Data / Federal awards / NAICS 423830 / Department of the Treasury
Department of the Treasury contracts under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers: $1.9 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $1.9 million under NAICS 423830, Industrial Machinery and Equipment Merchant Wholesalers, across 13 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are CAROLLO ENGINEERS INC ($1.8 million), SUMMIT HANDLING SYSTEMS, INC ($43,431), PELICAN SALES INC ($35,945). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Contract awards
- 13
- Obligated
- $1.9 million
- Named recipients
- 10
- Small business share of obligations
- 7%
- Full and open competition share
- 95%
- Set aside share
- 4%
- Latest action
- 2025-11-10
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 |
|---|---|---|---|---|
| CAROLLO ENGINEERS INC | Other Than Small Business | 2 | $1.8 million | 93.1% |
| SUMMIT HANDLING SYSTEMS, INC | Small Business | 1 | $43,431 | 2.3% |
| PELICAN SALES INC | Small Business | 1 | $35,945 | 1.9% |
| 10GFEDSUPPLY, LLC | Small Business | 1 | $34,577 | 1.8% |
| PRODUCTIVITY, INC | Small Business | 1 | $24,391 | 1.3% |
| SOLAR ATMOSPHERES MANUFACTURING INC | Small Business | 1 | $0 | 0.0% |
| ADVANCED FEEDLINES LLC | Other Than Small Business | 3 | $0 | 0.0% |
| FITZGERALD EQUIPMENT CO INC | Small Business | 1 | $0 | 0.0% |
| COMPACTORS INC | Small Business | 1 | $0 | 0.0% |
| GUARDIAN CSC, LLC | Small Business | 1 | $-8,200 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 9 | $1.8 million |
| Internal Revenue Service | 4 | $70,522 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $58,968 |
| FY2026 | $35,945 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4630 | Sewage Treatment Equipment | 2 | $1.8 million |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 1 | $43,431 |
| 8470 | Armor, Personal | 1 | $35,945 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $34,577 |
| 3455 | Cutting Tools for Machine Tools | 1 | $24,391 |
| R712 | Support- Management: Coin Minting | 1 | $0 |
| 3693 | Industrial Assembly Machines | 3 | $0 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24F00451 | CAROLLO ENGINEERS INC | Department of the Treasury | Delivery Order | 423830 | DN WASTEWATER TREATMENT PLANT | $1,767,266 | $1,767,266 | September 27, 2024 | September 26, 2029 | Walnut Creek, CA | usaspending.gov |
| 2023H424P00030 | SUMMIT HANDLING SYSTEMS, INC | Department of the Treasury | Purchase Order | 423830 | NARROW AISLE LIFT | $43,431 | $43,431 | July 23, 2024 | January 31, 2025 | West Point, NY | usaspending.gov |
| 2023H226F00010 | PELICAN SALES INC | Department of the Treasury | Delivery Order | 423830 | BACKPACKS AND CASES | $35,945 | $35,945 | November 14, 2025 | November 13, 2026 | Woodbridge, VA | usaspending.gov |
| 2043FY25P00201 | 10GFEDSUPPLY, LLC | Department of the Treasury | Purchase Order | 423830 | THE KARDEX POWER PICK SYSTEM WILL CONSIST OF A SOFTWARE COMPONENT AND A HARDWARE COMPONENT. THE SOFTWARE COMPONENT IS THE POWER PICK SYSTEM | $34,577 | $34,577 | May 18, 2025 | May 17, 2026 | Cornelius, NC | usaspending.gov |
| 2082AA25K00387 | PRODUCTIVITY, INC | Department of the Treasury | Purchase Order | 423830 | CCGW09T304S01225MT #CCGW3251S0525MT EDP #5330134, KBH20, INSERT | $24,391 | $24,391 | June 18, 2025 | July 24, 2025 | Minneapolis, MN | usaspending.gov |
| 2031JG22F00383 | ADVANCED FEEDLINES LLC | Department of the Treasury | Delivery Order | 423830 | UNITED STATES PHILADELPHIA MINT COIL HANDLING EQUIPMENT | $0 | $761,877 | September 20, 2022 | February 9, 2026 | Troy, MI | usaspending.gov |
| 2031JG22F00123 | SOLAR ATMOSPHERES MANUFACTURING INC | Department of the Treasury | Delivery Order | 423830 | PH SOLAR FURNACE SUPPORT FY2022 | $0 | $20,000 | January 24, 2022 | September 30, 2024 | Souderton, PA | usaspending.gov |
| 2031JG22F00404 | ADVANCED FEEDLINES LLC | Department of the Treasury | Delivery Order | 423830 | THE UNITED STATES PHILADELPHIA MINT COIL HANDLING EQUIPMENT REPLACEMENT | $0 | $775,877 | September 30, 2022 | February 9, 2026 | Troy, MI | usaspending.gov |
| 2031JG21D00007 | ADVANCED FEEDLINES LLC | Department of the Treasury | IDC | 423830 | UNITED STATES PHILADELPHIA MINT COIL HANDLING EQUIPMENT REPLACEMENT IF ALL OPTIONS ARE EXERCISED THE TOTAL VALUE OF THE CONTRACT SHALL NOT E | $0 | $2,000,000 | February 4, 2021 | usaspending.gov | ||
| TIRMS17P00021 | FITZGERALD EQUIPMENT CO INC | Department of the Treasury | Purchase Order | 423830 | IGF::OT::IGF FOR OTHER FUNCTIONS - COMPRESSOR MAINTENANCE CYRBYME-C | $0 | $2,094 | October 1, 2016 | August 4, 2017 | Bloomington, IL | usaspending.gov |
| TIRMS17P00349 | COMPACTORS INC | Department of the Treasury | Purchase Order | 423830 | SEMI-AUTOMATIC VERTICAL PLASTIC BALER | $0 | $13,210 | September 27, 2017 | October 11, 2017 | Bloomington, IL | usaspending.gov |
| 2031JG24D00034 | CAROLLO ENGINEERS INC | Department of the Treasury | IDC | 423830 | UNITED STATES DENVER MINT WASTEWATER TREATMENT PLANT DESIGN AND INSTALLATION | $0 | $4,000,000 | September 25, 2024 | usaspending.gov | ||
| 2036X518C00005 | GUARDIAN CSC, LLC | Department of the Treasury | Definitive Contract | 423830 | IGF::OT::IGF FOR OTHER FUNCTIONS - CONTRACTOR WILL PROVIDE HVAC WATER TREATMENT SERVICES AT UNITED STATES MINT PHILADELPHIA. IF ALL OPTIONS | $-8,200 | $357,438 | May 9, 2018 | July 31, 2023 | Philadelphia, PA | 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.