Data / Federal awards / NAICS 811310 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $70.8 million to 369 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $70.8 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 837 contract awards to 369 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($15.8 million), GENSTRONG LLC ($8.0 million), WESTERN BRANCH DIESEL, LLC ($6.6 million). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 837
- Obligated
- $70.8 million
- Named recipients
- 369
- Small business share of obligations
- 45%
- Full and open competition share
- 36%
- Set aside share
- 31%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 4 | $15.8 million | 22.4% |
| GENSTRONG LLC | Small Business | 2 | $8 million | 11.2% |
| WESTERN BRANCH DIESEL, LLC | Other Than Small Business | 8 | $6.6 million | 9.3% |
| MEGAWATTAGE LLC | Small Business | 4 | $5 million | 7.1% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 23 | $3.6 million | 5.0% |
| K & M INDUSTRIAL LLC | Small Business | 15 | $2.7 million | 3.8% |
| THE W.W. WILLIAMS COMPANY, LLC | Other Than Small Business | 12 | $2.6 million | 3.7% |
| MEGAWATTAGE LLC | Small Business | 2 | $2.6 million | 3.6% |
| EASTERN LIFT TRUCK CO INC | Other Than Small Business | 5 | $1.2 million | 1.7% |
| ALLIED SYSTEMS COMPANY | Other Than Small Business | 10 | $1.2 million | 1.6% |
| COLONNA'S SHIP YARD, INCORPORATED | Small Business | 1 | $1.1 million | 1.6% |
| FAIRBANKS MORSE, LLC | Other Than Small Business | 7 | $800,674 | 1.1% |
| NATIONAL CRANE SERVICES INC | Small Business | 37 | $788,165 | 1.1% |
| PERFORMANCE DIESEL INC | Other Than Small Business | 6 | $723,367 | 1.0% |
| APPLETON MARINE INC | Small Business | 8 | $699,931 | 1.0% |
| MILLER-LEAMAN, INC. | Small Business | 10 | $620,687 | 0.9% |
| A-TECH HYDRAULICS INC | Small Business | 11 | $614,759 | 0.9% |
| STEWART & STEVENSON FDDA LLC | Other Than Small Business | 7 | $556,734 | 0.8% |
| BALTIMORE HYDRAULICS, INC. | Small Business | 6 | $480,297 | 0.7% |
| MICHIGAN WHEEL OPERATIONS, LLC | Small Business | 4 | $421,132 | 0.6% |
| WERRES CORPORATION | Other Than Small Business | 1 | $344,761 | 0.5% |
| MELTON SALES & SERVICE | Small Business | 1 | $331,673 | 0.5% |
| PAULI SYSTEMS, INC. | Small Business | 2 | $292,476 | 0.4% |
| WILDCAT PROPELLERS, INC | Small Business | 3 | $284,322 | 0.4% |
| FABROTECH INDUSTRIES INC | Small Business | 1 | $237,304 | 0.3% |
| W.W. WILLIAMS COMPANY, LLC, THE | Other Than Small Business | 1 | $236,527 | 0.3% |
| SOLVERE TECHNICAL GROUP, LLC | Small Business | 3 | $229,372 | 0.3% |
| CUMMINS-WAGNER COMPANY, INC. | Other Than Small Business | 2 | $228,289 | 0.3% |
| MOTOR SERVICES HUGO STAMP INC | Other Than Small Business | 3 | $222,256 | 0.3% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 1 | $222,004 | 0.3% |
| GUARDIAN SYSTEMS LLC | Small Business | 6 | $206,172 | 0.3% |
| BOYD ATLANTA RHODES LLC | Other Than Small Business | 20 | $197,903 | 0.3% |
| SIMCO ELECTRONICS | Other Than Small Business | 1 | $178,605 | 0.3% |
| STRATASYS, INC | Other Than Small Business | 4 | $172,040 | 0.2% |
| COMMONWEALTH TURBOCHARGER SOLUTIONS LLC | Small Business | 1 | $169,900 | 0.2% |
| SIMS PUMP VALVE CO, INC | Small Business | 1 | $169,725 | 0.2% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 2 | $168,668 | 0.2% |
| SCHINDLER ELEVATOR CORPORATION | Other Than Small Business | 13 | $166,396 | 0.2% |
| TRIBAL ONE TECHNOLOGY, LLC | Small Business | 2 | $164,818 | 0.2% |
| RAM WINCH AND HOIST MANAGEMENT, LLC | Other Than Small Business | 1 | $154,410 | 0.2% |
| BUDROVICH CONTRACTING CO. | Small Business | 2 | $152,589 | 0.2% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 5 | $150,015 | 0.2% |
| INTEGRATED SOLUTIONS WORLDWIDE, LLC | Small Business | 1 | $147,123 | 0.2% |
| INVERIS TRAINING SOLUTIONS, INC | Other Than Small Business | 1 | $145,500 | 0.2% |
| BLANCHARD MACHINERY COMPANY | Other Than Small Business | 1 | $140,734 | 0.2% |
| DEFENSE MARITIME SOLUTIONS, INC. | Other Than Small Business | 4 | $132,266 | 0.2% |
| CALIFORNIA BREAKERS, INC | Small Business | 3 | $125,168 | 0.2% |
| ATZ SOLUTION LLC | Small Business | 3 | $120,009 | 0.2% |
| KONE INC | Other Than Small Business | 4 | $118,796 | 0.2% |
| UNITED STATES TECHNOLOGIES INC | Other Than Small Business | 4 | $115,205 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 629 | $37.2 million |
| Federal Emergency Management Agency | 107 | $16.5 million |
| U.S. Citizenship and Immigration Services | 5 | $15.8 million |
| U.S. Secret Service | 55 | $754,603 |
| U.S. Customs and Border Protection | 16 | $183,534 |
| U.S. Immigration and Customs Enforcement | 7 | $113,130 |
| Federal Law Enforcement Training Center | 11 | $93,297 |
| Office of Procurement Operations | 4 | $49,903 |
| Transportation Security Administration | 3 | $22,177 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.1 million |
| FY2025 | $24 million |
| FY2026 | $25.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 29 | $16.8 million |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 19 | $15.7 million |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 96 | $12.7 million |
| 2815 | Diesel Engines and Components | 21 | $4 million |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 60 | $2.6 million |
| 4320 | Power and Hand Pumps | 21 | $2.2 million |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 9 | $1.4 million |
| 2950 | Turbosupercharger and Components | 12 | $1.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FB7022C00000016 | GENSTRONG LLC | Department of Homeland Security | Definitive Contract | 811310 | CONUS GENERATOR MAINTENANCE SERVICES | $7,960,090 | $12,252,931 | September 30, 2022 | June 29, 2027 | Wilmington, NC | usaspending.gov |
| 70SBUR25F00000086 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 811310 | MAINTENANCE, OPTIONAL TESTING, AND CONSUMABLES FOR THE CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) LOCATED AT THE USCIS PRODU | $5,810,580 | $5,810,580 | July 3, 2025 | September 30, 2026 | Corbin, KY | usaspending.gov |
| 70SBUR26F00000121 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 811310 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES UNDER ORDERING PERIOD 2 OF USCIS' CONTRACT FOR CARD PERSONALIZATION SYSTEM TECHNOLOGY | $5,684,812 | $5,684,812 | June 27, 2026 | June 26, 2029 | Corbin, KY | usaspending.gov |
| 70FB7022C00000015 | MEGAWATTAGE LLC | Department of Homeland Security | Definitive Contract | 811310 | OCONUS GENERATOR MAINTENANCE SERVICES | $5,187,932 | $9,928,296 | June 30, 2022 | June 29, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 70SBUR24F00000309 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Delivery Order | 811310 | MAINTENANCE AND CONSUMABLES FOR THE CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) LOCATED AT THE USCIS PRODUCTION FACILITIES IN | $4,326,392 | $4,326,392 | September 28, 2024 | June 26, 2025 | Corbin, KY | usaspending.gov |
| 70Z04025F51664B00 | WESTERN BRANCH DIESEL, LLC | Department of Homeland Security | Delivery Order | 811310 | OPEN INSPECT AND REPORT X 13, ENGINE MANDATORY PARTS. OPEN AND INSPECT REPORTS X 8, ENGINE MANDATORY PARTS. | $2,515,061 | $2,515,061 | February 18, 2025 | November 8, 2025 | Curtis Bay, MD | usaspending.gov |
| 70FB7022C00000015 | MEGAWATTAGE LLC | Department of Homeland Security | Definitive Contract | 811310 | OCONUS GENERATOR MAINTENANCE SERVICES | $2,468,369 | $12,396,665 | June 30, 2022 | June 29, 2027 | Fort Lauderdale, FL | usaspending.gov |
| 70Z04024F51701B00 | WESTERN BRANCH DIESEL, LLC | Department of Homeland Security | Delivery Order | 811310 | OVERHAUL OF 9 PORT AND 9 STARBOARD ENGINES. | $2,192,603 | $2,192,603 | May 16, 2024 | November 23, 2024 | Dearborn, MI | usaspending.gov |
| 70Z04024F51706B00 | THE W.W. WILLIAMS COMPANY, LLC | Department of Homeland Security | Delivery Order | 811310 | OVERHAUL OF 18 ENGINES | $2,079,580 | $2,079,580 | September 6, 2024 | November 16, 2025 | Dearborn, MI | usaspending.gov |
| 70Z04026F51641B00 | WESTERN BRANCH DIESEL, LLC | Department of Homeland Security | Delivery Order | 811310 | OPEN AND INSPECT REPORT, INCLUDING MANDATORY PARTS, BASE OVERHAUL AND DYNAMOMETER TESTING X 6 ENGINES. | $1,360,652 | $1,360,652 | June 23, 2026 | December 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08525C37001B00 | COLONNA'S SHIP YARD, INCORPORATED | Department of Homeland Security | Definitive Contract | 811310 | PROPULSION SHAFT INSPECTION AND PRESERVATION TO THE SHAFTS OF THE USCGC'S POLAR STAR AND HEALY. SHAFTS ARE TO BE SHIPPED VIA RAIL TO THE VEN | $1,116,406 | $1,116,406 | July 15, 2025 | October 6, 2026 | Norfolk, VA | usaspending.gov |
| 70Z04023CALDV0003 | EASTERN LIFT TRUCK CO INC | Department of Homeland Security | Definitive Contract | 811310 | CONTRACT FOR PREVENTATIVE MAINTENANCE AND REPAIR OF VARIOUS MATERIAL HANDLING EQUIPMENT. 12-MONTH BASE YEAR WITH FOUR (4) 12-MONTH OPTION YE | $873,698 | $992,171 | September 30, 2023 | September 29, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z08526F3C139B00 | K & M INDUSTRIAL LLC | Department of Homeland Security | Delivery Order | 811310 | TASK ORDER FOR REPAIRS TO UNITED STATES COAST GUARD OWNED CARVER PUMP UNITS. | $711,024 | $711,024 | August 4, 2026 | August 22, 2027 | Gladstone, MI | usaspending.gov |
| 70Z08526F3D051B00 | K & M INDUSTRIAL LLC | Department of Homeland Security | Delivery Order | 811310 | TASK ORDER FOR REPAIRS TO UNITED STATES COAST GUARD OWNED CARVER PUMP UNITS. | $621,624 | $621,624 | September 24, 2026 | September 30, 2027 | Gladstone, MI | usaspending.gov |
| 70Z08026P29459B00 | APPLETON MARINE INC | Department of Homeland Security | Purchase Order | 811310 | 2126406B29MERO004 OIR CRANE JIB 3950 01-619-5772 | $400,565 | $400,565 | May 15, 2026 | May 20, 2027 | Appleton, WI | usaspending.gov |
| 70Z08026P29025B00 | PERFORMANCE DIESEL INC | Department of Homeland Security | Purchase Order | 811310 | OPEN, INSPECT. REPORT, REPIAR 7 EACH ENGINE GENERATOR SET | $383,805 | $383,805 | May 21, 2026 | September 10, 2027 | Webster, TX | usaspending.gov |
| 70Z08026P29108B00 | K & M INDUSTRIAL LLC | Department of Homeland Security | Purchase Order | 811310 | 4320-01-604-2845 OPEN, INSPECT, REPORT AND OVERHAUL CENTRIFUGAL PUMPS | $380,400 | $380,400 | August 15, 2026 | February 28, 2027 | Gladstone, MI | usaspending.gov |
| 70Z08026P20220B00 | FAIRBANKS MORSE, LLC | Department of Homeland Security | Purchase Order | 811310 | OPEN INSPECT AND REPORT NSN 2815-01-458-8747 CYLINDER HEAD CORE EXCHANGE | $345,014 | $345,014 | June 22, 2026 | June 30, 2026 | Beloit, WI | usaspending.gov |
| 70Z04023CALDV0002 | WERRES CORPORATION | Department of Homeland Security | Definitive Contract | 811310 | PREVENTATIVE MAINTENANCE AND REPAIR OF RAYMOND FORKLIFTS. 12-MONTH BASE- YEAR PLUS FOUR (4) YEAR OPTIONS. | $344,761 | $457,201 | September 14, 2023 | September 13, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z02325P92200009 | MELTON SALES & SERVICE | Department of Homeland Security | Purchase Order | 811310 | GENERATOR OVERHAUL FMS CASE # KA-P-LDD | $331,673 | $331,673 | September 24, 2025 | April 29, 2026 | Columbus, NJ | usaspending.gov |
| 70Z04025P51810B00 | WESTERN BRANCH DIESEL, LLC | Department of Homeland Security | Purchase Order | 811310 | T&M PURCHASE ORDER FOR ALL 60 SERIES REPAIRS FOR FY25 | $304,495 | $304,495 | November 20, 2024 | November 19, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z04024F62415B00 | APPLETON MARINE INC | Department of Homeland Security | Delivery Order | 811310 | OPEN INSPECT, AND UPGRADE OF SINGLE POINT DAVIT SYSTEM | $274,725 | $274,725 | February 21, 2024 | August 1, 2024 | Appleton, WI | usaspending.gov |
| 70Z08026P29136B00 | FAIRBANKS MORSE, LLC | Department of Homeland Security | Purchase Order | 811310 | 2815-01-194-1857 FUEL PUMP, SUPPORT - FAIRBANKS EXCHANGE PROGRAM | $273,841 | $273,841 | September 15, 2026 | November 30, 2026 | Houston, TX | usaspending.gov |
| 70Z08526P39025B00 | ALLIED SYSTEMS COMPANY | Department of Homeland Security | Purchase Order | 811310 | OPEN, INSPECT, REPAIR WINCHES | $271,405 | $271,405 | September 15, 2026 | December 7, 2026 | Sherwood, OR | usaspending.gov |
| 70Z08026P29261B00 | K & M INDUSTRIAL LLC | Department of Homeland Security | Purchase Order | 811310 | PUMP CENTRIFUGAL | $266,450 | $266,450 | August 18, 2026 | October 30, 2026 | Gladstone, MI | 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.