Data / Federal awards / NAICS 333413 / MIL SERVE INTERNATIONAL INC
MIL SERVE INTERNATIONAL INC: 62 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
MIL SERVE INTERNATIONAL INC (UEI PU1YNCN6XDN9), Austin, TX, received 62 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 39 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
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- UEI
- PU1YNCN6XDN9
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $4.0 million
- First action in window
- 2023-11-09
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 4 | $1.1 million |
| 333120 | Construction Machinery Manufacturing | 6 | $590,143 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $321,938 |
| 335910 | Battery Manufacturing | 1 | $244,950 |
| 336999 | All Other Transportation Equipment Manufacturing | 3 | $176,616 |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $155,992 |
| 339920 | Sporting and Athletic Goods Manufacturing | 4 | $151,085 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4 | $139,454 |
| 334419 | Other Electronic Component Manufacturing | 1 | $131,172 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $126,351 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2.2 million |
| Department of State | 35 | $1 million |
| Department of Homeland Security | 3 | $297,426 |
| Department of Health and Human Services | 1 | $287,650 |
| Department of Justice | 1 | $99,325 |
| Department of the Interior | 1 | $17,775 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $907,719 |
| FY2026 | $321,394 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RZ24P0043 | Department of Defense | Purchase Order | 333413 | AIR FILTRATION SYSTEM | $960,376 | $960,376 | September 30, 2024 | September 20, 2025 | Colorado Springs, CO | usaspending.gov |
| 75N98026P01631 | Department of Health and Human Services | Purchase Order | 334516 | NIEHS: SUPPLY: QUANTUM NUOVA QUANTUM MAGNETOMETRY SYSTEM: N/A | $287,650 | $287,650 | September 18, 2026 | January 8, 2027 | Netherlands | usaspending.gov |
| 70B03C25P00000351 | Department of Homeland Security | Purchase Order | 335910 | PROCUREMENT OF PORTABLE POWER STATIONS FOR SAN JUAN FIELD OPERATIONS | $244,950 | $244,950 | September 30, 2025 | October 31, 2025 | Austin, TX | usaspending.gov |
| 19SA2024P0126 | Department of State | Purchase Order | 221121 | BREAKERS & RECEPTACLES (FAC) | $155,992 | $155,992 | March 20, 2024 | December 27, 2024 | Austin, TX | usaspending.gov |
| N0016725P0083 | Department of Defense | Purchase Order | 334419 | RADIATION DETECTION, INDICATION AND COMPUTATION (RADIAC) INTEGRATED TEST EQUIPMENT SUITE (RITES) EQUIPMENT FOR SUSTAINMENT OF THE RITES 2.0 | $131,172 | $131,172 | June 25, 2025 | December 8, 2025 | Austin, TX | usaspending.gov |
| W911S224P1089 | Department of Defense | Purchase Order | 333120 | COMPACT TRACK SKID STEER LOADER UNISON BUY #1180081 | $127,720 | $127,720 | August 21, 2024 | September 18, 2024 | Austin, TX | usaspending.gov |
| W911S224P1094 | Department of Defense | Purchase Order | 333120 | UNISON BUY# 1180089 COMPACT TRACK SKID STEER LOADER | $127,720 | $127,720 | August 16, 2024 | September 16, 2024 | Austin, TX | usaspending.gov |
| W911S224P1095 | Department of Defense | Purchase Order | 333120 | UNISON BUY# 1180087 COMPACT TRACK SKID STEER LOADER | $127,720 | $127,720 | August 16, 2024 | September 16, 2024 | Austin, TX | usaspending.gov |
| W911S224P1096 | Department of Defense | Purchase Order | 333120 | COMPACT TRACK SKID STEER LOADER UNISON BUY # 1180088 | $127,720 | $127,720 | August 19, 2024 | September 18, 2024 | Austin, TX | usaspending.gov |
| W911S224P1128 | Department of Defense | Purchase Order | 333111 | UNISON BUY # 1178620_02 UTILITY TRACTOR | $107,123 | $107,123 | August 21, 2024 | March 5, 2025 | Austin, TX | usaspending.gov |
| 15BH0N25P00000010 | Department of Justice | Purchase Order | 333415 | FDC HONOLULU -REPLACEMENT OF CHILLER PUMPS | $99,325 | $99,325 | May 21, 2025 | July 8, 2025 | Austin, TX | usaspending.gov |
| W911S224P1586 | Department of Defense | Purchase Order | 339999 | UNISON BUY# 1184988 MICRON SPRAYERS | $97,984 | $97,984 | September 24, 2024 | October 24, 2024 | Austin, TX | usaspending.gov |
| W911S224P1171 | Department of Defense | Purchase Order | 336999 | UNISON BUY # 1182180_02 MS 500 - OFFROAD SPECIALITY VEHICLES CHA | $89,737 | $89,737 | August 26, 2024 | March 31, 2026 | Austin, TX | usaspending.gov |
| 19HA7024P1081 | Department of State | Purchase Order | 333413 | GSO/ AIR PURIFIERS FOR THE RESIDENCES AND LES SLEEPING ROOMS | $88,779 | $88,779 | September 4, 2024 | September 6, 2024 | Austin, TX | usaspending.gov |
| W911S224P1247 | Department of Defense | Purchase Order | 333120 | TRACTOR WITH SWEEPER UNISON BUY # 1180746 | $79,263 | $79,263 | August 29, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| W911S224P1302 | Department of Defense | Purchase Order | 339920 | SBDE H2F - DUMBELL RF0772 UNISON BUY #1180864 | $54,957 | $54,957 | September 6, 2024 | November 7, 2024 | Austin, TX | usaspending.gov |
| W911S224P1424 | Department of Defense | Purchase Order | 336999 | UNISON BUY #1181555_01 UTILITY VEHICLE | $51,507 | $51,507 | September 12, 2024 | October 15, 2024 | Austin, TX | usaspending.gov |
| 19KV4224P0562 | Department of State | Purchase Order | 315990 | RSO-LGF REQUEST FOR UNIFORMS FY 2024 | $49,416 | $49,416 | September 27, 2024 | September 29, 2024 | Austin, TX | usaspending.gov |
| W911S224P1335 | Department of Defense | Purchase Order | 339920 | ROPE TREAD CLIMBING ROPE TRAINER UNISON BUY # 1181015 | $47,034 | $47,034 | September 6, 2024 | October 7, 2024 | Austin, TX | usaspending.gov |
| 19NP4025P0666 | Department of State | Purchase Order | 339940 | BLUEAIR FILTERS | $46,964 | $46,964 | May 5, 2025 | June 19, 2025 | Nepal | usaspending.gov |
| 19VM3025P0250 | Department of State | Purchase Order | 423620 | HANOIGSO-AIR PURIFIERS & FILTERS FOR RESIDENCES & OFFICES | $46,257 | $46,257 | March 3, 2025 | April 3, 2025 | Austin, TX | usaspending.gov |
| 19ET1024P1347 | Department of State | Purchase Order | 315250 | UNIFORM - MEN'S CLOTHING | $39,342 | $39,342 | August 20, 2024 | September 29, 2024 | Ethiopia | usaspending.gov |
| 19EG3026P1290 | Department of State | Purchase Order | 315250 | LGF UNIFORM - SHIRTS FOR OUR STAFF | $38,630 | $38,630 | September 24, 2026 | December 31, 2026 | Austin, TX | usaspending.gov |
| 19ML2025P0321 | Department of State | Purchase Order | 423610 | PR12668984: STATE/FAC: TANDEM COMPRESSORS FOR NEC AIRSTACK CH | $38,568 | $38,568 | March 11, 2025 | June 22, 2025 | Washington, DC | usaspending.gov |
| 19SS3025P0086 | Department of State | Purchase Order | 458210 | UNIFORM BOOTS AND UNIFORM ACCESSORIES | $36,825 | $36,825 | September 22, 2025 | September 29, 2025 | South Sudan | usaspending.gov |
| 19DR8624P0731 | Department of State | Purchase Order | 335132 | FM: STREET LIGHTS FOR LOS BAMBUES | $36,571 | $36,571 | August 28, 2024 | December 31, 2024 | Dominican Republic | usaspending.gov |
| W911S224P0861 | Department of Defense | Purchase Order | 336999 | UNISON BUY# 1176051 SIDE BY SIDE UTV SFUWO C CO | $35,372 | $35,372 | July 17, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| W911S224P1351 | Department of Defense | Purchase Order | 339920 | PHYSICAL REHABILITATION EQUIPMENT UNISON BUY # 1183376_03 | $34,794 | $34,794 | September 9, 2024 | October 10, 2024 | Austin, TX | usaspending.gov |
| 19KE5024P0960 | Department of State | Purchase Order | 334516 | LABORATORY SUPPLIES | $34,288 | $34,288 | March 20, 2024 | March 20, 2024 | Austin, TX | usaspending.gov |
| 19MZ5025P0180 | Department of State | Purchase Order | 238210 | 7905/FAC/NEC/BAS SPARE PARTS | $34,146 | $34,146 | January 16, 2025 | June 30, 2025 | Austin, TX | usaspending.gov |
| 19KV4225P0330 | Department of State | Purchase Order | 315250 | RSO-LGF REQUEST FOR UNIFORMS | $31,914 | $31,914 | September 16, 2025 | November 10, 2025 | Austin, TX | usaspending.gov |
| 70B03C24P00000535 | Department of Homeland Security | Purchase Order | 339999 | BARREL MOVER 5000 | $28,367 | $28,367 | September 11, 2024 | September 26, 2024 | Las Cruces, NM | usaspending.gov |
| 191V1024P0270 | Department of State | Purchase Order | 221122 | TENT LIGHTING FOR EVENTS- CHARGE ICASS | $28,133 | $28,133 | April 4, 2024 | June 27, 2024 | Austin, TX | usaspending.gov |
| 19VM7024P0550 | Department of State | Purchase Order | 333415 | HCMC/WH: RESTOCK AIR FILTERS REPLACEMENT_APR 2024 | $26,802 | $26,802 | September 29, 2024 | October 30, 2024 | Austin, TX | usaspending.gov |
| 19EG3025P0830 | Department of State | Purchase Order | 523910 | CAI - GSO/SPM: TWIN WASHABLE DUVETS FOR WELCOME KITS | $26,482 | $26,482 | July 16, 2025 | September 29, 2025 | Austin, TX | usaspending.gov |
| 19H08025P0657 | Department of State | Purchase Order | 621511 | FAC MASK FITTING TEST EQUIPMENT PURCHASE | $25,970 | $25,970 | July 31, 2025 | September 30, 2025 | Honduras | usaspending.gov |
| 19L16024P0550 | Department of State | Purchase Order | 333517 | FAC: SAFETY MATERIALS AND EQUIPMENT FOR FAC STAFF | $25,470 | $25,470 | May 2, 2024 | September 19, 2024 | Austin, TX | usaspending.gov |
| 19GY2024P0010 | Department of State | Purchase Order | 339940 | MLO HAP ITEMS - OFFICE HARDWARE | $24,664 | $24,664 | February 2, 2024 | February 27, 2024 | Austin, TX | usaspending.gov |
| 70Z02724PPORT0084 | Department of Homeland Security | Purchase Order | 441210 | MAT CAPE MAY UTV | $24,109 | $24,109 | September 18, 2024 | November 1, 2024 | Cape May, NJ | usaspending.gov |
| 19PE5024P1469 | Department of State | Purchase Order | 339113 | AVIATION LIFE SUPPORT EQUIPMENT FOR HN CREWMEMBERS | $22,680 | $22,680 | August 5, 2024 | September 2, 2024 | Austin, TX | usaspending.gov |
| W911S224P1434 | Department of Defense | Purchase Order | 337214 | FURNITURE UNISON BUY # 1184215_01 | $21,544 | $21,544 | September 13, 2024 | October 15, 2024 | Austin, TX | usaspending.gov |
| 19CB6024P1003 | Department of State | Purchase Order | 333310 | JOHN DEERE GATOR TH 6X4 DIESEL MODEL YEAR 2024: PP FM | $20,880 | $20,880 | September 29, 2024 | February 27, 2025 | Cambodia | usaspending.gov |
| 19UZ8024P0490 | Department of State | Purchase Order | 339112 | 19UZ8023Q0042 MEDICAL EQUIPMENT | $20,199 | $20,199 | February 21, 2024 | March 31, 2024 | Uzbekistan | usaspending.gov |
| 19N10226P0367 | Department of State | Purchase Order | 333413 | CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $18,575 | $18,575 | March 16, 2026 | March 30, 2026 | Austin, TX | usaspending.gov |
| 19N10224P0597 | Department of State | Purchase Order | 111110 | WATER FILTER | $17,939 | $17,939 | March 19, 2024 | April 29, 2024 | Austin, TX | usaspending.gov |
| 140P6426P0032 | Department of the Interior | Purchase Order | 333924 | SNOWPLOW @ CAVE | $17,775 | $17,775 | May 19, 2026 | August 17, 2026 | Carlsbad, NM | usaspending.gov |
| 19FJ6024P1055 | Department of State | Purchase Order | 332510 | PR12810356: MCAC ROLLING GATES CRITICAL SPARE PARTS | $17,589 | $17,589 | September 26, 2024 | October 10, 2024 | Austin, TX | usaspending.gov |
| W912MM24PA009 | Department of Defense | Purchase Order | 339920 | COUNTER DRUG INDIVIDUAL GEAR AND OBSERVATION | $14,299 | $14,299 | September 26, 2024 | November 24, 2024 | Rapid City, SD | usaspending.gov |
| 19N10225P1134 | Department of State | Purchase Order | 459410 | OFFICE SUPPLIES | $14,250 | $14,250 | September 10, 2025 | October 30, 2025 | Austin, TX | usaspending.gov |
| 19ET1024P0199 | Department of State | Purchase Order | 333415 | STATE/GSO/EXP- BLUE AIR FILTER FOR STOCK | $13,327 | $13,327 | December 12, 2023 | December 31, 2023 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 334516
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.