Data / Federal awards / NAICS 339999 / Department of the Interior
Department of the Interior contracts under NAICS 339999 All Other Miscellaneous Manufacturing: $4.8 million to 63 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $4.8 million under NAICS 339999, All Other Miscellaneous Manufacturing, across 124 contract awards to 63 named recipients in fiscal years 2024 to 2027. The largest recipients are PARLIAMENT LLC ($627,787), LN CURTIS & SONS ($438,066), KUBIK MALTBIE, INC ($357,667). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 339999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of the Interior
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- Contract awards
- 124
- Obligated
- $4.8 million
- Named recipients
- 63
- Small business share of obligations
- 93%
- Full and open competition share
- 42%
- Set aside share
- 62%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 21 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 |
|---|---|---|---|---|
| PARLIAMENT LLC | Small Business | 2 | $627,787 | 13.0% |
| LN CURTIS & SONS | Small Business | 6 | $438,066 | 9.1% |
| KUBIK MALTBIE, INC | Small Business | 1 | $357,667 | 7.4% |
| AIRSEP CORPORATION | Other Than Small Business | 1 | $285,350 | 5.9% |
| K5 DEFENSE LLC | Small Business | 2 | $237,952 | 4.9% |
| TROJAN TECHNOLOGIES CORP | Small Business | 1 | $220,938 | 4.6% |
| CARACAL ENTERPRISES, LLC | Small Business | 1 | $186,487 | 3.9% |
| MOOWEEP LLC | Small Business | 5 | $171,763 | 3.6% |
| 106 GROUP LTD | Small Business | 1 | $169,098 | 3.5% |
| CASCADE FIRE EQUIPMENT CO | Small Business | 4 | $164,205 | 3.4% |
| VETERANS4YOU LLC | Small Business | 6 | $128,670 | 2.7% |
| BRIGGS MFG, INC | Small Business | 3 | $114,571 | 2.4% |
| MENTALIX INC | Small Business | 3 | $105,980 | 2.2% |
| ARCTIC FIRE INC | Small Business | 4 | $78,769 | 1.6% |
| GEM SYSTEMS INC | Other Than Small Business | 2 | $71,075 | 1.5% |
| DT-TRAK CONSULTING, INC. | Small Business | 2 | $69,015 | 1.4% |
| SOMMERVILLE-WILSON INC | Small Business | 4 | $65,654 | 1.4% |
| ALL HANDS FIRE EQUIPMENT LLC | Small Business | 3 | $63,936 | 1.3% |
| GD RESOURCES, LLC | Small Business | 1 | $63,800 | 1.3% |
| PONDEROSA PACKAGING CORP. | Small Business | 2 | $63,261 | 1.3% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $62,739 | 1.3% |
| GELFIRE SYSTEMS, LLC | Small Business | 1 | $60,000 | 1.2% |
| WENGER CORP | Small Business | 1 | $59,477 | 1.2% |
| AMERICAN EMERGENCY RESPONSE TRAINING, INC | Small Business | 1 | $59,400 | 1.2% |
| HEIMAN INC | Small Business | 1 | $58,666 | 1.2% |
| CONTENT DESIGN COLLABORATIVE, LLC | Small Business | 1 | $55,000 | 1.1% |
| AQUA LOGIC, INC. | Small Business | 1 | $52,008 | 1.1% |
| KD BART FEDERAL SERVICES LLC | Small Business | 1 | $48,997 | 1.0% |
| MACKENZIE ENTERPRISES LLC | Small Business | 2 | $45,776 | 0.9% |
| PANNIER CORPORATION | Small Business | 2 | $45,525 | 0.9% |
| LAYFIELD USA CORPORATION | Small Business | 1 | $45,000 | 0.9% |
| ALLIANCE NETWORK INTEGRATORS LLC | Small Business | 1 | $40,572 | 0.8% |
| TD DRAGON LLC | Small Business | 1 | $33,563 | 0.7% |
| MACQUEEN EQUIPMENT LLC | Small Business | 1 | $30,190 | 0.6% |
| TRAFFIC & PARKING CONTROL CO., LLC | Other Than Small Business | 1 | $29,160 | 0.6% |
| CASALE TECHNOLOGY GROUP LLC | Small Business | 1 | $24,143 | 0.5% |
| ALPHAVETS, INC | Small Business | 1 | $19,786 | 0.4% |
| NARGEAR LLC | Small Business | 1 | $19,080 | 0.4% |
| J & N MARKETING, INC. | Small Business | 1 | $18,328 | 0.4% |
| MOORING SYSTEMS, INCORPORATED | Small Business | 1 | $14,951 | 0.3% |
| OWEN MOTOR SPORTS INC | Small Business | 1 | $13,109 | 0.3% |
| BEAR WOMAN ENTERPRISES LLC | Small Business | 1 | $9,999 | 0.2% |
| HC SERVICES INC | Small Business | 1 | $9,998 | 0.2% |
| SUMMIT FIRE PROTECTION CO | Other Than Small Business | 1 | $9,900 | 0.2% |
| ARTPIX LLC | Small Business | 1 | $9,900 | 0.2% |
| BITTERROOT SERVICES & TECHNOLOGY, LLC | Small Business | 1 | $8,112 | 0.2% |
| RLH INC. | Small Business | 1 | $6,202 | 0.1% |
| GREY WOLF SERVICES LLC | Small Business | 1 | $4,540 | 0.1% |
| GRAINGER CONTRACTING AND SERVICES, LLC | Small Business | 1 | $625 | 0.0% |
| JTM ENTERPRISES LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 43 | $1.7 million |
| National Park Service | 21 | $1.3 million |
| Bureau of Land Management | 22 | $698,485 |
| Bureau of Reclamation | 11 | $510,838 |
| Bureau of Indian Affairs and Bureau of Indian Education | 18 | $446,816 |
| U.S. Geological Survey | 8 | $173,042 |
| Departmental Offices | 1 | $13,109 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T001 | Photo/map/print/publication- Arts/graphics | 22 | $741,730 |
| 4210 | Fire Fighting Equipment | 16 | $576,216 |
| Z1PB | Maintenance of Exhibit Design (non-Building) | 1 | $357,667 |
| 8415 | Clothing, Special Purpose | 7 | $350,118 |
| Z2NC | Repair or Alteration of Pollution Abatement and Control Facilities | 1 | $285,350 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 6 | $268,464 |
| M1ND | Operation of Sewage and Waste Facilities | 2 | $237,952 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $220,938 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140FC324P0001 | PARLIAMENT LLC | Department of the Interior | Purchase Order | 339999 | NV-PAHRANAGAT NWR-INTERPRETIVE EXHIBITS | $517,147 | $517,147 | December 21, 2023 | January 31, 2025 | Alamo, NV | usaspending.gov |
| 140R3023C0001 | KUBIK MALTBIE, INC | Department of the Interior | Definitive Contract | 339999 | INTERPRETIVE EXHIBIT FABRICATION & INSTALLATION SERVICES | $357,667 | $5,249,687 | December 2, 2022 | March 27, 2026 | Boulder City, NV | usaspending.gov |
| 140FS126P0015 | AIRSEP CORPORATION | Department of the Interior | Purchase Order | 339999 | CA-COLEMAN NFH-URGENT ZEOLITE REPLACEMEN | $285,350 | $285,350 | January 23, 2026 | April 30, 2026 | Anderson, CA | usaspending.gov |
| 140P1224P0023 | TROJAN TECHNOLOGIES CORP | Department of the Interior | Purchase Order | 339999 | MEVE-REPLACE WATER TREATMENT COMPONENTS | $220,938 | $220,938 | March 29, 2024 | September 30, 2024 | Mesa Verde National Park, CO | usaspending.gov |
| 140P1224P0075 | CARACAL ENTERPRISES, LLC | Department of the Interior | Purchase Order | 339999 | ROCKY MOUNTAIN NATIONAL PARK AUTOMATED FEE MACHINES WITH INSTALLATION IAW STATEMENT OF WORK 1)AUTOMATED FEE MACHINES (EAST SIDE)/ QTY: 9 EAC | $186,487 | $186,487 | July 17, 2024 | August 14, 2025 | Estes Park, CO | usaspending.gov |
| 140L3726F0351 | LN CURTIS & SONS | Department of the Interior | Delivery Order | 339999 | US WILDLAND FIRE SERVICE (USWFS) WATERAX MARK III REPLACEMENT PUMP PARTS | $178,605 | $178,605 | September 25, 2026 | November 30, 2026 | Boise, ID | usaspending.gov |
| 140P2126C0015 | 106 GROUP LTD | Department of the Interior | Definitive Contract | 339999 | HAFC HAFE OUTDOOR TACTILE MAPS | $169,098 | $169,098 | September 24, 2026 | November 15, 2027 | Saint Paul, MN | usaspending.gov |
| 140P5425P0039 | K5 DEFENSE LLC | Department of the Interior | Purchase Order | 339999 | SUPPLY, PROCUREMENT FOR MICRO BIOLOGICAL REACTOR (MBR) FILTERS FOR EVERGLADES NATIONAL PARK (EVER) | $118,976 | $118,976 | May 30, 2025 | May 29, 2026 | Sweetwater, FL | usaspending.gov |
| 140P5424P0032 | K5 DEFENSE LLC | Department of the Interior | Purchase Order | 339999 | X:NOGRN, SUPPLY, PROCUREMENT FOR WATERWATER PLANTS FILTERS AT EVERGLADES NATIONAL PARK | $118,976 | $118,976 | June 13, 2024 | September 1, 2025 | Doral, FL | usaspending.gov |
| 140L3726F0095 | LN CURTIS & SONS | Department of the Interior | Delivery Order | 339999 | PFAS PANTS REPLACEMENTS | $118,154 | $118,154 | June 24, 2026 | October 23, 2026 | Walnut Creek, CA | usaspending.gov |
| 140FC224P0025 | PARLIAMENT LLC | Department of the Interior | Purchase Order | 339999 | DEVELOPMENT, FABRICATION, AND INSTALLATION OF CUSTOM CABINETS AND TRAIL SIGNS | $110,640 | $110,640 | March 18, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| 140A0124P0008 | MOOWEEP LLC | Department of the Interior | Purchase Order | 339999 | FIREFIGHTING PPE AND FIELD SUPPLIES FOR BIA, ROSEBUD AGENCY | $97,933 | $97,933 | November 9, 2023 | January 9, 2024 | Wellsville, UT | usaspending.gov |
| 140R1024F0026 | LN CURTIS & SONS | Department of the Interior | Delivery Order | 339999 | PROTECTIVE JACKET AND PANTS FOR STRUCTURAL FIRE FIGHTING | $78,705 | $78,705 | April 2, 2024 | December 27, 2024 | Grand Coulee, WA | usaspending.gov |
| 140FGA25P0023 | BRIGGS MFG, INC | Department of the Interior | Purchase Order | 339999 | CA-SACRAMENTO NWRC-WTR CTRL STCT/CULVERT | $71,141 | $71,141 | June 10, 2025 | August 31, 2025 | Willows, CA | usaspending.gov |
| 140A0726P0016 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 339999 | EO 14398: FIRE SHELTERS FOR SW GEOGRAPHIC AREA WILDLAND FIRE | $69,015 | $69,015 | August 4, 2026 | September 4, 2026 | Haysville, KS | usaspending.gov |
| 140FS226P0239 | GD RESOURCES, LLC | Department of the Interior | Purchase Order | 339999 | MI DETROIT RIVER IWR INTERPRETIVE EXHIBIT AND PANELS | $63,800 | $63,800 | July 28, 2026 | June 30, 2027 | Brunswick, MD | usaspending.gov |
| 140A1126P0083 | BIGHORN RIDGERUNNERS, LLC | Department of the Interior | Purchase Order | 339999 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR HOPI AGENCY | $62,739 | $62,739 | September 2, 2026 | December 31, 2026 | Keams Canyon, AZ | usaspending.gov |
| 140FS224P0261 | GELFIRE SYSTEMS, LLC | Department of the Interior | Purchase Order | 339999 | IA-PORT LOUISA NWR- TERRA TORCH GROUND IGNITION SYSTEM | $60,000 | $60,000 | July 3, 2024 | September 27, 2024 | Wapello, IA | usaspending.gov |
| 140P3024P0028 | WENGER CORP | Department of the Interior | Purchase Order | 339999 | NCR-WOTR: ANNUAL THEATRICAL RIGGING INS | $59,477 | $59,477 | March 26, 2024 | April 30, 2029 | Owatonna, MN | usaspending.gov |
| 140R2026P0038 | AMERICAN EMERGENCY RESPONSE TRAINING, INC | Department of the Interior | Purchase Order | 339999 | CONFINED SPACE RESCUE EQUIPMENT AND TRAINING SERVICES ON THE PROPER UTILIZATION OF THE EQUIPMENT. | $59,400 | $59,400 | April 16, 2026 | June 30, 2026 | Shasta Lake, CA | usaspending.gov |
| 140FS224P0337 | HEIMAN INC | Department of the Interior | Purchase Order | 339999 | FIRE: 300 GALLON SLIP ON UNIT, ND FIRE MGT ZONE | $58,666 | $58,666 | August 14, 2024 | November 29, 2024 | Sioux Falls, SD | usaspending.gov |
| 140FS224P0411 | CASCADE FIRE EQUIPMENT CO | Department of the Interior | Purchase Order | 339999 | BIL/FIRE: SLIP ON UNIT, DESERT NWRC, LAS VEGAS, NV | $55,983 | $55,983 | September 6, 2024 | August 30, 2026 | White City, OR | usaspending.gov |
| 140FS224P0369 | CASCADE FIRE EQUIPMENT CO | Department of the Interior | Purchase Order | 339999 | BIL/FIRE: SLIP ON UNIT, TULE LAKE NWR, CA | $55,983 | $55,983 | August 20, 2024 | August 31, 2026 | White City, OR | usaspending.gov |
| 140FC224P0006 | CONTENT DESIGN COLLABORATIVE, LLC | Department of the Interior | Purchase Order | 339999 | EXHIBIT DESIGN SERVICES - NY | $55,000 | $55,000 | December 1, 2023 | October 31, 2024 | Shirley, NY | usaspending.gov |
| 140FS325P0269 | AQUA LOGIC, INC. | Department of the Interior | Purchase Order | 339999 | PURCHASE OF A PROPANE GAS WATER HEATER TO BE DELIVERED TO FWS WELAKA NATIONAL FISH HATCHERY, 1028 CR 309 CRESCENT CITY, FL 32112. | $52,008 | $52,008 | September 25, 2025 | March 25, 2026 | Crescent City, 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.