Data / Federal awards / NAICS 333998 / EXPOTECH U.S.A., INC.
EXPOTECH U.S.A., INC.: 388 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXPOTECH U.S.A., INC. (UEI F6HSY1UBXQM8), Houston, TX, received 388 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 46 NAICS codes. Its largest buyer is Department of Defense ($7.1 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333998, with the winner, the agency and the value. $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.
- F6HSY1UBXQM8UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 388Contract awards
- $7.2 millionObligated
- 2023-10-06First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 88 | $3.7 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 19 | $764,040 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $534,258 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 25 | $519,234 |
| 333248 | All Other Industrial Machinery Manufacturing | 15 | $460,000 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 71 | $288,533 |
| 327213 | Glass Container Manufacturing | 8 | $190,930 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 4 | $92,582 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 4 | $86,395 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 42 | $70,742 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 385 | $7.1 million |
| Department of the Treasury | 1 | $42,046 |
| Department of Veterans Affairs | 1 | $39,278 |
| Department of State | 1 | $20,597 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $2.4 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 388 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624F2467 | Department of Defense | Delivery Order | 333998 | 8510258975!FILTER UNIT,MICROPO | $692,066 | $692,066 | November 9, 2023 | February 20, 2024 | Houston, TX | usaspending.gov |
| SPE4A624F5823 | Department of Defense | Delivery Order | 333998 | 8510349768!FILTER UNIT,MICROPO | $665,696 | $665,696 | December 21, 2023 | April 1, 2024 | Houston, TX | usaspending.gov |
| N0010425PBM23 | Department of Defense | Purchase Order | 334412 | JENWAY COND METER | $498,400 | $498,400 | March 20, 2025 | September 16, 2025 | Houston, TX | usaspending.gov |
| SPE4A626F193T | Department of Defense | Delivery Order | 333998 | 8512183311!FILTER UNIT,MICROPO | $361,562 | $361,562 | June 15, 2026 | September 23, 2026 | Houston, TX | usaspending.gov |
| SPE4A625F1059 | Department of Defense | Delivery Order | 333998 | 8510961360!FILTER UNIT,MICROPO | $236,744 | $236,744 | October 17, 2024 | January 25, 2025 | Houston, TX | usaspending.gov |
| SPE4A624F3492 | Department of Defense | Delivery Order | 333998 | 8510279983!FILTER UNIT,MICROPO | $234,400 | $234,400 | November 20, 2023 | February 28, 2024 | Houston, TX | usaspending.gov |
| SPE4A624F047L | Department of Defense | Delivery Order | 333998 | 8510567245!FILTER UNIT,MICROPO | $213,304 | $213,304 | April 12, 2024 | July 22, 2024 | Houston, TX | usaspending.gov |
| SPE7M025V0408 | Department of Defense | Purchase Order | 334519 | 8510955634!KIT,FUEL SAMPLING | $191,835 | $191,835 | October 15, 2024 | January 13, 2025 | Houston, TX | usaspending.gov |
| SPE4A624F440U | Department of Defense | Delivery Order | 333998 | 8510894733!FILTER UNIT,MICROPO | $189,864 | $189,864 | September 16, 2024 | December 26, 2024 | Houston, TX | usaspending.gov |
| SPE4A624F160C | Department of Defense | Delivery Order | 333998 | 8510660736!FILTER UNIT,MICROPO | $189,278 | $189,278 | May 28, 2024 | September 5, 2024 | Houston, TX | usaspending.gov |
| SPE4A626F1330 | Department of Defense | Delivery Order | 333998 | 8511714302!FILTER UNIT,MICROPO | $189,278 | $189,278 | October 21, 2025 | January 29, 2026 | Houston, TX | usaspending.gov |
| SPE4A624F3879 | Department of Defense | Delivery Order | 333998 | 8510298300!FILTER UNIT,MICROPO | $189,278 | $189,278 | November 30, 2023 | March 11, 2024 | Houston, TX | usaspending.gov |
| SPE4A626F6801 | Department of Defense | Delivery Order | 333998 | 8511942943!FILTER UNIT,MICROPO | $189,278 | $189,278 | February 26, 2026 | June 8, 2026 | Houston, TX | usaspending.gov |
| SPE4A625F171V | Department of Defense | Delivery Order | 333998 | 8511450045!FILTER UNIT,MICROPO | $189,278 | $189,278 | June 17, 2025 | September 25, 2025 | Houston, TX | usaspending.gov |
| SPE4A724PD788 | Department of Defense | Purchase Order | 333248 | 8510717081!DISK,FILTERING,MICR | $167,760 | $167,760 | June 25, 2024 | September 9, 2024 | Burlington, MA | usaspending.gov |
| SPE7MC24V1739 | Department of Defense | Purchase Order | 334519 | 8510319087!KIT,FUEL SAMPLING | $166,100 | $166,100 | December 8, 2023 | June 5, 2024 | Houston, TX | usaspending.gov |
| SPE60525P9484 | Department of Defense | Purchase Order | 334516 | 8511178638!FY24 LAB EQUIPMENT | $161,735 | $161,735 | February 18, 2025 | March 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| SPE4A625PW498 | Department of Defense | Purchase Order | 334519 | 8511446110!DETECTOR KIT,WATER, | $118,800 | $118,800 | June 16, 2025 | August 15, 2025 | Houston, TX | usaspending.gov |
| SPE60525P9453 | Department of Defense | Purchase Order | 334516 | 8510947904!FY24 LAB EQUIPMENT | $99,086 | $99,086 | October 17, 2024 | December 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE4A725F5153 | Department of Defense | Delivery Order | 334516 | 8511300512!ANALYSIS KIT,HYDRAU | $98,904 | $98,904 | April 7, 2025 | May 14, 2025 | Houston, TX | usaspending.gov |
| SPE60726P0050 | Department of Defense | Purchase Order | 334516 | 8512129860!FY25 LAB EQUIPMENT SHIPPING | $94,600 | $94,600 | May 26, 2026 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE8E925P0714 | Department of Defense | Purchase Order | 327213 | 8511314888!BOTTLE,SCREW CAP | $85,280 | $85,280 | April 22, 2025 | June 23, 2025 | Houston, TX | usaspending.gov |
| SPE4A725F8114 | Department of Defense | Delivery Order | 333248 | 8511550677!DISK,FILTERING,MICR | $84,502 | $84,502 | August 5, 2025 | October 2, 2025 | Houston, TX | usaspending.gov |
| SPE4A724F9099 | Department of Defense | Delivery Order | 333248 | 8510716937!DISK,FILTERING,MICR | $80,400 | $80,400 | June 25, 2024 | August 22, 2024 | Houston, TX | usaspending.gov |
| SPE60726P0038 | Department of Defense | Purchase Order | 334516 | 8512107320!FY25 LAB EQUIPMENT | $76,410 | $76,410 | May 17, 2026 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE2DH26P0607 | Department of Defense | Purchase Order | 333248 | 8511982230!FILTERGRAM | $76,316 | $76,316 | March 20, 2026 | April 9, 2026 | Houston, TX | usaspending.gov |
| N0010426PBL31 | Department of Defense | Purchase Order | 339113 | CARTRIDGE,DEIONIZER | $68,400 | $68,400 | February 18, 2026 | June 18, 2026 | Houston, TX | usaspending.gov |
| N0010425PBA18 | Department of Defense | Purchase Order | 333914 | COMPACT STIRRER | $59,770 | $59,770 | October 11, 2024 | February 10, 2025 | Houston, TX | usaspending.gov |
| SPE8E925P1002 | Department of Defense | Purchase Order | 327213 | 8511473289!BOTTLE,SCREW CAP | $57,600 | $57,600 | July 1, 2025 | September 2, 2025 | Houston, TX | usaspending.gov |
| SPE2DH26V1413 | Department of Defense | Purchase Order | 334516 | 8512033804!ANALYSIS KIT,HYDRAU | $57,240 | $57,240 | April 9, 2026 | May 11, 2026 | Houston, TX | usaspending.gov |
| N0010425PBH03 | Department of Defense | Purchase Order | 339113 | STOPCOCK,LABORATORY | $54,150 | $54,150 | January 14, 2025 | July 14, 2025 | Houston, TX | usaspending.gov |
| N0010425PBZ78 | Department of Defense | Purchase Order | 332919 | VALVE,SOLENOID | $45,000 | $45,000 | August 4, 2025 | February 2, 2026 | Houston, TX | usaspending.gov |
| SPE2DH24P0701 | Department of Defense | Purchase Order | 339113 | 8510503245!RESIDUE STANDARD, MEMBRANE FI | $44,000 | $44,000 | March 13, 2024 | April 2, 2024 | Houston, TX | usaspending.gov |
| 2031ZA25P00343 | Department of the Treasury | Purchase Order | 334516 | DUCTLESS FUME HOOD FOR WESTERN CURRENCY FACILITY (WCF) | $42,046 | $42,046 | July 24, 2025 | November 7, 2025 | Houston, TX | usaspending.gov |
| SPE4A725F7045 | Department of Defense | Delivery Order | 334516 | 8511479047!ANALYSIS KIT,HYDRAU | $41,210 | $41,210 | July 2, 2025 | August 8, 2025 | Houston, TX | usaspending.gov |
| 36C26326P0448 | Department of Veterans Affairs | Purchase Order | 334516 | BIOSAFETY CABINETS | $39,278 | $39,278 | May 7, 2026 | September 4, 2026 | Sioux Falls, SD | usaspending.gov |
| W912CH26F0341 | Department of Defense | Delivery Order | 333999 | NOUN: PETROLEUM TESTING KIT NSN: 6630-01-115-2398 | $36,000 | $36,000 | June 9, 2026 | August 8, 2026 | Houston, TX | usaspending.gov |
| N0010424PBV23 | Department of Defense | Purchase Order | 334412 | BOTTLE, 500 ML | $35,858 | $35,858 | May 8, 2024 | November 4, 2024 | Houston, TX | usaspending.gov |
| SPE8E724V0233 | Department of Defense | Purchase Order | 333413 | 8510335452!FAN,CIRCULATING | $29,698 | $29,698 | December 15, 2023 | January 4, 2024 | Houston, TX | usaspending.gov |
| SPE4A725F6938 | Department of Defense | Delivery Order | 334516 | 8511460489!ANALYSIS KIT,HYDRAU | $28,847 | $28,847 | June 24, 2025 | July 31, 2025 | Houston, TX | usaspending.gov |
| N0010424PBZ63 | Department of Defense | Purchase Order | 334413 | CARTRIDGE,DEIONIZER | $27,800 | $27,800 | June 24, 2024 | October 22, 2024 | Houston, TX | usaspending.gov |
| SPE4A724P9048 | Department of Defense | Purchase Order | 333248 | 8510523852!DISK,FILTERING,MICR | $27,013 | $27,013 | March 21, 2024 | April 10, 2024 | Houston, TX | usaspending.gov |
| N0010426PBL18 | Department of Defense | Purchase Order | 326160 | BOTTLE,POLY 5GAL | $23,600 | $23,600 | March 4, 2026 | August 31, 2026 | Houston, TX | usaspending.gov |
| SPE2DS25P0183 | Department of Defense | Purchase Order | 339113 | 8511022550!PIPET,MICRO | $22,968 | $22,968 | November 15, 2024 | December 5, 2024 | Houston, TX | usaspending.gov |
| SPE8ED24P0728 | Department of Defense | Purchase Order | 327213 | 8510648729!CARBOY | $22,785 | $22,785 | May 21, 2024 | November 4, 2024 | Houston, TX | usaspending.gov |
| N0010424PEH97 | Department of Defense | Purchase Order | 332919 | 1M KNO3 FILL SOLN | $22,375 | $22,375 | September 25, 2024 | September 22, 2025 | Houston, TX | usaspending.gov |
| N0010424PEF04 | Department of Defense | Purchase Order | 339113 | BOTTLE,DROPPER | $21,925 | $21,925 | September 9, 2024 | March 10, 2025 | Houston, TX | usaspending.gov |
| 19MX5025P0055 | Department of State | Purchase Order | 333514 | BIOLOGICAL SAFETY CABINET FOR MAILROOM | $20,597 | $20,597 | April 3, 2025 | April 4, 2025 | Houston, TX | usaspending.gov |
| SPE2DS24P1344 | Department of Defense | Purchase Order | 339113 | 8510787640!PIPET,MICRO | $20,064 | $20,064 | July 31, 2024 | August 20, 2024 | Houston, TX | usaspending.gov |
| SPE8E724P0107 | Department of Defense | Purchase Order | 333413 | 8510222281!FAN,CIRCULATING | $19,402 | $19,402 | October 23, 2023 | November 22, 2023 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334412
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.