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Data / Federal awards / NAICS 423830

NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers: $46.3 million in federal contracts to 342 recipients (FY2024 to FY2027)

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

Federal agencies obligated $46.3 million under NAICS 423830, Industrial Machinery and Equipment Merchant Wholesalers, across 11,428 contract awards to 342 named recipients in fiscal years 2024 to 2027. The largest recipients are PELICAN SALES INC ($13.4 million), GLOBAL GRAB TECHNOLOGIES, INC. ($6.0 million), SEVA TECHNICAL SERVICES, INC. ($5.5 million). Department of Defense is the largest buyer with $16.8 million. 2 opportunities under this code are open on SAM.gov now.

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NAICS code
423830 Industrial Machinery and Equipment Merchant Wholesalers
Contract awards
11,428
Obligated
$46.3 million
Named recipients
342
Buying agencies
22
Small business share of obligations
77%
Full and open competition share
45%
Set aside share
34%
Latest action
2026-10-01

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The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
PELICAN SALES INCSmall Business185$13.4 million29.0%
GLOBAL GRAB TECHNOLOGIES, INC.Small Business2$6 million12.9%
SEVA TECHNICAL SERVICES, INC.Small Business1,647$5.5 million11.9%
CAROLLO ENGINEERS INCOther Than Small Business2$1.8 million3.8%
THE LIGHTHOUSE FOR THE BLIND, INCORPORATEDOther Than Small Business8,976$1.5 million3.3%
A & A FIRE AND SAFETY COMPANY, LLCSmall Business1$1.2 million2.5%
HAIDAR AMIR QASIM COMPANYOther Than Small Business1$929,2502.0%
JA MOODY LLCOther Than Small Business16$661,3081.4%
SUTHERLAND PRESSESSmall Business1$624,6501.3%
PHILLIPS CORPORATIONOther Than Small Business1$406,5080.9%
SMITH MACHINERY COMPANY, LLCSmall Business1$404,8400.9%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business19$384,9610.8%
CORE INCSmall Business1$372,0000.8%
ECOLOG DEUTSCHLAND GMBHOther Than Small Business1$297,6320.6%
TRIPLE K TRADE AND SERVICES SAL OFFSHOREOther Than Small Business1$297,5500.6%
CAPITAL MACHINE TECHNOLOGIES, INC.Other Than Small Business2$272,2220.6%
GERBER TECHNOLOGY LLCOther Than Small Business3$258,4280.6%
PETTER INVESTMENTS INC.Small Business1$252,5520.5%
EOS OF NORTH AMERICA, INC.Other Than Small Business2$250,8420.5%
J. H. NORTON COMPANY, INC.Small Business7$246,8410.5%
RED ORANGE NORTH AMERICA INC.Other Than Small Business2$235,3500.5%
CAPITOL LIFT TRUCK, INCSmall Business2$227,5350.5%
MELTON SALES & SERVICESmall Business10$225,4580.5%
MACGREGOR USA INCOther Than Small Business1$222,8880.5%
FLUID SOLUTIONS LLCOther Than Small Business4$205,7240.4%
KAMPI COMPONENTS CO INCSmall Business27$204,3230.4%
S I T CORPORATIONSmall Business9$194,3190.4%
L & R COMM & CONSTRUCTION INCOther Than Small Business3$184,5110.4%
REMOTEC, INC.Small Business1$183,0100.4%
AANTILIA LLCOther Than Small Business6$176,4830.4%
IDSC HOLDINGS LLCOther Than Small Business1$175,7910.4%
AMERICAN MATERIAL HANDLING, INC.Small Business4$174,7740.4%
PIONEER INDUSTRIES, LLCOther Than Small Business3$163,2500.4%
BOMAG GMBHOther Than Small Business1$160,7470.3%
APPLETON MARINE INCSmall Business3$152,5280.3%
HARRY MAYER GMBHOther Than Small Business1$150,2870.3%
IRONHIDE EQUIPMENT INCSmall Business2$148,1450.3%
PER-GEESH CONSTRUCTION CORPORATIONSmall Business1$147,2660.3%
REV-CAP COMPANY, INC.Small Business1$145,4880.3%
GI CORPORATIONSmall Business1$145,2820.3%
AIRGAS USA LLCSmall Business1$141,4810.3%
FEDERAL EQUIPMENT COSmall Business1$138,2920.3%
BURKETT & SONS INCSmall Business2$136,5730.3%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business16$132,7690.3%
ARHAB LLCOther Than Small Business4$129,8770.3%
HAKO GMBHSmall Business1$126,4410.3%
FERGUSON ENTERPRISES LLCSmall Business1$125,5890.3%
LIFT PRO EQUIPMENT CO., INC.Small Business1$125,3120.3%
WERRES CORPORATIONOther Than Small Business3$119,7670.3%
EAGLE EYE POWER SOLUTIONS LLCSmall Business1$119,1000.3%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Defense1,349$16.8 millionPELICAN SALES INC
Department of Homeland Security126$15.3 millionGLOBAL GRAB TECHNOLOGIES, INC.
Department of Justice88$3.1 millionA & A FIRE AND SAFETY COMPANY, LLC
General Services Administration9,687$2.4 millionTHE LIGHTHOUSE FOR THE BLIND, INCORPORATED
Department of Agriculture27$1.9 millionSEVA TECHNICAL SERVICES, INC.
Department of the Treasury13$1.9 millionCAROLLO ENGINEERS INC
Department of Veterans Affairs27$1.3 millionSEVA TECHNICAL SERVICES, INC.
Department of State40$1.3 millionMISCELLANEOUS FOREIGN AWARDEES
Department of Transportation18$1 millionCAPITAL MACHINE TECHNOLOGIES, INC.
Department of Labor5$540,585PELICAN SALES INC
Department of the Interior9$177,668SEVA TECHNICAL SERVICES, INC.
Department of Commerce3$168,238PELICAN SALES INC
Smithsonian Institution9$165,398CAPITAL COMPRESSOR, INC.
National Aeronautics and Space Administration7$101,377HYDRAULIC AND PNEUMATIC SYSTEMS INC
Department of Energy2$38,605PELICAN SALES INC
National Gallery of Art3$30,170CHERRYS INDUSTRIAL EQUIPMENT CORP
Environmental Protection Agency1$18,795ULTIMATE WASHER INC.
Department of Housing and Urban Development1$17,496MERCY MEDICAL EQUIPMENT COMPANY
Agency for International Development1$1,180MISCELLANEOUS FOREIGN AWARDEES
National Archives and Records Administration1$-3,600RAPISCAN SYSTEMS INC
Department of Health and Human Services9$-48,879WERRES CORPORATION
U.S. Agency for Global Media2$-58,726AERIAL TITANS, INC.

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.6 million
FY2025$15.3 million
FY2026$16.4 million
FY2027$400

Products and services bought

CodeProduct or serviceAwardsObligated
6310Traffic and Transit Signal Systems5$6.1 million
4240Safety and Rescue Equipment718$4.6 million
8465Individual Equipment6$4.6 million
4210Fire Fighting Equipment52$2.8 million
3930Warehouse Trucks and Tractors, Self-Propelled65$2.4 million
3920Material Handling Equipment, Nonself-Propelled8,989$2.2 million
4630Sewage Treatment Equipment7$1.8 million
3417Milling Machines3$972,095
3695Miscellaneous Special Industry Machinery14$930,465
Q999Medical- Other4$918,907

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA805225F0013PELICAN SALES INCDepartment of DefenseDelivery Order423830THIS PURCHASE IS FOR AIR FORCE DEFENDER RUCKSACK KIT. THE RUCKSACK CONSISTS OF 1 KIT DETERMINED AND STANDARDIZED BY AF MAJCOMS, HAF/A4S, AND$4,438,350$4,438,350September 30, 2025September 29, 2026Lackland Afb, TXusaspending.gov
70B03C26F00001198PELICAN SALES INCDepartment of Homeland SecurityDelivery Order423830MFF GEAR$3,299,525$3,299,525September 29, 2026January 27, 2027Melbourne, FLusaspending.gov
70B03C24P00000690GLOBAL GRAB TECHNOLOGIES, INC.Department of Homeland SecurityPurchase Order423830ACTIVE VEHICLE BARRIER SYSTEM$2,998,755$2,998,755September 30, 2024September 30, 2025Eagle Pass, TXusaspending.gov
70B03C26P00000445GLOBAL GRAB TECHNOLOGIES, INC.Department of Homeland SecurityPurchase Order423830ACTIVE VEHICLE BARRIERS$2,972,158$2,972,158September 29, 2026March 31, 2027Franklin, TNusaspending.gov
2031JG24F00451CAROLLO ENGINEERS INCDepartment of the TreasuryDelivery Order423830DN WASTEWATER TREATMENT PLANT$1,767,266$1,767,266September 27, 2024September 26, 2029Walnut Creek, CAusaspending.gov
15BGCS26C00000001A & A FIRE AND SAFETY COMPANY, LLCDepartment of JusticeDefinitive Contract423830THE CONTRACTOR SHALL PROVIDE A DETAILED INSPECTION AND ALL NECESSARY PARTS, MATERIALS, EQUIPMENT, AND SHIPPING TO REPLACE TWO FIRE PUMPS AT $1,178,943$1,178,943March 4, 2026March 22, 2027North Little Rock, ARusaspending.gov
W56KGZ25PA035HAIDAR AMIR QASIM COMPANYDepartment of DefensePurchase Order423830MATERIAL HANDLING EQUIPMENT$929,250$929,250September 24, 2025November 30, 2025Jordanusaspending.gov
N0016725P1168SUTHERLAND PRESSESDepartment of DefensePurchase Order423830HYDRAULIC FORGE PRESS$624,650$624,650September 24, 2025September 30, 2026Ojai, CAusaspending.gov
12FPC424F0110SEVA TECHNICAL SERVICES, INC.Department of AgricultureDelivery Order423830WET SIEVING APPARATUSES$503,872$503,872August 22, 2024March 18, 2025Newport News, VAusaspending.gov
36C26025F0266SEVA TECHNICAL SERVICES, INC.Department of Veterans AffairsDelivery Order423830102 FERNO EVACUATION STAIR CHAIRS$467,364$467,364May 15, 2025July 15, 2025Newport News, VAusaspending.gov
70B06C26F00000255PELICAN SALES INCDepartment of Homeland SecurityBPA Call423830FOA STUDENT GEAR KITS$454,749$454,749March 27, 2026September 30, 2026Melbourne, FLusaspending.gov
1202SC25K2737SEVA TECHNICAL SERVICES, INC.Department of AgricultureDelivery Order423830** MORATORIUM EXCEPTION ** NFES 1145 CLASS A FOAM CONCENTRATE, PHOS-CHEK, 5-GL PAILS POC: TRAVIS NEMETH O-928-777-5632, C-928-598-3758 TRAVI$433,247$433,247July 29, 2025August 22, 2025Newport News, VAusaspending.gov
FA466125P0001PHILLIPS CORPORATIONDepartment of DefensePurchase Order423830HAAS VR-8 CNC MACHINE$406,508$406,508March 31, 2025June 29, 2025Hanover, MDusaspending.gov
FA822724P0027SMITH MACHINERY COMPANY, LLCDepartment of DefensePurchase Order423830THE 809TH MAINTENANCE SUPPORT SQUADRON RAPID INNOVATION CENTER AT HILL AFB, UT HAS A REQUIREMENT FOR A 5-AXIS VERTICAL CNC MILL CAPABLE OF F$404,840$404,840April 23, 2024March 24, 2025Hill Afb, UTusaspending.gov
FA309924P0036CORE INCDepartment of DefensePurchase Order423830GROUND POWER UNITS FOR MAINTENANCE DIRECTORATE.$372,000$372,000September 30, 2024December 30, 2024Laughlin Afb, TXusaspending.gov
70B04C26F00001015PELICAN SALES INCDepartment of Homeland SecurityDelivery Order423830LASERS$361,117$361,117September 17, 2026January 17, 2027Melbourne, FLusaspending.gov
W564KV25PA014ECOLOG DEUTSCHLAND GMBHDepartment of DefensePurchase Order423830SEE CONTINUATION PAGE.$297,632$297,632June 2, 2025July 17, 2025Germanyusaspending.gov
19TX1026C0002TRIPLE K TRADE AND SERVICES SAL OFFSHOREDepartment of StateDefinitive Contract423830ARTICULATING BOOMLIFTS$297,550$297,550July 27, 2026January 1, 2027Turkmenistanusaspending.gov
FA485526FG010PELICAN SALES INCDepartment of DefenseDelivery Order423830NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION$278,466$278,466October 1, 2025September 30, 2026Cannon Afb, NMusaspending.gov
70B06C26F00000013PELICAN SALES INCDepartment of Homeland SecurityBPA Call423830STUDENTS GEAR KITS$266,577$266,577January 20, 2026January 30, 2026Brunswick, GAusaspending.gov
70Z04026PYARD0001JA MOODY LLCDepartment of Homeland SecurityPurchase Order423830CGC HEALY REFRIGERATION VALVES$262,206$262,206May 28, 2026January 4, 2027Curtis Bay, MDusaspending.gov
692M1526P00114CAPITAL MACHINE TECHNOLOGIES, INC.Department of TransportationPurchase Order4238302025-000110 - B300 METAL SHOP CNC HYDRAULIC PRESS PROCUREMENT COMBINED WITH PR CT-26-00592-A2.$258,288$258,288September 23, 2026March 30, 2027Atlantic City, NJusaspending.gov
70LGLY25PGLB00327PETTER INVESTMENTS INC.Department of Homeland SecurityPurchase Order423830EQUIPMENT WASH RACK$252,552$252,552September 29, 2025March 31, 2026Brunswick, GAusaspending.gov
N4044325P0068MACGREGOR USA INCDepartment of DefensePurchase Order423830USNS EARL WARREN STEERING GEAR MATERIAL ORDER$222,888$222,888July 21, 2025September 30, 2025San Diego, CAusaspending.gov
70US0926F2GSA2427PELICAN SALES INCDepartment of Homeland SecurityDelivery Order423830THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FIVE SANITIZING MACHINES FOR THE ROWLEY TRAINING CENTER. THE GSA CONTRACT NUMBER GS-21F-00$219,000$219,000September 25, 2026January 22, 2027Melbourne, FLusaspending.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.