Data / Federal awards / NAICS 333999 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 333999 All Other Miscellaneous General Purpose Machinery Manufacturing: $469,705 to 96 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 333999
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Department of Homeland Security obligated $469,705 under NAICS 333999, All Other Miscellaneous General Purpose Machinery Manufacturing, across 195 contract awards to 96 named recipients in fiscal years 2024 to 2027. The largest recipients are HAMILTON SUNDSTRAND CORPORATION ($931,112), WISECOM TECHNOLOGIES INC ($3,372), SCHOTTEL, INC. ($325).

The request: Every federal contract awarded by Department of Homeland Security under NAICS 333999, 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 Homeland Security
NAICS code: 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contract awards: 195
Obligated: $469,705
Named recipients: 96
Small business share of obligations: 0%
Full and open competition share: 0%
Set aside share: 0%
Latest action: 2026-04-28

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
HAMILTON SUNDSTRAND CORPORATION	Other Than Small Business	14	$931,112	198.2%
WISECOM TECHNOLOGIES INC	Small Business	1	$3,372	0.7%
SCHOTTEL, INC.	Small Business	2	$325	0.1%
HYDRO ENGINEERING INC	Small Business	1	$0	0.0%
DUTCH VALLEY SUPPLY CO.	Small Business	2	$0	0.0%
BHAYANA BROTHERS LLC	Small Business	4	$0	0.0%
FIRELINE, LLC	Other Than Small Business	1	$0	0.0%
S I T CORPORATION	Small Business	16	$0	0.0%
SUNAIR INCORPORATED	Small Business	1	$0	0.0%
PAXTON CO	Small Business	3	$0	0.0%
TECHNI-CAST LLC	Small Business	2	$0	0.0%
AQUA-CHEM, INC.	Small Business	5	$0	0.0%
FSR CONSULTING LLC	Small Business	1	$0	0.0%
A W CHESTERTON CO	Other Than Small Business	5	$0	0.0%
RG INDUSTRIES INC	Small Business	3	$0	0.0%
FAIRBANKS MORSE, LLC	Other Than Small Business	3	$0	0.0%
ALLIED MARINE SERVICES LLC	Small Business	3	$0	0.0%
NAVPAR INC	Small Business	1	$0	0.0%
DEANGELO MARINE EXHAUST, INC.	Small Business	4	$0	0.0%
SEAHORSE DEFENSE SUPPLY, LLC	Small Business	10	$0	0.0%
J. H. MENGE & COMPANY, INC.	Small Business	2	$0	0.0%
FEDERAL EQUIPMENT CO	Other Than Small Business	1	$0	0.0%
FL CENTEK INDUSTRIES INC	Small Business	1	$0	0.0%
RUSS EQUIPMENT CO., INCORPORATED	Small Business	4	$0	0.0%
WILDCAT PROPELLERS, INC	Small Business	1	$0	0.0%
SPACE COAST IC, INC.	Small Business	1	$0	0.0%
CHESAPEAKE MACHINING & FABRICATION, INC.	Small Business	1	$0	0.0%
IMTRA CORP	Small Business	2	$0	0.0%
DELTA "T" SYSTEMS INC.	Small Business	1	$0	0.0%
SHUSTER CORPORATION	Other Than Small Business	1	$0	0.0%
FAIRBANKS MORSE, LLC	Other Than Small Business	1	$0	0.0%
PARKER HANNIFIN CORPORATION	Other Than Small Business	2	$0	0.0%
THERMAL DEVICES, INC.	Small Business	1	$0	0.0%
ALLIED SYSTEMS COMPANY	Small Business	1	$0	0.0%
TECHNICAL MARINE SERVICE, INC.	Small Business	1	$0	0.0%
B & H INTERNATIONAL LLC	Small Business	1	$0	0.0%
CMP GLOBAL INC	Other Than Small Business	1	$0	0.0%
TATE ANDALE, LLC	Other Than Small Business	2	$0	0.0%
INCREDIBLE SUPPLY LLC	Small Business	1	$0	0.0%
K MACHINE & TOOL INC	Small Business	1	$0	0.0%
DEFENSE MARITIME SOLUTIONS, INC.	Other Than Small Business	2	$0	0.0%
KAM THERMAL EQUIPMENT, LTD.	Small Business	1	$0	0.0%
MOTOR SERVICES HUGO STAMP INC	Small Business	1	$0	0.0%
DAVID BROWN SANTASALO USA INC.	Other Than Small Business	1	$0	0.0%
JA MOODY LLC	Small Business	1	$0	0.0%
INTEGRATED PROCUREMENT TECHNOLOGIES	Small Business	1	$0	0.0%
UNITED RADIO SERVICE INC	Small Business	1	$0	0.0%
TORK SYSTEMS INC	Small Business	1	$0	0.0%
ACG SYSTEMS, INC.	Small Business	1	$0	0.0%
SOI AVIATION, INC.	Small Business	1	$0	0.0%

Offices buying

Sub agency	Awards	Obligated
U.S. Coast Guard	193	$469,705
Office of Procurement Operations	2	$0

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$243,877
FY2025	$225,828
FY2026	$0

Products and services bought

Code	Product or service	Awards	Obligated
1660	Aircraft Air Conditioning, Heating, and Pressurizing Equipment	4	$677,461
1280	Aircraft Bombing Fire Control Components	1	$131,387
4720	Hose and Flexible Tubing	1	$49,959
2915	Engine Fuel System Components, Aircraft and Missile Prime Movers	1	$27,382
5905	Resistors	2	$17,292
3010	Torque Converters and Speed Changers	4	$14,284
1560	Airframe Structural Components	1	$10,353
7320	Kitchen Equipment and Appliances	1	$3,372

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
70Z03825FX0000106	HAMILTON SUNDSTRAND CORPORATION	Department of Homeland Security	Delivery Order	333999	PURCHASE OF WATER AND AIR SEPARATORS TO BE USED ON USCG MH-60T HELICOPTERS.	$264,707	$264,707	August 21, 2025	August 25, 2027	Windsor Locks, CT	usaspending.gov
70Z03825FX0000096	HAMILTON SUNDSTRAND CORPORATION	Department of Homeland Security	Delivery Order	333999	PURCHASE OF TURBINE, AIRCRAFT COOLING TO BE USED ON USCG MH-60T HELICOPTERS.	$247,564	$247,564	June 26, 2025	April 2, 2029	Windsor Locks, CT	usaspending.gov
70Z03824FJ0000144	HAMILTON SUNDSTRAND CORPORATION	Department of Homeland Security	Delivery Order	333999	PURCHASE OF AP CONTROLLERS FOR USE ON THE MH-60T HELICOPTER.	$150,427	$171,306	May 6, 2024	December 11, 2026	Phoenix, AZ	usaspending.gov
70Z03824FJ0000181	HAMILTON SUNDSTRAND CORPORATION	Department of Homeland Security	Delivery Order	333999	PURCHASE OF THE WEAPONS MANAGEMENT SYSTEM (WMS) WILL BE USED ON USCG MH60T HELICOPTERS.	$131,387	$131,387	June 17, 2024	January 22, 2027	Phoenix, AZ	usaspending.gov
70Z03824FX0000001	HAMILTON SUNDSTRAND CORPORATION	Department of Homeland Security	Delivery Order	333999	PURCHASE OF THE HOSE ASSEMBLY WILL BE USED ON USCG MH60T HELICOPTERS.	$49,959	$49,959	April 17, 2024	February 2, 2026	Windsor Locks, CT	usaspending.gov
70Z03825FL0000016	HAMILTON SUNDSTRAND CORPORATION	Department of Homeland Security	Delivery Order	333999	PURHCASE WATER COLLECTOR	$27,382	$27,382	July 15, 2025	December 25, 2025	Windsor Locks, CT	usaspending.gov
70Z03824FA0000088	HAMILTON SUNDSTRAND CORPORATION	Department of Homeland Security	Delivery Order	333999	PURCHASE OF SENSOR, TEMP. FOR HC-144 AIRCRAFT.	$17,292	$17,292	March 27, 2024	October 16, 2024	Windsor Locks, CT	usaspending.gov
70Z03824FJ0000219	HAMILTON SUNDSTRAND CORPORATION	Department of Homeland Security	Delivery Order	333999	PURCHASE OF DUCT ASSY TO BE USED ON USCG MH60-T HELICOPTERS.	$14,762	$14,762	August 1, 2024	January 6, 2026	Windsor Locks, CT	usaspending.gov
70Z03824FJ0000068	HAMILTON SUNDSTRAND CORPORATION	Department of Homeland Security	Delivery Order	333999	PURCHASE OF ECS DUCTS TO BE USED ON USCG MH60-T HELICOPTERS.	$10,353	$10,353	February 5, 2024	February 4, 2025	Windsor Locks, CT	usaspending.gov
70Z03824FJ0000202	HAMILTON SUNDSTRAND CORPORATION	Department of Homeland Security	Delivery Order	333999	PURCHASE OF CHANNEL BAND COUPLINGS TO BE USED ON USCG MH-60T HELICOPTERS.	$7,500	$7,500	July 15, 2024	March 20, 2025	Windsor Locks, CT	usaspending.gov
70Z03824FJ0000117	HAMILTON SUNDSTRAND CORPORATION	Department of Homeland Security	Delivery Order	333999	PURCHASE OF COUPLINGS TO BE USED ON USCG MH60-T HELICOPTERS.	$6,784	$6,784	April 4, 2024	March 31, 2025	Windsor Locks, CT	usaspending.gov
70Z08022P20370B00	WISECOM TECHNOLOGIES INC	Department of Homeland Security	Purchase Order	333999	NSN: 7320 01-680-2957 DISHWASHING MACHINE	$3,372	$33,000	April 20, 2022	May 13, 2022	Lanham, MD	usaspending.gov
70Z03824FN0000093	HAMILTON SUNDSTRAND CORPORATION	Department of Homeland Security	Delivery Order	333999	PURCHASE OF SEAL, ASSEMBLY LIP FOR HC-27J AIRCRAFT.	$2,994	$2,994	August 15, 2024	May 1, 2025	Windsor Locks, CT	usaspending.gov
70Z08022P20397B00	SCHOTTEL, INC.	Department of Homeland Security	Purchase Order	333999	NSN: 2010 01-F20-6086 MARINE PROPELLER	$325	$20,544	July 12, 2022	April 5, 2023	Lilburn, GA	usaspending.gov
70Z03821FL0000138	HAMILTON SUNDSTRAND CORPORATION	Department of Homeland Security	Delivery Order	333999	TASK ORDER IS BEING ISSUED UNDER BOA FOR P/N 716888-66	$0	$11,865	July 15, 2021	April 21, 2022	Lynn, MA	usaspending.gov
70Z08020P20034B00	BHAYANA BROTHERS LLC	Department of Homeland Security	Purchase Order	333999	6105-12-393-2920 MOTOR, ALTERNATING CURRENT	$0	$0	November 21, 2019	April 24, 2020	Pittsburgh, PA	usaspending.gov
70Z03822PD0000039	DUTCH VALLEY SUPPLY CO.	Department of Homeland Security	Purchase Order	333999	PURCHASE ENGINE COMPRESSOR WASHER	$0	$55,069	February 17, 2022	October 17, 2023	Lawrenceville, GA	usaspending.gov
70Z08022P20021B00	TECHNI-CAST LLC	Department of Homeland Security	Purchase Order	333999	2010-01-094-8938 SLEEVE, AFT, LINE	$0	$28,710	April 8, 2022	June 17, 2022	South Gate, CA	usaspending.gov
70Z08021P20018B00	WAGNER HYDRAULIC EQUIPMENT COMPANY, INC.	Department of Homeland Security	Purchase Order	333999	4730-01-354-0482 STRAINER, SEDIMENT	$0	$41,837	December 18, 2020	July 31, 2021	Los Angeles, CA	usaspending.gov
70Z08021P20230B00	FIRELINE, LLC	Department of Homeland Security	Purchase Order	333999	NSN 6350-01-679-1774 DECTORTOR LIGHT INTENSITY	$0	$10,676	February 16, 2021	October 15, 2021	Halethorpe, MD	usaspending.gov
70Z08021P21221B00	SUNAIR INCORPORATED	Department of Homeland Security	Purchase Order	333999	2121401B4200DJ066 COUPLER,ANTENNA 5985 01-485-6136	$0	$26,850	August 17, 2021	March 8, 2022	Willow Grove, PA	usaspending.gov
70Z08021P21215B00	S I T CORPORATION	Department of Homeland Security	Purchase Order	333999	2121401B4500CV217 CYLINDER ASSEMBLY, ACTUATING, CYLINDER, HYDRAULIC, LEVER REMOTE CONTROL 3040 20-007-6571, 3040 20-007-9327, 3040 20-007-63	$0	$63,740	September 13, 2021	May 31, 2022	Miami, FL	usaspending.gov
70Z08021P21220B00	S I T CORPORATION	Department of Homeland Security	Purchase Order	333999	2121401B4500ZB036 SHAFT SHOULDERED 3040 01-659-0358	$0	$66,104	July 22, 2021	December 27, 2021	Miami, FL	usaspending.gov
70Z08022P20022B00	AQUA-CHEM, INC.	Department of Homeland Security	Purchase Order	333999	4330-01-676-8532 FILTER ELEMENT, FLUID	$0	$28,698	February 18, 2022	June 19, 2022	Knoxville, TN	usaspending.gov
70Z08022P20013B00	PAXTON CO	Department of Homeland Security	Purchase Order	333999	6130-01-572-5999 MODULE, POWER SUPPLY	$0	$28,290	January 26, 2022	March 14, 2022	Norfolk, VA	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.