Data / Federal awards / NAICS 333998 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $7.7 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $7.7 million under NAICS 333998, All Other Miscellaneous General Purpose Machinery Manufacturing, across 51 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are PAR EXCELLENCE SYSTEMS, INC ($4.8 million), SDV OFFICE SYSTEMS LLC ($369,361), ALLENTOWN, LLC ($155,551). 141 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Contract awards
- 51
- Obligated
- $7.7 million
- Named recipients
- 20
- Small business share of obligations
- 35%
- Full and open competition share
- 25%
- Set aside share
- 5%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| PAR EXCELLENCE SYSTEMS, INC | Other Than Small Business | 4 | $4.8 million | 61.9% |
| SDV OFFICE SYSTEMS LLC | Small Business | 3 | $369,361 | 4.8% |
| ALLENTOWN, LLC | Other Than Small Business | 2 | $155,551 | 2.0% |
| TRANSLOGIC CORP. | Other Than Small Business | 1 | $63,225 | 0.8% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 1 | $49,623 | 0.6% |
| CHA FIRE PROTECTION SERVICES, LLC | Other Than Small Business | 1 | $40,732 | 0.5% |
| ALDEVRA LLC | Small Business | 2 | $39,583 | 0.5% |
| AWAL LLC | Small Business | 1 | $37,900 | 0.5% |
| ADAPTIVE DRIVING ALLIANCE, LLC | Small Business | 1 | $37,323 | 0.5% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $36,800 | 0.5% |
| AUTOMATION DISTRIBUTION, INC. | Small Business | 1 | $31,488 | 0.4% |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Small Business | 2 | $26,754 | 0.3% |
| BOX GANG MANUFACTURING LLC | Small Business | 1 | $25,538 | 0.3% |
| NUAIRE INC | Small Business | 1 | $24,999 | 0.3% |
| BAHFED CORP | Small Business | 1 | $23,533 | 0.3% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $21,578 | 0.3% |
| DIETARY EQUIPMENT INCORPORATED | Small Business | 1 | $21,413 | 0.3% |
| GCC ENTERPRISES INC. | Small Business | 1 | $18,569 | 0.2% |
| CONNER MATNEY ENTERPRISES, LLC | Small Business | 1 | $16,012 | 0.2% |
| MEDLOG SOLUTIONS LLC | Small Business | 1 | $11,173 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 51 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.3 million |
| FY2026 | $5.3 million |
| FY2027 | $34,128 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6670 | Scales and Balances | 9 | $5.2 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 23 | $2 million |
| 3695 | Miscellaneous Special Industry Machinery | 2 | $86,423 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $63,225 |
| 7320 | Kitchen Equipment and Appliances | 2 | $44,713 |
| N012 | Installation of Equipment- Fire Control Equipment | 1 | $40,732 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $37,900 |
| 4110 | Refrigeration Equipment | 2 | $37,123 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24926P0375 | PAR EXCELLENCE SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 333998 | ADDITIONAL PAR EXCELLENCE (PAREX) WEIGHT-BASED INVENTORY MANAGEMENT SYSTEM (WBIMS) AT LEXINGTON AND TVHS | $2,614,437 | $2,614,437 | July 1, 2026 | May 26, 2027 | Cincinnati, OH | usaspending.gov |
| 36C10B26C0076 | PAR EXCELLENCE SYSTEMS, INC | Department of Veterans Affairs | Definitive Contract | 333998 | PAR EXCELLENCE SYSTEM EO 14398 | $1,207,949 | $1,207,949 | September 14, 2026 | September 13, 2027 | Saginaw, MI | usaspending.gov |
| 36C24626P0597 | PAR EXCELLENCE SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 333998 | WEIGHT BASED INVENTORY MANAGEMENT SYSTEM (WBIMS) ACQUISITION AND INSTALLATION. | $871,527 | $871,527 | July 24, 2026 | July 23, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24624P1630 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 333998 | WEIGHT BASED INVENTORY SOLUTION SYSTEM | $369,361 | $369,361 | August 29, 2024 | August 28, 2025 | Fletcher, NC | usaspending.gov |
| 36C25224P0064 | ALLENTOWN, LLC | Department of Veterans Affairs | Purchase Order | 333998 | VENTILATED CAGING AND BLOWERS | $127,054 | $127,054 | October 26, 2023 | December 31, 2023 | Allentown, NJ | usaspending.gov |
| 36C26026P0126 | PAR EXCELLENCE SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 333998 | WEIGHT-BASED INVENTPRY MANAGEMENT SYSTEM EXPANSION FOR THE ALASKA VA HEALTHCARE SYSTEM, ANCHORAGE, ALASKA | $73,286 | $73,286 | December 15, 2025 | June 16, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24526C0008 | TRANSLOGIC CORP. | Department of Veterans Affairs | Definitive Contract | 333998 | SWISSLOG REPAIRS | $63,225 | $63,225 | October 6, 2025 | October 5, 2027 | Baltimore, MD | usaspending.gov |
| 36C24826P0488 | UNITED COMMERCIAL SUPPLY LLC | Department of Veterans Affairs | Purchase Order | 333998 | RIDE ON FLOOR SCRAPER | $49,623 | $49,623 | February 27, 2026 | April 17, 2026 | South Park, PA | usaspending.gov |
| 36C24725P0960 | CHA FIRE PROTECTION SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 333998 | RELOCATION OF FIRE PUMP | $40,732 | $40,732 | July 16, 2025 | January 15, 2026 | Columbia, SC | usaspending.gov |
| 36C24624P1816 | AWAL LLC | Department of Veterans Affairs | Purchase Order | 333998 | DOCK LIFT GATE | $37,900 | $37,900 | September 5, 2024 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 36C25625P1095 | ADAPTIVE DRIVING ALLIANCE, LLC | Department of Veterans Affairs | Purchase Order | 333998 | PROSTHETIC VAN CONVERSION | $37,323 | $37,323 | June 10, 2025 | September 30, 2025 | Fayetteville, AR | usaspending.gov |
| 36C24824P1247 | MEAK SOLUTIONS LLC. | Department of Veterans Affairs | Purchase Order | 333998 | FLOOR SCRAPER | $36,800 | $36,800 | April 16, 2024 | April 30, 2024 | Mentor, OH | usaspending.gov |
| 36C24424P0816 | AUTOMATION DISTRIBUTION, INC. | Department of Veterans Affairs | Purchase Order | 333998 | MOBILE ROBOT AND CHARGING STATION | $31,488 | $31,488 | August 20, 2024 | October 30, 2024 | Hatfield, PA | usaspending.gov |
| 36C25224P0015 | ALLENTOWN, LLC | Department of Veterans Affairs | Purchase Order | 333998 | ANIMAL TRANSFER STATION | $28,497 | $28,497 | October 26, 2023 | December 29, 2023 | Allentown, NJ | usaspending.gov |
| 36C24W25P0167 | BOX GANG MANUFACTURING LLC | Department of Veterans Affairs | Purchase Order | 333998 | CARDBOARD BALER | $25,538 | $25,538 | November 10, 2025 | December 5, 2025 | Houston, TX | usaspending.gov |
| 36C24726P0278 | NUAIRE INC | Department of Veterans Affairs | Purchase Order | 333998 | NUAIRE LAMINAR AIR FLOW HOOD | $24,999 | $24,999 | January 26, 2026 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25724P0609 | BAHFED CORP | Department of Veterans Affairs | Purchase Order | 333998 | EMERGENCY STEAM REPAIR PARTS | $23,533 | $23,533 | September 12, 2024 | October 31, 2024 | Dallas, TX | usaspending.gov |
| 36C24725P0390 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 333998 | DOUBLE OVEN | $23,300 | $23,300 | February 19, 2025 | June 30, 2025 | Tuscaloosa, AL | usaspending.gov |
| 36C25025P1136 | BURHANI ENTERPRISES INC | Department of Veterans Affairs | Purchase Order | 333998 | ENCLOSED PAINT BOOTH | $21,578 | $21,578 | June 26, 2025 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| 36C24725P0388 | DIETARY EQUIPMENT INCORPORATED | Department of Veterans Affairs | Purchase Order | 333998 | COMBI OVEN | $21,413 | $21,413 | February 17, 2025 | June 30, 2025 | Columbia, SC | usaspending.gov |
| 36C25725P0925 | GCC ENTERPRISES INC. | Department of Veterans Affairs | Purchase Order | 333998 | MECHANICAL ROOM STEAM LEAK REPAIR | $18,569 | $18,569 | September 22, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 36C24425P0333 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Department of Veterans Affairs | Purchase Order | 333998 | SORVALL ST 8 | $16,707 | $16,707 | February 28, 2025 | June 30, 2025 | Asheville, NC | usaspending.gov |
| 36C26225P1364 | ALDEVRA LLC | Department of Veterans Affairs | Purchase Order | 333998 | ICE MACHINE | $16,283 | $16,283 | June 2, 2025 | September 1, 2025 | Kalamazoo, MI | usaspending.gov |
| 36C24124P0685 | CONNER MATNEY ENTERPRISES, LLC | Department of Veterans Affairs | Purchase Order | 333998 | TRACTOR FOR SNOW REMOVAL | $16,012 | $16,012 | June 28, 2024 | September 27, 2024 | Hickory Creek, TX | usaspending.gov |
| 36C24824P0887 | MEDLOG SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 333998 | LAKELAND CBOC WHEELCHAIR SCALES | $11,173 | $11,173 | February 20, 2024 | July 15, 2024 | Lakeland, FL | 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.