Data / Federal awards / NAICS 423830 / Department of State
Department of State contracts under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers: $1.3 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.3 million under NAICS 423830, Industrial Machinery and Equipment Merchant Wholesalers, across 40 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($310,763), TRIPLE K TRADE AND SERVICES SAL OFFSHORE ($297,550), FLUID SOLUTIONS LLC ($205,724). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 423830, 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 State
- NAICS code
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Contract awards
- 40
- Obligated
- $1.3 million
- Named recipients
- 22
- Small business share of obligations
- 15%
- Full and open competition share
- 14%
- Set aside share
- 0%
- Latest action
- 2026-09-26
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 14 | $310,763 | 23.6% |
| TRIPLE K TRADE AND SERVICES SAL OFFSHORE | Other Than Small Business | 1 | $297,550 | 22.6% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 4 | $205,724 | 15.6% |
| JAMES COOKE & HOBSON INC | Small Business | 1 | $81,192 | 6.2% |
| AVS COLOMBIA SAS | Other Than Small Business | 1 | $66,683 | 5.1% |
| F & D FEDERAL LLC | Small Business | 1 | $57,271 | 4.4% |
| PELICAN SALES INC | Small Business | 1 | $52,095 | 4.0% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $43,205 | 3.3% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $42,758 | 3.3% |
| R M ASIA LAO CO., LTD | Other Than Small Business | 1 | $42,200 | 3.2% |
| RIMCO LLC | Other Than Small Business | 1 | $30,343 | 2.3% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 2 | $17,532 | 1.3% |
| DISEFER LTDA | Other Than Small Business | 1 | $16,713 | 1.3% |
| ULINE INC | Other Than Small Business | 1 | $15,673 | 1.2% |
| MULTISTACK LLC | Other Than Small Business | 1 | $15,413 | 1.2% |
| F & M MICRO PRODUCTS INC | Other Than Small Business | 1 | $14,526 | 1.1% |
| CAPRICE ELECTRONICS, INC | Other Than Small Business | 1 | $13,796 | 1.0% |
| MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $12,489 | 0.9% |
| TIDEWATER, INC. | Other Than Small Business | 1 | $12,141 | 0.9% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $305 | 0.0% |
| TRR SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $-48,096 | -3.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 38 | $1.3 million |
| International Boundary and Water Commission: U.S.-Mexico | 2 | $33,096 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $486,129 |
| FY2025 | $198,999 |
| FY2026 | $629,920 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 2 | $297,855 |
| Z1AA | Maintenance of Office Buildings | 2 | $134,845 |
| 7195 | Miscellaneous Furniture and Fixtures | 2 | $83,458 |
| 4330 | Centrifugals, Separators, and Pressure and Vacuum Filters | 1 | $68,886 |
| 3419 | Miscellaneous Machine Tools | 2 | $58,259 |
| 6910 | Training Aids | 1 | $57,271 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 2 | $57,183 |
| 6115 | Generators and Generator Sets, Electrical | 3 | $55,086 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19TX1026C0002 | TRIPLE K TRADE AND SERVICES SAL OFFSHORE | Department of State | Definitive Contract | 423830 | ARTICULATING BOOMLIFTS | $297,550 | $297,550 | July 27, 2026 | January 1, 2027 | Turkmenistan | usaspending.gov |
| 191BWC26P0080 | JAMES COOKE & HOBSON INC | Department of State | Purchase Order | 423830 | PUMPS | $81,192 | $81,192 | September 8, 2026 | December 11, 2026 | Rio Rico, AZ | usaspending.gov |
| 19GE2126P1210 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423830 | B-FAC FWP1267.01 FUEL POLISHER @CLAY | $68,886 | $68,886 | July 13, 2026 | August 8, 2026 | Germany | usaspending.gov |
| 19BY7022P0192 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 423830 | BUJ/STATE/FAC: FUEL OIL & DISPENSING SYM PMSC#35 - 7901SRVC | $68,377 | $108,725 | February 15, 2022 | June 2, 2026 | Burundi | usaspending.gov |
| 19C01524P0212 | AVS COLOMBIA SAS | Department of State | Purchase Order | 423830 | 01/METAL WIRE DECKS FOR NEW INL WH/0624 | $66,683 | $66,683 | May 8, 2024 | June 6, 2024 | Colombia | usaspending.gov |
| 19BY7022P0183 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 423830 | BUJ/STATE/FAC: PORTABLE & HVAC WATERSYM PMSC#34 | $66,467 | $123,949 | February 14, 2022 | February 25, 2022 | Burundi | usaspending.gov |
| 19BY7024P0235 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 423830 | BUJ/STATE/FAC:SUPPLY OF NEC FUEL POLISHER - ICASS | $58,259 | $58,259 | March 29, 2024 | April 29, 2024 | Birmingham, AL | usaspending.gov |
| 19AQMM24P0935 | F & D FEDERAL LLC | Department of State | Purchase Order | 423830 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $57,271 | $57,271 | August 30, 2024 | August 29, 2025 | Tajikistan | usaspending.gov |
| 19AQMM26F1687 | PELICAN SALES INC | Department of State | Delivery Order | 423830 | SMOKE ALARMS | $52,095 | $52,095 | September 26, 2026 | October 30, 2026 | Melbourne, FL | usaspending.gov |
| 19C01524P0145 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 423830 | 46/K9 INFRASTRUCTURE IMPROVEMENT BUENAVENTURA PORT MAT/0424 | $43,205 | $43,205 | March 13, 2024 | April 26, 2024 | Colombia | usaspending.gov |
| 19C01526P0137 | RED ORANGE NORTH AMERICA INC. | Department of State | Purchase Order | 423830 | HEAVY DUTY CUTTING MACHINE INSPECTION | $42,758 | $42,758 | September 4, 2026 | September 18, 2026 | Fort Washington, PA | usaspending.gov |
| 19LA9024P0530 | R M ASIA LAO CO., LTD | Department of State | Purchase Order | 423830 | INL - FORKLIFT FOR CUSTOMS WAREHOUSE VTE | $42,200 | $42,200 | May 31, 2024 | July 19, 2024 | Laos | usaspending.gov |
| 19M03025P0014 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423830 | DIP COURIER TWO AND A HALF TON ELECTRIC FORKLIFT | $41,510 | $41,510 | October 10, 2024 | March 3, 2025 | Morocco | usaspending.gov |
| 19CU0425P0255 | RIMCO LLC | Department of State | Purchase Order | 423830 | DIESEL GENERATOR SETS_13 KW & ATS | $30,343 | $30,343 | June 24, 2025 | July 31, 2025 | San Juan, PR | usaspending.gov |
| 19AL6026P0386 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423830 | INL - LABORATORY GLASSWARE WASHER - ASP DRUG LAB | $28,986 | $28,986 | September 18, 2026 | October 29, 2026 | Albania | usaspending.gov |
| 19L16024P0875 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423830 | FAC_FWP#343-SERVICES FOR THE UPGRADE TMS3000 TO TMS4000 | $22,833 | $22,833 | August 1, 2024 | August 17, 2024 | Liberia | usaspending.gov |
| 19BR9326P0341 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423830 | SAO-FAC-7901RSTR - FWP405-BLDG#2 - COOLING SYSTEM VALVES RPLC | $19,117 | $19,117 | June 17, 2026 | June 29, 2026 | Brazil | usaspending.gov |
| 19GH1024P0667 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423830 | GENERATOR REPAIRS | $18,435 | $18,435 | August 2, 2024 | September 29, 2024 | Ghana | usaspending.gov |
| 19BR9325P0650 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423830 | SAO/GSO/ICASS - NEW FORKLFIT FOR BDC OPERATIONS | $17,958 | $17,958 | August 20, 2025 | September 26, 2025 | Brazil | usaspending.gov |
| 19JA8024F0364 | SEVA TECHNICAL SERVICES, INC. | Department of State | Delivery Order | 423830 | OUTDOOR TABLES | $16,775 | $16,775 | April 22, 2024 | June 29, 2024 | Newport News, VA | usaspending.gov |
| 19C01525K0022 | DISEFER LTDA | Department of State | Purchase Order | 423830 | 43/DIRAN/ACQUISITION OF LOGISTICAL ELEMENTS 0073/1124 | $16,713 | $16,713 | November 21, 2024 | December 18, 2024 | Colombia | usaspending.gov |
| 19PK4024P5635 | ULINE INC | Department of State | Purchase Order | 423830 | KHI-FAC: MATERIAL FOR OIL DRUMS AND MAINTENANCE. | $15,673 | $15,673 | September 13, 2024 | March 30, 2025 | Pleasant Prairie, WI | usaspending.gov |
| 19TC1224P1196 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423830 | SUPPLY, INSTALLATION CHARGES, TESTING & COMMISSIONING OF FIRE PUMP | $15,670 | $15,670 | August 28, 2024 | September 18, 2024 | United Arab Emirates | usaspending.gov |
| 19RP3826P0682 | MULTISTACK LLC | Department of State | Purchase Order | 423830 | FAC 26-090 REPLACEMENT PARTS FOR AIRSTACK CHILLER, GSO BLDG. | $15,413 | $15,413 | April 7, 2026 | June 25, 2026 | Philippines | usaspending.gov |
| 19BR2525P0455 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423830 | SHEM COMPLIANT STEP LADDERS | $15,398 | $15,398 | March 24, 2025 | March 29, 2025 | Brazil | 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.