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Data / Federal awards / NAICS 333912 / NT SALES AND LEASING, INC.

NT SALES AND LEASING, INC.: 19 federal contract awards, $777,980 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NT SALES AND LEASING, INC. (UEI LYRJGCY15JJ5), Watertown, SD, received 19 federal prime contract awards with $777,980 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($757,420) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.

The request: Every federal contract awarded under NAICS 333912, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LYRJGCY15JJ5UEI
  • Watertown, SDLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $777,980Obligated
  • 2023-11-08First action in window
  • 2026-07-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333912Air and Gas Compressor Manufacturing10$442,405
332710Machine Shops4$163,890
333310Commercial and Service Industry Machinery Manufacturing3$82,741
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$50,696
339999All Other Miscellaneous Manufacturing1$38,247

Buying agencies

AgencyAwardsObligated
Department of Defense17$757,420
Department of Homeland Security1$20,559
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$396,475
FY2025$166,333
FY2026$215,171

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912LQ26FA006Department of DefenseDelivery Order333912PARTS WASHERS FOR MATES (3), CSMS (2), AND ALL FMS (13).$215,171$215,171December 10, 2025January 10, 2026Watertown, SDusaspending.gov
W911S224P1522Department of DefensePurchase Order332710CUDA 2840 FRONT LOAD PARTS WASH UNISON BUY #1182878_01$69,832$69,832September 20, 2024October 22, 2024Watertown, SDusaspending.gov
W50S6V24FA005Department of DefenseDelivery Order333912AQUEOUS PARTS WASHER$57,095$57,095September 14, 2024November 1, 2024Aurora, COusaspending.gov
W912LM24P0024Department of DefensePurchase Order811310AQUEOUS PARTS WASHERS$50,696$50,696August 14, 2024September 30, 2024Little Falls, MNusaspending.gov
SPE7M425V2754Department of DefensePurchase Order3333108511287773!CLEANER,STEAM,PRESS$46,253$46,253March 31, 2025April 30, 2025Watertown, SDusaspending.gov
W911S224P1544Department of DefensePurchase Order332710UNISON BUY #1179116_01 CLIN 001 CUDA 2518 TOP LOAD PARTS WASHER$43,353$43,353September 20, 2024October 21, 2024Watertown, SDusaspending.gov
FA465925MZ012Department of DefenseDelivery Order333912VEHICLE MAINTENANCE (PRESSURE WASHER)$39,687$39,687July 15, 2025September 13, 2025Grand Forks Afb, NDusaspending.gov
W911S224P1448Department of DefensePurchase Order339999S2P2 BUY #1183261 PARTS WASHERS$38,247$38,247September 16, 2024October 17, 2024Watertown, SDusaspending.gov
W912MM25PA037Department of DefensePurchase Order333912UTES PARTS WASHER$34,007$34,007August 5, 2025September 30, 2025Watertown, SDusaspending.gov
FA302224FG029Department of DefenseDelivery Order333912FRONT LOAD WASHER$29,993$29,993September 17, 2024December 16, 2024Watertown, SDusaspending.gov
W911S224P1521Department of DefensePurchase Order332710CLIN 001 CUDA 2518 TOP LOAD PARTS WASHER UNISON BUY #1182836_01$28,902$28,902September 20, 2024October 21, 2024Watertown, SDusaspending.gov
W912LP24P0037Department of DefensePurchase Order333310LIFECYCLE REPLACEMENT OF FRONT LOAD AUTOMATIC AQUEOUS PARTS WASHERS AT THE IOWA NATIONAL GUARDS FIELD MAINTENANCE SHOP #4 IN COUNCIL BLUFFS $24,925$24,925September 24, 2024October 31, 2024Watertown, SDusaspending.gov
FA700025FG022Department of DefenseDelivery Order333912MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$22,114$22,114October 1, 2024September 30, 2025Watertown, SDusaspending.gov
W911S224P1525Department of DefensePurchase Order332710UNISON BUY# 1182856_01 CUDA 2840 FRONT LOAD PARTS WASH$21,803$21,803September 19, 2024October 21, 2024Watertown, SDusaspending.gov
70Z02824FMIAM0039Department of Homeland SecurityDelivery Order333912PARTS WASHER FOR IPF MIAMI$20,559$20,559September 17, 2024October 18, 2024Watertown, SDusaspending.gov
W912L725FA023Department of DefenseDelivery Order333912FRONT LOAD AUTOMATIC AQUEOUS PARTS WASHER$12,709$12,709August 6, 2025September 16, 2025Johnson City, TNusaspending.gov
SPE7M425V4446Department of DefensePurchase Order3333108511486556!CLEANER,STEAM,PRESS$11,563$11,563July 7, 2025July 22, 2025Watertown, SDusaspending.gov
W50S7G24FA007Department of DefenseDelivery Order333912PARTS WASHER$11,070$11,070November 30, 2024November 30, 2024Saint Joseph, MOusaspending.gov
47QSMS24D0009General Services AdministrationFSS333912FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000November 15, 2023usaspending.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.