Data / Federal awards / NAICS 333413 / RUSS EQUIPMENT CO., INCORPORATED
RUSS EQUIPMENT CO., INCORPORATED: 59 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RUSS EQUIPMENT CO., INCORPORATED (UEI HSUYMUHFKJ33), New Orleans, LA, received 59 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Homeland Security ($2.3 million) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333413, 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.
- HSUYMUHFKJ33UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 59Contract awards
- $2.3 millionObligated
- 2024-02-03First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 12 | $859,157 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 15 | $474,805 |
| 333618 | Other Engine Equipment Manufacturing | 5 | $306,655 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 6 | $241,403 |
| 335312 | Motor and Generator Manufacturing | 4 | $116,552 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 2 | $78,690 |
| 332510 | Hardware Manufacturing | 1 | $53,040 |
| 334419 | Other Electronic Component Manufacturing | 2 | $39,855 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $29,840 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $28,982 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 57 | $2.3 million |
| Department of Defense | 2 | $13,529 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $887,927 |
| FY2025 | $629,626 |
| FY2026 | $807,564 |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08024P20401B00 | Department of Homeland Security | Purchase Order | 333413 | PASSAGE WAY EXHAUST FAN | $194,750 | $194,750 | July 1, 2024 | September 3, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08026P20256B00 | Department of Homeland Security | Purchase Order | 333413 | FILTERS 4140 33 216 8151 | $173,250 | $173,250 | August 11, 2026 | December 18, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08026P20487B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500CV173 ODMS COMPRESSOR, COMPRESSOR UNIT, REFRIGERATION 4130 12-404-1507, 4130 12-404-1527 | $141,499 | $141,499 | July 16, 2026 | August 5, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08024P20589B00 | Department of Homeland Security | Purchase Order | 333413 | FILTERS 4140 33 216 8151 | $136,500 | $136,500 | July 29, 2024 | October 5, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08025P20397B00 | Department of Homeland Security | Purchase Order | 333618 | PASSAGE WAY FAN 2930 33 215 1651 | $126,500 | $126,500 | September 5, 2025 | December 5, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08024P20387B00 | Department of Homeland Security | Purchase Order | 333618 | FILTER ELEMENT | $114,135 | $114,135 | June 5, 2024 | January 6, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08025P20035B00 | Department of Homeland Security | Purchase Order | 333413 | 4140-22-630-2447 FAN, CENTRIFUGAL | $111,300 | $111,300 | February 12, 2025 | May 31, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08024P20460B00 | Department of Homeland Security | Purchase Order | 333415 | FILTERS 4130 12-395-0546 | $92,256 | $92,256 | July 24, 2024 | November 5, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08025P20105B00 | Department of Homeland Security | Purchase Order | 333415 | 4130-12-353-1338 CONDENSER, REFRIGERATION | $73,712 | $73,712 | June 26, 2025 | September 3, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08024P20022B00 | Department of Homeland Security | Purchase Order | 333998 | 4130-12-392-4982 FILTER, AIR, ELECTRO | $68,000 | $68,000 | April 24, 2024 | June 7, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08026P21072B00 | Department of Homeland Security | Purchase Order | 333414 | 4420-15-207-8874 C2 CONDENSER | $64,200 | $64,200 | June 23, 2026 | October 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20222B00 | Department of Homeland Security | Purchase Order | 333413 | 4140 22 633 5300 | $63,792 | $63,792 | May 6, 2026 | July 14, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08024P20509B00 | Department of Homeland Security | Purchase Order | 335312 | 6105 14 378 0222 | $55,898 | $55,898 | September 19, 2024 | March 27, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08024P20075B00 | Department of Homeland Security | Purchase Order | 332510 | 4140-22626-2954 FAN, CENTRIFUGAL | $53,040 | $53,040 | May 21, 2024 | August 20, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08026P20083B00 | Department of Homeland Security | Purchase Order | 333998 | 5915-22-269-3991 FILTER, AIR | $43,500 | $43,500 | May 24, 2026 | July 24, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08026P20005B00 | Department of Homeland Security | Purchase Order | 333998 | 4420-15-207-8873 C1 CONDENSER | $42,000 | $42,000 | December 18, 2025 | April 16, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08024P20592B00 | Department of Homeland Security | Purchase Order | 333413 | FILTERS 4140 22 633 5300 | $41,280 | $41,280 | August 7, 2024 | November 26, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08026P20838B00 | Department of Homeland Security | Purchase Order | 333415 | 4520-01-481-1211 HEATER, DUCT | $38,640 | $38,640 | March 12, 2026 | April 29, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08026P21080B00 | Department of Homeland Security | Purchase Order | 333413 | 4130-22-624-6556 FILTER ELEMENT, AIR 4130-22-625-4264 FILTER ELEMENT AIRCONDITIONING | $38,250 | $52,660 | July 9, 2026 | October 23, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20865B00 | Department of Homeland Security | Purchase Order | 333413 | 4130-01-626-6823 FILTER ELEMENT AIR CONDITION | $36,750 | $36,750 | May 27, 2026 | July 29, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08024P20779B00 | Department of Homeland Security | Purchase Order | 333998 | 2124404B4500AJ130 ANODE, PROTECTION 5340 15-199-5813 | $36,000 | $36,000 | September 3, 2024 | October 25, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08025P20303B00 | Department of Homeland Security | Purchase Order | 333618 | EXHAUST FAN ASSEMBLY | $34,968 | $34,968 | February 18, 2025 | May 20, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08026P21627B00 | Department of Homeland Security | Purchase Order | 333413 | FILTER AIR ELECTRO | $32,000 | $32,000 | December 18, 2025 | April 20, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08026P20886B00 | Department of Homeland Security | Purchase Order | 333413 | 4120-01-F20-6132 FAN COIL UNIT, HKNI | $31,285 | $31,285 | July 20, 2026 | October 20, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08025P21253B00 | Department of Homeland Security | Purchase Order | 333912 | DETECTOR GAS | $29,840 | $29,840 | June 5, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08025P21301B00 | Department of Homeland Security | Purchase Order | 335313 | CIRCUIT BREAKER | $28,982 | $28,982 | July 28, 2025 | October 30, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08025P20427B00 | Department of Homeland Security | Purchase Order | 335929 | SWIVEL EYE JAW 4030 01-512-2113 | $27,420 | $27,420 | September 3, 2025 | December 31, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08025P20591B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500ZC054 HEATER, DUCT 4520 01-481-1211 | $26,565 | $26,565 | April 11, 2025 | June 25, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08026P20226B00 | Department of Homeland Security | Purchase Order | 335312 | 6105 01 522 7578 ALTERNATING MOTOR | $25,674 | $25,674 | May 14, 2026 | October 1, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08025P20372B00 | Department of Homeland Security | Purchase Order | 333996 | 4320 01 127 6371 PUMP UNIT | $25,460 | $25,460 | May 6, 2025 | June 20, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08024P20447B00 | Department of Homeland Security | Purchase Order | 333415 | GALLEY FAN 4130 12-394-4256 | $25,000 | $25,000 | July 1, 2024 | August 26, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08026P20208B00 | Department of Homeland Security | Purchase Order | 335312 | 6105 01 522 7578 ALTERNATING MOTOR | $23,340 | $23,340 | January 14, 2026 | February 27, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08026P20907B00 | Department of Homeland Security | Purchase Order | 334419 | 5977-12-409-1012 ODMS-ELECTRODES W/O HAND NUTS | $21,525 | $21,525 | September 8, 2026 | November 8, 2026 | Baltimore, MD | usaspending.gov |
| 70Z08026P20055B00 | Department of Homeland Security | Purchase Order | 334419 | 5985-22-630-5754 COUPLER DIRECTIONAL | $18,330 | $18,330 | May 5, 2026 | June 8, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08025P20353B00 | Department of Homeland Security | Purchase Order | 333998 | METER FLOW RATE 6680 01-658-6663 | $17,863 | $17,863 | February 27, 2025 | April 26, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08025P20103B00 | Department of Homeland Security | Purchase Order | 333998 | 4130-12-392-4982 FILTER, AIR, ELECTRO | $17,500 | $17,500 | August 11, 2025 | November 9, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08024P20303B00 | Department of Homeland Security | Purchase Order | 333998 | FILTER ELEMENT | $16,910 | $16,910 | February 15, 2024 | May 27, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08025P20605B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500ZC058 ODMS GASKET SET 5330 01-587-7833 | $16,500 | $16,500 | May 27, 2025 | July 10, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08024P20114B00 | Department of Homeland Security | Purchase Order | 333618 | 5985-22-630-5753 COUPLER DIRECTIONAL | $16,188 | $16,188 | August 15, 2024 | September 27, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08024P20295B00 | Department of Homeland Security | Purchase Order | 238220 | HEATER DUCT | $16,170 | $16,170 | February 3, 2024 | June 3, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08025P20360B00 | Department of Homeland Security | Purchase Order | 333618 | 2930 01 702 4240 PUMP COOLING | $14,864 | $14,864 | March 13, 2025 | April 20, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08025P20307B00 | Department of Homeland Security | Purchase Order | 333414 | HEATER DUCT | $14,490 | $14,490 | February 20, 2025 | September 29, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08025PPBPL0057 | Department of Homeland Security | Purchase Order | 336611 | FAN ASSEMBLY | $13,558 | $13,558 | April 11, 2025 | June 27, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08025P20334B00 | Department of Homeland Security | Purchase Order | 333998 | O-RING SET | $13,538 | $13,538 | December 18, 2024 | March 1, 2025 | New Orleans, LA | usaspending.gov |
| SPE7L126F3235 | Department of Defense | Delivery Order | 336340 | 8511874905!BRAKE DRUM | $13,529 | $13,529 | January 22, 2026 | April 6, 2026 | New Orleans, LA | usaspending.gov |
| 70Z08025P20523B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500ZC006 FAN, CENTRIFUGAL 4140 01-522-7579 | $12,880 | $12,880 | November 21, 2024 | April 8, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08025P21263B00 | Department of Homeland Security | Purchase Order | 333415 | FAN CENTRIFUGAL | $11,795 | $11,795 | June 17, 2025 | December 12, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08025P20013B00 | Department of Homeland Security | Purchase Order | 335312 | 6105-01-522-7578 MOTOR, ALTERNATING CURRENT | $11,640 | $11,640 | November 19, 2024 | December 13, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08024P20342B00 | Department of Homeland Security | Purchase Order | 333998 | FILTER ELEMENT | $11,550 | $11,550 | April 2, 2024 | May 22, 2024 | New Orleans, LA | usaspending.gov |
| 70Z08024P21523B00 | Department of Homeland Security | Purchase Order | 333998 | FILTER | $10,500 | $10,500 | August 15, 2024 | October 17, 2024 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 333618
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.