Data / Federal awards / NAICS 333120 / NILFISK, INC.
NILFISK, INC.: 9 federal contract awards, $564,446 obligated (FY2024 to FY2027)
NILFISK, INC. (UEI MSJEMSY82JA5), Minneapolis, MN, received 9 federal prime contract awards with $564,446 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($445,296) and its largest code is NAICS 333120 Construction Machinery Manufacturing.
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- UEI
- MSJEMSY82JA5
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $564,446
- First action in window
- 2024-01-24
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333120 | Construction Machinery Manufacturing | 5 | $445,296 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $97,086 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $22,065 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $445,296 |
| Department of Transportation | 1 | $84,719 |
| Department of Veterans Affairs | 2 | $34,431 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $416,980 |
| FY2025 | $76,207 |
| FY2026 | $71,259 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EC24F0297 | Department of Defense | Delivery Order | 333120 | 8510397198!: 9-WAREHOUSE SCRUBBER SWEEPE | $374,077 | $374,077 | January 24, 2024 | March 4, 2025 | Minneapolis, MN | usaspending.gov |
| 6973GH26P02387 | Department of Transportation | Purchase Order | 333310 | FLOOR SCRUBBER TO SUPPORT AIRCRAFT OPERATIONS, ATLANTA FLIGHT PROGRAM OPERATIONS FIELD OFFICE. | $84,719 | $84,719 | July 28, 2026 | September 14, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE8EC25F0354 | Department of Defense | Delivery Order | 333120 | 8511187914!WAREHOUSE FLOOR SCRUBBER | $26,896 | $26,896 | February 14, 2025 | April 7, 2025 | Minneapolis, MN | usaspending.gov |
| SPE8EC25F0350 | Department of Defense | Delivery Order | 333120 | 8511180378!ELECTRIC WAREHOUSE SWEEPERS D | $23,000 | $23,000 | February 13, 2025 | May 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25821C0065 | Department of Veterans Affairs | Definitive Contract | 811310 | PM AND REPAIR OF FLOOR CLEANING EQUIPMENT | $22,065 | $147,502 | July 15, 2021 | July 14, 2026 | Phoenix, AZ | usaspending.gov |
| SPE8EC26F0057 | Department of Defense | Delivery Order | 333120 | 8511705581!FLOOR SCRUBBER RIDER | $21,322 | $21,322 | October 24, 2025 | November 27, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24725P0574 | Department of Veterans Affairs | Purchase Order | 333310 | FLOOR SCRUBBER REPAIR SERVICE | $12,366 | $12,366 | April 7, 2025 | July 31, 2025 | Montgomery, AL | usaspending.gov |
| 47QSMS26D007V | General Services Administration | FSS | 333310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 19, 2026 | usaspending.gov | ||
| SPE8EC21D0084 | Department of Defense | IDC | 333120 | 4610074917!HEAVY EQUIPMENT PROGRAM IST - | $0 | $150,000,000 | June 10, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 811310
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.