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NAICS Code· 333310

Commercial and Service Industry Machinery Manufacturing

This industry comprises establishments primarily engaged in manufacturing commercial and service industry machinery, such as optical instruments and lenses (except ophthalmic), photographic and photocopying equipment, automatic vending machinery, commercial laundry and drycleaning machinery, office machinery, automotive maintenance equipment (except mechanics' handtools), and commercial-type cooking equipment. Cross-References. Establishments primarily engaged in--Show more

NAICS 333310 – Commercial and Service Industry Machinery Manufacturing encompasses the design, fabrication, and assembly of specialized machinery used in commercial, institutional, and service-oriented environments. This includes equipment such as automated vending systems, laundry and dry-cleaning machinery, coin-operated devices, food service equipment, and other industrial-grade machines deployed in non-manufacturing settings.

169
Active Contracts
$632.0M
Total Obligations (12mo)
5.3K
Awarded Contracts (12mo)
1.1K
Contractors Awarded (12mo)
-67.7%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 333310 — Commercial and Service Industry Machinery Manufacturing.

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NAICS 333310 FAQ

Frequently Asked Questions

NAICS code 333310 covers Commercial and Service Industry Machinery Manufacturing. This industry comprises establishments primarily engaged in manufacturing commercial and service industry machinery, such as optical instruments and lenses (except ophthalmic), photographic and photocopying equipment, automatic vending machinery, commercial laundry and drycleaning machinery, office machinery, automotive maintenance equipment (except mechanics' handtools), and commercial-type cooking equipment. Cross-References. Establishments primarily engaged in--

Recently Posted in Commercial and Service Industry Machinery Manufacturing

NAICS: 333310
New
DIBBS
EYEPIECE ASSEMBLY, OThe contract pertains to the procurement of an optical eyepiece assembly identified by part number 064407 and NSN 1240-01-382-8895, with a requirement for three units to be delivered within 245 days to a designated destination in Tracy, California. All supplies must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specifications governing sampling, inspection, and verification using MIL-STD-1916 or comparable zero-based plans, requiring zero non-conformances unless otherwise stated. Attributes are classified with specific verification levels or AQLs, and configuration changes necessitate formal Engineering Change Proposals or variance requests. The item must adhere to the referenced technical data SPE7M1-26-T-208G, and its design, manufacture, and processing must exclude all Class I ozone-depleting substances unless explicit written approval is secured from the contracting officer. Mercury and mercury-containing compounds are prohibited from direct contact with the hardware except in limited functional applications such as batteries or instruments, and portable devices containing mercury must include shock-proof construction with secondary containment as per NAVSEA 5100-003D. The item is designated as a Critical Application Item and must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special marking code 06 indicating delicate instrumentation and an upward arrow, while palletization follows DLA Packaging Requirements. Government Furnished Property, including non-interference rent-free tooling, may be provided and must be requested via DLA’s GFP manager. Delivery is FOB origin with no quantity variance permitted, and inspection and acceptance occur at destination. The solicitation is a total small business set-aside under NAICS 333310 and is subject to DLA’s unit of issue standards and transportation protocols as outlined in DLAD procedural notes.
MARITIME SUPPLY CHAIN

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NAICS: 333310
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DIBBS
BORESCOPEThis contract, issued by the Defense Logistics Agency under solicitation number SPE7L7-26-T-4280, pertains to the procurement of a borescope identified by NSN 6650016414938, with a unit of issue in KT and a quantity of one. Delivery is required within 20 days from award, with FOB origin terms, and inspection and acceptance must occur at the destination. The item must be packaged in full compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Packaging must adhere to DLA packaging requirements, and palletization must follow specified standards. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for limited functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with additional containment requirements for portable devices. Supply chain traceability documentation must be retained by the contractor as mandated by DLA Directive Procurement Note C03 from August 2016. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with attributes classified to specific verification levels or AQLs per applicable drawings or quality assurance provisions. The contractor must remove government identification from non-accepted supplies and ensure traceability of all components. The item must be shipped via traceable means, excluding parcel post, to the designated delivery location at Joint Base Lewis McChord, Washington, with the contract explicitly identifying the delivery point and government use codes. The required delivery date is July 6, 2026, and the contract is governed by DLA’s Master List of Technical and Quality Requirements referenced in the document, with applicable revisions controlled by the solicitation issue date or award date as applicable.
Defense Logistics Agency

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NAICS: 333310
New
DIBBS
WAND, SPRAY GUNThe contract pertains to the procurement of one Wand, Spray Gun with NSN 4940-01-111-8154 and part number 40152, under solicitation SPE7M4-26-T-256F. The item is required in a single unit with zero variance allowed in quantity and must be delivered within 20 days to the destination specified as FOB Origin. All packaging must comply with ASTM D3951, but must also adhere to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and the unit of issue is EA. The delivery must be shipped via the fastest traceable method, excluding parcel post, with a designated freight shipping address and mark-for location in Longmont, Colorado. The required delivery date is March 18, 2024, and the item is to be inspected and accepted at the destination. This procurement is governed by specific DLA directives that override any conflicting standards, and the contract includes detailed technical compliance requirements referenced by R and I numbers from the DLA Master List. The contract identifies a primary point of contact at the Fluid Handling Division of the Department of Defense and indicates that the item is being procured for a government use, with specific program and funding identifiers included. The solicitation was posted in July 2026 with a response deadline shortly thereafter, though the delivery timeline references an earlier date. All documentation and shipping must include the specified government identifiers, and any non-accepted supplies must have government identification removed prior to return. The purchase request number and other logistical codes are embedded for tracking and accountability purposes.
FLUID HANDLING DIVISION

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NAICS: 333310
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CONTROLLER, ENGAGINGThe contract is for a Controller, Engaging with NSN/Part Number 6615-01-705-4822, quantity one unit, under Purchase Request 7017199391, with a delivery requirement of 163 days ADO. The solicitation number is SPE4A5-26-T-264P, issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with a response deadline of July 16, 2026. The item is subject to multiple technical and quality requirements referenced by R and I numbers from the DLA Master List, including cybersecurity compliance at CMMC Level 2, physical identification and bare item marking, handling of covered defense information, measuring and test equipment standards, and packaging requirements. Technical data associated with this item is controlled under ITAR or EAR, and its export—including disclosure to foreign nationals—is strictly prohibited without prior authorization from the Department of State or Commerce. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and prior DLA approval. The place of performance is in San Diego, California, and the primary point of contact is Hien-Van Trinh. The NAICS code is 333310, and the solicitation is classified as a federal procurement under a simplified acquisition process.
ASC SUPPLIER OPER OEM DIVISION

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NAICS: 333310
New
DIBBS
ANTENNAThis contract, identified by solicitation number SPE7M5-26-T-325M, pertains to the procurement of an antenna item with NSN 5985-00-254-7154, requiring six units to be delivered within 164 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must conform to stringent packaging, marking, and preservation standards per MIL-STD-2073-1E and MIL-STD-129, including individual packaging using Method 10 where the assembly is securely bolted to a minimum 1/2-inch plywood sheet, cushioned and enclosed in a weather-resistant ASTM D5118 container with appropriate blocking and bracing. All shipments must be marked with required bar codes in compliance with MIL-STD-129 and AIM BC1, excluding only exterior containers of unrelated items in consolidated multipacks. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the item, its preservation, packaging, and marking, except for specific functional uses approved by NAVSEA, and portable devices containing mercury must have shock-proof construction with a secondary containment. The use of Class I ozone-depleting substances is prohibited in manufacturing or processing without explicit written approval from the contracting officer, and this restriction overrides any conflicting technical specifications. The contract mandates compliance with CMMC Level 2 self-assessment requirements for cybersecurity and requires complete source approval packages from alternate bidders to be considered for award. Technical data referenced in the solicitation is incomplete, but the delivered item must satisfy all referenced technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must follow RP001 DLA packaging requirements and the special packaging instruction J850114933, with no intermediate containers required. The item must be furnished by approved suppliers listed in the contract, and the unit of issue is each, with a contract price of $6.00 per unit. All performance requirements remain binding regardless of specification conflicts, and the deadline for bid submission is July 24, 2026, with a required delivery date of December 18, 2026, and a need ship date of January 5, 2027.
ACTIVE DEVICES DIVISION

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NAICS: 333310
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Federal
Virtual Training Simulator Police Srvc - FARGOThe Department of Veterans Affairs, through Network Contracting Office 23, is soliciting a Firm-Fixed-Price contract for a portable Virtual Police Training Simulator System to be delivered to the Fargo VA Medical Center in North Dakota. This procurement is a Total Small Business Set-Aside under NAICS code 333310, requiring all offerors to be registered in SAM with a valid Unique Entity Identifier and to comply with all applicable socioeconomic and federal contracting regulations. The system must be a brand-name or equal product, specifically equivalent to the VirTra Virtual Interactive Coursework and Training Academy, and includes a mobile-ready hardware unit weighing no more than 100 pounds, featuring a laptop-based instructor station, a 12-foot projection screen, 4K photorealistic graphics, FIPS 140-2 certified wireless devices, and a Windows 10 or newer operating platform. The solution must include a minimum of 100 training scenarios covering mental illness, de-escalation, use of force, skill drills, and low-light conditions, supporting 2 to 4 trainees simultaneously, with expandable weapon simulator capabilities for Sig Sauer P320 platforms and future integration with AR, shotgun, or carbine systems. The offeror must provide installation by a manufacturer-certified technician, on-site operator training, and a nationally-certified de-escalation curriculum, along with one year of comprehensive parts, labor, and technical support. Delivery is due within 90 days after award, with FOB Destination terms requiring shipping costs included in the quoted price. All submissions must include a completed Buy American Act Certificate, and failure to do so renders the quote nonresponsive. Offerors are required to demonstrate their equipment in person to be eligible for award, and proposals must be submitted as a single 30-page document via email to Mark Clayburne by the revised deadline of August 14, 2026, at 10:00 AM CDT. Technical questions must be submitted by July 20, 2026, also by email. Proposals must include signed SF 1449, subcontracting statements, labor standards compliance, and a statement of agreement with all contract terms. Evaluation will be based on technical quality, past performance, and price, with award going to the most advantageous offer, not necessarily the lowest priced. Post-award, the Government retains unlimited rights to all deliverables, which are considered federal records subject to NARA and
Network Contract Office 23 (36C263)

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NAICS: 333310
Awarded
Federal
73--Equipment IST - FTRDThe contract award notice titled "73--Equipment IST - FTRD" with solicitation number SPE3SE26Q0297 was issued by the Department of Defense through DLA Troop Support, specifically from their office in Philadelphia, Pennsylvania, with a zip code of 19111-5096. The North American Industry Classification System code is 333310, indicating the procurement relates to the manufacturing of other general purpose machinery, likely involving equipment support or maintenance systems. The contract was posted on July 13, 2026, and is structured as an award notice, suggesting it is not a solicitation for bids but rather a notification of an existing award. There is no set-aside designation specified, meaning the award was open to all eligible contractors without restrictions based on small business, veteran-owned, or other categories. The place of performance details are not provided, leaving the location of delivery or service undefined. Primary point of contact for inquiries is Timothy Coyle, reachable via email at TIMOTHY.COYLE@DLA.MIL or by phone at (445) 737-7561. The full award information can be accessed through the SAM.gov workspace link provided.
DLA Troop Support

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NAICS: 333310
New
Federal
49--DRIP PAN,OILThe U.S. Department of Defense, through DLA Land and Maritime, is seeking quotes for 3261 units of NSN 4910012112195 DRIP PAN,OIL under solicitation SPE7L026Q0274, with quantities split across three lines: 2255 units, 517 units, and 489 units, all to be delivered to specified DLA distribution locations by 90 days after award. The procurement is open to all responsible sources, with no set-aside restrictions, and quotations must be submitted electronically by the deadline of July 27, 2026. Approved suppliers are limited to two entities: 0J9T2 4206T1 and 39428 4206T1. No technical specifications, plans, or drawings are available, and only the electronic version of the solicitation can be accessed through the provided SAM.gov link. The contract is categorized under NAICS code 333310 and is managed by the office in Columbus, Ohio, with inquiries directed to the designated buyer email address.
DLA Land And Maritime

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1 day ago

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NAICS: 333310
New
Federal
12--EYEPIECE ASSEMBLY,OThe contract seeks the procurement of 3 Eyelet Assembly, O units under NSN 1240013828895, with delivery required to DLA Dist San Joaquin within 245 days after contract award. The only approved source for this item is 34228 064407, and all quotes must be submitted electronically through the solicitation portal; no hard copies are available and no specifications, plans, or drawings are provided. The solicitation is a total small business set-aside under FAR 19.5, with the NAICS code 333310, and is open to all responsible small business sources that submit timely electronic quotes. The solicitation number is SPE7M126T208G, posted on July 13, 2026, with responses due by July 24, 2026. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime, and all inquiries must be directed via email to the designated point of contact listed in the solicitation document, accessible through the provided SAM.gov link.
DLA Land And Maritime

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NAICS: 333310
New
Federal
Pop-up Target SystemThe contract solicitation FA483026Q0043 seeks a Total Small Business Set-Aside for the procurement of a comprehensive pop-up target system to be deployed at the Grand Bay Range, Moody Air Force Base, Georgia. The contractor must deliver nineteen new battery-powered pop-up targets designed to precisely match the existing ATA "PIT" target form factor and size for seamless integration into current berms. Alongside the targets, the contractor is required to supply two battery-powered control tablets for range tower operators and three battery-powered hand-held controllers for maintenance personnel, all running software capable of accurate hit scoring, real-time battery monitoring, control of background lighting effects, and triggering simulated return gunfire modes. A dependable long-range wireless communications network with a minimum two-mile operational range must be established between the range tower and target areas, with network components permitted to be solar- or battery-powered. The contractor must also provide a legacy upgrade package to ensure full compatibility of existing ATA pop-up targets and chassis with the new system. Comprehensive training for Grand Bay Range personnel covering routine operations, troubleshooting, battery and solar maintenance, and software use is required. A site visit was conducted on July 1, 2026, at the Grand Bay Range East Gate in Valdosta, Georgia, with all vendor inquiries due by July 8, 2026, and responses to those inquiries published via amendment on SAM.gov. Responses to this solicitation must be submitted electronically via email to the designated points of contact no later than 2:00 PM EST on July 20, 2026, and must reference the RFQ number and title. The NAICS code for this procurement is 333310, and only small business concerns qualify to respond. All hardware and software deliverables must be installed and trained at the Grand Bay Range, with no specified contract value or pricing details provided.
FA4830 23 Cons Cc

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NAICS: 333310
New
Federal
73--Equipment IST - FTRDThe solicitation seeks one unit each of equipment IST - FTRD under NSN 7310GM5022323, with delivery required to W6YG USALRCTR FT BENNING within 120 and 180 days respectively for two separate line items. The procurement is a total small business set-aside as defined by FAR 19.5, targeting businesses certified by the Small Business Administration, and falls under NAICS code 333310 for other manufacturing industries. All responsible sources may submit electronic quotes prior to the response deadline of July 20, 2026, and timely submissions will be considered without prejudice. The solicitation is managed by DLA Troop Support under the Office of the Department of Defense, with the contracting office located in Philadelphia, Pennsylvania. Primary inquiries must be directed via email to the designated point of contact, with additional details available through the SAM. gov workspace using the solicitation number SPE3SE26Q0388.
DLA Troop Support

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NAICS: 333310
New
Federal
REAR COVER ASSEMBLYThe contract is for a Rear Cover Assembly under a Small Business Set-Aside, with a five-year base period and an estimated annual demand of 673 units, where each delivery order must be between 402 and 673 units. The solicitation closes on August 28, 2026, and offers must be submitted in writing; evaluation will equally weigh price, past performance, and delivery, with potential consideration of additional factors outlined in the solicitation. FOB terms are origin, with inspection and acceptance occurring at destination, and suppliers must deliver within 160 days. Progress payments are not authorized, and certified cost or pricing data may be required. Export control regulations apply, and suppliers must be actively registered in the System for Award Management with annual updates. The contract falls under NAICS code 333310 and is managed by the Department of Defense, specifically DLA Aviation in Richmond, Virginia. All documentation is accessible exclusively through the DLA Internet Bid Board Systems, and no paper copies will be provided. A point of contact is designated for inquiries.
DLA Aviation

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