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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.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing9$1.6 million
333241Food Product Machinery Manufacturing73$1.1 million
312112Bottled Water Manufacturing29$825,651
333318Other Commercial and Service Industry Machinery Manufacturing1$0
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$-3,302

Buying agencies

AgencyAwardsObligated
Department of Defense102$3.3 million
Department of Veterans Affairs3$177,370
Department of Health and Human Services1$72,285
Department of Justice2$57,685
Department of the Interior1$7,957
General Services Administration2$399
Department of Homeland Security2$0

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE3SE25P0452Department of DefensePurchase Order3333108511254392!EQUIPMENT IST$662,406$662,406March 18, 2025July 16, 2025Mobile, ALusaspending.gov
SPE3SE25P0812Department of DefensePurchase Order3333108511501975!EQUIPMENT IST - FTRD$197,262$197,262July 23, 2025November 20, 2025Mobile, ALusaspending.gov
SPE3SE24P0106Department of DefensePurchase Order3332418510252796!EQUIPMENT IST$193,731$193,731November 8, 2023March 7, 2024Mobile, ALusaspending.gov
SPE3SE26P0017Department of DefensePurchase Order3333108511675282!EQUIPMENT IST - FTRD$192,491$192,491October 1, 2025January 29, 2026Mobile, ALusaspending.gov
SPE3SE26P0015Department of DefensePurchase Order3333108511674349!EQUIPMENT IST - FTRD$189,340$189,340October 1, 2025January 29, 2026Mobile, ALusaspending.gov
SPE3SE26P0024Department of DefensePurchase Order3333108511679564!EQUIPMENT IST - FTRD$180,918$180,918October 2, 2025January 30, 2026Mobile, ALusaspending.gov
36C25625N0940Department of Veterans AffairsDelivery Order312112FLIGHT TYPE DISH WASHING MACHINE$178,547$178,547August 8, 2025November 8, 2025Mobile, ALusaspending.gov
SPE3SE25V1030Department of DefensePurchase Order3333108511636802!GRIDDLE,SELF-HEATIN$135,030$135,030September 11, 2025October 14, 2025Mobile, ALusaspending.gov
SPE3SE24P0100Department of DefensePurchase Order3332418510249665!EQUIPMENT IST$84,254$84,254November 6, 2023March 5, 2024Mobile, ALusaspending.gov
SPE3SE25P0952Department of DefensePurchase Order3332418511589860!RANGE$72,556$72,556August 21, 2025September 22, 2025Mobile, ALusaspending.gov
75D30124F19981Department of Health and Human ServicesDelivery Order312112ICE MAKER & WATER DISPENSERS$72,285$72,285August 29, 2024September 30, 2024Atlanta, GAusaspending.gov
15B20126F00000104Department of JusticeDelivery Order312112C5 ICE MACHINES$50,551$50,551August 3, 2026September 30, 2026Mobile, ALusaspending.gov
SPE3SE25P1008Department of DefensePurchase Order3333108511628115!EQUIPMENT IST - FTRD$40,192$40,192September 9, 2025January 7, 2026Mobile, ALusaspending.gov
FA302026F0088Department of DefenseDelivery Order312112TWO MANITOWOC IDT1900N INDIGO NXT SERIES ICE MAKER, TWO LB1760 LG UPRIGHT STORAGE BIN (FIFO), TWO JCT1500 REMOTE CONDENSING UNIT, TWORL50R41$35,799$35,799April 14, 2026August 8, 2026Sheppard Afb, TXusaspending.gov
SPE3SE24F0083Department of DefenseDelivery Order3332418510215725!ICE MAKING MACHINE,$32,639$32,639October 18, 2023November 17, 2023Mobile, ALusaspending.gov
SPE3SE24F0614Department of DefenseDelivery Order3332418510450980!ICE MAKING MACHINE,$32,639$32,639February 15, 2024March 18, 2024Mobile, ALusaspending.gov
SPE3SE25F0079Department of DefenseDelivery Order3332418510963023!KETTLE,STEAM JACKET$29,516$29,516October 17, 2024November 18, 2024Mobile, ALusaspending.gov
SPE3SE25F0288Department of DefenseDelivery Order3332418511048630!KETTLE,STEAM JACKET$29,516$29,516November 29, 2024December 30, 2024Mobile, ALusaspending.gov
SPE3SE25V0848Department of DefensePurchase Order3332418511503618!ICE MAKING MACHINE,$28,819$28,819July 15, 2025August 4, 2025Mobile, ALusaspending.gov
HQC00424F0405Department of DefenseDelivery Order312112ICE FLAKER$28,585$28,585March 6, 2024April 19, 2024Mobile, ALusaspending.gov
HQC00424F0620Department of DefenseDelivery Order312112ICE FLAKER$28,041$28,041July 23, 2024September 6, 2024Mobile, ALusaspending.gov
HQC00424F0618Department of DefenseDelivery Order312112ICE FLAKER$27,524$27,524July 23, 2024September 6, 2024Mobile, ALusaspending.gov
HQC00425F0005Department of DefenseDelivery Order312112CED 4IFTW, VANDENBERG, 4IFWT2 ICE FLAKER$26,183$26,183December 6, 2024January 17, 2025Mobile, ALusaspending.gov
HQC00424F0699Department of DefenseDelivery Order312112CED 4IFTW, YUMA MCAS, 4IFWT2 ICE FLAKER$26,106$26,106September 18, 2024November 8, 2024Mobile, ALusaspending.gov
HQC00424F0711Department of DefenseDelivery Order312112CED 4IFTW, CAMP PENDLETON MCB, 4IFWT2 IC$25,987$25,987September 26, 2024November 15, 2024Mobile, ALusaspending.gov
HQC00424F0703Department of DefenseDelivery Order312112CED 4IFTW, SAN DIEGO, 4IFWT2 ICE FLAKER$25,975$25,975September 26, 2024November 15, 2024Mobile, ALusaspending.gov
HQC00425F0004Department of DefenseDelivery Order312112CED 4IFTW, NELLIS AFB, 4IFWT2 ICE FLAKER$25,949$25,949December 6, 2024January 17, 2025Mobile, ALusaspending.gov
HQC00424F0675Department of DefenseDelivery Order312112ICE FLAKER$25,914$25,914September 4, 2024October 4, 2024Mobile, ALusaspending.gov
HQC00424F0666Department of DefenseDelivery Order312112CED 4IFTW, VANDENBERG AFB, 4IFWT2 ICE FL$25,914$25,914August 13, 2024October 11, 2024Mobile, ALusaspending.gov
HQC00425F0006Department of DefenseDelivery Order312112CED 4IFTW, ANDREWS AFB, 4IFWT2 ICE FLAKE$25,840$25,840December 6, 2024January 17, 2025Mobile, ALusaspending.gov
W911S225PA880Department of DefensePurchase Order333310S2P2 - KITCHEN EQUIPMENT - W911S225U1663$25,634$25,634September 9, 2025December 4, 2025Mobile, ALusaspending.gov
SPE3SE24F1512Department of DefenseDelivery Order3332418510874497!ICE MAKING MACHINE,$24,480$24,480September 6, 2024October 7, 2024Mobile, ALusaspending.gov
SPE3SE24P0055Department of DefensePurchase Order3332418510219816!OVEN,BAKING AND ROA$24,209$24,209October 19, 2023November 27, 2023Mobile, ALusaspending.gov
SPE3SE26V0391Department of DefensePurchase Order3332418511958523!SHELVING,WIRE$24,008$24,008March 4, 2026July 2, 2026Mobile, ALusaspending.gov
SPE3SE25P0654Department of DefensePurchase Order3332418511379601!WELL,HOT FOOD STORA$23,433$23,433May 14, 2025June 13, 2025Mobile, ALusaspending.gov
FA302026F0087Department of DefenseDelivery Order312112FOUR (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$23,378April 10, 2026August 8, 2026Sheppard Afb, TXusaspending.gov
SPE3SE24V0134Department of DefensePurchase Order3332418510254099!COOKER,STEAM$21,017$21,017November 7, 2023December 7, 2023Mobile, ALusaspending.gov
SPE3SE25V1028Department of DefensePurchase Order3332418511636748!ICE MAKING MACHINE,$20,585$20,585September 11, 2025October 1, 2025Mobile, ALusaspending.gov
SPE3SE25V0718Department of DefensePurchase Order3332418511405333!SHELVING,WIRE$20,100$20,100May 27, 2025September 2, 2025Mobile, ALusaspending.gov
SPE3SE24F1399Department of DefenseDelivery Order3332418510848998!KETTLE,STEAM JACKET$19,677$19,677August 26, 2024September 25, 2024Mobile, ALusaspending.gov
SPE3SE25P0442Department of DefensePurchase Order3332418511245971!MIXING MACHINE,FOOD$19,023$19,023March 25, 2025April 24, 2025Mobile, ALusaspending.gov
HQC00425FE337Department of DefenseBPA Call312112ICE FLAKER, MEDIUM, CED 41FWT1, REPLACE B/C DE0093533$18,893$18,893September 5, 2025October 10, 2025Mobile, ALusaspending.gov
HQC00424F0402Department of DefenseDelivery Order312112ICE FLAKER$18,684$18,684March 6, 2024April 19, 2024Mobile, ALusaspending.gov
HQC00424F0403Department of DefenseDelivery Order312112ICE FLAKER$18,668$18,668March 4, 2024April 19, 2024Mobile, ALusaspending.gov
HQC00424F0623Department of DefenseDelivery Order312112ICE FLAKER$18,481$18,481July 25, 2024September 20, 2024Mobile, ALusaspending.gov
HQC00424F0406Department of DefenseDelivery Order312112ICE FLAKER$18,477$18,477March 6, 2024April 19, 2024Mobile, ALusaspending.gov
HQC00424F0404Department of DefenseDelivery Order312112ICE FLAKER$18,321$18,321March 6, 2024April 19, 2024Mobile, ALusaspending.gov
HQC00424F0665Department of DefenseDelivery Order312112CED 4IFTW, PITTSBURG AREA, 4IFWT1 ICE FL$18,275$18,275August 13, 2024October 11, 2024Mobile, ALusaspending.gov
HQC00424F0619Department of DefenseDelivery Order312112ICE FLAKER$17,984$17,984July 23, 2024September 6, 2024Mobile, ALusaspending.gov
SPE3SE25F0958Department of DefenseDelivery Order3332418511449254!COOKER,STEAM$17,785$17,785June 17, 2025June 17, 2025Mobile, ALusaspending.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.