Data / Federal awards / NAICS 811310 / Department of Commerce
Department of Commerce contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $25.2 million to 155 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $25.2 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 283 contract awards to 155 named recipients in fiscal years 2024 to 2027. The largest recipients are PEAK FACILITY SOLUTIONS LLC ($9.1 million), TOGIAK LOGISTICS SERVICES, LLC ($2.0 million), VESTDAVIT, INC. ($1.7 million). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 811310, 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 Commerce
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 283
- Obligated
- $25.2 million
- Named recipients
- 155
- Small business share of obligations
- 77%
- Full and open competition share
- 35%
- Set aside share
- 59%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 64 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 |
|---|---|---|---|---|
| PEAK FACILITY SOLUTIONS LLC | Small Business | 1 | $9.1 million | 36.1% |
| TOGIAK LOGISTICS SERVICES, LLC | Small Business | 1 | $2 million | 8.1% |
| VESTDAVIT, INC. | Other Than Small Business | 17 | $1.7 million | 6.7% |
| CARDINAL POINT CAPTAINS, INC. | Small Business | 5 | $1.6 million | 6.2% |
| MACGREGOR USA INC | Other Than Small Business | 25 | $1.5 million | 6.1% |
| DMT SOLUTIONS GLOBAL CORPORATION | Other Than Small Business | 7 | $932,885 | 3.7% |
| SIX MILE, LLC | Small Business | 2 | $608,287 | 2.4% |
| INTELLIGENT SYSTEMS AUTOMATION INC | Small Business | 9 | $604,920 | 2.4% |
| REON INC | Small Business | 2 | $497,308 | 2.0% |
| ATMR, INC | Small Business | 4 | $353,574 | 1.4% |
| TIMBERLINE TRACTOR & MARINE INC | Small Business | 1 | $282,376 | 1.1% |
| IMAGING BUSINESS MACHINES LLC | Small Business | 4 | $241,194 | 1.0% |
| FP2FIRE, INC. | Small Business | 1 | $236,155 | 0.9% |
| CAMECA INSTRUMENTS, INC | Other Than Small Business | 1 | $203,240 | 0.8% |
| TA INSTRUMENTS - WATERS L.L.C. | Other Than Small Business | 1 | $161,474 | 0.6% |
| BROTHERS MECHANICAL SERVICES LLC | Small Business | 2 | $152,739 | 0.6% |
| ANLAC LLC | Small Business | 1 | $151,139 | 0.6% |
| C P E, INC. | Small Business | 1 | $145,000 | 0.6% |
| RIOMAR GROUP VENTURES, INC. | Small Business | 4 | $142,800 | 0.6% |
| CASCADE MACHINERY & ELECTRIC, INC. | Small Business | 1 | $126,518 | 0.5% |
| NEW ZEALAND INSTITUTE FOR EARTH SCIENCE LIMITED | Other Than Small Business | 1 | $113,529 | 0.5% |
| APPLIANCE DISCOUNT OUTLET CALHOUN LLC | Small Business | 3 | $112,675 | 0.4% |
| ROCKWELL AUTOMATION, INC. | Other Than Small Business | 7 | $106,640 | 0.4% |
| VERTIV CORPORATION | Small Business | 1 | $103,410 | 0.4% |
| MALVERN PANALYTICAL INC | Other Than Small Business | 1 | $101,609 | 0.4% |
| JEOL USA, INC. | Small Business | 1 | $99,803 | 0.4% |
| DYNAMIC ELEVATORS INC | Small Business | 1 | $99,577 | 0.4% |
| ADD-JET TECHNOLOGIES, LLC | Small Business | 1 | $97,000 | 0.4% |
| BOSTON DYNAMICS, INC. | Other Than Small Business | 1 | $91,880 | 0.4% |
| GOAST-CE JV1 LLC | Small Business | 1 | $91,700 | 0.4% |
| NIDEC MOTOR CORPORATION | Other Than Small Business | 6 | $90,542 | 0.4% |
| I-2-I SOLUTIONS, INC. | Small Business | 2 | $83,682 | 0.3% |
| PHILLIPS CORPORATION | Other Than Small Business | 1 | $82,078 | 0.3% |
| KEYSTONE MAINTENANCE SERVICES CORP | Small Business | 1 | $79,350 | 0.3% |
| LIFE RAFT & SURVIVAL EQUIPMENT, INC. | Small Business | 4 | $73,022 | 0.3% |
| LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLC | Small Business | 1 | $73,000 | 0.3% |
| ALTA ENTERPRISES, INC | Small Business | 1 | $68,275 | 0.3% |
| MECHANICAL SERVICES INC | Other Than Small Business | 2 | $68,208 | 0.3% |
| LOUIS ALLIS LLC | Small Business | 4 | $66,080 | 0.3% |
| BRUKER AXS LLC | Other Than Small Business | 1 | $62,804 | 0.2% |
| PROSENSING INC. | Small Business | 1 | $62,000 | 0.2% |
| CAROLINA COMFORT SOLUTIONS, INC. | Small Business | 2 | $60,737 | 0.2% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $60,225 | 0.2% |
| TRANSFLUID SERVICES, INC | Small Business | 1 | $60,000 | 0.2% |
| ILLUMINA, INC. | Other Than Small Business | 1 | $59,407 | 0.2% |
| YELLOW ROSE INV LLC | Small Business | 1 | $59,392 | 0.2% |
| NEU-ION, INC. | Small Business | 2 | $56,336 | 0.2% |
| MARTINO INDUSTRIAL AIR INC | Small Business | 1 | $51,750 | 0.2% |
| TRIDENT MARITIME SYSTEMS, INC. | Other Than Small Business | 2 | $50,000 | 0.2% |
| YOUNG ENERGY SOLUTIONS | Small Business | 1 | $46,549 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institute of Standards and Technology | 52 | $14.5 million |
| National Oceanic and Atmospheric Administration | 203 | $9.2 million |
| U.S. Census Bureau | 19 | $1.4 million |
| U.S. Patent and Trademark Office | 7 | $104,247 |
| Office of the Secretary | 2 | $1,958 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $9.6 million |
| FY2026 | $7.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1JZ | Maintenance of Miscellaneous Buildings | 26 | $10.3 million |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 23 | $3.5 million |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 20 | $1.7 million |
| R499 | Support- Professional: Other | 5 | $1.6 million |
| 2040 | Marine Hardware and Hull Items | 15 | $983,528 |
| 1920 | Fishing Vessels | 3 | $936,675 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 27 | $896,934 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 6 | $890,579 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND21CNB190017 | PEAK FACILITY SOLUTIONS LLC | Department of Commerce | Definitive Contract | 811310 | OPERATIONS, MAINTENANCE AND REPAIR SERVICES OF THE CENTRAL UTILITY PLANT NIST BOULDER | $9,071,511 | $13,767,361 | May 21, 2021 | February 24, 2027 | Boulder, CO | usaspending.gov |
| 1333ND25CNB190035 | TOGIAK LOGISTICS SERVICES, LLC | Department of Commerce | Definitive Contract | 811310 | OU19-25-NEW-300, CHILLERS 1-4 REPAIR, GAITHERSBURG, MD NIST CAMPUS | $2,044,097 | $2,044,097 | September 22, 2025 | February 21, 2028 | Gaithersburg, MD | usaspending.gov |
| 1305M226F0097 | CARDINAL POINT CAPTAINS, INC. | Department of Commerce | Delivery Order | 811310 | OMAO-EXMPT-26-092 WAS APPROVED ON 1/13/2026. DIVE SERVICES (3/15/2026 - 3/14/2027) | $723,997 | $723,997 | March 17, 2026 | March 16, 2027 | Alpena, MI | usaspending.gov |
| 1305M226F0184 | MACGREGOR USA INC | Department of Commerce | Delivery Order | 811310 | PROVIDE HYDRO WINCH 500 FOR NOAA SHIP OSCAR DYSON | $647,423 | $647,423 | May 8, 2026 | July 31, 2028 | Newport, OR | usaspending.gov |
| 1333ND24CNB190054 | SIX MILE, LLC | Department of Commerce | Definitive Contract | 811310 | GENERATOR PREVENTATIVE MAINTENANCE & REPAIR SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $558,393 | $558,393 | October 1, 2024 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M225F0382 | VESTDAVIT, INC. | Department of Commerce | Delivery Order | 811310 | SUPPLIES/PARTS FOR NOAA SHIP RAINIER | $541,834 | $541,834 | September 3, 2025 | December 31, 2025 | Edmonds, WA | usaspending.gov |
| 1305M225F0060 | CARDINAL POINT CAPTAINS, INC. | Department of Commerce | Delivery Order | 811310 | NDP DIVING SUPPORT SERVICES FOR FY25 Q1 (IDIQ 1305M224D0023). | $529,233 | $529,233 | February 18, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 1333LC25P00000020 | DMT SOLUTIONS GLOBAL CORPORATION | Department of Commerce | Purchase Order | 811310 | BC INSERTER MAINTENANCE SERVICES. | $489,268 | $489,268 | July 22, 2025 | March 31, 2027 | Danbury, CT | usaspending.gov |
| 1333ND21CNB190044 | REON INC | Department of Commerce | Definitive Contract | 811310 | O&M OF VFD SYSTEM | $435,000 | $1,085,260 | September 9, 2021 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1305M226F0039 | VESTDAVIT, INC. | Department of Commerce | Delivery Order | 811310 | OMOA-EXMPT-26-040 - APPROVED ON 12/3/2025 NOAA SHIP RAINIER - DAVIT PARTS REQUIRED FOR DRYDOCK | $350,000 | $350,000 | January 15, 2026 | March 31, 2026 | Ketchikan, AK | usaspending.gov |
| 1305M224P0185 | TIMBERLINE TRACTOR & MARINE INC | Department of Commerce | Purchase Order | 811310 | CAT ENGINE AND SHIP SERVICE DIESEL GENERATOR 10K OVERHAUL FOR THE NOAA SHIP OKEANOS EXPLORER | $282,376 | $282,376 | November 25, 2024 | February 22, 2025 | Newport, OR | usaspending.gov |
| 1305M324P0328 | FP2FIRE, INC. | Department of Commerce | Purchase Order | 811310 | NONPERSONAL SERVICES FOR THE PREVENTATIVE MAINTENANCE ON THE HYDROGEN INFLATION SAFETY SYSTEM AT THE UPPER AIR BUILDING SITES THAT HAVE BEEN | $236,155 | $236,155 | August 1, 2024 | July 31, 2026 | Bohemia, NY | usaspending.gov |
| 1305M225F0420 | CARDINAL POINT CAPTAINS, INC. | Department of Commerce | Delivery Order | 811310 | OMAO-EXMPT-209 WAS APPROVED ON JULY 24, 2025. NOAA DIVE SERVICES FOR FY 2026 | $210,903 | $210,903 | October 1, 2025 | March 16, 2026 | Seattle, WA | usaspending.gov |
| 1333ND24PNB030101 | CAMECA INSTRUMENTS, INC | Department of Commerce | Purchase Order | 811310 | GOLD SERVICE CONTRACT FOR APTLEAP4000 S/N: 5020 | $203,240 | $203,240 | April 1, 2024 | December 31, 2025 | Boulder, CO | usaspending.gov |
| 1305M225F0009 | INTELLIGENT SYSTEMS AUTOMATION INC | Department of Commerce | Delivery Order | 811310 | PROVIDE TECHNICIANS TO COMPLETE ANNUAL MCS GROOM AND SYSTEM UPGRADES AND REPAIRS PER IDIQ 1305M223DNMAN0008. ISSUE NEW TASK ORDER UNDER IDIQ | $198,365 | $198,365 | November 18, 2024 | May 23, 2025 | Newport, OR | usaspending.gov |
| 1305M226F0057 | VESTDAVIT, INC. | Department of Commerce | Delivery Order | 811310 | PCV VALVE BODY SECTIONS FOR NOAA SHIP TJ OMAO-EXMPT-26-129 | $191,302 | $191,302 | February 24, 2026 | April 3, 2026 | Norfolk, VA | usaspending.gov |
| 1333ND22PNB190441 | ATMR, INC | Department of Commerce | Purchase Order | 811310 | FMD COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT MAINTENANCE, INSPECTION AND REPAIR SERVICES AT THE NIST BOULDER CAMPUS. | $190,635 | $302,564 | October 1, 2022 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1305M226F0323 | MACGREGOR USA INC | Department of Commerce | Delivery Order | 811310 | NOAA SHIP PISCES REQUIRES MATERIALS TO REPLACE/UPGRADE THE TRAWL WINCH FISHERIES AND RESEARCH PENTAGON CONTROL SYSTEM. CASREP PC-26-01 APPLI | $189,113 | $189,113 | September 18, 2026 | January 15, 2027 | Hampton, VA | usaspending.gov |
| 1305M225F0221 | VESTDAVIT, INC. | Department of Commerce | Delivery Order | 811310 | OMAO-EXMPT-109 WAS APPROVED ON 6/5/2025. SERVICE AND PURCHASE OF HOOKS AND SWIVELS FROM HENRIKSEN HOOKS/VESTDAVIT TO ENSURE THE CONTINUED OP | $167,129 | $167,129 | June 9, 2025 | November 30, 2025 | Edmonds, WA | usaspending.gov |
| 1333ND25PNB730325 | TA INSTRUMENTS - WATERS L.L.C. | Department of Commerce | Purchase Order | 811310 | OU73-25-NEW-102 MAINTENANCE SUPPORT AND REPAIR SERVICES FOR NIST?S EXISTING TA INSTRUMENTS | $161,474 | $161,474 | August 26, 2025 | August 25, 2028 | Gaithersburg, MD | usaspending.gov |
| 1305M225F0225 | MACGREGOR USA INC | Department of Commerce | Delivery Order | 811310 | PROVIDE EQUIPMENT FOR UPGRADED PENTAGON SYSTEM ON BOARD NOAA SHIP OSCAR DYSON | $158,871 | $158,871 | June 12, 2025 | May 8, 2026 | Newport, OR | usaspending.gov |
| 1333ND24CNB190051 | ANLAC LLC | Department of Commerce | Definitive Contract | 811310 | ELECTRIC MOTOR REFURBISH MAINTENANCE SERVICES. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $151,139 | $151,139 | October 1, 2024 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26CNB190026 | ATMR, INC | Department of Commerce | Definitive Contract | 811310 | OU19-FY26-084-NEW GENERATOR AND ATS PREVENTATIVE MAINTENANCE, NIST, BOULDER, CO | $149,194 | $149,194 | October 1, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1333ND25PNB610557 | BROTHERS MECHANICAL SERVICES LLC | Department of Commerce | Purchase Order | 811310 | OU61-25-NEW-014 COOLING TOWER MAINTENANCE | $148,000 | $148,000 | October 1, 2025 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M224F0085 | C P E, INC. | Department of Commerce | Delivery Order | 811310 | TASK ORDER FOR REPAIR OF 58 SERVO MOTORS | $145,000 | $145,000 | February 29, 2024 | March 22, 2025 | Irving, TX | 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.