Data / Federal awards / NAICS 333310 / MINUTEMAN INTERNATIONAL, INC.
MINUTEMAN INTERNATIONAL, INC.: 5 federal contract awards, $117,408 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MINUTEMAN INTERNATIONAL, INC. (UEI XH6WJ718Z2L3), Pingree Grove, IL, received 5 federal prime contract awards with $117,408 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($107,384) 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.
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- UEI
- XH6WJ718Z2L3
- Location
- Pingree Grove, IL
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $117,408
- First action in window
- 2024-01-10
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $107,384 |
| 333120 | Construction Machinery Manufacturing | 2 | $13,072 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 2 | $-3,048 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $107,384 |
| Department of Defense | 1 | $13,072 |
| General Services Administration | 3 | $-3,048 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104,336 |
| FY2025 | $13,072 |
| FY2026 | $0 |
| FY2027 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624P1558 | Department of Veterans Affairs | Purchase Order | 333310 | AUTONOMOUS SCRUBBERS | $107,384 | $107,384 | July 26, 2024 | August 20, 2024 | Hampshire, IL | usaspending.gov |
| FA481925FG061 | Department of Defense | Delivery Order | 333120 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $13,072 | $13,072 | October 1, 2024 | September 30, 2025 | Panama City, FL | usaspending.gov |
| 47QMCA20D0002 | General Services Administration | FSS | 333120 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,826,800 | October 18, 2019 | usaspending.gov | ||
| 47QSWA20F6RHC | General Services Administration | Delivery Order | 325612 | CLEANER,VACUUM,ELEC | $-1,524 | $0 | August 7, 2020 | February 6, 2024 | Hampshire, IL | usaspending.gov |
| 47QSWA20F6RJ6 | General Services Administration | Delivery Order | 325612 | CLEANER,VACUUM,ELEC | $-1,524 | $0 | August 7, 2020 | February 6, 2024 | Hampshire, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333120
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.