Data / Federal awards / NAICS 333318 / TENNANT SALES AND SERVICE COMPANY
TENNANT SALES AND SERVICE COMPANY: 62 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TENNANT SALES AND SERVICE COMPANY (UEI CG4GMD2J5864), Eden Prairie, MN, received 62 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333318, 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.
- UEI
- CG4GMD2J5864
- Parent organization
- TENNANT COMPANY
- Location
- Eden Prairie, MN
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $2.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 27 | $1.2 million |
| 333120 | Construction Machinery Manufacturing | 16 | $1.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $143,749 |
| 561990 | All Other Support Services | 1 | $93,648 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $68,750 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $41,778 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $33,636 |
| 449210 | Electronics and Appliance Retailers | 1 | $15,151 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $12,866 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 7 | $-7,609 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $1.3 million |
| Department of Homeland Security | 6 | $700,042 |
| Department of Veterans Affairs | 8 | $481,497 |
| General Services Administration | 17 | $235,469 |
| Department of Health and Human Services | 2 | $35,159 |
| Department of State | 2 | $28,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $827,787 |
| FY2025 | $1.7 million |
| FY2026 | $326,527 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824FD0000036 | Department of Homeland Security | Delivery Order | 333318 | PURCHASE ELECTRIC RIDE-ON SCRUBBER/SWEEPER AND RIDE-ON SCRUBBER FOR USE AT COAST GUARD AIR STATION MIAMI. | $223,806 | $223,806 | June 26, 2024 | December 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C25025C0042 | Department of Veterans Affairs | Definitive Contract | 811210 | MAINTENANCE AND REPAIR FOR ENVIRONMENTAL MANAGEMENT EQUIPMENT | $143,749 | $143,749 | December 1, 2024 | November 30, 2026 | Cleveland, OH | usaspending.gov |
| SPE8EC24F0539 | Department of Defense | Delivery Order | 333120 | 8510619690!AUTONOMOUS FLOOR SCRUBBER | $126,287 | $126,287 | May 9, 2024 | November 21, 2024 | Eden Prairie, MN | usaspending.gov |
| 70Z03826FD0000024 | Department of Homeland Security | Delivery Order | 333318 | THE PURCHASE OF RIDE-ON FLOOR SCRUBBERS FOR USE OF FOREIGN OBJECT DEBRIS MANAGEMENT IN COAST GUARD HANGARS. | $123,531 | $123,531 | August 13, 2026 | September 30, 2026 | Eden Prairie, MN | usaspending.gov |
| SPE8EC25F0309 | Department of Defense | Delivery Order | 333120 | 8511137638!(DFCL) EGLIN SWEEPER | $118,149 | $118,149 | January 23, 2025 | May 9, 2025 | Battle Creek, MI | usaspending.gov |
| 70Z03825FD0000017 | Department of Homeland Security | Delivery Order | 333318 | SECTION 2D - PURCHASE THREE FLOOR SCRUBBERS | $116,333 | $116,333 | May 13, 2025 | July 18, 2025 | Minneapolis, MN | usaspending.gov |
| SPE8EC25F0206 | Department of Defense | Delivery Order | 333120 | 8511057982!(DFCL) COLORADO SPRINGS SWEEP | $116,189 | $116,189 | December 6, 2024 | March 17, 2025 | Battle Creek, MI | usaspending.gov |
| SPE8EC25F0378 | Department of Defense | Delivery Order | 333120 | 8511210304!DFCL - NORFOLK SWEEPER | $102,623 | $102,623 | February 26, 2025 | May 13, 2025 | Battle Creek, MI | usaspending.gov |
| SPE8EC25F0224 | Department of Defense | Delivery Order | 333120 | 8511066155!(DFCL) LIBERTY SWEEPERS | $102,623 | $102,623 | December 12, 2024 | March 27, 2025 | Battle Creek, MI | usaspending.gov |
| SPE8EC25F0280 | Department of Defense | Delivery Order | 333120 | 8511121331!DFCL - FT. SILL SWEEPER | $102,623 | $102,623 | January 15, 2025 | April 1, 2025 | Battle Creek, MI | usaspending.gov |
| SPE8EC25F0323 | Department of Defense | Delivery Order | 333120 | 8511152464!DFCL - WARNER ROBINS SWEEPER | $102,623 | $102,623 | January 30, 2025 | April 10, 2025 | Battle Creek, MI | usaspending.gov |
| 36C24124P0993 | Department of Veterans Affairs | Purchase Order | 561990 | HOUSEKEEPING EQUIPMENT REPAIR | $93,648 | $93,648 | September 1, 2024 | August 31, 2027 | West Haven, CT | usaspending.gov |
| SPE8EC25F0237 | Department of Defense | Delivery Order | 333120 | 8511079301!(DFCL) PENDLETON SWEEPERS | $88,336 | $88,336 | December 17, 2024 | April 2, 2025 | Battle Creek, MI | usaspending.gov |
| 47QSWA24F1FTJ | General Services Administration | Delivery Order | 333318 | M-T20 SCRUBBER T20 GOLD SERVICE PLAN | $84,887 | $84,887 | April 17, 2024 | May 17, 2024 | Minneapolis, MN | usaspending.gov |
| 70Z03825FD0000023 | Department of Homeland Security | Delivery Order | 333318 | PURCHASE RIDE-ON FLOOR SCRUBBER FOR USE IN CLEANING COAST GUARD HANGAR. | $82,354 | $82,354 | July 21, 2025 | September 8, 2025 | Eden Prairie, MN | usaspending.gov |
| 70Z03825FD0000027 | Department of Homeland Security | Delivery Order | 333318 | PURCHASE M17 RIDE-ON FLOOR SCRUBBER USE AT COAST GUARD AIR STATION KODIAK. | $78,925 | $78,925 | August 1, 2025 | October 13, 2025 | Eden Prairie, MN | usaspending.gov |
| 70Z04525FKODI0058 | Department of Homeland Security | Delivery Order | 333318 | SCRUBBER/SWEEPER FOR AIRSTATION KODIAK | $75,092 | $75,092 | September 19, 2025 | November 15, 2025 | Kodiak, AK | usaspending.gov |
| 47QSWA24F18R8 | General Services Administration | Delivery Order | 333318 | PN: T17-C T17 MAXPRO1000 SCRUBHEAD - CYLINDRICAL | $73,661 | $73,661 | March 20, 2024 | April 19, 2024 | Minneapolis, MN | usaspending.gov |
| SPE8EC25F0333 | Department of Defense | Delivery Order | 333120 | 8511161063!DFCL - RICHMOND SWEEPER | $69,230 | $69,230 | February 3, 2025 | August 19, 2025 | Battle Creek, MI | usaspending.gov |
| SPE8EC25F0257 | Department of Defense | Delivery Order | 333120 | 8511090158!(DFCL) FT. LEWIS SWEEPER | $69,060 | $69,060 | December 20, 2024 | December 31, 2025 | Battle Creek, MI | usaspending.gov |
| 36C25021C0010 | Department of Veterans Affairs | Definitive Contract | 811219 | EMS EQUIPMENT REPAIR | $68,750 | $195,698 | October 6, 2020 | October 5, 2024 | Cleveland, OH | usaspending.gov |
| 36C24925F0197 | Department of Veterans Affairs | Delivery Order | 333318 | GARAGE SWEEPER NASHVILLE VAMC | $58,926 | $58,926 | May 15, 2025 | June 15, 2025 | Eden Prairie, MN | usaspending.gov |
| SPE8EC25F0216 | Department of Defense | Delivery Order | 333120 | 8511063126!(DFCL) JACKSONVILLE SWEEPERS | $49,663 | $49,663 | December 10, 2024 | June 24, 2025 | Battle Creek, MI | usaspending.gov |
| SPE8EC25F0328 | Department of Defense | Delivery Order | 333120 | 8511155685!DFCL - RICHMOND SWEEPER (2ND | $48,380 | $48,380 | January 31, 2025 | August 15, 2025 | Battle Creek, MI | usaspending.gov |
| SPE8EC25F0710 | Department of Defense | Delivery Order | 333120 | 8511422283!SWEEPER-WAREHOUSE-LPG | $47,081 | $47,081 | June 5, 2025 | July 9, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C24826F0276 | Department of Veterans Affairs | Delivery Order | 333318 | B10 BATTERY RIDER BURNISHER | $46,380 | $46,380 | September 23, 2026 | October 23, 2026 | Eden Prairie, MN | usaspending.gov |
| HQC00424F0714 | Department of Defense | Delivery Order | 333318 | BANGOR AND BREMERTON NBK COMMISSARY SCRUBBER & BURNISHER | $41,292 | $41,292 | September 30, 2024 | October 7, 2024 | Eden Prairie, MN | usaspending.gov |
| SPE8EC24F0972 | Department of Defense | Delivery Order | 333120 | 8510882108!SWEEPER_SCRUBBER_COMBINATION | $33,875 | $33,875 | September 11, 2024 | June 25, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C24119P1145 | Department of Veterans Affairs | Purchase Order | 811310 | FLOOR EQUIPMENT MAINTENANCE SERVICES | $31,692 | $174,034 | September 12, 2019 | September 11, 2024 | West Haven, CT | usaspending.gov |
| 36C25025F0634 | Department of Veterans Affairs | Delivery Order | 333318 | T300 FLOOR SCRUBBERS | $28,083 | $28,083 | May 15, 2025 | September 17, 2025 | Battle Creek, MI | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 333318 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,986 | $24,986 | October 1, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSWA24F1CUS | General Services Administration | Delivery Order | 333318 | P/N T500-700-D | $24,133 | $24,133 | April 4, 2024 | May 4, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSWA24F1AF7 | General Services Administration | Delivery Order | 333318 | PN: T500-700-D T500 WALK BEHIND SCRUBBER | $24,063 | $24,063 | March 27, 2024 | April 26, 2024 | Minneapolis, MN | usaspending.gov |
| 75N98026P01946 | Department of Health and Human Services | Purchase Order | 333310 | FLOOR SCRUBBER, T7, DISK | $22,634 | $22,634 | September 29, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 47QSWA26F1M78 | General Services Administration | Delivery Order | 333318 | TENNANT T600-2001D WALK BEHIND SCRUBBER. | $18,511 | $18,511 | July 28, 2026 | August 27, 2026 | Minneapolis, MN | usaspending.gov |
| 47QSWA25F116L | General Services Administration | Delivery Order | 333318 | PN: S10-2000 WALK-BEHIND SWEEPER S10 WALK-BEHIND - SWEEPER, 115AH BATTERY, ON-BOARD CHARGER, HEPA FILTRATION SYSTEM | $16,437 | $16,437 | March 17, 2025 | April 16, 2025 | Minneapolis, MN | usaspending.gov |
| 47QSWA25F13QW | General Services Administration | Delivery Order | 333318 | S10-2000 S10 WALK-BEHIND - SWEEPER, 115AH BATTERY, ON-BOARD CHARGER, HEPA FILTRATION SYSTEM | $16,436 | $16,436 | March 31, 2025 | April 30, 2025 | Minneapolis, MN | usaspending.gov |
| FA487724FG147 | Department of Defense | Delivery Order | 333318 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,865 | $15,865 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA700025FG020 | Department of Defense | Delivery Order | 333318 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,467 | $15,467 | October 1, 2024 | September 30, 2025 | Eden Prairie, MN | usaspending.gov |
| 19SG2025P0476 | Department of State | Purchase Order | 449210 | ICASS - CLEANING TOOLS/SUPPLIES FOR CHANCERY | $15,151 | $15,151 | March 28, 2025 | March 31, 2025 | Eden Prairie, MN | usaspending.gov |
| FA441725FG038 | Department of Defense | Delivery Order | 333318 | FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,116 | $15,116 | October 1, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| SPE8EC25F0312 | Department of Defense | Delivery Order | 333120 | 8511140763!DFCL - ANNISTON SWEEPER | $13,241 | $13,241 | January 28, 2025 | May 12, 2025 | Battle Creek, MI | usaspending.gov |
| 19GT5024P0347 | Department of State | Purchase Order | 335210 | SWEEPER | $12,866 | $12,866 | February 23, 2024 | March 1, 2024 | Guatemala | usaspending.gov |
| 75P00224F80008 | Department of Health and Human Services | Delivery Order | 333318 | RIDER SCRUBBER- DROPSHIP ORDER | $12,525 | $12,525 | February 22, 2024 | March 23, 2024 | Eden Prairie, MN | usaspending.gov |
| FA480925FG025 | Department of Defense | Delivery Order | 333318 | WALK BEHIND FLOOR SCRUBBER | $11,408 | $11,408 | January 1, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| FA520924FG046 | Department of Defense | Delivery Order | 333318 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $10,754 | $10,754 | October 1, 2023 | September 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C24724P0678 | Department of Veterans Affairs | Purchase Order | 333310 | TENNENT SCRUBBER REPAIRS-RATIFICATION | $10,269 | $10,269 | April 3, 2024 | April 12, 2024 | Augusta, GA | usaspending.gov |
| FA441826P0010 | Department of Defense | Purchase Order | 811310 | M-20 SCRUBBER REPAIR | $5,057 | $5,057 | September 10, 2025 | January 29, 2026 | Charleston Afb, SC | usaspending.gov |
| FA667026FG013 | Department of Defense | BPA Call | 811310 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $5,029 | $5,029 | October 1, 2025 | September 30, 2026 | Niagara Falls, NY | usaspending.gov |
| N4215824PE122 | Department of Defense | Purchase Order | 333310 | TROUBLESHOOT AND REPAIR FLOOR SCRUBBER | $734 | $734 | July 17, 2024 | June 30, 2025 | Eden Prairie, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 811210
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.