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Data / Federal awards / NAICS 333998 / Department of the Treasury

Department of the Treasury contracts under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $666,631 to 10 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of the Treasury obligated $666,631 under NAICS 333998, All Other Miscellaneous General Purpose Machinery Manufacturing, across 20 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ANDRITZ SCHULER INCORPORATED ($425,552), FBT INC ($146,617), METTLER-TOLEDO LLC ($44,250). 141 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of the Treasury 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 Treasury
NAICS code
333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contract awards
20
Obligated
$666,631
Named recipients
10
Small business share of obligations
6%
Full and open competition share
0%
Set aside share
2%
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.

RecipientBusiness sizeAwardsObligatedShare
ANDRITZ SCHULER INCORPORATEDOther Than Small Business5$425,55263.8%
FBT INCOther Than Small Business3$146,61722.0%
METTLER-TOLEDO LLCOther Than Small Business1$44,2506.6%
F.L. WALZ, INCSmall Business3$15,7232.4%
SAN ANTONIO LIGHTHOUSE FOR THE BLINDOther Than Small Business1$11,1611.7%
UNITED COMMERCIAL SUPPLY LLCSmall Business1$3,1150.5%
MOTION INDUSTRIES, INC.Other Than Small Business1$1,0640.2%
AIRLINE HYDRAULICS CORPSmall Business2$9940.1%
ALGEN SCALE CORPOther Than Small Business1$5400.1%
ONEXIA, INC.Small Business1$3820.1%

Offices buying

Sub agencyAwardsObligated
United States Mint13$593,894
Bureau of the Fiscal Service1$44,250
Internal Revenue Service4$16,263
Bureau of Engraving and Printing2$12,225

Obligations by fiscal year

Fiscal yearObligated
FY2024$158,359
FY2025$408,418
FY2026$99,855

Products and services bought

CodeProduct or serviceAwardsObligated
5315Nails, Machine Keys, and Pins1$343,207
3460Machine Tool Accessories2$128,137
3442Hydraulic and Pneumatic Presses, Power Driven6$79,787
J036Maint/repair/rebuild of Equipment- Special Industry Machinery1$44,250
3695Miscellaneous Special Industry Machinery2$28,395
5999Miscellaneous Electrical and Electronic Components1$21,822
J039Maint/repair/rebuild of Equipment- Materials Handling Equipment4$16,263
3040Miscellaneous Power Transmission Equipment1$3,115

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2036X525K00235ANDRITZ SCHULER INCORPORATEDDepartment of the TreasuryPurchase Order333998MAXIMO PURCHASE ORDER - MOTOR, COLLAR, RAIL, PIN, PLATE, CLUTCH, LEVER, INSERT, SCREW$343,207$343,207September 18, 2025January 30, 2026Canton, MIusaspending.gov
2036X524K00102FBT INCDepartment of the TreasuryPurchase Order333998MAXIMO PURCHASE ORDER - HOLDER, NUT$124,635$124,635January 4, 2024May 7, 2024Canadausaspending.gov
20340925P00084METTLER-TOLEDO LLCDepartment of the TreasuryPurchase Order333998METTLER TOLEDO ONSITE SUPPORT FOR THEIR TERMINALS AND CUSTOM SOFTWARE AT THE PHILADELPHIA AND DENVER FIELD SITES.$44,250$44,250July 21, 2025July 20, 2026Philadelphia, PAusaspending.gov
2023H426K00112ANDRITZ SCHULER INCORPORATEDDepartment of the TreasuryPurchase Order333998ANDRITZ SCHULER INCORPORATED$26,081$26,081September 25, 2026September 30, 2026West Point, NYusaspending.gov
2023H426K00092ANDRITZ SCHULER INCORPORATEDDepartment of the TreasuryPurchase Order333998ANDRITZ SCHULER INCORPORATED - MISC. PRESS PARTS$21,822$21,822August 4, 2026October 3, 2026West Point, NYusaspending.gov
2023H426K00101ANDRITZ SCHULER INCORPORATEDDepartment of the TreasuryPurchase Order333998ANDRITZ SCHULER INCORPORATED - MISC. PRESS PARTS$18,769$18,769September 8, 2026December 7, 2026West Point, NYusaspending.gov
2036X524K00140FBT INCDepartment of the TreasuryPurchase Order333998COLLAR, STEEL$18,480$18,480January 30, 2024June 3, 2024Canadausaspending.gov
2023H426K00047ANDRITZ SCHULER INCORPORATEDDepartment of the TreasuryPurchase Order333998ANDRITZ SCHULER INCORPORATED$15,673$15,673April 7, 2026May 7, 2026West Point, NYusaspending.gov
2031ZA26P00029SAN ANTONIO LIGHTHOUSE FOR THE BLINDDepartment of the TreasuryPurchase Order333998VENDOR MANAGED INVENTORY (VMI) AT WCF PAYMENT FOR OUTSTANDING INVOICES UNDER BPA CALL 2031ZA24F00527, BPA 2031ZA22A00061.$11,161$11,161February 18, 2026February 27, 2026San Antonio, TXusaspending.gov
2043FY26P00071F.L. WALZ, INCDepartment of the TreasuryPurchase Order333998SCALE CALIBRATION PLAN FOR THE NATIONAL DISTRIBUTION CENTER$6,032$6,032August 4, 2026August 3, 2027Bloomington, ILusaspending.gov
2043FY25P00353F.L. WALZ, INCDepartment of the TreasuryPurchase Order333998MONTHLY CALIBRATIONS ON 3 FLOOR MAILING SCALES ALONG WITH ANNUAL CALIBRATIONS/CERTIFICATIONS FOR 77 TABLE TOP COUNTING SCALES AT THE NATIONA$5,127$5,127August 4, 2025August 3, 2026East Peoria, ILusaspending.gov
205AE924P00068F.L. WALZ, INCDepartment of the TreasuryPurchase Order333998PREVENTATIVE MAINTENANCE ON 3 FLOOR SCALES AND 77 TABLE TOP SCALES FOR NDC.$4,563$4,787April 1, 2024March 31, 2025Bloomington, ILusaspending.gov
2036X523K00487FBT INCDepartment of the TreasuryPurchase Order333998MAXIMO PURCHASE ORDER - HOLDER, NUT, SLEEVE$3,502$56,282August 1, 2023January 2, 2024Canadausaspending.gov
2036X524K00097UNITED COMMERCIAL SUPPLY LLCDepartment of the TreasuryPurchase Order333998MAXIMO PURCHASE ORDER - ENCODER, DRUM INSERT$3,115$3,115December 15, 2023March 29, 2024South Park, PAusaspending.gov
2031ZA24P00530MOTION INDUSTRIES, INC.Department of the TreasuryPurchase Order333998FILTER$1,064$1,064June 13, 2024July 28, 2024Fort Worth, TXusaspending.gov
2023H424K00060AIRLINE HYDRAULICS CORPDepartment of the TreasuryPurchase Order3339981. CYCLINDER, EJECT, C96SDB50-50 2. JOINT, BALL, PISTON ROD SMC 3. CYLINDER 3/8 BORE DOUBLE ACTING X 2.00$593$593January 11, 2024February 29, 2024West Point, NYusaspending.gov
2043FY26P00098ALGEN SCALE CORPDepartment of the TreasuryPurchase Order333998SCALE CALIBRATIONS LOCATED AT BROOKHAVEN CAMPUS.$540$540August 28, 2026August 27, 2027Holtsville, NYusaspending.gov
2023H424K00030AIRLINE HYDRAULICS CORPDepartment of the TreasuryPurchase Order333998AIRLINE HYDRAULICS CORPORATION$401$401November 21, 2023January 5, 2024West Point, NYusaspending.gov
2023H424K00022ONEXIA, INC.Department of the TreasuryPurchase Order333998VACUUM CUP, LIFT TABLE 1, F20MF, 40.02AC$382$382October 27, 2023March 27, 2024West Point, NYusaspending.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.