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Data / Federal awards / NAICS 423830 / General Services Administration

General Services Administration contracts under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers: $2.4 million to 12 recipients (FY2024 to FY2027)

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

General Services Administration obligated $2.4 million under NAICS 423830, Industrial Machinery and Equipment Merchant Wholesalers, across 9,687 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are THE LIGHTHOUSE FOR THE BLIND, INCORPORATED ($1.5 million), SEVA TECHNICAL SERVICES, INC. ($563,102), PELICAN SALES INC ($141,612). 2 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by General Services Administration 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
General Services Administration
NAICS code
423830 Industrial Machinery and Equipment Merchant Wholesalers
Contract awards
9,687
Obligated
$2.4 million
Named recipients
12
Small business share of obligations
36%
Full and open competition share
31%
Set aside share
1%
Latest action
2026-10-01

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.

RecipientBusiness sizeAwardsObligatedShare
THE LIGHTHOUSE FOR THE BLIND, INCORPORATEDOther Than Small Business8,976$1.5 million64.2%
SEVA TECHNICAL SERVICES, INC.Small Business638$563,10223.3%
PELICAN SALES INCSmall Business62$141,6125.9%
CONTROL SOUTHERN INCSmall Business1$45,4151.9%
BARRETT ENGINEERED PUMPS INCOther Than Small Business1$36,4331.5%
J. H. NORTON COMPANY, INC.Small Business1$30,8501.3%
CLAYTON ASSOCIATES INCSmall Business1$19,5720.8%
ARHAB LLCSmall Business1$13,9300.6%
EC & MW, INCOther Than Small Business1$13,7500.6%
TEREX CORPORATIONOther Than Small Business3$00.0%
ROBERT E MORRIS CO LLCOther Than Small Business1$00.0%
SOLUTION DYNAMICS INCSmall Business1$-1,315-0.1%

Offices buying

Sub agencyAwardsObligated
Federal Acquisition Service9,686$2.4 million
Public Buildings Service1$2,877

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$861,211
FY2026$506,951
FY2027$400

Products and services bought

CodeProduct or serviceAwardsObligated
3920Material Handling Equipment, Nonself-Propelled8,976$1.5 million
5120Hand Tools, Nonedged, Nonpowered419$642,755
3220Woodworking Machines63$141,612
7E20IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw)1$45,415
4310Compressors and Vacuum Pumps1$36,433
5680Miscellaneous Construction Materials1$30,850
7910Floor Polishers and Vacuum Cleaning Equipment1$19,572
3695Miscellaneous Special Industry Machinery1$13,930

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSSC26F9Q19SEVA TECHNICAL SERVICES, INC.General Services AdministrationDelivery Order4238303915D29ZFP MAILBOX 4C/PRIVATE BRONZE 29 DOORS 72 H$63,137$63,137June 22, 2026June 29, 2026Newport News, VAusaspending.gov
47QSSC26FA41USEVA TECHNICAL SERVICES, INC.General Services AdministrationDelivery Order4238303916D20AFP MAILBOX 4C/PRIVATE ALUM 22 DOORS 72 H$55,942$55,942July 1, 2026July 8, 2026Newport News, VAusaspending.gov
47QFSA21P0010CONTROL SOUTHERN INCGeneral Services AdministrationPurchase Order423830GUARDIAN RENEWAL SUPPORT$45,415$108,800July 1, 2021June 30, 2026Jacksonville, FLusaspending.gov
47QSSC26FA1NPSEVA TECHNICAL SERVICES, INC.General Services AdministrationDelivery Order4238303915S14AFP MAILBOX FREE STANDING ALUMINUM 14 DOORS$39,904$39,904June 30, 2026July 7, 2026Newport News, VAusaspending.gov
47QSWA26P10PLBARRETT ENGINEERED PUMPS INCGeneral Services AdministrationPurchase Order423830NAVFAC PR 501342 PO 1662097 PEERLESS HORIZONTAL SPLIT CASE BARGE PUMP IN ACCORDANCE WITH VENDOR'S QUOTE IN RESPONSE TO RFQ 47QSSC-26-Q-0121.$36,433$36,433June 9, 2026December 6, 2026San Diego, CAusaspending.gov
47QSSC24F2834SEVA TECHNICAL SERVICES, INC.General Services AdministrationDelivery Order423830B661949-SEV138 CORRELL DELUXE COMMERCIAL DUTY FLIP TOP TABLE, 24" X 60" BLACK GRANITE THIS COMMERCIAL DUTY FLIP TOP TABLE HAS A 1-1/4" THICK$31,200$31,200January 5, 2024January 12, 2024Newport News, VAusaspending.gov
47QSSC26F5UGHSEVA TECHNICAL SERVICES, INC.General Services AdministrationDelivery Order423830SH20M30 HAZARDGARD SH20M30 WINDOW AIR CONDITIONER$31,056$31,056March 25, 2026April 1, 2026Newport News, VAusaspending.gov
47QSWA25P0HAVJ. H. NORTON COMPANY, INC.General Services AdministrationPurchase Order423830BLASTRAC 1-10DS WALK BEHIND SHOT BLASTING MACHINE$30,850$30,850February 18, 2025March 20, 2025Chesapeake, VAusaspending.gov
47QSWA26F1ZT7SEVA TECHNICAL SERVICES, INC.General Services AdministrationDelivery Order423830ATTN: BRENT WELCHER P/N H-10001BLU (PICNIC TABLE)$29,520$29,520September 22, 2026October 22, 2026Newport News, VAusaspending.gov
47QSWA25F0G3MSEVA TECHNICAL SERVICES, INC.General Services AdministrationDelivery Order423830PN: 70GS16 STORM XT SINGLE POINT SLING COYOTE TAN$28,950$28,950December 12, 2024January 11, 2025Newport News, VAusaspending.gov
47QSSC26F7EZTPELICAN SALES INCGeneral Services AdministrationDelivery Order423830SHIPPING AND STORAGE POSTED TO EBUY 47QSSC26Q0896 FOR PELICAN PRODUCTS INC PART NUMBER 1780-006-110$26,386$26,386April 29, 2026June 28, 2026Melbourne, FLusaspending.gov
47QSSC26FD00NSEVA TECHNICAL SERVICES, INC.General Services AdministrationDelivery Order423830BESTAR P/N 160851-47, L-DESK WITH FROSTED GLASS DOOR HUTCH - BARK GRAY$24,994$24,994August 31, 2026September 14, 2026Newport News, VAusaspending.gov
47QSWA26F1JFJSEVA TECHNICAL SERVICES, INC.General Services AdministrationDelivery Order423830ORIGINAL REQUESTED ITEM: SANTIZ ENTERPRISES-AM6747. CUSTOMER APPROVED - MANUFACTURER PART NUMBER: 4776**** MFR: COLUMBUS MCKINNON CORP AWARD$24,232$24,232July 15, 2026September 13, 2026Newport News, VAusaspending.gov
47QSSC26F6SCJPELICAN SALES INCGeneral Services AdministrationDelivery Order423830SHIPPING AND STORAGE PELICAN PRODUCTS INC. PART NUMBER 016370-0001-110$21,621$21,621April 16, 2026May 16, 2026Melbourne, FLusaspending.gov
47QSWA25P1BBWCLAYTON ASSOCIATES INCGeneral Services AdministrationPurchase Order423830CLEANER,VACUUM,PNEUMATIC P/N 670-DM-1535-4$19,572$19,572September 4, 2025September 12, 2025Lakewood, NJusaspending.gov
47QSSC24FCSPHPELICAN SALES INCGeneral Services AdministrationDelivery Order423830AWARDED IAW RFQ: RFQ1712242-CWE BLEEDING CONTROL SKILLS TRAINING KITS (KIT), NORTH AMERICAN RESCUE 80-0880$17,370$17,370August 7, 2024September 6, 2024Melbourne, FLusaspending.gov
47QSWA24F2E3MSEVA TECHNICAL SERVICES, INC.General Services AdministrationDelivery Order423830MARKED ROD DIA 1/2 IN LENGTH 1000 FT - P/N 6GCR4-SEV22$16,744$16,744August 9, 2024September 8, 2024Newport News, VAusaspending.gov
47QSSC24F9YT2PELICAN SALES INCGeneral Services AdministrationDelivery Order423830MULTI-TOOL, FOLDING, POCKET. EBUY RFQ1684493, UPIID 47QSHA24Q5339$15,338$15,338June 13, 2024July 13, 2024Melbourne, FLusaspending.gov
47QSWA26F0KH6PELICAN SALES INCGeneral Services AdministrationDelivery Order4238307110015599642 DESK,FIELD PRICING PER QUOTE DATED 2.4.2026$14,966$14,966February 10, 2026April 11, 2026Melbourne, FLusaspending.gov
47QSSC24P23CGARHAB LLCGeneral Services AdministrationPurchase Order423830OPEN MARKET: A PLUS WAREHOUSE QUOTE # 704069; PLEASE SEE QUOTE & ALL DOCUMENTS FOR COMPLETE DETAILS: PN: MFG#: DOCKLEVELER (CUSTOM, "MADE-TO$13,930$13,930September 27, 2024October 26, 2024Stratford, CTusaspending.gov
47QSWA25P0LK9EC & MW, INCGeneral Services AdministrationPurchase Order423830NAVFAC PR 473281 4T1812-4000 LB CAPACITY T FRAME MODEL GANTRY CRANE WITH LOAD TEST CERTIFICATE GANDRY CRANE - $10,500.00 LOAD TEST CERTIFICA$13,750$13,750March 12, 2025April 11, 2025Elko, NVusaspending.gov
47QSSC26F59Z5SEVA TECHNICAL SERVICES, INC.General Services AdministrationDelivery Order423830M24CJ SPLIT SYSTEM A/C 22 000 COOL ALTERNATIVE PRODUCT APPROVED BY END USER PN: FSHW243A$13,200$13,200March 12, 2026April 11, 2026Newport News, VAusaspending.gov
47QSWA24F2CL4PELICAN SALES INCGeneral Services AdministrationDelivery Order4238307810 - QUESTEMP 46 (ALKALINE BATTERY); P/N QT-46 (QUOTE PELDT430CDF).$12,060$12,060August 6, 2024September 5, 2024Melbourne, FLusaspending.gov
47QSSC26F3BQHSEVA TECHNICAL SERVICES, INC.General Services AdministrationDelivery Order423830FRIEDRICH SH20M30 HAZARDGARD SH20M30 WINDOW AIR CONDITIONER$11,502$11,502January 28, 2026February 27, 2026Newport News, VAusaspending.gov
47QSSC26F5YXJPELICAN SALES INCGeneral Services AdministrationDelivery Order423830SAN ANTONIO LIGHTHOUSE FOR THE BLIND-VAP042513, WHICH PER THE [email protected] EQUATES TO PELICAN PN 094600-0012-110 FOR 9$11,473$11,473March 27, 2026April 26, 2026Melbourne, 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.