Data / Federal awards / NAICS 333310 / MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.
MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.: 113 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. (UEI E9QYLQ21LFF3), Mobile, AL, received 113 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.3 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.
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.
- E9QYLQ21LFF3UEI
- Mobile, ALLocation
- Small BusinessBusiness size
- 113Contract awards
- $3.6 millionObligated
- 2023-10-05First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 9 | $1.6 million |
| 333241 | Food Product Machinery Manufacturing | 73 | $1.1 million |
| 312112 | Bottled Water Manufacturing | 29 | $825,651 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-3,302 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 102 | $3.3 million |
| Department of Veterans Affairs | 3 | $177,370 |
| Department of Health and Human Services | 1 | $72,285 |
| Department of Justice | 2 | $57,685 |
| Department of the Interior | 1 | $7,957 |
| General Services Administration | 2 | $399 |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.8 million |
| FY2026 | $714,726 |
Contract awards
The 50 largest of 113 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE3SE25P0452 | Department of Defense | Purchase Order | 333310 | 8511254392!EQUIPMENT IST | $662,406 | $662,406 | March 18, 2025 | July 16, 2025 | Mobile, AL | usaspending.gov |
| SPE3SE25P0812 | Department of Defense | Purchase Order | 333310 | 8511501975!EQUIPMENT IST - FTRD | $197,262 | $197,262 | July 23, 2025 | November 20, 2025 | Mobile, AL | usaspending.gov |
| SPE3SE24P0106 | Department of Defense | Purchase Order | 333241 | 8510252796!EQUIPMENT IST | $193,731 | $193,731 | November 8, 2023 | March 7, 2024 | Mobile, AL | usaspending.gov |
| SPE3SE26P0017 | Department of Defense | Purchase Order | 333310 | 8511675282!EQUIPMENT IST - FTRD | $192,491 | $192,491 | October 1, 2025 | January 29, 2026 | Mobile, AL | usaspending.gov |
| SPE3SE26P0015 | Department of Defense | Purchase Order | 333310 | 8511674349!EQUIPMENT IST - FTRD | $189,340 | $189,340 | October 1, 2025 | January 29, 2026 | Mobile, AL | usaspending.gov |
| SPE3SE26P0024 | Department of Defense | Purchase Order | 333310 | 8511679564!EQUIPMENT IST - FTRD | $180,918 | $180,918 | October 2, 2025 | January 30, 2026 | Mobile, AL | usaspending.gov |
| 36C25625N0940 | Department of Veterans Affairs | Delivery Order | 312112 | FLIGHT TYPE DISH WASHING MACHINE | $178,547 | $178,547 | August 8, 2025 | November 8, 2025 | Mobile, AL | usaspending.gov |
| SPE3SE25V1030 | Department of Defense | Purchase Order | 333310 | 8511636802!GRIDDLE,SELF-HEATIN | $135,030 | $135,030 | September 11, 2025 | October 14, 2025 | Mobile, AL | usaspending.gov |
| SPE3SE24P0100 | Department of Defense | Purchase Order | 333241 | 8510249665!EQUIPMENT IST | $84,254 | $84,254 | November 6, 2023 | March 5, 2024 | Mobile, AL | usaspending.gov |
| SPE3SE25P0952 | Department of Defense | Purchase Order | 333241 | 8511589860!RANGE | $72,556 | $72,556 | August 21, 2025 | September 22, 2025 | Mobile, AL | usaspending.gov |
| 75D30124F19981 | Department of Health and Human Services | Delivery Order | 312112 | ICE MAKER & WATER DISPENSERS | $72,285 | $72,285 | August 29, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 15B20126F00000104 | Department of Justice | Delivery Order | 312112 | C5 ICE MACHINES | $50,551 | $50,551 | August 3, 2026 | September 30, 2026 | Mobile, AL | usaspending.gov |
| SPE3SE25P1008 | Department of Defense | Purchase Order | 333310 | 8511628115!EQUIPMENT IST - FTRD | $40,192 | $40,192 | September 9, 2025 | January 7, 2026 | Mobile, AL | usaspending.gov |
| FA302026F0088 | Department of Defense | Delivery Order | 312112 | TWO MANITOWOC IDT1900N INDIGO NXT SERIES ICE MAKER, TWO LB1760 LG UPRIGHT STORAGE BIN (FIFO), TWO JCT1500 REMOTE CONDENSING UNIT, TWORL50R41 | $35,799 | $35,799 | April 14, 2026 | August 8, 2026 | Sheppard Afb, TX | usaspending.gov |
| SPE3SE24F0083 | Department of Defense | Delivery Order | 333241 | 8510215725!ICE MAKING MACHINE, | $32,639 | $32,639 | October 18, 2023 | November 17, 2023 | Mobile, AL | usaspending.gov |
| SPE3SE24F0614 | Department of Defense | Delivery Order | 333241 | 8510450980!ICE MAKING MACHINE, | $32,639 | $32,639 | February 15, 2024 | March 18, 2024 | Mobile, AL | usaspending.gov |
| SPE3SE25F0079 | Department of Defense | Delivery Order | 333241 | 8510963023!KETTLE,STEAM JACKET | $29,516 | $29,516 | October 17, 2024 | November 18, 2024 | Mobile, AL | usaspending.gov |
| SPE3SE25F0288 | Department of Defense | Delivery Order | 333241 | 8511048630!KETTLE,STEAM JACKET | $29,516 | $29,516 | November 29, 2024 | December 30, 2024 | Mobile, AL | usaspending.gov |
| SPE3SE25V0848 | Department of Defense | Purchase Order | 333241 | 8511503618!ICE MAKING MACHINE, | $28,819 | $28,819 | July 15, 2025 | August 4, 2025 | Mobile, AL | usaspending.gov |
| HQC00424F0405 | Department of Defense | Delivery Order | 312112 | ICE FLAKER | $28,585 | $28,585 | March 6, 2024 | April 19, 2024 | Mobile, AL | usaspending.gov |
| HQC00424F0620 | Department of Defense | Delivery Order | 312112 | ICE FLAKER | $28,041 | $28,041 | July 23, 2024 | September 6, 2024 | Mobile, AL | usaspending.gov |
| HQC00424F0618 | Department of Defense | Delivery Order | 312112 | ICE FLAKER | $27,524 | $27,524 | July 23, 2024 | September 6, 2024 | Mobile, AL | usaspending.gov |
| HQC00425F0005 | Department of Defense | Delivery Order | 312112 | CED 4IFTW, VANDENBERG, 4IFWT2 ICE FLAKER | $26,183 | $26,183 | December 6, 2024 | January 17, 2025 | Mobile, AL | usaspending.gov |
| HQC00424F0699 | Department of Defense | Delivery Order | 312112 | CED 4IFTW, YUMA MCAS, 4IFWT2 ICE FLAKER | $26,106 | $26,106 | September 18, 2024 | November 8, 2024 | Mobile, AL | usaspending.gov |
| HQC00424F0711 | Department of Defense | Delivery Order | 312112 | CED 4IFTW, CAMP PENDLETON MCB, 4IFWT2 IC | $25,987 | $25,987 | September 26, 2024 | November 15, 2024 | Mobile, AL | usaspending.gov |
| HQC00424F0703 | Department of Defense | Delivery Order | 312112 | CED 4IFTW, SAN DIEGO, 4IFWT2 ICE FLAKER | $25,975 | $25,975 | September 26, 2024 | November 15, 2024 | Mobile, AL | usaspending.gov |
| HQC00425F0004 | Department of Defense | Delivery Order | 312112 | CED 4IFTW, NELLIS AFB, 4IFWT2 ICE FLAKER | $25,949 | $25,949 | December 6, 2024 | January 17, 2025 | Mobile, AL | usaspending.gov |
| HQC00424F0675 | Department of Defense | Delivery Order | 312112 | ICE FLAKER | $25,914 | $25,914 | September 4, 2024 | October 4, 2024 | Mobile, AL | usaspending.gov |
| HQC00424F0666 | Department of Defense | Delivery Order | 312112 | CED 4IFTW, VANDENBERG AFB, 4IFWT2 ICE FL | $25,914 | $25,914 | August 13, 2024 | October 11, 2024 | Mobile, AL | usaspending.gov |
| HQC00425F0006 | Department of Defense | Delivery Order | 312112 | CED 4IFTW, ANDREWS AFB, 4IFWT2 ICE FLAKE | $25,840 | $25,840 | December 6, 2024 | January 17, 2025 | Mobile, AL | usaspending.gov |
| W911S225PA880 | Department of Defense | Purchase Order | 333310 | S2P2 - KITCHEN EQUIPMENT - W911S225U1663 | $25,634 | $25,634 | September 9, 2025 | December 4, 2025 | Mobile, AL | usaspending.gov |
| SPE3SE24F1512 | Department of Defense | Delivery Order | 333241 | 8510874497!ICE MAKING MACHINE, | $24,480 | $24,480 | September 6, 2024 | October 7, 2024 | Mobile, AL | usaspending.gov |
| SPE3SE24P0055 | Department of Defense | Purchase Order | 333241 | 8510219816!OVEN,BAKING AND ROA | $24,209 | $24,209 | October 19, 2023 | November 27, 2023 | Mobile, AL | usaspending.gov |
| SPE3SE26V0391 | Department of Defense | Purchase Order | 333241 | 8511958523!SHELVING,WIRE | $24,008 | $24,008 | March 4, 2026 | July 2, 2026 | Mobile, AL | usaspending.gov |
| SPE3SE25P0654 | Department of Defense | Purchase Order | 333241 | 8511379601!WELL,HOT FOOD STORA | $23,433 | $23,433 | May 14, 2025 | June 13, 2025 | Mobile, AL | usaspending.gov |
| FA302026F0087 | Department of Defense | Delivery Order | 312112 | FOUR (4) BRAND NAME OR EQUAL HOBART HL300-1STD 30-QUART MAXIMUM HEAVY-DUTY MIXERS WITH STANDARD ACCESSORY PACKAGE OF 30-QUART STAINLESS STEE | $23,378 | $23,378 | April 10, 2026 | August 8, 2026 | Sheppard Afb, TX | usaspending.gov |
| SPE3SE24V0134 | Department of Defense | Purchase Order | 333241 | 8510254099!COOKER,STEAM | $21,017 | $21,017 | November 7, 2023 | December 7, 2023 | Mobile, AL | usaspending.gov |
| SPE3SE25V1028 | Department of Defense | Purchase Order | 333241 | 8511636748!ICE MAKING MACHINE, | $20,585 | $20,585 | September 11, 2025 | October 1, 2025 | Mobile, AL | usaspending.gov |
| SPE3SE25V0718 | Department of Defense | Purchase Order | 333241 | 8511405333!SHELVING,WIRE | $20,100 | $20,100 | May 27, 2025 | September 2, 2025 | Mobile, AL | usaspending.gov |
| SPE3SE24F1399 | Department of Defense | Delivery Order | 333241 | 8510848998!KETTLE,STEAM JACKET | $19,677 | $19,677 | August 26, 2024 | September 25, 2024 | Mobile, AL | usaspending.gov |
| SPE3SE25P0442 | Department of Defense | Purchase Order | 333241 | 8511245971!MIXING MACHINE,FOOD | $19,023 | $19,023 | March 25, 2025 | April 24, 2025 | Mobile, AL | usaspending.gov |
| HQC00425FE337 | Department of Defense | BPA Call | 312112 | ICE FLAKER, MEDIUM, CED 41FWT1, REPLACE B/C DE0093533 | $18,893 | $18,893 | September 5, 2025 | October 10, 2025 | Mobile, AL | usaspending.gov |
| HQC00424F0402 | Department of Defense | Delivery Order | 312112 | ICE FLAKER | $18,684 | $18,684 | March 6, 2024 | April 19, 2024 | Mobile, AL | usaspending.gov |
| HQC00424F0403 | Department of Defense | Delivery Order | 312112 | ICE FLAKER | $18,668 | $18,668 | March 4, 2024 | April 19, 2024 | Mobile, AL | usaspending.gov |
| HQC00424F0623 | Department of Defense | Delivery Order | 312112 | ICE FLAKER | $18,481 | $18,481 | July 25, 2024 | September 20, 2024 | Mobile, AL | usaspending.gov |
| HQC00424F0406 | Department of Defense | Delivery Order | 312112 | ICE FLAKER | $18,477 | $18,477 | March 6, 2024 | April 19, 2024 | Mobile, AL | usaspending.gov |
| HQC00424F0404 | Department of Defense | Delivery Order | 312112 | ICE FLAKER | $18,321 | $18,321 | March 6, 2024 | April 19, 2024 | Mobile, AL | usaspending.gov |
| HQC00424F0665 | Department of Defense | Delivery Order | 312112 | CED 4IFTW, PITTSBURG AREA, 4IFWT1 ICE FL | $18,275 | $18,275 | August 13, 2024 | October 11, 2024 | Mobile, AL | usaspending.gov |
| HQC00424F0619 | Department of Defense | Delivery Order | 312112 | ICE FLAKER | $17,984 | $17,984 | July 23, 2024 | September 6, 2024 | Mobile, AL | usaspending.gov |
| SPE3SE25F0958 | Department of Defense | Delivery Order | 333241 | 8511449254!COOKER,STEAM | $17,785 | $17,785 | June 17, 2025 | June 17, 2025 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 312112 Bottled Water Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 333241
- Open opportunities under NAICS 312112
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.