Skip to the page
Get started free

Data / Federal awards / NAICS 333310 / MARATHON INDUSTRIAL EQUIPMENT LLC

MARATHON INDUSTRIAL EQUIPMENT LLC: 40 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MARATHON INDUSTRIAL EQUIPMENT LLC (UEI JBE4GZ4NLW56), The Villages, FL, received 40 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch MARATHON INDUSTRIAL EQUIPMENT LLC

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.

  • JBE4GZ4NLW56UEI
  • The Villages, FLLocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $1.5 millionObligated
  • 2023-12-13First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing19$1.1 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing11$212,501
339999All Other Miscellaneous Manufacturing5$106,312
334514Totalizing Fluid Meter and Counting Device Manufacturing2$46,594
335210Small Electrical Appliance Manufacturing1$28,532
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing1$21,400
325612Polish and Other Sanitation Good Manufacturing1$19,821

Buying agencies

AgencyAwardsObligated
Department of Defense36$1.2 million
Department of Veterans Affairs4$309,776

Obligations by fiscal year

Fiscal yearObligated
FY2024$492,984
FY2025$490,405
FY2026$505,078

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24624P2001Department of Veterans AffairsPurchase Order333310SCRUBBERS$199,544$199,544September 24, 2024November 15, 2024Marathon, FLusaspending.gov
SPE7M425P5382Department of DefensePurchase Order3333108511494568!CLEANER,PRESSURE,SO$183,628$183,628July 20, 2025August 19, 2025Marathon, FLusaspending.gov
W911S226PA692Department of DefensePurchase Order333310S2P2: AUTONOMOUS FLOOR SCRUBBERS SOLICITATION# W911S226U3341$145,885$145,885June 23, 2026July 23, 2026The Villages, FLusaspending.gov
SPE7M426P2473Department of DefensePurchase Order3333108511971522!CLEANER,STEAM,PRESS$125,820$125,820March 12, 2026May 11, 2026The Villages, FLusaspending.gov
SPE7M525P2943Department of DefensePurchase Order3333108511235093!CLEANER,STEAM,PRESS$75,480$75,480March 7, 2025April 7, 2025Marathon, FLusaspending.gov
SPE7M126P2860Department of DefensePurchase Order3333108511838500!CLEANER,PRESSURE,SO$69,652$69,652December 31, 2025March 2, 2026Marathon, FLusaspending.gov
36C26126P1223Department of Veterans AffairsPurchase Order333310AUTONOMOUS FLOOR SCRUBBER$54,600$54,600September 15, 2026October 2, 2026The Villages, FLusaspending.gov
SPE7M324P1991Department of DefensePurchase Order3333108510713874!CLEANER,STEAM,PRESS$47,475$47,475July 26, 2024August 26, 2024Marathon, FLusaspending.gov
SPE7L124P6749Department of DefensePurchase Order3333108510695597!WASHER,PRESSURE,POR$38,903$38,903June 17, 2024July 26, 2024Fayetteville, ARusaspending.gov
SPE7M324V3059Department of DefensePurchase Order3333108510711876!CLEANER,STEAM,PRESS$34,881$34,881June 21, 2024July 22, 2024Marathon, FLusaspending.gov
SPE8E926V0640Department of DefensePurchase Order3399998511858572!RESPONSE CART,X-LAR$32,630$32,630January 13, 2026February 23, 2026The Villages, FLusaspending.gov
SPE8EF26V0358Department of DefensePurchase Order3339988512140043!PALLET,MATERIAL STA$28,545$28,545May 26, 2026June 25, 2026The Villages, FLusaspending.gov
36C24126P0759Department of Veterans AffairsPurchase Order335210FLOOR BURNISHERS FOR TOGUS VAMC FACILITY MAINTENANCE$28,532$28,532September 21, 2026February 28, 2027The Villages, FLusaspending.gov
SPE8E925V0575Department of DefensePurchase Order3399998511080529!RESPONSE CART,X-LAR$27,940$27,940December 16, 2024January 24, 2025Marathon, FLusaspending.gov
36C24625P1627Department of Veterans AffairsPurchase Order333310CHARIOT 2 IGLOSS 20 FLOOR POLISHER$27,100$27,100September 10, 2025October 31, 2025Marathon, FLusaspending.gov
SPE8EF24P0773Department of DefensePurchase Order3339988510921881!PALLET,CONTAINMENT$25,080$25,080September 26, 2024October 28, 2024Marathon, FLusaspending.gov
SPE7M125P2214Department of DefensePurchase Order3345148511076817!CLEANER,PRESSURE,SO$23,394$23,394December 17, 2024January 26, 2025Marathon, FLusaspending.gov
SPE8EF24P0494Department of DefensePurchase Order3339988510588399!PALLET,CONTAINMENT$23,240$23,240April 23, 2024June 7, 2024Marathon, FLusaspending.gov
SPE7M025V9295Department of DefensePurchase Order3345148511652987!CLEANER,PRESSURE,SO$23,200$23,200September 22, 2025November 21, 2025Marathon, FLusaspending.gov
SPE7L325V6953Department of DefensePurchase Order3333108511601074!WASHER,PRESSURE,POR$22,686$22,686August 26, 2025October 10, 2025Fayetteville, ARusaspending.gov
SPE8EF24P0240Department of DefensePurchase Order3339988510366080!PALLET,CONTAINMENT$21,560$21,560January 4, 2024February 13, 2024Marathon, FLusaspending.gov
SPE8E925V2198Department of DefensePurchase Order3399998511545815!RESPONSE CART,X-LAR$21,471$21,471August 1, 2025September 18, 2025Marathon, FLusaspending.gov
HQ003425PE062Department of DefensePurchase Order333112TWO (2) HOT WATER HIGH PRESSURE POWER WASHERS.$21,400$21,400July 24, 2025September 24, 2025Frederick, MDusaspending.gov
SPE8EF24V0561Department of DefensePurchase Order3339988510696290!PALLET,CONTAINMENT$21,090$21,090June 13, 2024July 15, 2024Marathon, FLusaspending.gov
SPE8EF26P0014Department of DefensePurchase Order3339988511682768!PALLET,MATERIAL STA$19,895$19,895October 2, 2025November 6, 2025Marathon, FLusaspending.gov
SPE4A524P5879Department of DefensePurchase Order3256128510573914!PAD,ABSORBENT,HAZAR$19,821$19,821April 16, 2024May 16, 2024Marathon, FLusaspending.gov
SPE8EF24V0427Department of DefensePurchase Order3339988510581408!PALLET,CONTAINMENT$18,018$18,018April 18, 2024May 20, 2024Marathon, FLusaspending.gov
SPE8ED25V0289Department of DefensePurchase Order3339988511156173!PALLET,MATERIAL STA$15,652$15,652January 30, 2025March 3, 2025Marathon, FLusaspending.gov
SPE7L225F0147Department of DefenseDelivery Order3333108510990997!WASHER,PRESSURE,POR$14,895$14,895October 31, 2024December 2, 2024Marathon, FLusaspending.gov
SPE8E924P0615Department of DefensePurchase Order3399998510590889!RESPONSE CART,X-LAR$14,135$14,135April 24, 2024June 10, 2024Marathon, FLusaspending.gov
SPE8EF25P0264Department of DefensePurchase Order3339988511469049!PALLET,CONTAINMENT$13,824$13,824July 2, 2025August 1, 2025Marathon, FLusaspending.gov
SPE8EF24P0249Department of DefensePurchase Order3339988510379529!PALLET,CONTAINMENT$13,202$13,202January 11, 2024February 20, 2024Marathon, FLusaspending.gov
SPE8EF24P0197Department of DefensePurchase Order3339988510328056!PALLET,MATERIAL STA$12,395$12,395December 13, 2023January 3, 2024Marathon, FLusaspending.gov
SPE8E925V1961Department of DefensePurchase Order3399998511462596!RESPONSE CART,X-LAR$10,136$10,136June 24, 2025August 4, 2025Marathon, FLusaspending.gov
SPE7L026F4213Department of DefenseDelivery Order3333108512141537!WASHER,PRESSURE,POR$8,455$8,455May 27, 2026June 26, 2026Fayetteville, ARusaspending.gov
SPE7L224F1423Department of DefenseDelivery Order3333108510885672!WASHER,PRESSURE,POR$3,641$3,641September 12, 2024September 1, 2025Fayetteville, ARusaspending.gov
SPE7L225F0302Department of DefenseDelivery Order3333108511047494!WASHER,PRESSURE,POR$662$662November 28, 2024December 30, 2024Marathon, FLusaspending.gov
SPE7L125F6909Department of DefenseDelivery Order3333108511424504!WASHER,PRESSURE,POR$0$0June 5, 2025July 7, 2025Marathon, FLusaspending.gov
SPE7L324D62NFDepartment of DefenseIDC3333104610113213!WASHER,PRESSURE,POR$0$250,000August 5, 2024usaspending.gov
SPE7L326D60HPDepartment of DefenseIDC3333104610128526!$0$350,000November 14, 2025usaspending.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.