Data / Federal awards / NAICS 423830 / Department of Justice
Department of Justice contracts under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers: $3.1 million to 55 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.1 million under NAICS 423830, Industrial Machinery and Equipment Merchant Wholesalers, across 88 contract awards to 55 named recipients in fiscal years 2024 to 2027. The largest recipients are A & A FIRE AND SAFETY COMPANY, LLC ($1.2 million), GERBER TECHNOLOGY LLC ($258,428), BURKETT & SONS INC ($136,573). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 423830, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Contract awards
- 88
- Obligated
- $3.1 million
- Named recipients
- 55
- Small business share of obligations
- 75%
- Full and open competition share
- 8%
- Set aside share
- 49%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| A & A FIRE AND SAFETY COMPANY, LLC | Small Business | 1 | $1.2 million | 38.2% |
| GERBER TECHNOLOGY LLC | Other Than Small Business | 3 | $258,428 | 8.4% |
| BURKETT & SONS INC | Small Business | 2 | $136,573 | 4.4% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 7 | $110,306 | 3.6% |
| PELICAN SALES INC | Small Business | 8 | $95,080 | 3.1% |
| ACTION COMPACTION EQUIPMENT LLC | Small Business | 1 | $80,956 | 2.6% |
| HENDERSON SEWING MACHINE CO INC | Small Business | 2 | $72,155 | 2.3% |
| CUTTING/SEWING ROOM EQUIPMENT CO., INC. | Other Than Small Business | 3 | $64,275 | 2.1% |
| AMERICAN MATERIAL HANDLING, INC. | Small Business | 2 | $63,360 | 2.1% |
| KOESTER ASSOCIATES INC | Other Than Small Business | 1 | $57,635 | 1.9% |
| HATFIELD AND COMPANY, INC. | Other Than Small Business | 1 | $54,681 | 1.8% |
| JOHN E FOX INC | Small Business | 3 | $54,200 | 1.8% |
| ARHAB LLC | Other Than Small Business | 2 | $54,018 | 1.7% |
| JAMES, COOKE & HOBSON, INC. | Small Business | 2 | $52,950 | 1.7% |
| THE LILLY COMPANY | Other Than Small Business | 2 | $49,900 | 1.6% |
| YAM TECH LLC | Small Business | 1 | $47,268 | 1.5% |
| BLASTMASTER HOLDINGS USA, LLC | Small Business | 3 | $41,251 | 1.3% |
| TRI-LIFT INC | Small Business | 1 | $39,440 | 1.3% |
| ATLANTA BOILER & MECHANICAL, INC. | Small Business | 1 | $37,200 | 1.2% |
| VISIONARY EXPERTS LLC | Small Business | 1 | $34,190 | 1.1% |
| V-SYSTEMS-TEC INC | Small Business | 2 | $33,620 | 1.1% |
| ENVIRONMENTAL TECHNICAL SALES, LLC | Other Than Small Business | 1 | $33,387 | 1.1% |
| DURASERV LLC | Other Than Small Business | 2 | $31,198 | 1.0% |
| REPUBLIC SERVICES INC | Other Than Small Business | 1 | $30,002 | 1.0% |
| SPX COOLING TECH, LLC | Small Business | 1 | $29,738 | 1.0% |
| JWC ENVIRONMENTAL INC. | Other Than Small Business | 1 | $27,582 | 0.9% |
| F. W. WEBB COMPANY | Other Than Small Business | 1 | $24,413 | 0.8% |
| GLOBAL FUELING SYSTEMS INC | Small Business | 1 | $24,359 | 0.8% |
| AMADA AMERICA INC. | Other Than Small Business | 1 | $24,056 | 0.8% |
| AIR CENTERS OF SOUTH FLORIDA, LLC | Small Business | 1 | $22,845 | 0.7% |
| GREGORY POOLE EQUIPMENT COMPANY | Other Than Small Business | 1 | $22,255 | 0.7% |
| SHOPPAS MATERIAL HANDLING, LTD. | Other Than Small Business | 1 | $20,900 | 0.7% |
| AERIAL TITANS, INC. | Other Than Small Business | 1 | $20,867 | 0.7% |
| BECKLEY WELDING SUPPLY, INC. | Other Than Small Business | 1 | $20,625 | 0.7% |
| APPLIED DYNAMICS CORPORATION | Small Business | 1 | $19,999 | 0.6% |
| HAWKMICRO LLC | Small Business | 1 | $18,300 | 0.6% |
| CEDARS GROUP LLC | Small Business | 1 | $18,290 | 0.6% |
| GROUND GAME INDUSTRIAL SOLUTIONS LLC | Small Business | 1 | $16,786 | 0.5% |
| ULINE INC | Other Than Small Business | 1 | $13,493 | 0.4% |
| G & W EQUIPMENT, INC. | Other Than Small Business | 1 | $13,355 | 0.4% |
| W.W. CANNON HOLDINGS, LLC | Small Business | 1 | $13,317 | 0.4% |
| STILES MACHINERY INC | Other Than Small Business | 1 | $11,973 | 0.4% |
| BABTEX INC | Other Than Small Business | 1 | $11,104 | 0.4% |
| XEROX CORP | Other Than Small Business | 1 | $5,809 | 0.2% |
| AIR CENTERS OF FLORIDA INC | Small Business | 1 | $3,449 | 0.1% |
| WOLTER INC | Other Than Small Business | 2 | $3,295 | 0.1% |
| NYCOM INC | Small Business | 1 | $3,030 | 0.1% |
| VALIN CORP | Other Than Small Business | 1 | $1,089 | 0.0% |
| BAY DIESEL CORP | Other Than Small Business | 1 | $1,025 | 0.0% |
| ADVANCED FILING SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 38 | $2.1 million |
| Federal Prison Industries / Unicor | 19 | $577,842 |
| Drug Enforcement Administration | 20 | $204,204 |
| Federal Bureau of Investigation | 7 | $159,228 |
| U.S. Marshals Service | 4 | $65,278 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $759,936 |
| FY2025 | $260,461 |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4210 | Fire Fighting Equipment | 1 | $1.2 million |
| 3625 | Textile Industries Machinery | 7 | $330,918 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 2 | $136,573 |
| 3530 | Industrial Sewing Machines and Mobile Textile Repair Shops | 4 | $125,765 |
| 4540 | Waste Disposal Equipment | 2 | $110,958 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 4 | $100,876 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 3 | $83,426 |
| 4520 | Space and Water Heating Equipment | 2 | $83,200 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BGCS26C00000001 | A & A FIRE AND SAFETY COMPANY, LLC | Department of Justice | Definitive Contract | 423830 | THE CONTRACTOR SHALL PROVIDE A DETAILED INSPECTION AND ALL NECESSARY PARTS, MATERIALS, EQUIPMENT, AND SHIPPING TO REPLACE TWO FIRE PUMPS AT | $1,178,943 | $1,178,943 | March 4, 2026 | March 22, 2027 | North Little Rock, AR | usaspending.gov |
| 15UBUT26P00000211 | GERBER TECHNOLOGY LLC | Department of Justice | Purchase Order | 423830 | SERVICE AGREEMENT ON GERBER CUTTING EQUIPMENT | $93,820 | $93,820 | December 22, 2025 | January 9, 2026 | Tolland, CT | usaspending.gov |
| 15UBUT25P00000121 | GERBER TECHNOLOGY LLC | Department of Justice | Purchase Order | 423830 | SERVICE AGREEMENT ON GERBER CUTTING EQUIPMENT | $83,520 | $83,520 | November 13, 2024 | December 13, 2024 | Tolland, CT | usaspending.gov |
| 15B30226P00000148 | BURKETT & SONS INC | Department of Justice | Purchase Order | 423830 | ICE MACHINES FOR FCC COLEMAN POC: LISA YOZIPOVICH 419-720-2888 [email protected] SPECIAL AUTHORIZATION NUMBER: TF-014-26 | $81,540 | $81,540 | January 15, 2026 | September 30, 2026 | Perrysburg, OH | usaspending.gov |
| 15UBUT24P00000021 | GERBER TECHNOLOGY LLC | Department of Justice | Purchase Order | 423830 | SERVICE AGREEMENT ON GERBER CUTTING EQUIPMENT | $81,088 | $81,088 | October 2, 2023 | September 30, 2024 | Tolland, CT | usaspending.gov |
| 15B11425P00000213 | ACTION COMPACTION EQUIPMENT LLC | Department of Justice | Purchase Order | 423830 | FY25 ACTION EQUIPMENT COMPACTOR/RHYNE SEPT 25 | $80,956 | $80,956 | September 11, 2025 | September 30, 2026 | Midvale, UT | usaspending.gov |
| 15UBEA24P00000261 | HENDERSON SEWING MACHINE CO INC | Department of Justice | Purchase Order | 423830 | (3) EASTLEX 10901W AUTOMATIC BELT LOOP SETTERS | $60,555 | $60,555 | May 29, 2024 | June 6, 2024 | Beaumont, TX | usaspending.gov |
| 15BBNF26P21200002 | KOESTER ASSOCIATES INC | Department of Justice | Purchase Order | 423830 | REPLACE LIFT STATION PUMPS 26Z2AL7 | $57,635 | $57,635 | July 21, 2026 | October 31, 2026 | Canastota, NY | usaspending.gov |
| 15B30224P00000450 | BURKETT & SONS INC | Department of Justice | Purchase Order | 423830 | ICE MACHINES FOR FCC COLEMAN POC: LISA YOZIPOVICH 419-720-2888 [email protected] SPECIAL AUTHORIZATION NUMBER: TF-050-24 | $55,033 | $55,033 | July 11, 2024 | August 30, 2024 | Perrysburg, OH | usaspending.gov |
| 15B50524P00000096 | HATFIELD AND COMPANY, INC. | Department of Justice | Purchase Order | 423830 | FMC CARSWELL - FACILITIES EMERGENCY REPAIR HOT WATER LOOP/HEAT EXCHANGER 23Z5AN8 | $54,681 | $54,681 | July 29, 2024 | September 30, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 15M10226FA4700158 | ARHAB LLC | Department of Justice | BPA Call | 423830 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26-30 A46 TD 26296 WAREHOUSE FORKLIFT BPA CALL 1 APC-FY26-000426 | $54,018 | $54,018 | September 30, 2026 | September 29, 2027 | Milford, CT | usaspending.gov |
| 15F06726P0000947 | YAM TECH LLC | Department of Justice | Purchase Order | 423830 | EV FORKLIFT WITH TRADE IN CREDIT | $47,268 | $47,268 | September 25, 2026 | September 25, 2026 | Fremont, CA | usaspending.gov |
| 15BBR026P00000074 | TRI-LIFT INC | Department of Justice | Purchase Order | 423830 | MDC BROOKLYN: FORKLIFT FOR FOOD SERVICE AND WAREHOUSE | $39,440 | $39,440 | April 13, 2026 | May 4, 2026 | New Haven, CT | usaspending.gov |
| 15B30723P00000132 | ATLANTA BOILER & MECHANICAL, INC. | Department of Justice | Purchase Order | 423830 | EMERGENCY HOT WATER TEMPORARY TRAILER SUPPLY/INSTALL (3 UNITS) | $37,200 | $121,200 | July 10, 2023 | August 6, 2024 | Acworth, GA | usaspending.gov |
| 15UBEA26P00000031 | CUTTING/SEWING ROOM EQUIPMENT CO., INC. | Department of Justice | Purchase Order | 423830 | VARIOUS SEWING EQUIPMENT FOR PRODUCTION | $35,880 | $35,880 | November 24, 2025 | December 22, 2025 | Brookhaven, GA | usaspending.gov |
| 15BFA025P00000034 | JAMES, COOKE & HOBSON, INC. | Department of Justice | Purchase Order | 423830 | WASTE WATER PUMP REPLACEMENT | $35,300 | $35,300 | August 25, 2025 | December 30, 2025 | El Paso, TX | usaspending.gov |
| 15F06726P0000459 | VISIONARY EXPERTS LLC | Department of Justice | Purchase Order | 423830 | METAL STORAGE RACKS | $34,190 | $34,190 | May 5, 2026 | June 8, 2026 | Bronx, NY | usaspending.gov |
| 15DDHQ26P00001004 | AMERICAN MATERIAL HANDLING, INC. | Department of Justice | Purchase Order | 423830 | TITLE: AMERICAN MATERIAL HANDLING REQUESTOR: GABRIEL E VALDEZ AFT#: 2026-HO-0021 DELIVERY DATE: 09/25/2026 | $33,952 | $33,952 | September 18, 2026 | October 31, 2026 | Watkinsville, GA | usaspending.gov |
| 15B31526P00000098 | ENVIRONMENTAL TECHNICAL SALES, LLC | Department of Justice | Purchase Order | 423830 | TASKMASTER TM8540 IS A HIGH-PERFORMANCE TWIN-SHAFT GRINDER FROM FRANKLIN MILLER INC. FOR FCC YAZOO CITY LOW I LIFT STATION. FAR 6.302-2 - UN | $33,387 | $33,387 | April 30, 2026 | June 30, 2026 | Baton Rouge, LA | usaspending.gov |
| 15B50225P00000299 | REPUBLIC SERVICES INC | Department of Justice | Purchase Order | 423830 | P1 - SELF-CONTAINED TRASH COMPACTOR | $30,002 | $30,002 | August 19, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15F06724P0001014 | SPX COOLING TECH, LLC | Department of Justice | Purchase Order | 423830 | CJIS COOLING TOWER REPAIR PARTS | $29,738 | $29,738 | July 25, 2024 | September 6, 2024 | Overland Park, KS | usaspending.gov |
| 15B11424P00000149 | AMERICAN MATERIAL HANDLING, INC. | Department of Justice | Purchase Order | 423830 | FY24 P5 AMH FORKLIFT JUL 24 | $29,408 | $29,408 | August 7, 2024 | August 7, 2024 | Watkinsville, GA | usaspending.gov |
| 15B51626P00000137 | JWC ENVIRONMENTAL INC. | Department of Justice | Purchase Order | 423830 | FY26 AUGER FOR WATE WATER TREATMENT AT FCI THREE RIVERS | $27,582 | $27,582 | July 29, 2026 | August 31, 2026 | Santa Ana, CA | usaspending.gov |
| 15B31524P00000124 | THE LILLY COMPANY | Department of Justice | Purchase Order | 423830 | EPICKER EFLX18 FORKLIFT | $24,950 | $24,950 | July 8, 2024 | July 26, 2024 | Memphis, TN | usaspending.gov |
| 15B31524P00000125 | THE LILLY COMPANY | Department of Justice | Purchase Order | 423830 | EPICKER LITHIUM FORKLIFT FOR FCI FOOD SERVICE WAREHOUSE MODEL EFLX18 3,500 LB. ELECTRIC FORKLIFT | $24,950 | $24,950 | July 8, 2024 | July 31, 2024 | Memphis, TN | 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.