Data / Federal awards / NAICS 327110
NAICS 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing: $10.2 million in federal contracts to 252 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $10.2 million under NAICS 327110, Pottery, Ceramics, and Plumbing Fixture Manufacturing, across 3,234 contract awards to 252 named recipients in fiscal years 2024 to 2027. The largest recipients are ROCK & ASSOCIATES ($1.5 million), ONTIC ENGINEERING & MANUFACTURING, INC ($1.3 million), F & M MICRO PRODUCTS INC ($788,608). Department of Defense is the largest buyer with $7.4 million.
The request: Every federal contract awarded under NAICS 327110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
- Contract awards
- 3,234
- Obligated
- $10.2 million
- Named recipients
- 252
- Buying agencies
- 10
- Small business share of obligations
- 65%
- Full and open competition share
- 0%
- Set aside share
- 11%
- Latest action
- 2026-09-18
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ROCK & ASSOCIATES | Small Business | 35 | $1.5 million | 14.4% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 2 | $1.3 million | 13.1% |
| F & M MICRO PRODUCTS INC | Small Business | 2,350 | $788,608 | 7.7% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 15 | $561,117 | 5.5% |
| L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Other Than Small Business | 3 | $389,802 | 3.8% |
| PICKARD INC | Small Business | 4 | $256,776 | 2.5% |
| DREAMFIND, INC. | Small Business | 2 | $238,273 | 2.3% |
| JGILS, LLC | Small Business | 11 | $235,054 | 2.3% |
| AIRTRONICS, LLC | Small Business | 2 | $180,325 | 1.8% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 25 | $174,834 | 1.7% |
| RENAISSANCE SERVICES INC | Small Business | 1 | $165,300 | 1.6% |
| DERRAH MORRISON ENTERPRISES LLC | Small Business | 1 | $126,510 | 1.2% |
| DELA TECHNOLOGY CORPORATION | Small Business | 2 | $122,262 | 1.2% |
| HIGHLAND ENGINEERING, INC. | Small Business | 8 | $116,452 | 1.1% |
| JO-KELL INC. | Small Business | 14 | $116,176 | 1.1% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 20 | $112,032 | 1.1% |
| NATIONAL MAGNETICS GROUP, INC. | Small Business | 2 | $104,187 | 1.0% |
| JAMAICA BEARINGS CO. INC. | Other Than Small Business | 1 | $101,000 | 1.0% |
| SEEMANN COMPOSITES, LLC | Small Business | 2 | $98,428 | 1.0% |
| ALEK INDUSTRIES INC | Small Business | 2 | $93,240 | 0.9% |
| MTC ENGINEERING, LLC | Small Business | 4 | $92,159 | 0.9% |
| S I T CORPORATION | Small Business | 6 | $89,442 | 0.9% |
| MANAGEMENT SERVICES GROUP, INC. | Small Business | 5 | $83,884 | 0.8% |
| EMPIRE AVIONICS CORP. | Small Business | 12 | $83,316 | 0.8% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 35 | $82,742 | 0.8% |
| EDEL ENGINEERING DEVELOPMENT CO. | Small Business | 6 | $82,599 | 0.8% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $81,986 | 0.8% |
| MARTIN MILITARY INC | Small Business | 2 | $81,922 | 0.8% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 18 | $73,868 | 0.7% |
| HEILIND MIL-AERO, LLC | Other Than Small Business | 1 | $73,056 | 0.7% |
| N-TEGRITY SYSTEMS LLC | Small Business | 12 | $70,466 | 0.7% |
| AUSTIN HARDWARE & SUPPLY INC | Small Business | 4 | $70,459 | 0.7% |
| KAMPI COMPONENTS CO INC | Small Business | 32 | $63,468 | 0.6% |
| WBPARTS INC | Other Than Small Business | 1 | $60,000 | 0.6% |
| INGRAM INDUSTRIES, INC. | Small Business | 1 | $58,590 | 0.6% |
| PHOENIX TRADING INC. | Small Business | 18 | $58,540 | 0.6% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 9 | $56,899 | 0.6% |
| VC DISPLAYS, INC. | Small Business | 6 | $54,814 | 0.5% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 1 | $54,650 | 0.5% |
| ASRC FEDERAL FACILITIES LOGISTICS LLC | Small Business | 1 | $54,550 | 0.5% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 3 | $54,451 | 0.5% |
| 11400 LLC | Other Than Small Business | 12 | $52,757 | 0.5% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 3 | $51,967 | 0.5% |
| ELECTRO-LINE INC | Small Business | 17 | $47,509 | 0.5% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $45,630 | 0.4% |
| COORSTEK INC | Other Than Small Business | 1 | $45,629 | 0.4% |
| GENERAL ATOMICS | Other Than Small Business | 2 | $45,338 | 0.4% |
| POLYTRONIX MACHINING AND FABRICATION LLC | Small Business | 6 | $42,316 | 0.4% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 10 | $40,354 | 0.4% |
| ISOLANTITE MANUFACTURING CO INC | Small Business | 2 | $36,638 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 822 | $7.4 million | ONTIC ENGINEERING & MANUFACTURING, INC |
| Department of Energy | 36 | $1.5 million | ROCK & ASSOCIATES |
| General Services Administration | 2,352 | $788,608 | F & M MICRO PRODUCTS INC |
| Department of State | 9 | $204,203 | FOREIGN AWARDEES (UNDISCLOSED) |
| Department of Veterans Affairs | 3 | $152,546 | DERRAH MORRISON ENTERPRISES LLC |
| National Aeronautics and Space Administration | 4 | $110,762 | COORSTEK INC |
| Department of Homeland Security | 2 | $59,478 | WBPARTS INC |
| Department of Transportation | 3 | $36,590 | ISOLANTITE MANUFACTURING CO INC |
| Department of Health and Human Services | 2 | $14,347 | WINSUPPLY LAWTON OK CO. |
| Department of Commerce | 1 | $-6,320 | BELL AND HOWELL, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2.5 million |
| FY2026 | $4.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5975 | Electrical Hardware and Supplies | 727 | $6.6 million |
| 5970 | Electrical Insulators and Insulating Materials | 38 | $1.5 million |
| 7350 | Tableware | 2,354 | $887,304 |
| 7320 | Kitchen Equipment and Appliances | 63 | $207,594 |
| 7340 | Cutlery and Flatware | 1 | $198,030 |
| 4630 | Sewage Treatment Equipment | 14 | $191,000 |
| 4510 | Plumbing Fixtures and Accessories | 8 | $158,984 |
| 9510 | Bars and Rods | 1 | $104,187 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 1 | $81,986 |
| 5935 | Connectors, Electrical | 3 | $80,742 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A126P0013 | ONTIC ENGINEERING & MANUFACTURING, INC | Department of Defense | Purchase Order | 327110 | 8511592735!MOUNTING BASE,ELECT | $683,927 | $683,927 | October 15, 2025 | April 9, 2029 | Chatsworth, CA | usaspending.gov |
| SPE4A126P0015 | ONTIC ENGINEERING & MANUFACTURING, INC | Department of Defense | Purchase Order | 327110 | 8511603101!MOUNTING BASE,ELECT | $647,311 | $647,311 | October 15, 2025 | April 9, 2029 | Chatsworth, CA | usaspending.gov |
| 89503224FWA400455 | ROCK & ASSOCIATES | Department of Energy | Delivery Order | 327110 | GLASS INSULATOR | $543,552 | $543,552 | December 19, 2023 | February 26, 2024 | Arvada, CO | usaspending.gov |
| SPE4A724PE555 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 327110 | 8510747948!INTERCONNECTING BOX | $395,264 | $395,264 | July 15, 2024 | October 20, 2025 | Farmingdale, NY | usaspending.gov |
| SPE4A726P5272 | DREAMFIND, INC. | Department of Defense | Purchase Order | 327110 | 8511857583!TRAY,MOUNTING,ELECT | $238,273 | $238,273 | January 13, 2026 | February 8, 2027 | Winter Park, FL | usaspending.gov |
| SPE7L126P1984 | JGILS, LLC | Department of Defense | Purchase Order | 327110 | 8511765624!STRAP,TIE DOWN,ELEC | $229,750 | $229,750 | November 20, 2025 | May 10, 2027 | Slidell, LA | usaspending.gov |
| SPE7M226P1021 | L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Department of Defense | Purchase Order | 327110 | 8511814128!SHELF,ELECTRICAL EQ | $229,672 | $229,672 | December 15, 2025 | December 14, 2026 | Anaheim, CA | usaspending.gov |
| FA286025F0082 | PICKARD INC | Department of Defense | BPA Call | 327110 | THIS REQUIREMENT IS FOR THE PURCHASE OF VICE-PRESIDENTIAL SEAL AND GREAT SEAL OF THE UNITED STATES FOR USE BY THE AND PRESIDENTIAL AIRLIFT G | $198,030 | $198,030 | September 30, 2025 | September 30, 2025 | Jb Andrews, MD | usaspending.gov |
| SPE4A726P6641 | RENAISSANCE SERVICES INC | Department of Defense | Purchase Order | 327110 | 8511912051!CHASSIS,ELECTRICAL- | $165,300 | $165,300 | February 12, 2026 | April 2, 2027 | Fairborn, OH | usaspending.gov |
| SPE4A725PE142 | AIRTRONICS, LLC | Department of Defense | Purchase Order | 327110 | 8511568154!CONTERMEASURES ASSY | $151,725 | $151,725 | August 14, 2025 | March 17, 2027 | Tucson, AZ | usaspending.gov |
| 36C25526P0257 | DERRAH MORRISON ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 327110 | EO 14398 AMSCO 53 REPROCESSING SINK 97.5 SINK | $126,510 | $126,510 | July 16, 2026 | June 30, 2027 | Austin, TX | usaspending.gov |
| SPE4A725PD445 | DELA TECHNOLOGY CORPORATION | Department of Defense | Purchase Order | 327110 | 8511535366!TRAY,MOUNTING,ELECT | $121,120 | $121,120 | July 29, 2025 | October 2, 2026 | Rockville, MD | usaspending.gov |
| 89503224FWA400452 | ROCK & ASSOCIATES | Department of Energy | Delivery Order | 327110 | INSULATORS | $105,901 | $105,901 | December 12, 2023 | May 28, 2024 | Arvada, CO | usaspending.gov |
| N6660424P0005 | NATIONAL MAGNETICS GROUP, INC. | Department of Defense | Purchase Order | 327110 | FERRITE BAR PER DRAWING 8628194 | $104,187 | $104,187 | June 14, 2024 | March 5, 2025 | Bethlehem, PA | usaspending.gov |
| SPE4A725PA957 | JAMAICA BEARINGS CO. INC. | Department of Defense | Purchase Order | 327110 | 8511421733!CARTRIDGE,WATER SEA | $101,000 | $101,000 | June 4, 2025 | October 22, 2025 | Miramar, FL | usaspending.gov |
| SPE4A726P4119 | ALEK INDUSTRIES INC | Department of Defense | Purchase Order | 327110 | 8511813643!PANEL,ELECTRICAL-EL | $90,051 | $90,051 | December 19, 2025 | September 25, 2026 | Beavercreek, OH | usaspending.gov |
| SPE7M226P0279 | L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Department of Defense | Purchase Order | 327110 | 8511714013!PLATE,MOUNTING | $86,850 | $86,850 | November 3, 2025 | August 10, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A524P8640 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Purchase Order | 327110 | 8510806008!SUPPORT ASSY | $82,008 | $82,008 | August 7, 2024 | September 21, 2025 | Fairfield, NJ | usaspending.gov |
| 19MT8525P0224 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 327110 | FAC - UPGRADE RESTROOM TO ADA COMPLIANCE AT CMR - FWP 178 | $81,986 | $81,986 | March 25, 2025 | April 25, 2025 | Malta | usaspending.gov |
| SPE4A726V3588 | MARTIN MILITARY INC | Department of Defense | Purchase Order | 327110 | 8512127346!ROD,GROUND | $81,922 | $81,922 | May 19, 2026 | December 15, 2026 | Massapequa, NY | usaspending.gov |
| 89503224FWA400598 | ROCK & ASSOCIATES | Department of Energy | Delivery Order | 327110 | 30K GLASS INSULATORS | $78,562 | $78,562 | September 16, 2024 | December 12, 2024 | Arvada, CO | usaspending.gov |
| SPE7M226P1532 | L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Department of Defense | Purchase Order | 327110 | 8511898489!PLATE,MOUNTING | $73,280 | $73,280 | February 4, 2026 | November 12, 2026 | Anaheim, CA | usaspending.gov |
| SPE4A726PD364 | HEILIND MIL-AERO, LLC | Department of Defense | Purchase Order | 327110 | 8512212425!JUNCTION BOX | $73,056 | $73,056 | June 30, 2026 | October 8, 2026 | Lumberton, NJ | usaspending.gov |
| 89503225FWA400680 | ROCK & ASSOCIATES | Department of Energy | Delivery Order | 327110 | INSULATORS, POLYMER SUSPENSION | $71,874 | $71,874 | July 21, 2025 | January 29, 2026 | Arvada, CO | usaspending.gov |
| SPE8E826P1142 | S I T CORPORATION | Department of Defense | Purchase Order | 327110 | 8512176558!SIPHON,SEWAGE,DOSIN | $64,152 | $64,152 | June 11, 2026 | May 3, 2027 | Miami, FL | usaspending.gov |
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.