Data / Federal awards / NAICS 333319 / FIRST EQUIPMENT INC
FIRST EQUIPMENT INC: 10 federal contract awards, $125,719 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRST EQUIPMENT INC (UEI HNU8GEKWNHR6), Landover, MD, received 10 federal prime contract awards with $125,719 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($93,886) and its largest code is NAICS 333319 Other Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333319, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HNU8GEKWNHR6UEI
- Landover, MDLocation
- Small BusinessBusiness size
- 10Contract awards
- $125,719Obligated
- 2023-10-16First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333319 | Other Commercial and Service Industry Machinery Manufacturing | 10 | $125,719 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $93,886 |
| General Services Administration | 6 | $31,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $71,058 |
| FY2026 | $54,661 |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6146326FLH0038 | Department of Defense | Delivery Order | 333319 | WASHER & DRYER REPAIR PARTS FOR MAINTENANCE TEAM | $25,901 | $25,901 | April 15, 2026 | June 18, 2026 | Philadelphia, PA | usaspending.gov |
| W50S7E25FA020 | Department of Defense | Delivery Order | 333319 | FAST AND EFFICIENT SOFT SERVE ICE CREAM MACHINE THAT CAN SERVE UP TO 600 PEOPLE IN A 2-HOUR TIME FRAME. | $25,083 | $25,083 | September 25, 2025 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| 47QSWA25F280R | General Services Administration | Delivery Order | 333319 | C713 CROWN SERIES SOFT SERVE FREEZER SOFT SERVE MACHINE | $23,044 | $23,044 | September 9, 2025 | October 9, 2025 | Hyattsville, MD | usaspending.gov |
| W912L525FA011 | Department of Defense | Delivery Order | 333319 | KITCHEN EQUIPMENT TO INCLUDE ICE MACHINES AND ICE CREAM MACHINES, DELIVERED TO MULTIPLE LOCATIONS. | $22,931 | $22,931 | September 30, 2025 | October 30, 2025 | New Castle, DE | usaspending.gov |
| FA487726FG038 | Department of Defense | Delivery Order | 333319 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,970 | $19,970 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 47QSWA26F1GD1 | General Services Administration | Delivery Order | 333319 | HEATCRAFT SHADED POLE MOTOR EVAP HEATCRA; CUSTOMER NOTE: REB URGENTLY NEEDS THE ITEMS BEING REQUESTED AS THIS IS PART OF WORK ITEM WHILE REB | $5,714 | $5,714 | July 2, 2026 | August 1, 2026 | Hyattsville, MD | usaspending.gov |
| 47QSWA26F11YX | General Services Administration | Delivery Order | 333319 | 2E-41100-19 SENSOR PROOFER450O(CONN LANG LANG 41100 | $2,648 | $2,648 | April 24, 2026 | May 24, 2026 | Hyattsville, MD | usaspending.gov |
| 47QSWA26F1WFY | General Services Administration | Delivery Order | 333319 | E050-70016308 FUSE HOLDER HPG | $427 | $427 | September 8, 2026 | September 13, 2026 | Hyattsville, MD | usaspending.gov |
| 47QSWA26F10ZS | General Services Administration | Delivery Order | 333319 | 2130167 PANPIZZA16O.D. | $0 | $0 | April 21, 2026 | September 25, 2026 | Hyattsville, MD | usaspending.gov |
| GS07F0461W | General Services Administration | FSS | 333319 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,331,018 | June 1, 2010 | usaspending.gov |
Also on SpecStream
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.