Federal contracting guide, active SAM.gov solicitations, small business size standards, and top purchasing agencies for NAICS code 333310.
Solicitation 36C26026P0820 for Cart and Utensil Washer, Portland VA Medical Center Nutrition & Food Services published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Supply/Install Trash Compactor System, Crater Lake National Park, Klamath County, Oregon
Solicitation SPE3SE26T1216 for 73--KETTLE,STEAM JACKETED published by DEPT OF DEFENSE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.
Solicitation 127EAY26P0093 for PPE Extractor Washing Machines published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Indefinite Delivery Contract: Estimated quantity 1.000 ; Not to Exceed 350,000.00
Solicitation SPE3SE26Q0467 for 73--Equipment IST - FTRD published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
The purpose of this new award is to acquire three (3) Purelab Flex3 Water Purification Systems (ELGA Water Polishers) in the amount of $23,371.69.
The contract action was previously competed on GSA eBuy and awarded to the only small business on GSA that carried the product that was needed. That small business suddenly became unable to fulfil the requirement, and the requirement was subsequently to the manufacturer under the authority of RFO 6.103-1(b). This requirement was firm fixed price.
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
Solicitation W50SLF26PA020 for Indoor Firing Range Targeting Retrieval System published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
The U.S. Army Contracting Command – Aberdeen Proving Ground has awarded a single-award, Indefinite Delivery, Indefinite Quantity (IDIQ) contract to American Cash Machines LLC, located in Royal Palm Beach, FL. This contract for Currency Handling Equipment has a maximum value of $750,000.00 over a five-year ordering period, which commenced on September 30, 2026. The purpose of this contract is to procure currency handling equipment and related hardware. The primary North American Industry Classification System (NAICS) code for this procurement is 333310 (Commercial and Service Industry Machinery Manufacturing).
191BWC26C0089, Trojan UV3000 Plus System Rehabilitation USIBWC awarded Contract 191BWC26C0089 to Trojan Technologies Corp. on September 29, 2026, for rehabilitation of the existing Trojan UV3000 Plus ultraviolet disinfection system at the Nogales International Wastewater Treatment Plant. The firm fixed price award amount is $1,430,327.65
Solicitation SPE3SE26Q0291 for 73--Equipment IST - FTRD published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation SPE8ED26T1254 for 54--DECK UNIT,BRIDGING published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation SPE3SE26Q0440 for 73--Equipment IST - FTRD published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation 140L1726Q0072 for 7E--PLOTTER REFRESH published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation SPE8EN26T2852 for 67--CASE,PHOTOGRAPHIC EQUIPMENT published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Indefinite Delivery Contract: Estimated quantity 49.000 ; Not to Exceed 350,000.00
Solicitation SPE3SE26Q0496 for 73--Equipment IST - FTRD published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation SPE3SE26Q0500 for 73--Equipment IST - FTRD published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 127.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00
Solicitation SPE3SE26Q0312 for 73--Equipment IST - FTRD published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation SPE7M427T0301 for 49--FILTER,PAINT BOOTH published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Indefinite Delivery Contract: Estimated quantity 23.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 67.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 92.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 4910010092449 TRUCK,LIFT,WHEEL: Line 0001 Qty 117 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0B0B1 CWD-1500. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 6650017276615 SPECTROPHOTOMETER: Line 0001 Qty 6 UI EA Deliver To: 0001 MD DET SEC X1 HEADQUAR By: 0020 DAYS ADO Approved source is 91224 DR1900-01H. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Federal buyers evaluate offerors under NAICS 333310 through a combination of verified technical capability, past performance relevance, and price reasonableness. Follow this proven pursuit framework:
Check the solicitation Section L & M instructions and ensure SAM.gov registration is active.
NAICS code 333310 is a standard North American Industry Classification System code used by federal contracting officers to categorize solicitations and establish small business size standards.
To bid on NAICS 333310 opportunities, ensure your entity is registered on SAM.gov with NAICS 333310 listed in your assertions, and submit a compliant offer in response to the active solicitation.