Data / Federal awards / NAICS 811310 / Department of Transportation
Department of Transportation contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $6.5 million to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $6.5 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 136 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are HUGHEY & PHILLIPS LLC ($1.1 million), ALL STAR METALS LLC ($806,751), HARTECH GROUP LLC ($725,570). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 136
- Obligated
- $6.5 million
- Named recipients
- 40
- Small business share of obligations
- 69%
- Full and open competition share
- 1%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| HUGHEY & PHILLIPS LLC | Small Business | 44 | $1.1 million | 17.5% |
| ALL STAR METALS LLC | Other Than Small Business | 1 | $806,751 | 12.3% |
| HARTECH GROUP LLC | Small Business | 1 | $725,570 | 11.1% |
| FASSMER SERVICE AMERICA LLC | Other Than Small Business | 1 | $639,825 | 9.8% |
| SIERRA ENTERPRISES LLC | Small Business | 28 | $529,330 | 8.1% |
| AIRLINE HYDRAULICS CORP | Other Than Small Business | 1 | $327,780 | 5.0% |
| PROGRESSIVE MATERIALS MANAGEMENT INC | Small Business | 7 | $200,933 | 3.1% |
| TRANSFLUID SERVICES, INC | Small Business | 1 | $198,240 | 3.0% |
| W & W EMS LLC | Small Business | 6 | $154,560 | 2.4% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $79,464 | 1.2% |
| MONARCH LATHES LP | Small Business | 1 | $79,373 | 1.2% |
| GENSERVE LLC | Small Business | 1 | $55,971 | 0.9% |
| BLACK & LOANS, LLC | Small Business | 1 | $41,760 | 0.6% |
| ITW FOOD EQUIPMENT GROUP LLC | Other Than Small Business | 3 | $40,515 | 0.6% |
| GL POWER, INC. | Small Business | 1 | $40,000 | 0.6% |
| WILSON ELECTRIC MOTOR SERVICE, INC | Small Business | 2 | $37,050 | 0.6% |
| JETY INC. | Small Business | 1 | $30,254 | 0.5% |
| INGERSOLL-RAND INDUSTRIAL U.S., INC. | Other Than Small Business | 1 | $27,082 | 0.4% |
| ORANGE POWER GROUP, LLC | Small Business | 1 | $24,750 | 0.4% |
| COMPLETE CRANE SERVICES INC | Small Business | 1 | $23,158 | 0.4% |
| FEI COMPANY | Other Than Small Business | 1 | $23,078 | 0.4% |
| LIFERAFT SERVICES LLC | Small Business | 2 | $20,057 | 0.3% |
| SHAWMUT EQUIPMENT COMPANY, INCORPORATED | Other Than Small Business | 1 | $17,259 | 0.3% |
| SUMMIT HEATING & AIR CONDITIONING, INC. | Small Business | 1 | $15,624 | 0.2% |
| ELITE VETERAN SOLUTIONS, LLC | Small Business | 1 | $12,000 | 0.2% |
| SOUTHWORTH-MILTON, INC. | Small Business | 4 | $11,682 | 0.2% |
| EMPIRE SOUTHWEST, LLC | Other Than Small Business | 1 | $10,967 | 0.2% |
| THE EMPIRE CRANE COMPANY, LLC | Small Business | 2 | $8,283 | 0.1% |
| COMMERCIAL CLEARWATER COMPANY, INC. | Small Business | 1 | $7,415 | 0.1% |
| AT CENTRAL NEW YORK LLC | Other Than Small Business | 1 | $6,750 | 0.1% |
| POWER-FLO TECHNOLOGIES, INC. | Other Than Small Business | 1 | $6,725 | 0.1% |
| LODATO, INC. | Small Business | 1 | $1,347 | 0.0% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 3 | $0 | 0.0% |
| N C MACHINERY CO. | Other Than Small Business | 1 | $0 | 0.0% |
| AD-TEK INC | Small Business | 1 | $0 | 0.0% |
| GLOBAL ELECTRONIC SERVICES, INC. | Other Than Small Business | 1 | $-3,440 | -0.1% |
| MACALLISTER MACHINERY CO INC | Other Than Small Business | 1 | $-3,670 | -0.1% |
| TK ELEVATOR CORPORATION | Other Than Small Business | 1 | $-5,910 | -0.1% |
| INTEGRATED POWER SERVICES LLC | Other Than Small Business | 1 | $-10,875 | -0.2% |
| CAE INC | Other Than Small Business | 3 | $-39,308 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 108 | $4.5 million |
| Maritime Administration | 13 | $1.9 million |
| Saint Lawrence Seaway Development Corporation | 11 | $127,742 |
| Federal Highway Administration | 2 | $23,078 |
| Immediate Office of the Secretary of Transportation | 2 | $-4,763 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.2 million |
| FY2026 | $3.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 1 | $1.1 million |
| 4250 | Recycling and Reclamation Equipment | 1 | $806,751 |
| 3442 | Hydraulic and Pneumatic Presses, Power Driven | 1 | $725,570 |
| 6105 | Motors, Electrical | 32 | $675,270 |
| N020 | Installation of Equipment- Ship and Marine Equipment | 1 | $639,825 |
| 5950 | Coils and Transformers | 12 | $334,646 |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 1 | $327,780 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 9 | $282,167 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JF724C000008 | ALL STAR METALS LLC | Department of Transportation | Definitive Contract | 811310 | (A.) ATTACHED IS THE LIST OF THE EQUIPMENT, WHICH IDENTIFIES THE LOCATION AND QUANTITY. IF SALES OFFERS DO NOT INCLUDE ALL COSTS ASSOCIATED | $806,751 | $806,751 | May 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 692M1526P00113 | HARTECH GROUP LLC | Department of Transportation | Purchase Order | 811310 | B300 METAL SHOP CNC ROTARY TURRET PUNCH PROCUREMENT | $725,570 | $725,570 | September 23, 2026 | March 30, 2027 | Atlantic City, NJ | usaspending.gov |
| 693JF725C000015 | FASSMER SERVICE AMERICA LLC | Department of Transportation | Definitive Contract | 811310 | DESIGN AND CONSTRUCTION SERVICES FOR THE INSTALLATION OF THE NEW DAVIT, LIFEBOAT AND SUPPORT SYSTEM FOR THE WATERFRONT AT THE USMMA. | $639,825 | $639,825 | July 3, 2025 | June 2, 2027 | Great Neck, NY | usaspending.gov |
| 692M1526P00115 | AIRLINE HYDRAULICS CORP | Department of Transportation | Purchase Order | 811310 | NATIONAL AIRPORT PAVEMENT TEST VEHICLE (NAPTV) HYDRAULIC, ELECTRICAL, AND CONTROL SYSTEM MODERNIZATION. | $327,780 | $327,780 | September 17, 2026 | September 21, 2027 | Atlantic City, NJ | usaspending.gov |
| 6933A226P000010 | TRANSFLUID SERVICES, INC | Department of Transportation | Purchase Order | 811310 | JRRF: MAINTENANCE AND REPAIR FOR 300KVA TRANSFORMERS PURCHASE ORDER TO FUND MAINTENANCE AND REPAIRS AS INDICATED IN THE SOW RESULTING FROM A | $198,240 | $198,240 | April 23, 2026 | October 30, 2026 | Fort Eustis, VA | usaspending.gov |
| 6973GH25P01897 | HUGHEY & PHILLIPS LLC | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $104,938 | $104,938 | May 15, 2025 | November 7, 2025 | Urbana, OH | usaspending.gov |
| 6973GH25F00417 | PROGRESSIVE MATERIALS MANAGEMENT INC | Department of Transportation | Delivery Order | 811310 | FUND 6973GH-23-D-00120 P00002 OPTION YEAR 1 | $88,133 | $88,133 | January 28, 2025 | September 30, 2025 | Edmond, OK | usaspending.gov |
| 6973GH24F00035 | PROGRESSIVE MATERIALS MANAGEMENT INC | Department of Transportation | Delivery Order | 811310 | OBLIGATION OF BASE YEAR FOR VSU SERVICES CONTRACT 6973GH-23-D-00120 | $82,950 | $82,950 | October 23, 2023 | September 30, 2024 | Edmond, OK | usaspending.gov |
| 6973GH26F00024 | PROGRESSIVE MATERIALS MANAGEMENT INC | Department of Transportation | Delivery Order | 811310 | FUND 6973GH-23-D-00120 P00003 OPTION YEAR 2 | $81,350 | $81,350 | October 22, 2025 | September 30, 2026 | Edmond, OK | usaspending.gov |
| 6933A226P000011 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Transportation | Purchase Order | 811310 | TSFS FY26 GYRO REPLACEMENT WITH UNINTERRUPTIBLE POWER SUPPLY PURCHASE ORDER TO FUND APPROVED GYRO AND POWER SUPPLY REPLACEMENT BY SPERRY MAR | $79,464 | $79,464 | May 4, 2026 | December 15, 2026 | Piney Point, MD | usaspending.gov |
| 692M1525P00071 | MONARCH LATHES LP | Department of Transportation | Purchase Order | 811310 | METAL SHOP LATHE REFURBISHMENT | $79,373 | $79,373 | September 2, 2025 | May 2, 2026 | Atlantic City, NJ | usaspending.gov |
| 6973GH24P04182 | HUGHEY & PHILLIPS LLC | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $77,981 | $77,981 | July 16, 2024 | December 20, 2024 | Urbana, OH | usaspending.gov |
| 6973GH26P01717 | HUGHEY & PHILLIPS LLC | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $69,413 | $69,413 | May 22, 2026 | October 2, 2026 | Urbana, OH | usaspending.gov |
| 6973GH25P00955 | HUGHEY & PHILLIPS LLC | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $57,742 | $57,742 | January 3, 2025 | June 6, 2025 | Urbana, OH | usaspending.gov |
| 6923G225P000171 | GENSERVE LLC | Department of Transportation | Purchase Order | 811310 | CAMPUS GENERATOR REPAIRS | $55,971 | $55,971 | September 30, 2025 | November 14, 2025 | Great Neck, NY | usaspending.gov |
| 6973GH26P01214 | HUGHEY & PHILLIPS LLC | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $48,450 | $48,450 | March 10, 2026 | July 24, 2026 | Urbana, OH | usaspending.gov |
| 6973GH26P00873 | W & W EMS LLC | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $44,730 | $44,730 | February 2, 2026 | May 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P00603 | HUGHEY & PHILLIPS LLC | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $43,172 | $43,172 | December 5, 2024 | May 16, 2025 | Urbana, OH | usaspending.gov |
| 697DCK25C00119 | BLACK & LOANS, LLC | Department of Transportation | Definitive Contract | 811310 | ELEVATOR MAINTENANCE, ATLANTA AIR TRAFFIC CONTROL TOWER (ATL ATCT), ATLANTA, GA | $41,760 | $55,680 | April 4, 2025 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 6933A226P000012 | GL POWER, INC. | Department of Transportation | Purchase Order | 811310 | JRRF: MARINE GEARS (2) PURCHASE ORDER TO FUND SERVICE AND LABOR AS INDICATED ON THE SOW | $40,000 | $40,000 | May 25, 2026 | September 4, 2026 | Fort Eustis, VA | usaspending.gov |
| 6973GH25P02403 | HUGHEY & PHILLIPS LLC | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $38,324 | $38,324 | June 9, 2025 | November 21, 2025 | Urbana, OH | usaspending.gov |
| 6973GH24P04176 | HUGHEY & PHILLIPS LLC | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $36,607 | $36,607 | July 16, 2024 | December 20, 2024 | Urbana, OH | usaspending.gov |
| 6973GH26P01137 | HUGHEY & PHILLIPS LLC | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $33,200 | $33,200 | March 4, 2026 | June 12, 2026 | Urbana, OH | usaspending.gov |
| 6973GH24P02402 | HUGHEY & PHILLIPS LLC | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $32,875 | $32,875 | April 4, 2024 | August 30, 2024 | Urbana, OH | usaspending.gov |
| 6973GH26P00194 | HUGHEY & PHILLIPS LLC | Department of Transportation | Purchase Order | 811310 | ASSETS IN SUPPORT OF THE NAS | $31,358 | $31,358 | November 6, 2025 | April 10, 2026 | Urbana, OH | 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.