Data / Federal awards / NAICS 811310 / Department of the Treasury
Department of the Treasury contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $37.6 million to 79 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $37.6 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 179 contract awards to 79 named recipients in fiscal years 2024 to 2027. The largest recipients are BELL AND HOWELL, LLC ($21.7 million), ANDRITZ SCHULER INCORPORATED ($4.5 million), KOENIG & BAUER BANKNOTE SOLUTIONS SA ($1.9 million). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 179
- Obligated
- $37.6 million
- Named recipients
- 79
- Small business share of obligations
- 12%
- Full and open competition share
- 4%
- Set aside share
- 9%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| BELL AND HOWELL, LLC | Other Than Small Business | 2 | $21.7 million | 57.8% |
| ANDRITZ SCHULER INCORPORATED | Other Than Small Business | 37 | $4.5 million | 11.9% |
| KOENIG & BAUER BANKNOTE SOLUTIONS SA | Other Than Small Business | 3 | $1.9 million | 5.0% |
| TEAMGOV, INC. | Small Business | 3 | $1.5 million | 4.1% |
| CHARLES MANN ENTERPRISES, LLC | Small Business | 2 | $1.4 million | 3.7% |
| GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC | Other Than Small Business | 1 | $1.4 million | 3.6% |
| EASTERN LIFT TRUCK CO INC | Small Business | 3 | $478,119 | 1.3% |
| FARASON CORPORATION | Other Than Small Business | 14 | $419,544 | 1.1% |
| KONECRANES INC | Other Than Small Business | 1 | $391,079 | 1.0% |
| ANGUIL ENVIRONMENTAL SYSTEMS, INC. | Other Than Small Business | 1 | $322,920 | 0.9% |
| PHILLIPS CORPORATION | Other Than Small Business | 1 | $294,854 | 0.8% |
| HARTWIG, INC. | Other Than Small Business | 5 | $275,548 | 0.7% |
| CRANE TECHNOLOGIES GROUP, INC. | Small Business | 2 | $185,737 | 0.5% |
| EASTMAN KODAK CO | Other Than Small Business | 1 | $181,653 | 0.5% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 2 | $135,666 | 0.4% |
| KARDEX REMSTAR, LLC | Other Than Small Business | 1 | $120,958 | 0.3% |
| PERKINELMER U.S. LLC | Other Than Small Business | 3 | $108,104 | 0.3% |
| MACHINERY VALUES OF N.J. INC. | Small Business | 1 | $95,100 | 0.3% |
| APEX WATER AND PROCESS INC | Other Than Small Business | 1 | $93,884 | 0.2% |
| SOLAR ATMOSPHERES MANUFACTURING INC | Other Than Small Business | 2 | $93,711 | 0.2% |
| ARNOLD MACHINERY CO | Other Than Small Business | 2 | $92,452 | 0.2% |
| INDUSTRIAL INSTRUMENTATION INC | Small Business | 3 | $80,142 | 0.2% |
| EBROADBURL REALTY CORP | Small Business | 1 | $72,430 | 0.2% |
| RITTAL NORTH AMERICA LLC | Other Than Small Business | 1 | $71,964 | 0.2% |
| PAPE MATERIAL HANDLING INC | Other Than Small Business | 1 | $68,627 | 0.2% |
| MILLENNIUM UPS LLC | Small Business | 1 | $61,078 | 0.2% |
| ARABIC INTERPRETERS LLC | Small Business | 1 | $61,000 | 0.2% |
| FLUID-AIRE DYNAMICS INC | Other Than Small Business | 1 | $57,587 | 0.2% |
| STORAGE CONCEPTS INC | Small Business | 1 | $54,821 | 0.1% |
| AMERICAN INC | Other Than Small Business | 3 | $54,326 | 0.1% |
| WEST COAST AIR SYSTEMS TECHNOLOGIES | Small Business | 1 | $49,797 | 0.1% |
| ABEL WOMACK, INC | Other Than Small Business | 1 | $49,209 | 0.1% |
| MC MACHINERY SYSTEMS, INC | Other Than Small Business | 2 | $47,221 | 0.1% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 1 | $46,997 | 0.1% |
| PRÜFBAU DR.-ING. H. DÜRNER GMBH | Other Than Small Business | 1 | $40,989 | 0.1% |
| XSYS NORTH AMERICA CORPORATION | Other Than Small Business | 1 | $40,344 | 0.1% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 1 | $40,266 | 0.1% |
| APPLIED CONTROLS INC | Small Business | 1 | $38,708 | 0.1% |
| UNEX CORP | Other Than Small Business | 2 | $35,875 | 0.1% |
| ASSOCIATED COMPRESSOR & EQUIPMENT, LLC | Small Business | 1 | $35,108 | 0.1% |
| JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | Other Than Small Business | 1 | $34,612 | 0.1% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 4 | $33,924 | 0.1% |
| TECHNICAL APPLICATIONS INC | Small Business | 1 | $32,838 | 0.1% |
| FITZGERALD EQUIPMENT CO INC | Small Business | 4 | $31,862 | 0.1% |
| JOHNSON CONTROLS INC | Other Than Small Business | 1 | $31,349 | 0.1% |
| GASBARRE PRODUCTS INC | Other Than Small Business | 4 | $29,780 | 0.1% |
| ORE POWER LLC | Small Business | 1 | $28,440 | 0.1% |
| NORTH EAST SYSTEMS GROUP, INC. | Small Business | 6 | $28,131 | 0.1% |
| GENSERVE LLC | Small Business | 2 | $26,322 | 0.1% |
| AUTHENTIX, INC | Other Than Small Business | 1 | $26,110 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 28 | $21.9 million |
| United States Mint | 114 | $8 million |
| Bureau of Engraving and Printing | 35 | $7.7 million |
| Bureau of the Fiscal Service | 2 | $16,491 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $13.2 million |
| FY2026 | $12.9 million |
| FY2027 | $46,628 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $21.7 million |
| J034 | Maint/repair/rebuild of Equipment- Metalworking Machinery | 44 | $2.8 million |
| 3443 | Mechanical Presses, Power Driven | 11 | $2.5 million |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 14 | $2.3 million |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 26 | $2.3 million |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 9 | $2 million |
| R713 | Support- Management: Banknote Printing | 1 | $1.8 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 10 | $500,080 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H523C00046 | BELL AND HOWELL, LLC | Department of the Treasury | Definitive Contract | 811310 | BASE YEAR INSERTER HARDWARE MAINTENANCE FOR 10 INSERTERS AT OGDEN SITE AND DETROIT SITE. | $21,731,375 | $28,685,912 | August 1, 2023 | January 31, 2027 | Ogden, UT | usaspending.gov |
| 2031ZB22C00003 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Definitive Contract | 811310 | CTIP CTOP MAINTENANCE AND SERVICE | $1,763,832 | $2,855,758 | January 1, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24C00469 | GIESECKE+DEVRIENT CURRENCY TECHNOLOGY AMERICA, INC | Department of the Treasury | Definitive Contract | 811310 | CONTRACT FOR THE PURCHASE OF SPARE PARTS AND PREVENTATIVE MAINTENANCE AND REPAIR OF BPS X9 | $1,367,441 | $1,367,441 | September 25, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2031ZA25C00385 | CHARLES MANN ENTERPRISES, LLC | Department of the Treasury | Definitive Contract | 811310 | COMPRESSED AIR PLANT MAINTENANCE AND EMERGENCY SERVICES NEW AWARD | $1,272,615 | $1,272,615 | September 22, 2025 | September 21, 2027 | Washington, DC | usaspending.gov |
| 2031ZA24C00347 | TEAMGOV, INC. | Department of the Treasury | Definitive Contract | 811310 | PITS MAINTENANCE/REPAIR SERVICES | $1,210,092 | $1,210,092 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 2031JG25F00142 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Delivery Order | 811310 | SCHULER LINE 1 RETOOL (2031JG25D00002)UNITED STATES PHILADELPHIA MINT SCHULER SERVICES, SUPPORT, PARTS, SHIPPING/HANDLING TRAINING, INSTALLA | $900,893 | $900,893 | April 1, 2025 | December 31, 2029 | Canton, MI | usaspending.gov |
| 2031JG24F00073 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Delivery Order | 811310 | SCHULER RETOOLING OF LINE 6 (2031JG18D00013) | $862,275 | $862,275 | November 7, 2023 | December 30, 2025 | Philadelphia, PA | usaspending.gov |
| 2031JG24F00076 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Delivery Order | 811310 | SCHULER NUMI TIA UPGRADE (2031JG18D00013) | $816,471 | $816,471 | November 9, 2023 | November 30, 2025 | Philadelphia, PA | usaspending.gov |
| 2036X523C00008 | EASTERN LIFT TRUCK CO INC | Department of the Treasury | Definitive Contract | 811310 | FORKLIFT SERVICE-MAINTENANCE | $552,962 | $768,352 | August 30, 2023 | August 31, 2027 | Philadelphia, PA | usaspending.gov |
| 2031JG26F00029 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Delivery Order | 811310 | SCHULER DN MRV300 CONTROL UPGRADES PAR MNTD03E58400 CONTRACT 2031JG25D00002 | $479,695 | $479,695 | February 20, 2026 | December 31, 2029 | Canton, MI | usaspending.gov |
| 2031JG25F00046 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Delivery Order | 811310 | UNITED STATES MINT COINING PRESSES AND UPSETTING EQUIPMENT AND SERVICE AGREEMENT FOR THE UNITED STATES DENVER MINT | $392,119 | $392,119 | January 22, 2025 | December 31, 2029 | Canton, MI | usaspending.gov |
| 2036X523C00005 | KONECRANES INC | Department of the Treasury | Definitive Contract | 811310 | CRANE INSPECTION, MAINTENANCE AND REPAIR SERVICES | $391,079 | $578,759 | April 26, 2023 | May 3, 2027 | Philadelphia, PA | usaspending.gov |
| 2031ZA25C00216 | ANGUIL ENVIRONMENTAL SYSTEMS, INC. | Department of the Treasury | Definitive Contract | 811310 | SOLE SOURCE AWARD FOR RTO MEDIA BED REPAIR AT WCF | $322,920 | $322,920 | February 10, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 2036X521C00004 | PHILLIPS CORPORATION | Department of the Treasury | Definitive Contract | 811310 | CONTRACTOR WILL PROVIDE LABOR AND MATERIALS FOR SHOP EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIRS | $294,854 | $558,236 | June 1, 2021 | May 31, 2026 | Philadelphia, PA | usaspending.gov |
| 2031JG25F00223 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Delivery Order | 811310 | PHILADELPHIA MINT - SCHULER SUPPORT SERVICES (COINING PRESSES AND UPSETTING EQUIPMENT AND SERVICE AGREEMENT) | $255,229 | $255,229 | July 16, 2025 | December 31, 2029 | Canton, MI | usaspending.gov |
| 2031JG26F00148 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Delivery Order | 811310 | UNITED SATES PHILADELPHIA MINT SCHULER BOLSTER PLATES SERVICES & SUPPORT | $240,000 | $240,000 | July 9, 2026 | December 31, 2030 | Canton, MI | usaspending.gov |
| 2031ZA19C00002 | TEAMGOV, INC. | Department of the Treasury | Definitive Contract | 811310 | POWERED INDUSTRIAL TRUCKS MAINTENANCE SERVICE | $213,640 | $2,195,607 | October 1, 2018 | March 31, 2024 | Washington, DC | usaspending.gov |
| 2082AA23P00062 | HARTWIG, INC. | Department of the Treasury | Purchase Order | 811310 | 3-OP LATHE MODIFICATIONS | $199,000 | $244,384 | April 14, 2023 | March 31, 2024 | Denver, CO | usaspending.gov |
| 2031ZA25C00337 | EASTMAN KODAK CO | Department of the Treasury | Definitive Contract | 811310 | CTP PREVENTIVE MAINTENANCE SERVICES | $181,653 | $181,653 | August 22, 2025 | August 21, 2027 | Washington, DC | usaspending.gov |
| 2031JG25F00023 | FARASON CORPORATION | Department of the Treasury | Delivery Order | 811310 | FARASON SERVICE FUNDING-SAN | $129,500 | $129,500 | December 13, 2024 | December 30, 2027 | Coatesville, PA | usaspending.gov |
| 2031JG24F00179 | ANDRITZ SCHULER INCORPORATED | Department of the Treasury | Delivery Order | 811310 | SCHULER TRAINING SERVICE (2031JG18D00013) | $128,769 | $128,769 | February 6, 2024 | November 30, 2025 | Philadelphia, PA | usaspending.gov |
| 2031ZA25P00349 | CHARLES MANN ENTERPRISES, LLC | Department of the Treasury | Purchase Order | 811310 | AIR COMPRESSOR #3 REPAIR | $121,576 | $121,576 | June 20, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2023H425P00007 | KARDEX REMSTAR, LLC | Department of the Treasury | Purchase Order | 811310 | PURCHASE AND INSTALLATION OF A VERTICAL STORAGE UNIT. | $120,958 | $120,958 | January 14, 2025 | June 30, 2025 | West Point, NY | usaspending.gov |
| 2031ZA25P00412 | CRANE TECHNOLOGIES GROUP, INC. | Department of the Treasury | Purchase Order | 811310 | BUREAU OF ENGRAVING AND PRINTING (BEP) WASHINGTON DC FACILITY (DCF) CRANES, LIFTS, AND HOIST INSPECTION, MAINTENANCE, REPAIR, AND CERTIFICAT | $116,640 | $116,640 | September 29, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2043FY25P00117 | FITZGERALD EQUIPMENT CO INC | Department of the Treasury | Purchase Order | 811310 | CONVEYOR MAINTENANCE AND SCANNER SCALES | $112,317 | $169,651 | January 1, 2025 | December 31, 2026 | Bloomington, IL | 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.