Data / Federal awards / NAICS 423830 / Department of Defense
Department of Defense contracts under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers: $16.8 million to 153 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $16.8 million under NAICS 423830, Industrial Machinery and Equipment Merchant Wholesalers, across 1,349 contract awards to 153 named recipients in fiscal years 2024 to 2027. The largest recipients are PELICAN SALES INC ($6.7 million), SEVA TECHNICAL SERVICES, INC. ($1.7 million), HAIDAR AMIR QASIM COMPANY ($929,250). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Contract awards
- 1,349
- Obligated
- $16.8 million
- Named recipients
- 153
- Small business share of obligations
- 79%
- Full and open competition share
- 50%
- Set aside share
- 25%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| PELICAN SALES INC | Small Business | 64 | $6.7 million | 39.8% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 947 | $1.7 million | 10.0% |
| HAIDAR AMIR QASIM COMPANY | Other Than Small Business | 1 | $929,250 | 5.5% |
| SUTHERLAND PRESSES | Small Business | 1 | $624,650 | 3.7% |
| PHILLIPS CORPORATION | Other Than Small Business | 1 | $406,508 | 2.4% |
| SMITH MACHINERY COMPANY, LLC | Small Business | 1 | $404,840 | 2.4% |
| CORE INC | Small Business | 1 | $372,000 | 2.2% |
| JA MOODY LLC | Small Business | 13 | $338,636 | 2.0% |
| ECOLOG DEUTSCHLAND GMBH | Other Than Small Business | 1 | $297,632 | 1.8% |
| EOS OF NORTH AMERICA, INC. | Other Than Small Business | 2 | $250,842 | 1.5% |
| MELTON SALES & SERVICE | Small Business | 10 | $225,458 | 1.3% |
| MACGREGOR USA INC | Other Than Small Business | 1 | $222,888 | 1.3% |
| KAMPI COMPONENTS CO INC | Small Business | 27 | $204,323 | 1.2% |
| IDSC HOLDINGS LLC | Other Than Small Business | 1 | $175,791 | 1.0% |
| BOMAG GMBH | Other Than Small Business | 1 | $160,747 | 1.0% |
| HARRY MAYER GMBH | Other Than Small Business | 1 | $150,287 | 0.9% |
| IRONHIDE EQUIPMENT INC | Small Business | 2 | $148,145 | 0.9% |
| GI CORPORATION | Small Business | 1 | $145,282 | 0.9% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 16 | $132,769 | 0.8% |
| HAKO GMBH | Small Business | 1 | $126,441 | 0.8% |
| LIFT PRO EQUIPMENT CO., INC. | Small Business | 1 | $125,312 | 0.7% |
| NAVPAR INC | Small Business | 1 | $105,350 | 0.6% |
| OLB ASSOCIATES LLC | Small Business | 8 | $104,644 | 0.6% |
| CATE INDUSTRIAL SOLUTIONS, LLC | Small Business | 1 | $94,755 | 0.6% |
| ALLIANCE NETWORK INTEGRATORS LLC | Small Business | 1 | $82,300 | 0.5% |
| WESTERN PACIFIC CRANE & EQUIPMENT, LLC | Small Business | 1 | $80,639 | 0.5% |
| KIDDE TECHNOLOGIES INC | Other Than Small Business | 1 | $80,570 | 0.5% |
| GIESTING & ASSOCIATES, INC. | Small Business | 4 | $74,854 | 0.4% |
| TRAQNOLOGY NORTH AMERICA, LLC | Small Business | 1 | $74,501 | 0.4% |
| BIV BAU- UND INDUSTRIEGERAETE VERTRIEBS-GMBH | Other Than Small Business | 1 | $73,630 | 0.4% |
| BEC SYSTEMS LLC | Small Business | 1 | $73,460 | 0.4% |
| ABM EQUIPMENT, LLC | Small Business | 1 | $73,169 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $73,017 | 0.4% |
| REDORANGE LLC | Small Business | 1 | $71,755 | 0.4% |
| ARHAB LLC | Small Business | 1 | $61,929 | 0.4% |
| JLG INDUSTRIES, INC. | Other Than Small Business | 12 | $57,782 | 0.3% |
| DESCO MANUFACTURING COMPANY | Small Business | 1 | $57,600 | 0.3% |
| APPLETON MARINE INC | Small Business | 1 | $56,423 | 0.3% |
| PKJ INTERNATIONAL LLC | Small Business | 1 | $56,395 | 0.3% |
| J. H. NORTON COMPANY, INC. | Small Business | 1 | $54,269 | 0.3% |
| CAP 360 LLC | Small Business | 1 | $48,600 | 0.3% |
| AANTILIA LLC | Small Business | 1 | $45,804 | 0.3% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 5 | $41,905 | 0.2% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $41,515 | 0.2% |
| DELA TECHNOLOGY CORPORATION | Small Business | 12 | $40,902 | 0.2% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 1 | $40,846 | 0.2% |
| SOGEN COMPANY, INC. | Small Business | 1 | $40,035 | 0.2% |
| INDUSTRIAL TOOLING & SUPPLY LLC | Small Business | 2 | $39,913 | 0.2% |
| OHIO MACHINERY CO | Other Than Small Business | 4 | $38,441 | 0.2% |
| EQUIPMENT RESOURCE CENTER, INC. | Small Business | 1 | $36,355 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 74 | $8.7 million |
| Defense Logistics Agency | 608 | $3.3 million |
| Department of the Army | 118 | $2.6 million |
| Department of the Navy | 508 | $2.1 million |
| Defense Health Agency | 16 | $128,405 |
| U.S. Special Operations Command | 2 | $63,927 |
| Washington Headquarters Services | 1 | $15,587 |
| Defense Contract Management Agency | 9 | $5,070 |
| Defense Commissary Agency | 8 | $1,557 |
| Missile Defense Agency | 3 | $832 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $10.2 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8465 | Individual Equipment | 3 | $4.5 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 50 | $1.4 million |
| 3417 | Milling Machines | 3 | $972,095 |
| 4240 | Safety and Rescue Equipment | 698 | $887,711 |
| 4210 | Fire Fighting Equipment | 43 | $754,840 |
| 3830 | Truck and Tractor Attachments | 63 | $628,124 |
| 3446 | Forging Machinery and Hammers | 1 | $624,650 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 6 | $503,872 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA805225F0013 | PELICAN SALES INC | Department of Defense | Delivery Order | 423830 | THIS 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 | $4,438,350 | September 30, 2025 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| W56KGZ25PA035 | HAIDAR AMIR QASIM COMPANY | Department of Defense | Purchase Order | 423830 | MATERIAL HANDLING EQUIPMENT | $929,250 | $929,250 | September 24, 2025 | November 30, 2025 | Jordan | usaspending.gov |
| N0016725P1168 | SUTHERLAND PRESSES | Department of Defense | Purchase Order | 423830 | HYDRAULIC FORGE PRESS | $624,650 | $624,650 | September 24, 2025 | September 30, 2026 | Ojai, CA | usaspending.gov |
| FA466125P0001 | PHILLIPS CORPORATION | Department of Defense | Purchase Order | 423830 | HAAS VR-8 CNC MACHINE | $406,508 | $406,508 | March 31, 2025 | June 29, 2025 | Hanover, MD | usaspending.gov |
| FA822724P0027 | SMITH MACHINERY COMPANY, LLC | Department of Defense | Purchase Order | 423830 | THE 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 | $404,840 | April 23, 2024 | March 24, 2025 | Hill Afb, UT | usaspending.gov |
| FA309924P0036 | CORE INC | Department of Defense | Purchase Order | 423830 | GROUND POWER UNITS FOR MAINTENANCE DIRECTORATE. | $372,000 | $372,000 | September 30, 2024 | December 30, 2024 | Laughlin Afb, TX | usaspending.gov |
| W564KV25PA014 | ECOLOG DEUTSCHLAND GMBH | Department of Defense | Purchase Order | 423830 | SEE CONTINUATION PAGE. | $297,632 | $297,632 | June 2, 2025 | July 17, 2025 | Germany | usaspending.gov |
| FA485526FG010 | PELICAN SALES INC | Department of Defense | Delivery Order | 423830 | NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | $278,466 | $278,466 | October 1, 2025 | September 30, 2026 | Cannon Afb, NM | usaspending.gov |
| N4044325P0068 | MACGREGOR USA INC | Department of Defense | Purchase Order | 423830 | USNS EARL WARREN STEERING GEAR MATERIAL ORDER | $222,888 | $222,888 | July 21, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0025325P7020 | EOS OF NORTH AMERICA, INC. | Department of Defense | Purchase Order | 423830 | EOS UPGRADE COMPUTER/SOFTWARE/TRAINING | $208,062 | $208,062 | September 30, 2025 | September 29, 2026 | Keyport, WA | usaspending.gov |
| FA301624P0295 | IDSC HOLDINGS LLC | Department of Defense | Purchase Order | 423830 | FY24 12MXS/AMXS T-6 TOOL KITS | $175,791 | $175,791 | September 23, 2024 | January 21, 2025 | Randolph Afb, TX | usaspending.gov |
| FA441924F0076 | SEVA TECHNICAL SERVICES, INC. | Department of Defense | Delivery Order | 423830 | MODULAR CABINETS 9 DRAWERS, 13 DRAWERS, AND 15 DRAWERS, | $168,026 | $168,026 | May 21, 2024 | September 14, 2024 | Fort Smith, AR | usaspending.gov |
| SPMYM125F0018 | SEVA TECHNICAL SERVICES, INC. | Department of Defense | Delivery Order | 423830 | N4215850344922 SUPERPASS 5 WITH ACCOUNTABILITY KEY | $161,100 | $161,100 | March 24, 2025 | May 12, 2025 | Portsmouth, VA | usaspending.gov |
| FA561324P0115 | BOMAG GMBH | Department of Defense | Purchase Order | 423830 | PURCHASE OF MILLING MACHINE FOR REPAIR/REMOVAL OF MOTORWAYS AND ROADS. | $160,747 | $160,747 | August 28, 2024 | September 25, 2024 | Germany | usaspending.gov |
| W912PB25PA089 | HARRY MAYER GMBH | Department of Defense | Purchase Order | 423830 | PCF CABINET: PAN409-25-P-0000 025899 2PB, REQUEST TO PURCHASE EA 2 SCISSOR LIFTS. FOR DETAILS, PLEASE SEE SPECIFICATION. PAYING STATION: HQ0 | $150,287 | $150,287 | September 30, 2025 | September 30, 2025 | Germany | usaspending.gov |
| SPE8EE25P0439 | GI CORPORATION | Department of Defense | Purchase Order | 423830 | 8511236753!BOOM,CRANE | $145,282 | $145,282 | March 11, 2025 | September 29, 2025 | Houston, TX | usaspending.gov |
| FA448425FG957 | PELICAN SALES INC | Department of Defense | Delivery Order | 423830 | 821ST CRS MPU5 HEADSET | $133,250 | $133,250 | September 23, 2025 | October 22, 2025 | Trenton, NJ | usaspending.gov |
| FA568224F0098 | PELICAN SALES INC | Department of Defense | Delivery Order | 423830 | THE CONTRACTOR SHALL PROVIDE BRAND NAME OPS-CORE FAST XR HIGH CUT HELMETS AND ANCILLARY EQUIPMENT FOR THE 56TH RESCUE SQUADRON (RQS). ALL IT | $129,820 | $129,820 | September 19, 2024 | December 12, 2024 | Italy | usaspending.gov |
| W912CM25PA011 | HAKO GMBH | Department of Defense | Purchase Order | 423830 | MULTIFUNCTIONAL GROUNDS MAINTENANCE EQUIPMENT CARRIER. | $126,441 | $126,441 | September 19, 2025 | March 31, 2026 | Germany | usaspending.gov |
| FA469024P0019 | LIFT PRO EQUIPMENT CO., INC. | Department of Defense | Purchase Order | 423830 | MUNS COMBILIFT | $125,312 | $125,312 | May 22, 2024 | October 31, 2024 | Sioux Falls, SD | usaspending.gov |
| SPE8EE25P0593 | NAVPAR INC | Department of Defense | Purchase Order | 423830 | 8511351136!FAIRLEAD,ROLLER AND | $105,350 | $105,350 | May 6, 2025 | April 16, 2026 | Harrison, OH | usaspending.gov |
| FA822724P0049 | CATE INDUSTRIAL SOLUTIONS, LLC | Department of Defense | Purchase Order | 423830 | TO PURCHASE A TWO (2) STAGE AIREND KIT FOR 309 MXSG - ALEXSYS 11670 | $94,755 | $94,755 | August 28, 2024 | January 7, 2025 | Hill Afb, UT | usaspending.gov |
| W50S7324F0004 | PELICAN SALES INC | Department of Defense | Delivery Order | 423830 | AMXS_FLIGHTLINE_FIRE_EXTINGUISHERS | $94,211 | $94,211 | July 26, 2024 | September 26, 2024 | Boise, ID | usaspending.gov |
| SPE8EE24P0258 | ECHELON SUPPLY AND SERVICE, INC. | Department of Defense | Purchase Order | 423830 | 8510380017!ROLLER,ROLLER FAIRL | $92,753 | $92,753 | January 17, 2024 | October 23, 2024 | Liverpool, NY | usaspending.gov |
| FA252124F0454 | PELICAN SALES INC | Department of Defense | Delivery Order | 423830 | CONSTRUCTION MATERIALS FOR 45 CES TROOP TRAINING PROJECT | $89,408 | $89,408 | October 1, 2024 | October 31, 2024 | Patrick Afb, 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.