Data / Federal awards / NAICS 339999 / Department of the Treasury
Department of the Treasury contracts under NAICS 339999 All Other Miscellaneous Manufacturing: $2.9 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $2.9 million under NAICS 339999, All Other Miscellaneous Manufacturing, across 90 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are CUMMINS ALLISON CORP ($467,203), CREST CRAFT CO ($461,262), CHEMART COMPANY ($448,878). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- Contract awards
- 90
- Obligated
- $2.9 million
- Named recipients
- 36
- Small business share of obligations
- 71%
- Full and open competition share
- 52%
- Set aside share
- 29%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| CUMMINS ALLISON CORP | Other Than Small Business | 2 | $467,203 | 16.2% |
| CREST CRAFT CO | Small Business | 2 | $461,262 | 16.0% |
| CHEMART COMPANY | Small Business | 6 | $448,878 | 15.6% |
| OWYHEE GROUP COMPANIES | Small Business | 1 | $324,625 | 11.3% |
| LAYTON TECHNOLOGIES LTD | Other Than Small Business | 1 | $245,795 | 8.5% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 1 | $199,533 | 6.9% |
| MBC PRODUCTS, INC. | Small Business | 25 | $197,189 | 6.8% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 15 | $123,202 | 4.3% |
| APO INTERNATIONAL, INC. | Small Business | 3 | $107,340 | 3.7% |
| METTLER-TOLEDO LLC | Other Than Small Business | 1 | $60,993 | 2.1% |
| OBERG INDUSTRIES LLC | Other Than Small Business | 1 | $45,575 | 1.6% |
| CAPRICE ELECTRONICS, INC | Small Business | 1 | $30,331 | 1.1% |
| UNIVERSAL BEARING & DRIVE SOLUTIONS LIMITED INC | Small Business | 2 | $23,984 | 0.8% |
| GASBARRE PRODUCTS INC | Small Business | 1 | $18,400 | 0.6% |
| POSITROL, INC. | Small Business | 1 | $16,580 | 0.6% |
| SUNSHINE MINTING INC | Other Than Small Business | 1 | $15,900 | 0.6% |
| THE AWARD GROUP, INC | Small Business | 1 | $15,600 | 0.5% |
| BLUE THUNDER TECHNOLOGIES, LLC | Small Business | 1 | $9,900 | 0.3% |
| CUTTING EDGE TOOL SUPPLY, INC. | Small Business | 1 | $8,167 | 0.3% |
| INTERCEPT MEDICAL LLC | Small Business | 1 | $5,814 | 0.2% |
| Y PERS INC | Small Business | 1 | $5,016 | 0.2% |
| FOSTER & FREEMAN USA INC | Small Business | 1 | $4,693 | 0.2% |
| GRAEBENER PRESS SYSTEMS, INC | Small Business | 1 | $3,781 | 0.1% |
| W.W. GRAINGER, INC. | Small Business | 2 | $3,451 | 0.1% |
| TNT HANDLING USA INC | Small Business | 1 | $2,426 | 0.1% |
| E.J. BROOKS COMPANY | Small Business | 1 | $1,505 | 0.1% |
| COMPLETE PACKAGING, INC. | Small Business | 1 | $1,390 | 0.0% |
| CUSTOM MACHINING CO., INC. | Small Business | 1 | $1,345 | 0.0% |
| TURTLE & HUGHES INC | Small Business | 1 | $978 | 0.0% |
| WALKER INDUSTRIAL PRODUCTS INC | Small Business | 3 | $769 | 0.0% |
| RALPH W. EARL CO., INC. | Small Business | 1 | $617 | 0.0% |
| POREX CLEANROOM PRODUCTS INC | Small Business | 1 | $170 | 0.0% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 1 | $146 | 0.0% |
| FOAMTEC INTERNATIONAL, LLC | Other Than Small Business | 1 | $57 | 0.0% |
| AIRLINE HYDRAULICS CORP | Small Business | 1 | $0 | 0.0% |
| H2O SOLUTIONS INC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 81 | $1.4 million |
| Internal Revenue Service | 7 | $1 million |
| Bureau of Engraving and Printing | 2 | $467,203 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.1 million |
| FY2026 | $626,897 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 2 | $467,203 |
| 7690 | Miscellaneous Printed Matter | 1 | $461,262 |
| 9915 | Collectors' And/or Historical Items | 6 | $448,878 |
| 8465 | Individual Equipment | 1 | $324,625 |
| 6640 | Laboratory Equipment and Supplies | 2 | $250,488 |
| 8470 | Armor, Personal | 1 | $199,533 |
| 6670 | Scales and Balances | 1 | $60,993 |
| 3020 | Gears, Pulleys, Sprockets, and Transmission Chain | 1 | $58,512 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2091JB23F00048 | CREST CRAFT CO | Department of the Treasury | Delivery Order | 339999 | CAREER SERVICE AWARDS | $461,262 | $590,626 | May 1, 2023 | January 31, 2027 | Blue Ash, OH | usaspending.gov |
| 2023H225P00494 | OWYHEE GROUP COMPANIES | Department of the Treasury | Purchase Order | 339999 | INITIAL ATTACK INDIVIDUAL FIRST AID KITS FOR CRIMINAL INVESTIGATION UNIT, PERIOD OF PERFORMANCE IS 09/05/2025 - 09/04/2026. | $324,625 | $324,625 | September 5, 2025 | September 4, 2026 | Washington, DC | usaspending.gov |
| 2031ZA23C00251 | CUMMINS ALLISON CORP | Department of the Treasury | Definitive Contract | 339999 | Q-MAG SENSOR CALIBRATION & MAINTENANCE | $275,582 | $452,236 | August 1, 2023 | January 31, 2026 | Mount Prospect, IL | usaspending.gov |
| 2082AA26P00040 | LAYTON TECHNOLOGIES LTD | Department of the Treasury | Purchase Order | 339999 | ULTRASONIC CLEANER | $245,795 | $245,795 | September 29, 2026 | September 30, 2027 | Denver, CO | usaspending.gov |
| 2091JB24P00302 | CENTRAL LAKE ARMOR EXPRESS INC | Department of the Treasury | Purchase Order | 339999 | RIFLE PLATES | $199,533 | $199,533 | August 22, 2024 | October 7, 2024 | Brunswick, GA | usaspending.gov |
| 2031ZA26C00072 | CUMMINS ALLISON CORP | Department of the Treasury | Definitive Contract | 339999 | Q-MAG SENSOR CALIBRATION AND MAINTENANCE SUPPORT | $191,621 | $191,621 | February 9, 2026 | January 31, 2027 | Mount Prospect, IL | usaspending.gov |
| 2031JG25F00179 | CHEMART COMPANY | Department of the Treasury | Delivery Order | 339999 | THE PURPOSE OF THIS DELIVERY ORDER IS THE 2025 AMERICAN WOMEN'S QUARTERS ORNAMENTS. | $136,766 | $136,766 | May 8, 2025 | December 15, 2026 | Lincoln, RI | usaspending.gov |
| 2031JG24F00188 | CHEMART COMPANY | Department of the Treasury | Delivery Order | 339999 | 2024 AMERICAN WOMEN QUARTERS ORNAMENTS | $116,129 | $116,129 | February 29, 2024 | February 13, 2025 | Lincoln, RI | usaspending.gov |
| 2031JG25F00139 | CHEMART COMPANY | Department of the Treasury | Delivery Order | 339999 | THE PURPOSE OF THIS DELIVERY ORDER IS THE 2025 HOLIDAY ORNAMENTS. | $99,500 | $99,500 | April 7, 2025 | March 26, 2026 | Lincoln, RI | usaspending.gov |
| 2031JG24F00184 | CHEMART COMPANY | Department of the Treasury | Delivery Order | 339999 | 2024 HOLIDAY ORNAMENTS | $96,500 | $96,500 | February 22, 2024 | April 7, 2025 | Lincoln, RI | usaspending.gov |
| 2023H424P00015 | METTLER-TOLEDO LLC | Department of the Treasury | Purchase Order | 339999 | PURCHASE MICROBALANCE XPR2U | $60,993 | $60,993 | February 21, 2024 | June 25, 2024 | West Point, NY | usaspending.gov |
| 2036X525K00232 | APO INTERNATIONAL, INC. | Department of the Treasury | Purchase Order | 339999 | MAXIMO PURCHASE ORDER - CLUTCH, POWER SUPLY, CONTROLLER | $58,512 | $58,512 | September 10, 2025 | January 9, 2026 | Desoto, TX | usaspending.gov |
| 2036X525K00093 | OBERG INDUSTRIES LLC | Department of the Treasury | Purchase Order | 339999 | REPAIR KIT 25C | $45,575 | $45,575 | January 16, 2025 | May 22, 2025 | Freeport, PA | usaspending.gov |
| 2036X525K00174 | APO INTERNATIONAL, INC. | Department of the Treasury | Purchase Order | 339999 | MAXIMO ORDER: MOTOR ASSEMBLY, RETAINING RING, AND CBX CONTROLLER | $36,610 | $36,610 | June 10, 2025 | September 5, 2025 | Desoto, TX | usaspending.gov |
| 2023H225P00483 | CAPRICE ELECTRONICS, INC | Department of the Treasury | Purchase Order | 339999 | NIGHT VISION BINOCULARS FOR SPECIAL AGENTS IN THE FIELD FOR SURVEILLANCE AND ENFORCEMENT ACTIVITIES. PERIOD OF PERFORMANCE IS 09/10/2025 - 0 | $30,331 | $30,331 | September 10, 2025 | September 9, 2026 | Washington, DC | usaspending.gov |
| 2036X524K00123 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 339999 | MEDIA CERAMIC BEADS | $26,160 | $26,160 | January 18, 2024 | February 22, 2024 | Prospect Park, PA | usaspending.gov |
| 2036X525K00199 | UNITED COMMERCIAL SUPPLY LLC | Department of the Treasury | Purchase Order | 339999 | MAXIMO PURCHASE ORDER - INSERTS | $22,540 | $22,540 | July 30, 2025 | August 11, 2025 | Philadelphia, PA | usaspending.gov |
| 2036X525K00220 | UNITED COMMERCIAL SUPPLY LLC | Department of the Treasury | Purchase Order | 339999 | MAXIMO PURCHASE ORDER - OIL, DIE CARDS, METAFLUX, EPOXY, SOAP, TISSUE, MANIFOLD | $22,498 | $22,498 | August 12, 2025 | September 26, 2025 | Philadelphia, PA | usaspending.gov |
| 2036X524K00004 | GASBARRE PRODUCTS INC | Department of the Treasury | Purchase Order | 339999 | MAXIMO PURCHASE ORDER - BASKETS | $18,400 | $18,400 | October 10, 2023 | January 26, 2024 | Du Bois, PA | usaspending.gov |
| 2036X525K00088 | UNIVERSAL BEARING & DRIVE SOLUTIONS LIMITED INC | Department of the Treasury | Purchase Order | 339999 | CHAIN 2062H | $17,460 | $17,460 | January 15, 2025 | April 8, 2025 | Lansdowne, PA | usaspending.gov |
| 2036X524P00016 | POSITROL, INC. | Department of the Treasury | Purchase Order | 339999 | POSITROL WORKHOLDING - 0021998 #9062 1 OZ SILVER WORKSTOPS | $16,580 | $16,580 | April 5, 2024 | August 9, 2024 | Cincinnati, OH | usaspending.gov |
| 2031JG24P00050 | SUNSHINE MINTING INC | Department of the Treasury | Purchase Order | 339999 | SMI 24K LIBERTY BELL BLANK - SAMPLES | $15,900 | $15,900 | March 12, 2024 | December 31, 2024 | Coeur D Alene, ID | usaspending.gov |
| 2036X526K00099 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 339999 | MAXIMO ORDER: ELBOWS, COUPLINGS, REDUCERS, WATER COOLER FILTERS, ACTUATOR ASSEMBLIES, LIQUID CLEANER, ICE AND WATER DISPENSER, VALVE ASSEMBL | $15,633 | $15,633 | September 1, 2026 | September 25, 2026 | Prospect Park, PA | usaspending.gov |
| 205AE924F00018 | THE AWARD GROUP, INC | Department of the Treasury | Delivery Order | 339999 | A ONE TIME ORDER TO CONTRACT SERVICES FOR THE MANUFACTURING AND SHIPPING OF 5000 RETIREMENT LAPEL PINS. | $15,600 | $15,600 | June 10, 2024 | June 9, 2025 | Austin, TX | usaspending.gov |
| 2036X525K00034 | MBC PRODUCTS, INC. | Department of the Treasury | Purchase Order | 339999 | MAXIMO PURCHASE ORDER - GLOVES | $15,357 | $15,357 | November 6, 2024 | December 20, 2024 | Prospect Park, PA | 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.