFICATION SYSTEM | $44,640 | $44,640 | May 20, 2025 | December 31, 2025 | Woodinville, WA | usaspending.gov |
| 140R1024P0049 | W S DARLEY & CO | Department of the Interior | Purchase Order | 333998 | FIRE DEPARTMENT RESCUE GEAR REPLACEMENT | $41,913 | $41,913 | September 16, 2024 | October 25, 2024 | Grand Coulee, WA | usaspending.gov |
| 140FS226P0116 | FOUGNER ENGINEERED SALES, INC | Department of the Interior | Purchase Order | 333998 | ND-GARRISON DAM NFH-INDUSTRIAL CONTROL EQUIPMENT | $39,540 | $39,540 | April 14, 2026 | September 30, 2026 | Riverdale, ND | usaspending.gov |
| 140A0126P0028 | MAHUYA INDUSTRIES, LLC | Department of the Interior | Purchase Order | 333998 | FIREFIGHTING SKID UNITS FOR STANDING ROCK AGENCY | $35,490 | $35,490 | February 9, 2026 | October 15, 2026 | Fort Yates, ND | usaspending.gov |
| 140R1726P0014 | PRIMEPRO BUSINESS SOLUTIONS LLC | Department of the Interior | Purchase Order | 333998 | WHS FILTER CARTRIDGE | $32,995 | $32,995 | March 26, 2026 | May 29, 2026 | Parsippany, NJ | usaspending.gov |
| 140FS326P0115 | OCEANS DESIGN INC. | Department of the Interior | Purchase Order | 333998 | PA-LAMAR FISH HC-AUTO MICRO-DIED FEEDERS | $29,946 | $29,946 | April 21, 2026 | June 5, 2026 | Colorado Springs, CO | usaspending.gov |
| 140FS225P0268 | MTECH, INC | Department of the Interior | Purchase Order | 333998 | MT FWS MT FIRE ZONE FMT- YANMAR 300 GALLON SLIP-ON UNIT | $27,998 | $27,998 | August 26, 2025 | April 30, 2026 | Lewistown, MT | usaspending.gov |
| 140FS225P0204 | MACQUEEN EQUIPMENT LLC | Department of the Interior | Purchase Order | 333998 | MN-DETROIT LAKES WMD-FIRE FIGHTING PUMP | $23,365 | $23,365 | June 17, 2025 | September 30, 2025 | Detroit Lakes, MN | usaspending.gov |
| 140FS224P0020 | SANDWELL PROPERTIES, LLC | Department of the Interior | Purchase Order | 333998 | MN-TAMARAC NWR DOUBLE AUGER SNOW BLOWER | $16,440 | $16,440 | November 17, 2023 | December 30, 2023 | Alexandria, MN | usaspending.gov |
| 140G0126P0217 | VWR INTERNATIONAL LLC | Department of the Interior | Purchase Order | 333998 | MN - CENTRIFUGE - WATERHOUSE | $9,088 | $9,088 | June 24, 2026 | September 30, 2026 | Wayne, PA | usaspending.gov |
| 140R1723P0022 | HIGH PURITY NORTHWEST, INC. | Department of the Interior | Purchase Order | 333998 | LUBE OIL PURIFICATION SYSTEM | $0 | $109,945 | February 22, 2023 | August 31, 2023 | Lynnwood, WA | usaspending.gov |
| 140R1723P0038 | FED CREW INC | Department of the Interior | Purchase Order | 333998 | FILTER, CARTRIDGE, WATER DRAINAGE | $0 | $19,550 | August 11, 2023 | September 8, 2023 | Parkville, 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.