Data / Federal awards / NAICS 333998 / INDUSTRIAL VACUUM EQUIPMENT CORPORATION (IVEC)
INDUSTRIAL VACUUM EQUIPMENT CORPORATION (IVEC): 13 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDUSTRIAL VACUUM EQUIPMENT CORPORATION (IVEC) (UEI YD5TD7X26JY7), Ixonia, WI, received 13 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($2.1 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.
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- YD5TD7X26JY7UEI
- Ixonia, WILocation
- Small BusinessBusiness size
- 13Contract awards
- $2.1 millionObligated
- 2023-11-09First action in window
- 2026-05-08Latest 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 | 3 | $998,200 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 6 | $872,389 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $143,685 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $62,160 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $8,500 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $6,058 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $394,372 |
| FY2025 | $1.2 million |
| FY2026 | $485,620 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM225P1150 | Department of Defense | Purchase Order | 333998 | VACUUM RECOVERY UNIT | $674,700 | $674,700 | April 25, 2025 | September 28, 2025 | Ixonia, WI | usaspending.gov |
| SPMYM225P1718 | Department of Defense | Purchase Order | 333413 | DUST COLLECTOR | $419,700 | $419,700 | June 6, 2025 | November 13, 2025 | Ixonia, WI | usaspending.gov |
| SPMYM226P5884 | Department of Defense | Purchase Order | 333413 | DUST COLLECTOR | $279,800 | $279,800 | April 10, 2026 | September 18, 2026 | Ixonia, WI | usaspending.gov |
| SPMYM224P2458 | Department of Defense | Purchase Order | 333998 | VACUUM RECOVERY SYSTEM | $199,600 | $199,600 | September 13, 2024 | December 6, 2024 | Ixonia, WI | usaspending.gov |
| SPMYM126P9626 | Department of Defense | Purchase Order | 334513 | 60KW PORTABLE HEATER WITH BLOWER PART NUMBER 60KWPORTABLEHEATER | $143,685 | $143,685 | March 24, 2026 | July 17, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM225P0947 | Department of Defense | Purchase Order | 333998 | BALL VALVE AND BLOWER | $123,900 | $123,900 | March 6, 2025 | October 31, 2025 | Ixonia, WI | usaspending.gov |
| SPMYM224P2164 | Department of Defense | Purchase Order | 333413 | DUST COLLECTOR | $94,500 | $94,500 | August 9, 2024 | November 1, 2024 | Iron Ridge, WI | usaspending.gov |
| W912ES24P0018 | Department of Defense | Purchase Order | 532412 | 45 CFM DUST COLLECTOR | $62,160 | $62,160 | November 14, 2023 | March 29, 2024 | Hastings, MN | usaspending.gov |
| SPMYM126P9807 | Department of Defense | Purchase Order | 333413 | HURRICANE BLOWER SAFETY FILTER | $62,135 | $62,135 | May 8, 2026 | June 11, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM324P9023 | Department of Defense | Purchase Order | 333413 | 150 HP MOTOR, PC7603, HHI150-18-445T | $12,274 | $12,274 | September 7, 2024 | October 11, 2024 | Ixonia, WI | usaspending.gov |
| N4215825PS087 | Department of Defense | Purchase Order | 811310 | CONTRACTOR TO TROUBLESHOOT/INSPECT INDUSTRIAL VACUUM AT NORFOLK NAVAL SHIPYARD IAW THE STATEMENT OF WORK ENCLOSED. | $8,500 | $8,500 | May 29, 2025 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM224P0229 | Department of Defense | Purchase Order | 335999 | HYDRAULIC POWER PACK | $6,058 | $6,058 | November 9, 2023 | June 6, 2024 | Ixonia, WI | usaspending.gov |
| SPMYM224P1090 | Department of Defense | Purchase Order | 333413 | FILTER | $3,980 | $3,980 | March 20, 2024 | March 27, 2024 | Ixonia, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 334513
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.