Data / Federal awards / NAICS 423810
NAICS 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers: $3.0 million in federal contracts to 39 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $3.0 million under NAICS 423810, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, across 75 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are JOHN DEERE SHARED SERVICES, LLC ($434,881), INDUSTRIAS BENDIG SA ($404,089), MISCELLANEOUS FOREIGN AWARDEES ($312,061). Department of State is the largest buyer with $2.0 million.
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- NAICS code
- 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
- Contract awards
- 75
- Obligated
- $3.0 million
- Named recipients
- 39
- Buying agencies
- 9
- Small business share of obligations
- 7%
- Full and open competition share
- 42%
- Set aside share
- 1%
- Latest action
- 2026-09-24
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JOHN DEERE SHARED SERVICES, LLC | Other Than Small Business | 1 | $434,881 | 14.6% |
| INDUSTRIAS BENDIG SA | Other Than Small Business | 2 | $404,089 | 13.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 19 | $312,061 | 10.4% |
| TECNISERVICIOS FBV SRL | Other Than Small Business | 4 | $223,472 | 7.5% |
| TECHNO-USA LLC | Other Than Small Business | 2 | $167,379 | 5.6% |
| AMERICAN MATERIAL HANDLING, INC. | Other Than Small Business | 2 | $151,749 | 5.1% |
| R Y C MONTEDICO SOCIEDAD ANONIMA | Other Than Small Business | 1 | $129,964 | 4.3% |
| EMPIRE SOUTHWEST, LLC | Other Than Small Business | 1 | $120,617 | 4.0% |
| DEPLOYED RESOURCES LLC | Other Than Small Business | 1 | $87,500 | 2.9% |
| EAST COAST TECHNOLOGIES, LLC | Other Than Small Business | 1 | $74,892 | 2.5% |
| CARTER MACHINERY COMPANY, INCORPORATED. | Other Than Small Business | 1 | $65,852 | 2.2% |
| H. O. PENN MACHINERY COMPANY, INC. | Small Business | 4 | $60,809 | 2.0% |
| THOMPSON TRACTOR CO INC | Other Than Small Business | 1 | $50,872 | 1.7% |
| ATLAS TOYOTA MATERIAL HANDLING, LLC | Other Than Small Business | 1 | $45,833 | 1.5% |
| WESTERN PACIFIC CRANE & EQUIPMENT, LLC | Small Business | 2 | $40,766 | 1.4% |
| JOHN R. FREUNDSCHUH, INC. | Small Business | 1 | $33,500 | 1.1% |
| S & G ENTERPRISES INC | Small Business | 1 | $23,463 | 0.8% |
| CLUNIA PRODUCCIONES SL. | Other Than Small Business | 1 | $21,741 | 0.7% |
| CLEVELAND BROTHERS EQUIPMENT CO INC | Other Than Small Business | 1 | $19,970 | 0.7% |
| OMNIVERTER INC | Other Than Small Business | 1 | $19,900 | 0.7% |
| BRAGG INVESTMENT COMPANY, INC. | Other Than Small Business | 1 | $19,809 | 0.7% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 1 | $19,411 | 0.6% |
| PISCINAS Y SPAS JIREH SOCIEDAD DE RESPOSABILIDAD LIMITADA | Other Than Small Business | 1 | $19,210 | 0.6% |
| FEDERAL ONE SUPPLIES LLC | Other Than Small Business | 1 | $14,748 | 0.5% |
| METRO BOBCAT INC | Other Than Small Business | 2 | $13,970 | 0.5% |
| AFRICAN SKIES LIMITED | Other Than Small Business | 1 | $12,367 | 0.4% |
| FSR CONSULTING LLC | Small Business | 1 | $11,927 | 0.4% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $11,657 | 0.4% |
| PASCOAL MONTEIRO CONSTRUCOES LDA | Other Than Small Business | 1 | $10,354 | 0.3% |
| HUGG AND HALL EQUIPMENT COMPANY | Other Than Small Business | 1 | $6,249 | 0.2% |
| ASCENDUM MACHINERY, INC | Other Than Small Business | 1 | $5,068 | 0.2% |
| N C MACHINERY CO. | Other Than Small Business | 1 | $400 | 0.0% |
| CONSTRUCCIONES COLOMBO COSTARRICENSE SOCIEDAD ANONIMA | Other Than Small Business | 1 | $0 | 0.0% |
| THE ELECTRIC HEATER CO | Other Than Small Business | 1 | $0 | 0.0% |
| SHAWMUT EQUIPMENT COMPANY, INCORPORATED | Small Business | 1 | $0 | 0.0% |
| VANDEELAY INDUSTRIAL PARTS & SUPPLIES LLC. | Small Business | 1 | $0 | 0.0% |
| FOLEY INC | Small Business | 1 | $-1,773 | -0.1% |
| GREGORY POOLE EQUIPMENT COMPANY | Other Than Small Business | 3 | $-5,650 | -0.2% |
| BAUER EQUIPMENT AMERICA, INC. | Other Than Small Business | 1 | $-24,385 | -0.8% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 45 | $2 million | INDUSTRIAS BENDIG SA |
| Department of Homeland Security | 9 | $635,648 | JOHN DEERE SHARED SERVICES, LLC |
| Smithsonian Institution | 2 | $154,117 | EMPIRE SOUTHWEST, LLC |
| Department of Justice | 7 | $98,816 | H. O. PENN MACHINERY COMPANY, INC. |
| Department of Defense | 7 | $83,146 | THOMPSON TRACTOR CO INC |
| Agency for International Development | 1 | $44,953 | |
| National Gallery of Art | 2 | $13,970 | METRO BOBCAT INC |
| General Services Administration | 1 | $11,927 | FSR CONSULTING LLC |
| U.S. Agency for Global Media | 1 | $-10,929 | GREGORY POOLE EQUIPMENT COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $706,226 |
| FY2026 | $203,395 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3805 | Earth Moving and Excavating Equipment | 3 | $573,252 |
| C1EB | Architect and Engineering- Construction: Maintenance Buildings | 3 | $389,952 |
| C1AA | Architect and Engineering- Construction: Office Buildings | 3 | $265,366 |
| 3895 | Miscellaneous Construction Equipment | 8 | $208,060 |
| C1AZ | Architect and Engineering- Construction: Other Administrative Facilities/service Buildings | 1 | $189,972 |
| C1EZ | Architect and Engineering- Construction: Other Industrial Buildings | 1 | $186,854 |
| 3810 | Cranes and Crane-Shovels | 3 | $161,383 |
| 5680 | Miscellaneous Construction Materials | 6 | $142,290 |
| Y1GZ | Construction of Other Warehouse Buildings | 1 | $129,964 |
| C1JZ | Architect and Engineering- Construction: Miscellaneous Buildings | 4 | $74,899 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424PCLEV0003 | JOHN DEERE SHARED SERVICES, LLC | Department of Homeland Security | Purchase Order | 423810 | AIR STATION TRAVERSE CITY FRONT LOADERS | $434,881 | $434,881 | September 11, 2024 | December 31, 2024 | Traverse City, MI | usaspending.gov |
| 19CS8024P0615 | INDUSTRIAS BENDIG SA | Department of State | Purchase Order | 423810 | INL 1930.0 KM35 ADDITIONAL WORKS & OTHERS FOR PCF BUILDING | $214,117 | $214,117 | July 2, 2024 | December 15, 2024 | Costa Rica | usaspending.gov |
| 19CS8024P0600 | INDUSTRIAS BENDIG SA | Department of State | Purchase Order | 423810 | INL 1930.0 DESIGN & BUILT, EXTRA WORKS, SIERPE BASE CAMP | $189,972 | $189,972 | July 17, 2024 | September 30, 2024 | Costa Rica | usaspending.gov |
| 19CS8024P0467 | R Y C MONTEDICO SOCIEDAD ANONIMA | Department of State | Purchase Order | 423810 | INL 1930.0 NPA ARMORY REINFORCEMENT @ POCOCI | $129,964 | $129,964 | June 20, 2024 | June 30, 2024 | Costa Rica | usaspending.gov |
| 19MX5026P0177 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Purchase Order | 423810 | MTM/FAC/ICASS/COB/NTF ARTICULATING BOOM LIFT | $128,899 | $128,899 | July 17, 2026 | August 31, 2026 | Brownsville, TX | usaspending.gov |
| 33131224P00513723 | EMPIRE SOUTHWEST, LLC | Smithsonian Institution | Purchase Order | 423810 | CATERPILLAR WHEEL LOADER | $120,617 | $120,617 | September 11, 2024 | September 20, 2024 | Mesa, AZ | usaspending.gov |
| 19CS8025P0612 | TECNISERVICIOS FBV SRL | Department of State | Purchase Order | 423810 | INL 1930.0 PENDING CONSTRUCTION WORKS FOR INL ANNEX #2 | $108,224 | $108,224 | June 2, 2025 | August 30, 2025 | Costa Rica | usaspending.gov |
| 19EG3024C0015 | TECHNO-USA LLC | Department of State | Definitive Contract | 423810 | CONTRACT-FAC-7903-MAINTENANCE & REPAIR APT.#31- BOULES HANNA | $100,027 | $100,027 | August 6, 2024 | August 31, 2024 | Egypt | usaspending.gov |
| 70B02C25P00000003 | DEPLOYED RESOURCES LLC | Department of Homeland Security | Purchase Order | 423810 | PURCHASE OF EQUIPMENT FOR HURRICANE MILTON EFFORTS | $87,500 | $87,500 | October 15, 2024 | October 17, 2024 | Rome, NY | usaspending.gov |
| 19CS8025P0695 | TECNISERVICIOS FBV SRL | Department of State | Purchase Order | 423810 | INL 1930.0 ADDITIONAL WORKS FOR COMPLETION OF PR15349078 | $75,809 | $75,809 | June 24, 2025 | July 30, 2025 | Costa Rica | usaspending.gov |
| 19FJ6026P0734 | EAST COAST TECHNOLOGIES, LLC | Department of State | Purchase Order | 423810 | PR16289823: FAC MSGR DROP ARM FABRICATION, SUPPLY, INSTALLAT | $74,892 | $74,892 | September 17, 2026 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 19EG3024C0009 | TECHNO-USA LLC | Department of State | Definitive Contract | 423810 | CAI FAC - 7903 FBOZ APARTMENT 2A MAINTENANCE (CONTRACT) | $67,352 | $67,352 | August 6, 2024 | August 31, 2024 | Egypt | usaspending.gov |
| 70US0923C70092861 | CARTER MACHINERY COMPANY, INCORPORATED. | Department of Homeland Security | Definitive Contract | 423810 | THE PURPOSE OF THIS CONTRACT IS SO PROVIDE PREVENTATIVE MAINTENANCE SERVICES FOR A CAT/CARTER ROTARY MACHINE. | $65,852 | $224,795 | February 13, 2023 | February 12, 2026 | Washington, DC | usaspending.gov |
| 19CA4524C0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 423810 | CONSTRUCTION | $52,786 | $52,786 | June 12, 2024 | July 31, 2024 | Canada | usaspending.gov |
| FA452824P0128 | THOMPSON TRACTOR CO INC | Department of Defense | Purchase Order | 423810 | PARTS AND REPAIR FOR CATERPILLAR (CAT) PM622 COLD PLANER, VEHICLE IDENTIFICATION NUMBER (VIN) JCF00105 IN ACCORDANCE WITH ATTACHMENT 1 - STA | $50,872 | $50,872 | August 28, 2024 | November 17, 2025 | Birmingham, AL | usaspending.gov |
| 19NU7024P0199 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of State | Purchase Order | 423810 | ELECTRIC FORKLIFT REACH TRUCK REPLACEMENT FOR WHSE | $45,833 | $45,833 | April 12, 2024 | July 31, 2025 | Flagstaff, AZ | usaspending.gov |
| 19CH5925P8330 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423810 | CGR BATHROOM RENOVATION | $41,129 | $41,129 | June 13, 2025 | July 4, 2025 | China | usaspending.gov |
| 19CS8025P0141 | TECNISERVICIOS FBV SRL | Department of State | Purchase Order | 423810 | INL 1930.0 SANTA ELENA CRBP POST, AC SYSTEM & OTHERS | $39,440 | $39,440 | November 27, 2024 | February 15, 2025 | Costa Rica | usaspending.gov |
| 19DR8624P1973 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423810 | INL CONSTRUCTION MATERIALS | $38,112 | $38,112 | August 12, 2024 | August 31, 2024 | Dominican Republic | usaspending.gov |
| 33131225P7999A | JOHN R. FREUNDSCHUH, INC. | Smithsonian Institution | Purchase Order | 423810 | BOBCAT S650 | $33,500 | $33,500 | September 22, 2025 | September 29, 2025 | Lockport, NY | usaspending.gov |
| 19AG1024C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 423810 | ALG/FAC/DAB REPAIR OF SWIMMING POOL AND MECHANICAL COMPONENT | $28,198 | $28,198 | May 6, 2024 | June 1, 2024 | Algeria | usaspending.gov |
| N4425525P0006 | S & G ENTERPRISES INC | Department of Defense | Purchase Order | 423810 | THE CONTRACTOR SHALL FURNISH THE SUPPLIES AS DETAILED IN THE STATEMENT OF WORK (SOW) WHICH IS INCORPORATED BY REFERENCE INTO THIS ORDER. | $23,463 | $23,463 | July 23, 2025 | July 31, 2026 | Germantown, WI | usaspending.gov |
| FA700024P0011 | AMERICAN MATERIAL HANDLING, INC. | Department of Defense | Purchase Order | 423810 | VOLVO REMANUFACTURED EXCAVATOR TRANSMISSION ASSEMBLY | $22,850 | $22,850 | January 29, 2024 | April 3, 2024 | Watkinsville, GA | usaspending.gov |
| 70Z03125PALAM0037 | WESTERN PACIFIC CRANE & EQUIPMENT, LLC | Department of Homeland Security | Purchase Order | 423810 | SWIVEL CRANE REPAIRS | $22,359 | $22,359 | December 23, 2024 | October 3, 2025 | Alameda, CA | usaspending.gov |
| 19CU0425P0379 | CLUNIA PRODUCCIONES SL. | Department of State | Purchase Order | 423810 | SKID-STEER LOADERS REPAIR SPARES. | $21,741 | $21,741 | September 23, 2025 | November 30, 2025 | Spain | 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.