Data / Federal awards / NAICS 339991 / Department of the Treasury
Department of the Treasury contracts under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing: $59,280 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $59,280 under NAICS 339991, Gasket, Packing, and Sealing Device Manufacturing, across 13 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are GRAEBENER PRESS SYSTEMS, INC ($29,460), TERRA UNIVERSAL, INC. ($6,538), CUSTOM MACHINING CO., INC. ($5,250). 126 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury under NAICS 339991, 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
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- Contract awards
- 13
- Obligated
- $59,280
- Named recipients
- 11
- Small business share of obligations
- 59%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2024-05-10
Open opportunities in this niche
The same code on SAM.gov, read each morning: 126 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 |
|---|---|---|---|---|
| GRAEBENER PRESS SYSTEMS, INC | Other Than Small Business | 2 | $29,460 | 49.7% |
| TERRA UNIVERSAL, INC. | Small Business | 1 | $6,538 | 11.0% |
| CUSTOM MACHINING CO., INC. | Small Business | 1 | $5,250 | 8.9% |
| MBC PRODUCTS, INC. | Small Business | 1 | $2,399 | 4.0% |
| LITHPRO GRAPHICS SUPPLY, LTD. | Small Business | 1 | $2,308 | 3.9% |
| AMERICAN CASTING AND MANUFACTURING CORPORATION | Small Business | 1 | $1,500 | 2.5% |
| BEARING DISTRIBUTORS, INC. | Small Business | 1 | $1,194 | 2.0% |
| CAPP LLC | Small Business | 1 | $960 | 1.6% |
| PIONEER SOURCING SOLUTIONS LLC | Small Business | 1 | $354 | 0.6% |
| AMMEGA US INC | Small Business | 1 | $129 | 0.2% |
| R. F. S. INC. | Small Business | 1 | $-133 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 11 | $56,618 |
| Bureau of Engraving and Printing | 2 | $2,662 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,280 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3442 | Hydraulic and Pneumatic Presses, Power Driven | 4 | $41,248 |
| 3230 | Tools and Attachments for Woodworking Machinery | 1 | $9,321 |
| 5330 | Packing and Gasket Materials | 4 | $3,580 |
| 8135 | Packaging and Packing Bulk Materials | 1 | $2,308 |
| 5340 | Hardware, Commercial | 1 | $1,500 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $1,194 |
| 3020 | Gears, Pulleys, Sprockets, and Transmission Chain | 1 | $129 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023H424K00016 | GRAEBENER PRESS SYSTEMS, INC | Department of the Treasury | Purchase Order | 339991 | ANVIL, BUSHING, STRIP AND HOSE | $24,631 | $24,631 | October 26, 2023 | January 8, 2024 | West Point, NY | usaspending.gov |
| 2023H424K00055 | TERRA UNIVERSAL, INC. | Department of the Treasury | Purchase Order | 339991 | IONIZING BLOW- OFF GUN USED TO CLEAN CAPSULES AND COINS IN PRODUCTION AREA. | $6,538 | $6,538 | January 8, 2024 | February 29, 2024 | West Point, NY | usaspending.gov |
| 2023H424K00047 | CUSTOM MACHINING CO., INC. | Department of the Treasury | Purchase Order | 339991 | NEW STYLE LIFT TABLE 1 USES VACUUM CUP, VENDOR PART 74.526.964 | $5,250 | $5,250 | December 22, 2023 | January 19, 2024 | West Point, NY | usaspending.gov |
| 2023H424K00032 | GRAEBENER PRESS SYSTEMS, INC | Department of the Treasury | Purchase Order | 339991 | CYCLINDER, FEED SYSTEM FWD/BACK ZGV150 07 01 PRESS DOOR HANDLE, EXTERIOR, SERVO PRESS DOOR HANDLE MECHANISM, SERVO PRESS CONTACT, MOELLER M2 | $4,830 | $4,830 | November 27, 2023 | January 8, 2024 | West Point, NY | usaspending.gov |
| 2082AA24K00152 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 339991 | MAXIMO SUPPLY ITEMS | $2,399 | $2,399 | November 17, 2023 | December 15, 2023 | Prospect Park, PA | usaspending.gov |
| 2031ZA24P00139 | LITHPRO GRAPHICS SUPPLY, LTD. | Department of the Treasury | Purchase Order | 339991 | BLANKET PACKING FOLABASE | $2,308 | $2,308 | December 14, 2023 | February 7, 2024 | Arlington, TX | usaspending.gov |
| 2023H424K00051 | AMERICAN CASTING AND MANUFACTURING CORPORATION | Department of the Treasury | Purchase Order | 339991 | YELLOW NUMBERED PLASTIC SECURITY SEALS | $1,500 | $1,500 | January 4, 2024 | January 25, 2024 | West Point, NY | usaspending.gov |
| 2023H424K00031 | BEARING DISTRIBUTORS, INC. | Department of the Treasury | Purchase Order | 339991 | VACUUM CUP, USED ON ROBOT #1 AND CAP PICK-N-PICK | $1,194 | $1,194 | November 27, 2023 | February 7, 2024 | West Point, NY | usaspending.gov |
| 2082AA24K00017 | CAPP LLC | Department of the Treasury | Purchase Order | 339991 | GENERATED BY REORDER 10/11/23 7:44 AM. | $960 | $960 | October 12, 2023 | December 28, 2023 | Clifton Heights, PA | usaspending.gov |
| 2031ZA24P00452 | PIONEER SOURCING SOLUTIONS LLC | Department of the Treasury | Purchase Order | 339991 | BLANKET PACKING | $354 | $354 | May 10, 2024 | August 8, 2024 | Las Vegas, NV | usaspending.gov |
| 2082AA23K00803 | AMMEGA US INC | Department of the Treasury | Purchase Order | 339991 | GENERATED BY REORDER 7/10/23 2:22 PM. | $129 | $2,472 | July 18, 2023 | August 8, 2023 | Saint Louis, MO | usaspending.gov |
| 2082AA23K00849 | R. F. S. INC. | Department of the Treasury | Purchase Order | 339991 | ATTN PROC PLEASE EXPEDITE! | $-133 | $2,944 | August 8, 2023 | September 4, 2023 | Arvada, CO | 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.