Data / Federal awards / NAICS 333319 / HIGHLAND ENGINEERING, INC.
HIGHLAND ENGINEERING, INC.: 231 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
HIGHLAND ENGINEERING, INC. (UEI NA3VW5ZSUPM5), Howell, MI, received 231 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 45 NAICS codes. Its largest buyer is General Services Administration ($13.1 million) and its largest code is NAICS 333319 Other Commercial and Service Industry Machinery Manufacturing.
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- NA3VW5ZSUPM5UEI
- Howell, MILocation
- Small BusinessBusiness size
- 231Contract awards
- $18.5 millionObligated
- 2023-10-02First action in window
- 2026-09-28Latest 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 | 16 | $13.1 million |
| 332439 | Other Metal Container Manufacturing | 9 | $990,623 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $860,930 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 10 | $648,675 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 11 | $352,807 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $352,755 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $298,558 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 9 | $294,068 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 17 | $184,816 |
| 493130 | Farm Product Warehousing and Storage | 1 | $145,969 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 16 | $13.1 million |
| Department of Defense | 212 | $5.1 million |
| Department of Homeland Security | 3 | $342,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $1.3 million |
| FY2026 | $13.7 million |
Contract awards
The 50 largest of 231 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC26F0034 | General Services Administration | BPA Call | 333319 | BPA CALL ORDER BEAR 550 INITIAL WATER SYSTEMS | $3,319,579 | $3,319,579 | February 3, 2026 | October 1, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0033 | General Services Administration | BPA Call | 333319 | BPA CALL ORDER SOURCE RUN | $2,579,215 | $2,579,215 | February 3, 2026 | October 1, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0038 | General Services Administration | BPA Call | 333319 | BPA CALL ORDER WATER SYSTEMSPACKAGING | $1,632,137 | $1,632,137 | February 12, 2026 | November 10, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0081 | General Services Administration | BPA Call | 333319 | BPA CALL ORDER BEAR WATER SYSTEM | $1,313,193 | $1,313,193 | April 24, 2026 | January 19, 2027 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0032 | General Services Administration | BPA Call | 333319 | BPA CALL ORDER ROWPU WATER SYSTEM | $1,201,188 | $1,201,188 | February 3, 2026 | October 1, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0056 | General Services Administration | BPA Call | 333319 | BPA CALL ORDER BEAR WATER SYSTEMS | $1,036,981 | $1,036,981 | March 10, 2026 | December 1, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0039 | General Services Administration | BPA Call | 333319 | BPA CALL ORDER WATER SYSTEMSPACKAGING | $891,172 | $891,172 | February 13, 2026 | November 10, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0055 | General Services Administration | BPA Call | 333319 | BPA CALL ORDER BEAR WATER SYSTEMS | $862,438 | $862,438 | March 9, 2026 | December 1, 2026 | Warner Robins, GA | usaspending.gov |
| FA486124P0159 | Department of Defense | Purchase Order | 332999 | THE PURCHASE AND DELIVERY OF THE ITEMS (JCAR RATL JACK) IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN | $778,971 | $778,971 | September 19, 2024 | February 21, 2025 | Howell, MI | usaspending.gov |
| FA466125P0095 | Department of Defense | Purchase Order | 332311 | 21 AIR TASK FORCE THREE (3) EXPANDABLE SMALL AIR MOBILITY SHELTERS. | $352,755 | $352,755 | September 12, 2025 | December 11, 2025 | Howell, MI | usaspending.gov |
| FA481924P0081 | Department of Defense | Purchase Order | 333310 | REVERSE OSMOSIS WATER PURIFICATION UNIT (ROWPU) 1,500 TO 1,800 GALLON PER HOUR WATER PURIFICATION UNIT WITH NBC CAPABILITIES AND SINGLE PALL | $336,500 | $336,500 | September 10, 2024 | March 10, 2025 | Panama City, FL | usaspending.gov |
| FA441724P0084 | Department of Defense | Purchase Order | 332312 | JOINT AIR TRANSPORTABLE CONTAINERIZED KITCHEN (JACK) SYSTEM | $298,558 | $298,558 | August 22, 2024 | January 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA462624P0057 | Department of Defense | Purchase Order | 332439 | 3 JOINT CONTAINERIZED AIRLIFT REFRIGERATORS FOR MALMSTROM AIR FORCE BASE. | $296,460 | $296,460 | September 12, 2024 | May 25, 2025 | Malmstrom Afb, MT | usaspending.gov |
| 47QSWC26F0031 | General Services Administration | BPA Call | 333319 | BPA CALL ORDER ROWPU WATER SUBSYSTEMS | $239,679 | $239,679 | February 2, 2026 | October 1, 2026 | Warner Robins, GA | usaspending.gov |
| 70Z08426PDL940018 | Department of Homeland Security | Purchase Order | 332439 | MSRT DIVE DEPLOYABLE CONTAINERS | $210,900 | $210,900 | May 4, 2026 | November 30, 2026 | National City, CA | usaspending.gov |
| FA500024P0161 | Department of Defense | Purchase Order | 332439 | CUSTOMIZED CONTAINERIZED WORKSHOP | $206,780 | $206,780 | September 26, 2024 | February 23, 2025 | Jber, AK | usaspending.gov |
| FA561324P0083 | Department of Defense | Purchase Order | 493130 | ETHANOL APPROVED CONTAINERS | $145,969 | $145,969 | November 29, 2024 | January 8, 2025 | Germany | usaspending.gov |
| FA561324P0179 | Department of Defense | Purchase Order | 333996 | 435 CTS DUAL PUMP STATION IAW QUOTE SUBMITTED ON 20-AUG-2024 | $138,240 | $138,240 | September 17, 2024 | April 17, 2025 | Germany | usaspending.gov |
| SPE7LX24F151V | Department of Defense | Delivery Order | 333996 | 8510333404!PUMP UNIT,RECIPROCA | $123,211 | $123,211 | December 15, 2023 | April 15, 2024 | Howell, MI | usaspending.gov |
| FA480324P0044 | Department of Defense | Purchase Order | 332439 | AN EXPANDABLE DEPLOYMENT WORKSHOP THAT WILL ALLOW FLEXIBLE, ORGANIZED, AND SECURE VEHICLE MAINTENANCE SHOP DEPLOYMENT CAPABILITY IN ONE PALL | $90,420 | $90,420 | September 24, 2024 | January 22, 2025 | Shaw Afb, SC | usaspending.gov |
| 70B03C25P00000670 | Department of Homeland Security | Purchase Order | 812910 | KENNEL SUPPLIES | $78,500 | $78,500 | November 30, 2025 | November 30, 2025 | Howell, MI | usaspending.gov |
| FA302024P0096 | Department of Defense | Purchase Order | 333310 | 366 TRS ELECTRICAL 500 ROWPU STUDENT TRAINER PART NUMBER: 701-1500-STS | $77,256 | $77,256 | July 12, 2024 | January 10, 2025 | Wichita Falls, TX | usaspending.gov |
| FA527024P0173 | Department of Defense | Purchase Order | 332439 | CONTAINER ISU 90 I GEN X GREEN 4 DOOR | $76,280 | $76,280 | September 10, 2024 | January 10, 2025 | Howell, MI | usaspending.gov |
| W50S7T24PA009 | Department of Defense | Purchase Order | 339999 | REVERSE OSMOSIS WATER PURIFICATION UNIT (ROWPU) STUDENT TRAINER | $76,256 | $76,256 | September 20, 2024 | March 20, 2025 | Howell, MI | usaspending.gov |
| SPE7M325V2839 | Department of Defense | Purchase Order | 332996 | 8511405672!PIPE,SECTION PUMP | $74,630 | $74,630 | May 27, 2025 | October 24, 2025 | Howell, MI | usaspending.gov |
| SPE7LX24F848W | Department of Defense | Delivery Order | 332996 | 8510506971!PIPE,SECTION PUMP | $72,624 | $72,624 | March 14, 2024 | September 10, 2024 | Howell, MI | usaspending.gov |
| SPE8E825P0796 | Department of Defense | Purchase Order | 333310 | 8511422911!FILTER ELEMENT,REVE | $71,136 | $71,136 | June 9, 2025 | August 8, 2025 | Howell, MI | usaspending.gov |
| SPE7LX24F602X | Department of Defense | Delivery Order | 332996 | 8510447730!PIPE,SECTION PUMP | $70,120 | $70,120 | February 15, 2024 | August 13, 2024 | Howell, MI | usaspending.gov |
| SPE8E825P0798 | Department of Defense | Purchase Order | 333310 | 8511423104!FILTER ELEMENT,REVE | $58,332 | $58,332 | June 9, 2025 | October 7, 2025 | Howell, MI | usaspending.gov |
| SPRDL124F0178 | Department of Defense | Delivery Order | 334513 | THIS IS A DELIVERY ORDER FOR 10 EA., WATER QUALITY ANALYZER, NSN: 6630-01-477-2395. | $54,100 | $54,100 | July 16, 2024 | June 30, 2025 | Howell, MI | usaspending.gov |
| 70Z08426PDL940048 | Department of Homeland Security | Purchase Order | 332999 | DEPLOYABLE K9 KENNEL FOR MSST LA/LB | $52,700 | $52,700 | September 28, 2026 | January 31, 2027 | Pasadena, CA | usaspending.gov |
| SPRDL124F0078 | Department of Defense | Delivery Order | 334513 | FOURTH ORDERING YEAR DELIVERY ORDER FOR CONTRACT SPRDL120D0099 NSN: 6630-01-477-2395 | $46,818 | $46,818 | March 17, 2024 | January 30, 2025 | Howell, MI | usaspending.gov |
| SPE8E825P0138 | Department of Defense | Purchase Order | 333310 | 8511000648!FILTER ELEMENT,REVE | $45,302 | $45,302 | November 13, 2024 | February 21, 2025 | Howell, MI | usaspending.gov |
| SPE7MC24V8714 | Department of Defense | Purchase Order | 332912 | 8510866160!VALVE,FLOW CONTROL | $42,843 | $42,843 | September 3, 2024 | February 10, 2025 | Howell, MI | usaspending.gov |
| SPE8E826V1276 | Department of Defense | Purchase Order | 327110 | 8512203233!WALL SECTION,BULKHE | $40,305 | $40,305 | June 24, 2026 | October 22, 2026 | Howell, MI | usaspending.gov |
| SPE8E825P1174 | Department of Defense | Purchase Order | 333414 | 8511621677!CONTROL,FLAME SAFEG | $40,104 | $40,104 | September 8, 2025 | November 24, 2025 | Howell, MI | usaspending.gov |
| W50S9D24PA004 | Department of Defense | Purchase Order | 332439 | MOBILE WEAPON ARMORY CAPABLE OF HOLDING A MINIMUM OF 132 M4S | $39,430 | $39,430 | August 9, 2024 | November 9, 2024 | Fairchild Afb, WA | usaspending.gov |
| SPE7MC25P0240 | Department of Defense | Purchase Order | 332911 | 8510977542!VALVE,REGULATING,TE | $38,800 | $38,800 | November 8, 2024 | April 7, 2025 | Howell, MI | usaspending.gov |
| SPE7M524P1209 | Department of Defense | Purchase Order | 334419 | 8510301390!PARTS KIT,ELECTRONI | $37,581 | $37,581 | December 1, 2023 | April 29, 2024 | Howell, MI | usaspending.gov |
| SPE7M326V1067 | Department of Defense | Purchase Order | 332996 | 8511835826!PIPE,SECTION PUMP | $37,315 | $37,315 | December 29, 2025 | May 28, 2026 | Howell, MI | usaspending.gov |
| SPE7L325V4858 | Department of Defense | Purchase Order | 334419 | 8511369845!PLATFORM SECTION,TR | $36,077 | $36,077 | May 8, 2025 | September 5, 2025 | Howell, MI | usaspending.gov |
| SPE7M426V1048 | Department of Defense | Purchase Order | 333912 | 8511793928!COMPRESSOR,RECIPROC | $33,029 | $33,029 | December 4, 2025 | May 4, 2026 | Howell, MI | usaspending.gov |
| SPE8E824P0372 | Department of Defense | Purchase Order | 332913 | 8510586419!FRAME ASSEMBLY,SHOW | $32,122 | $32,122 | May 22, 2024 | September 9, 2024 | Howell, MI | usaspending.gov |
| SPE8E826P0771 | Department of Defense | Purchase Order | 333414 | 8512000481!SINK ASSEMBLY,HAND | $31,016 | $31,016 | March 26, 2026 | July 24, 2026 | Howell, MI | usaspending.gov |
| SPE8E826P0970 | Department of Defense | Purchase Order | 333414 | 8512094483!SINK ASSEMBLY,HAND | $31,016 | $31,016 | May 7, 2026 | September 4, 2026 | Howell, MI | usaspending.gov |
| SPE8E825P0161 | Department of Defense | Purchase Order | 327110 | 8511024455!WALL SECTION,BULKHE | $30,790 | $30,790 | November 25, 2024 | February 18, 2025 | Howell, MI | usaspending.gov |
| SPE4A625PB208 | Department of Defense | Purchase Order | 334419 | 8511108042!END BELL,ELECTRICAL | $30,643 | $30,643 | January 6, 2025 | May 6, 2025 | Howell, MI | usaspending.gov |
| SPE8E926P0493 | Department of Defense | Purchase Order | 333924 | 8511871761!RO PRESSURE VESSEL | $29,623 | $29,623 | January 21, 2026 | June 22, 2026 | Howell, MI | usaspending.gov |
| SPE7M124V4670 | Department of Defense | Purchase Order | 332912 | 8510703432!VALVE,FLOW CONTROL | $29,455 | $29,455 | June 17, 2024 | November 14, 2024 | Howell, MI | usaspending.gov |
| FA441725P0145 | Department of Defense | Purchase Order | 332439 | PURCHASE OF MOBILITY SHIPPING CONTAINERS IN ACCORDANCE WITH ATTACHED HIGHLAND QUOTE (TO INCLUDE CASTERS) IN RESPONSE TO SOLICITATION FA44172 | $27,890 | $27,890 | August 27, 2025 | December 17, 2025 | Howell, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333319 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 332999
Updated October 6, 2026. Read from 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.