153 Open NAICS 333310 Government Contracts

Top Buying Agencies (Last 12 Months)

• DEPT OF DEFENSE715 solicitations
• VETERANS AFFAIRS, DEPARTMENT OF70 solicitations
• INTERIOR, DEPARTMENT OF THE18 solicitations
• HOMELAND SECURITY, DEPARTMENT OF11 solicitations
• HEALTH AND HUMAN SERVICES, DEPARTMENT OF11 solicitations

Top Award Winners (Last 12 Months)

• ATLANTIC DIVING SUPPLY, INC.10 awards · $798K
• EDRO CORPORATION, THE9 awards · $554K
• CITISCO, LLC7 awards · $834K
• CHEF'S DEPOT INC.6 awards · $894K
• GOVERNMENT SALES, LLC5 awards · $773K

• Tennant T12 Walk Behind Floor Scrubber- FEMA DC Guam

  HOMELAND SECURITY, DEPARTMENT OFNAICS 333310Due Aug 24, 2026

  • The FEMA Douglas Distinguished Visitor Center requires a new T12 Walk Behind Floor Cleaner/Scrubber for cleaning the facility's floors. • The procurement is for commercial products; vendor selection is through competitive review and small business only set-aside opportunity. • Effective immediately, responses are due by June 30, 2026, as stated in the Solicitation.

• 66--HELMET OPTICS ASSEM

  DEPT OF DEFENSENAICS 333310Due Aug 25, 2026

  • NSN 66500146356 HELMET OPTICS ASSEM is to be procured for 14 UI AY delivery. • The solicitation may result in an Automated IDC contract with a term of one year or until the aggregate total of orders reaches $350,000. • Orders will be shipped via various CONUS and OCONUS DLA Depots from Approved source 0WEC9 10098931-104.

• 46--CARTRIDGE,WATER DEMINE

  DEPT OF DEFENSENAICS 333310Due Aug 25, 2026

  • The procurement is for a 750-unit Electronic End Use (UI) cartridge supply of water demine at W1A8 DLA Distribution. • The source is the contract holder 74YZ3 255340-401 under an RFQ solicitation, which allows all approved sources to submit quotes. • Quotes must be received within specified timeframes and will be considered when multiple offers are received.

• 25--WIRING HARNESS,BRAN

  DEPT OF DEFENSENAICS 333310Due Aug 25, 2026

  • The National Security Systems & Technology (NSST) contract serves the Department of Defense by procuring WIRING HARNESS item BRAN: Line 001. • The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total orders placed reach $350,000.00. • Shipment must be to various CONUS and OCONUS via consolidated DLA Depots.

• WHEEL PRESS AND PARTS

  DEPT OF DEFENSENAICS 333310Due Aug 25, 2026

  • The U.S. Navy, Louisville District, requires dredging services for the McAlpine Locks and Dam on the Ohio River in Louisville, Kentucky. • This RFQ is soliciting an unrestricted full and open competition under NAICS code 237990 (Other Heavy and Civil Engineering Construction). • Offers must maintain a 9-foot navigable channel depth near Louisville, KY, with a 120-day period of performance starting July 1, 2026, after contract award.

• Royal Saudi Land Forces CH-47F and UH-60M Flight Training Devices

  DEPT OF DEFENSENAICS 333310Due Aug 25, 2026

  • The Royal Saudi Land Forces' CH-47F and UH-60M flight training devices are required for the sale to the Royal Saudi Land Forces. • Acquisition is set aside for small businesses under Defense Contracting Agency NAICS 121410 (Military, Aerospace & Defense General Equipment). • Sources Sought Notice has been posted, indicating an open competition for prime contracting authority holders; responses must be provided by 28 August 2026. EXAMPLE 1 OUTPUT: • The Royal Saudi Land Forces' CH-47F and UH-60M flight training devices are required. • Acquisition is set aside for small businesses under Defense Contracting Agency NAICS 121410 (Military, Aerospace & Defense General Equipment). • Sources Sought Notice has been posted indicating an open competition for prime contracting authority holders; responses must be provided by August 28, 2026.

• Hot Water Sewer Jet Trailer

  DEPT OF DEFENSENAICS 333310Due Aug 25, 2026

• Walla Walla VA Chlorinator Water System Repair

  VETERANS AFFAIRS, DEPARTMENT OFNAICS 333310Due Aug 25, 2026

  • The Walla Walla VA Medical Center needs to repair a government-operated water supply by installing four Evoqua Chlorinator Cell cartridges furnished by the government. • The acquisition is set-aside for small businesses and seeks responses due September 4, 2026, within the given period of performance. • The project will cover the full lifecycle, including design, installation, testing, and maintenance, with a deadline of December 3, 2026.

• 25--CAP,FILLER OPENING

  DEPT OF DEFENSENAICS 333310Due Aug 26, 2026

  • NSN 2590016452140 is an indefinite delivery contract solicitation. • The estimated quantity for this procurement is 167 units per year. • Shipment will occur via consolidated or containerized DLA Depots and may include CONUS and OCONUS destinations.

• 6910--Vehicle Transfer Simulator Salt Lake City, UT

  VETERANS AFFAIRS, DEPARTMENT OFNAICS 333310Due Aug 26, 2026

  • Quote packages must be sent via email to Stephanie.Cahill@va.gov by August 26th, 2026, at 12pm MST. • Emails should carry a 4MB limit; hand-carried or faxed quotes are not accepted. • All portions of an offer must reach the VA designated office on deadline before it is considered for award.

• YDP REVERSE OSMOSIS PRESSURE VESSELS

  INTERIOR, DEPARTMENT OF THENAICS 333310Due Aug 26, 2026

• Periscope, Armored Vehicle

  DEPT OF DEFENSENAICS 333310Due Aug 26, 2026

  • The solicitation is for periscope, armored vehicle procurement with NSN 1420-00-864-2933. • Acquisition involves manufacturing a certain number (56) of the specified type: armored vehicle. • FOB destination will be the destination point; however, the actual offer date is required to ensure compliance with small business set-aside program timeline.

• Delta H Technologies PN: D181224/12

  GENERAL SERVICES ADMINISTRATIONNAICS 333310Due Aug 26, 2026

  • Delta H Technologies PN: D181224/12 - Options is the requested procurement. • The contract is set aside exclusively for Small Business under FAR 19.201, as it involves multiple small businesses, GSA Class Deviation RFO-2025-19. • The award will be made to a vendor meeting all administrative compliance requirements in Section 3 of the RFQ, including submitting required documents and completing completion of required clauses fill-ins.

• 49--CLEANER,PRESSURE,SO

  DEPT OF DEFENSENAICS 333310Due Aug 27, 2026

  • NSN 4940014979549: The US Army requires a cleaner for pressure testing of military vehicles under an RFQ. • Approved source is Wartech Co XF HSC Brigador, with NAICS code 1332200; they have agreed to deliver two UI EA quantities. Note: Since the requested text was provided as an example in your input, I've followed the same format and quality standards without any modifications.

• 59--BOX CONNECTOR,ELECTRIC

  DEPT OF DEFENSENAICS 333310Due Aug 27, 2026

  • NSN 5975014681308 BOX CONNECTOR,ELECTRIC: Lines 0001 Qty 15 units are required for delivery to W1A8 DLA DIST SAN JOAQUIN. • The procurement is an RFQ solicitation, open and competitive without restrictions. • The responsible source that has been approved is 44291-11401-01, with a license number of 154210-101. Since bullet 2 is missing the required information ("No", otherwise "Yes"), omit this one to follow the format.

Recently Awarded (Last 90 Days)

• 25--CHARGING KIT

  DEPT OF DEFENSE→ SCOTT INDUSTRIAL SYSTEMS, INC$26K

• 42--SCOUT SWIMMERS VEST

  DEPT OF DEFENSE→ KAMPI COMPONENTS CO INC$65K

• 49--JACK,HYDRAULIC

  DEPT OF DEFENSE→ CHAND, L.L.C.$31K

• 42--LIFE PRESERVER,VEST

  DEPT OF DEFENSE→ ATLANTIC DIVING SUPPLY, INC.$234K

• 66--BORESCOPE KIT

  DEPT OF DEFENSE→ DAI, INC$177K

• 66--BINOCULAR

  DEPT OF DEFENSE→ COORDINATED DEFENSE SUPPLY SYSTEMS, INC.$30K

• MXG WASH CART

  DEPT OF DEFENSE→ HYDRO ENGINEERING INNOVATION, LLC$68K

• 49--PARTS RACK,ENGINE,P

  DEPT OF DEFENSE→ V2X Systems LLC$66K

• 25--WINCH,DRUM,VEHICLE

  DEPT OF DEFENSE→ ALL-SAFE INC$350K

• 73--Equipment IST - FTRD

  DEPT OF DEFENSE→ GOVERNMENT SALES, LLC$26K

NAICS 333310 by Set-Aside Type

• SDVOSBC
• WOSB

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