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Data / Federal awards / NAICS 333414 / TOTEM EQUIPMENT AND SUPPLY, INC.

TOTEM EQUIPMENT AND SUPPLY, INC.: 5 federal contract awards, $242,432 obligated (FY2024 to FY2027)

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

TOTEM EQUIPMENT AND SUPPLY, INC. (UEI PE4NK9VMF6N3), Anchorage, AK, received 5 federal prime contract awards with $242,432 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($211,032) and its largest code is NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing.

The request: Every federal contract awarded under NAICS 333414, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • PE4NK9VMF6N3UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $242,432Obligated
  • 2024-08-15First action in window
  • 2026-04-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333414Heating Equipment (except Warm Air Furnaces) Manufacturing1$82,100
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing1$66,232
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing1$41,700
333310Commercial and Service Industry Machinery Manufacturing1$31,400
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$21,000

Buying agencies

AgencyAwardsObligated
Department of Defense4$211,032
Department of the Interior1$31,400

Obligations by fiscal year

Fiscal yearObligated
FY2024$97,632
FY2025$123,800
FY2026$21,000

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA500425P0013Department of DefensePurchase Order333414HEAT KING HK600$82,100$82,100February 7, 2025February 9, 2025Eielson Afb, AKusaspending.gov
FA500024P0132Department of DefensePurchase Order3331124: INDUSTRIAL STRENGTH SNOW BLOWERS, 2: STAND ON SNOW REMOVAL MACHINESAND ATTACHMENTS FOR THE STAND ON MACHINES: 2 SNOW BLADES, 1 SNOW BLOWE$66,232$66,232September 11, 2024November 30, 2024Jber, AKusaspending.gov
FA500025P0036Department of DefensePurchase Order532412MULTIQUIP AR14H AND SANY SS80 STEEL ROLLERS DELIVERED TO CAMP MAD BULL, JBER$41,700$41,700April 24, 2025September 15, 2025Jber, AKusaspending.gov
140FS124P0193Department of the InteriorPurchase Order333310HYDROTEK OR EQUAL AQUATIC INVASIVE SPECIES (AIS) DECONTAMINATION TRAILER ARD ECOLOGICAL SERVICES & FISHERIES AK$31,400$31,400August 15, 2024September 30, 2024Anchorage, AKusaspending.gov
FA500026P0018Department of DefensePurchase Order532490GENERATOR RENTAL, SERVICE KITS, AND OIL FOR BLDG 14415 AGE SHOP$21,000$21,000April 8, 2026August 8, 2026Jber, AKusaspending.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.