Data / Federal awards / NAICS 811310 / Department of Justice
Department of Justice contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $17.0 million to 193 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $17.0 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 411 contract awards to 193 named recipients in fiscal years 2024 to 2027. The largest recipients are SMITHS DETECTION INC. ($3.9 million), RAPISCAN SYSTEMS INC ($2.9 million), CASTO TECHNICAL SERVICES INC ($796,211). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 811310, 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 Justice
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 411
- Obligated
- $17.0 million
- Named recipients
- 193
- Small business share of obligations
- 27%
- Full and open competition share
- 9%
- Set aside share
- 13%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| SMITHS DETECTION INC. | Other Than Small Business | 14 | $3.9 million | 23.1% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 8 | $2.9 million | 17.2% |
| CASTO TECHNICAL SERVICES INC | Other Than Small Business | 1 | $796,211 | 4.7% |
| W.W. WILLIAMS COMPANY, LLC, THE | Small Business | 3 | $461,053 | 2.7% |
| CLEVELAND BROTHERS EQUIPMENT CO INC | Other Than Small Business | 2 | $439,554 | 2.6% |
| DFW CAD SERVICES LLC | Small Business | 1 | $418,071 | 2.5% |
| CANTWELL POWER SYSTEMS, LLC | Small Business | 11 | $380,320 | 2.2% |
| T3 PROMOS LLC | Small Business | 1 | $362,000 | 2.1% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 9 | $313,534 | 1.8% |
| ADVANCED POWER PROTECTION INDUSTRIES, INC | Small Business | 2 | $295,000 | 1.7% |
| BUCKEYE POWER SALES CO INC | Small Business | 2 | $234,194 | 1.4% |
| DAIKIN APPLIED AMERICAS INC | Other Than Small Business | 2 | $201,736 | 1.2% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 2 | $185,088 | 1.1% |
| HALLS SERVICE LLC | Small Business | 2 | $183,386 | 1.1% |
| ELECTRIC POWER SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 1 | $177,928 | 1.0% |
| NIXON POWER SERVICES, LLC | Other Than Small Business | 3 | $172,910 | 1.0% |
| MECHANICAL COOLING SERVICES, LLC | Small Business | 2 | $169,000 | 1.0% |
| TEXVERT LLC | Small Business | 1 | $149,875 | 0.9% |
| NASATKA BARRIER, INCORPORATED | Small Business | 10 | $144,389 | 0.9% |
| ITW FOOD EQUIPMENT GROUP LLC | Other Than Small Business | 13 | $132,472 | 0.8% |
| MEISYSTEM, INC | Other Than Small Business | 1 | $132,200 | 0.8% |
| GREGORY POOLE EQUIPMENT COMPANY | Other Than Small Business | 5 | $129,946 | 0.8% |
| STRATASYS, INC | Other Than Small Business | 6 | $126,838 | 0.7% |
| XEROX CORP | Other Than Small Business | 3 | $120,204 | 0.7% |
| OTIS ELEVATOR COMPANY | Other Than Small Business | 3 | $100,973 | 0.6% |
| LIFT INC | Small Business | 5 | $99,766 | 0.6% |
| RING POWER CORP | Other Than Small Business | 2 | $99,404 | 0.6% |
| EMS TECHNOLOGIES, LLC | Other Than Small Business | 1 | $86,556 | 0.5% |
| METRO PRINTING EQUIPMENT, INC | Small Business | 1 | $86,000 | 0.5% |
| SONIAT & WILLOW L.L.C. | Small Business | 4 | $84,598 | 0.5% |
| HOLLAND SUPPLY COMPANY | Other Than Small Business | 3 | $83,692 | 0.5% |
| COMMERCIAL AIR, INC | Other Than Small Business | 1 | $79,736 | 0.5% |
| MOTION ELEVATOR CORP | Small Business | 5 | $77,440 | 0.5% |
| ACCORD FEDERAL SERVICES, LLC | Small Business | 1 | $75,310 | 0.4% |
| H. O. PENN MACHINERY COMPANY, INC. | Other Than Small Business | 4 | $74,567 | 0.4% |
| EXPORT 220VOLT INC. | Small Business | 1 | $73,812 | 0.4% |
| GENERAL PARTS, L.L.C. | Small Business | 3 | $73,010 | 0.4% |
| CAPITAL OFFICE SYSTEMS, INC. | Other Than Small Business | 1 | $70,560 | 0.4% |
| RMS ENERGY CO LLC | Other Than Small Business | 1 | $69,752 | 0.4% |
| ARC3 GASES, INC. | Other Than Small Business | 1 | $67,846 | 0.4% |
| NATIONAL ELECTRICAL SERVICES, INC. | Other Than Small Business | 1 | $67,532 | 0.4% |
| LPKF DISTRIBUTION, INC. | Small Business | 3 | $65,348 | 0.4% |
| MACALLISTER MACHINERY CO INC | Other Than Small Business | 1 | $64,042 | 0.4% |
| EMRICK MACHINERY SALES, INC. | Small Business | 2 | $63,035 | 0.4% |
| TRIGREEN EQUIPMENT LLC | Other Than Small Business | 4 | $58,657 | 0.3% |
| SANTA FE POWER SOLUTIONS INC | Small Business | 1 | $58,416 | 0.3% |
| INVERIS TRAINING SOLUTIONS, INC | Other Than Small Business | 4 | $54,966 | 0.3% |
| LEWIS SYSTEMS AND SERVICE COMPANY, INC. | Other Than Small Business | 1 | $54,589 | 0.3% |
| POTOMAC SECURITY LP | Small Business | 1 | $54,126 | 0.3% |
| INTELLIMAR INC | Other Than Small Business | 1 | $53,278 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 36 | $7 million |
| Federal Prison System / Bureau of Prisons | 223 | $6 million |
| Federal Bureau of Investigation | 49 | $2.3 million |
| Drug Enforcement Administration | 78 | $723,062 |
| Federal Prison Industries / Unicor | 14 | $675,860 |
| Offices, Boards and Divisions | 5 | $113,803 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 6 | $99,769 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $7.5 million |
| FY2026 | $4.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 26 | $4.8 million |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 4 | $2.2 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 3 | $1.3 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 16 | $859,364 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 19 | $588,634 |
| 4110 | Refrigeration Equipment | 2 | $436,641 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 21 | $414,086 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 4 | $390,699 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10624FA47SXS06 | SMITHS DETECTION INC. | Department of Justice | Delivery Order | 811310 | NEW ORDER | $3,501,257 | $3,501,257 | September 10, 2024 | March 24, 2026 | Edgewood, MD | usaspending.gov |
| 15M10624FA47XR001 | RAPISCAN SYSTEMS INC | Department of Justice | Delivery Order | 811310 | NEW TASK ORDER FOR ANNUAL X-RAY SERVICES | $1,051,433 | $1,051,433 | March 1, 2024 | February 28, 2025 | Torrance, CA | usaspending.gov |
| 15M10625FA47XR001 | RAPISCAN SYSTEMS INC | Department of Justice | Delivery Order | 811310 | EXECUTE OPTION YEAR 3 ORDER | $989,211 | $989,211 | March 1, 2025 | February 28, 2026 | Torrance, CA | usaspending.gov |
| 15M10626FA47XR001 | RAPISCAN SYSTEMS INC | Department of Justice | Delivery Order | 811310 | TITLE: OCS26-SCREEN-04P-XRAY SERVICE OY4 CONTRACT: 15M10522DA47OS005 | $890,133 | $890,133 | March 1, 2026 | February 28, 2027 | Torrance, CA | usaspending.gov |
| 15F06723C0001507 | CASTO TECHNICAL SERVICES INC | Department of Justice | Definitive Contract | 811310 | THESE CHILLERS SUPPORT MISSION CRITICAL OPERATIONS FOR THE FBI. THE DOWNTIME OF A CHILLER MUST REMAIN MINIMAL AND ONLY ONE CHILLER MAY BE OU | $796,211 | $1,000,362 | March 28, 2023 | March 27, 2028 | Charleston, WV | usaspending.gov |
| 15F06722C0000600 | CLEVELAND BROTHERS EQUIPMENT CO INC | Department of Justice | Definitive Contract | 811310 | CJIS EMERGENCY GENERATOR MAINTENANCE SERVICE | $433,150 | $865,208 | June 22, 2022 | June 30, 2027 | Murrysville, PA | usaspending.gov |
| 15BFA025C00000035 | DFW CAD SERVICES LLC | Department of Justice | Definitive Contract | 811310 | FCC TERRE HAUTE HAS A REQUIREMENT TO REPAIR CHILLERS #1 AND #2 LOCATED AT THE CENTRAL UTILITY PLANT (CUP), USP TERRE HAUTE. | $418,071 | $418,071 | July 3, 2025 | September 3, 2026 | Mansfield, TX | usaspending.gov |
| 15B51925P00000234 | T3 PROMOS LLC | Department of Justice | Purchase Order | 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $362,000 | $362,000 | August 27, 2025 | December 31, 2025 | Meridian, MS | usaspending.gov |
| 15M10623FA47SXS05 | SMITHS DETECTION INC. | Department of Justice | Delivery Order | 811310 | NEW ORDER | $342,501 | $1,832,317 | September 25, 2023 | September 24, 2024 | Edgewood, MD | usaspending.gov |
| 15F06726F0001911 | ADVANCED POWER PROTECTION INDUSTRIES, INC | Department of Justice | Delivery Order | 811310 | UPS ENTERPRISE PLANNED PREVENTATIVE MAINTENANCE | $295,000 | $295,000 | September 30, 2026 | September 29, 2027 | Murrieta, CA | usaspending.gov |
| 15B21624P00000091 | BUCKEYE POWER SALES CO INC | Department of Justice | Purchase Order | 811310 | B&F PROJECT 24Z2AZ4 EMG REPAIR GENERATOR. | $234,194 | $234,194 | September 18, 2024 | June 13, 2025 | Blacklick, OH | usaspending.gov |
| 15B30324P00000019 | W.W. WILLIAMS COMPANY, LLC, THE | Department of Justice | Purchase Order | 811310 | GENERATOR REPAIR FOR FCI EDGEFIELD | $222,499 | $222,499 | December 6, 2023 | December 26, 2024 | Hubbard, OH | usaspending.gov |
| 15BNAS26C00000180 | CANTWELL POWER SYSTEMS, LLC | Department of Justice | Definitive Contract | 811310 | FTW - REPLACE MOBILE REFRIGERATION UNITS AT LOGISTICS SITE | $219,260 | $219,260 | August 18, 2026 | February 16, 2027 | Fort Worth, TX | usaspending.gov |
| 15B30325P00000048 | W.W. WILLIAMS COMPANY, LLC, THE | Department of Justice | Purchase Order | 811310 | GENERATOR REPAIR | $216,344 | $216,344 | October 1, 2024 | September 30, 2025 | Hubbard, OH | usaspending.gov |
| 15B61924P00000033 | ELECTRIC POWER SYSTEMS INTERNATIONAL, INC. | Department of Justice | Purchase Order | 811310 | REPLACE PUMPHOUSE SWITCHGEAR | $177,928 | $177,928 | March 22, 2024 | April 30, 2024 | Herlong, CA | usaspending.gov |
| 15B41824P00000193 | DAIKIN APPLIED AMERICAS INC | Department of Justice | Purchase Order | 811310 | CHILLER TRAILER FOR CHILLER #2 | $176,764 | $176,764 | August 2, 2024 | February 12, 2025 | Minneapolis, MN | usaspending.gov |
| 15B40924P00000070 | HALLS SERVICE LLC | Department of Justice | Purchase Order | 811310 | REPLACE WAREHOUSE FREEZER 24Z4AX8 | $164,816 | $164,816 | May 21, 2024 | July 19, 2024 | Marion, IL | usaspending.gov |
| 15B51925P00000177 | MECHANICAL COOLING SERVICES, LLC | Department of Justice | Purchase Order | 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $155,000 | $155,000 | June 17, 2025 | July 31, 2025 | Pollock, LA | usaspending.gov |
| 15BNAS26P00000289 | NIXON POWER SERVICES, LLC | Department of Justice | Purchase Order | 811310 | INSPECTION, TESTING, AND OPERATIONAL UPGRADE OF EXISTING CATERPILLAR 2MW UNITS. | $150,500 | $150,500 | September 24, 2026 | September 23, 2027 | Brentwood, TN | usaspending.gov |
| 15B50526P00000159 | TEXVERT LLC | Department of Justice | Purchase Order | 811310 | FMC CARSWELL - FACILITIES - EMERGENCY REPAIR OXYGEN SUPPLY LINES - 23Z5AJ2 | $149,875 | $149,875 | September 30, 2026 | December 31, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B20526P00000026 | GE PRECISION HEALTHCARE LLC | Department of Justice | Purchase Order | 811310 | DISCOVERY XR656 UPGRADE | $149,364 | $149,364 | December 22, 2025 | June 9, 2026 | Waukesha, WI | usaspending.gov |
| 15M10522FA47AV005 | NASATKA BARRIER, INCORPORATED | Department of Justice | Delivery Order | 811310 | NEW TASK ORDER | $134,985 | $365,015 | March 31, 2022 | November 17, 2025 | Clinton, MD | usaspending.gov |
| 15UBUT25P00000307 | MEISYSTEM, INC | Department of Justice | Purchase Order | 811310 | MACHINE PARTS | $132,200 | $132,200 | February 10, 2025 | April 1, 2025 | Butner, NC | usaspending.gov |
| 15DDHQ26P00000657 | XEROX CORP | Department of Justice | Purchase Order | 811310 | TITLE: PX300 (PROFICIO 300 PRESS) REQUESTOR: SONJA A MCCANE AFT#: 2026-TR-0116 ITJA#: ITJA0017368 POP DATES: 07/24/2026 TO 07/23/2031 | $120,204 | $120,204 | July 24, 2026 | July 23, 2027 | Dallas, TX | usaspending.gov |
| 15UF0R25F00000062 | SAFETY-KLEEN SYSTEMS, INC. | Department of Justice | Delivery Order | 811310 | WASTE REMOVAL | $92,544 | $92,544 | October 10, 2024 | November 9, 2024 | Forrest City, AR | 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.