Data / Federal awards / NAICS 327110 / Department of Defense
Department of Defense contracts under NAICS 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing: $7.4 million to 230 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $7.4 million under NAICS 327110, Pottery, Ceramics, and Plumbing Fixture Manufacturing, across 822 contract awards to 230 named recipients in fiscal years 2024 to 2027. The largest recipients are ONTIC ENGINEERING & MANUFACTURING, INC ($1.3 million), PIONEER INDUSTRIES, LLC ($561,117), L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC ($389,802).
The request: Every federal contract awarded by Department of Defense under NAICS 327110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
- Contract awards
- 822
- Obligated
- $7.4 million
- Named recipients
- 230
- Small business share of obligations
- 56%
- Full and open competition share
- 0%
- Set aside share
- 13%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 2 | $1.3 million | 18.1% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 15 | $561,117 | 7.6% |
| L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Other Than Small Business | 3 | $389,802 | 5.3% |
| DREAMFIND, INC. | Small Business | 2 | $238,273 | 3.2% |
| JGILS, LLC | Small Business | 11 | $235,054 | 3.2% |
| PICKARD INC | Small Business | 2 | $198,030 | 2.7% |
| AIRTRONICS, LLC | Small Business | 2 | $180,325 | 2.4% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 25 | $174,834 | 2.4% |
| RENAISSANCE SERVICES INC | Small Business | 1 | $165,300 | 2.2% |
| DELA TECHNOLOGY CORPORATION | Small Business | 2 | $122,262 | 1.7% |
| HIGHLAND ENGINEERING, INC. | Small Business | 8 | $116,452 | 1.6% |
| JO-KELL INC. | Small Business | 14 | $116,176 | 1.6% |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | Other Than Small Business | 20 | $112,032 | 1.5% |
| NATIONAL MAGNETICS GROUP, INC. | Small Business | 2 | $104,187 | 1.4% |
| JAMAICA BEARINGS CO. INC. | Other Than Small Business | 1 | $101,000 | 1.4% |
| SEEMANN COMPOSITES, LLC | Small Business | 2 | $98,428 | 1.3% |
| ALEK INDUSTRIES INC | Small Business | 2 | $93,240 | 1.3% |
| MTC ENGINEERING, LLC | Small Business | 4 | $92,159 | 1.3% |
| S I T CORPORATION | Small Business | 6 | $89,442 | 1.2% |
| MANAGEMENT SERVICES GROUP, INC. | Small Business | 5 | $83,884 | 1.1% |
| EMPIRE AVIONICS CORP. | Small Business | 12 | $83,316 | 1.1% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 35 | $82,742 | 1.1% |
| EDEL ENGINEERING DEVELOPMENT CO. | Small Business | 6 | $82,599 | 1.1% |
| MARTIN MILITARY INC | Small Business | 2 | $81,922 | 1.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 18 | $73,868 | 1.0% |
| HEILIND MIL-AERO, LLC | Other Than Small Business | 1 | $73,056 | 1.0% |
| N-TEGRITY SYSTEMS LLC | Small Business | 12 | $70,466 | 1.0% |
| AUSTIN HARDWARE & SUPPLY INC | Small Business | 4 | $70,459 | 1.0% |
| KAMPI COMPONENTS CO INC | Small Business | 32 | $63,468 | 0.9% |
| INGRAM INDUSTRIES, INC. | Small Business | 1 | $58,590 | 0.8% |
| PHOENIX TRADING INC. | Small Business | 18 | $58,540 | 0.8% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 9 | $56,899 | 0.8% |
| VC DISPLAYS, INC. | Small Business | 6 | $54,814 | 0.7% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 1 | $54,650 | 0.7% |
| ASRC FEDERAL FACILITIES LOGISTICS LLC | Small Business | 1 | $54,550 | 0.7% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 3 | $54,451 | 0.7% |
| 11400 LLC | Other Than Small Business | 12 | $52,757 | 0.7% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 3 | $51,967 | 0.7% |
| ELECTRO-LINE INC | Small Business | 17 | $47,509 | 0.6% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $45,630 | 0.6% |
| GENERAL ATOMICS | Other Than Small Business | 2 | $45,338 | 0.6% |
| POLYTRONIX MACHINING AND FABRICATION LLC | Small Business | 6 | $42,316 | 0.6% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 10 | $40,354 | 0.5% |
| AIR COST CONTROL US, LLC | Other Than Small Business | 3 | $35,077 | 0.5% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $32,657 | 0.4% |
| COMPOSITES HORIZONS, LLC | Small Business | 1 | $31,200 | 0.4% |
| M&B ASSEMBLY CORP | Small Business | 2 | $29,265 | 0.4% |
| GALCO INDUSTRIAL ELECTRONICS INC | Other Than Small Business | 1 | $28,161 | 0.4% |
| ADIRONDACK ELECTRONICS INC | Small Business | 2 | $27,274 | 0.4% |
| ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Small Business | 1 | $27,250 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 807 | $7 million |
| Department of the Air Force | 2 | $198,030 |
| Department of the Navy | 7 | $143,061 |
| Defense Contract Management Agency | 5 | $20,195 |
| Department of the Army | 1 | $19,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.8 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5975 | Electrical Hardware and Supplies | 724 | $6.5 million |
| 7320 | Kitchen Equipment and Appliances | 61 | $207,594 |
| 7340 | Cutlery and Flatware | 1 | $198,030 |
| 4630 | Sewage Treatment Equipment | 14 | $191,000 |
| 9510 | Bars and Rods | 1 | $104,187 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 2 | $35,695 |
| 6145 | Wire and Cable, Electrical | 1 | $20,824 |
| 5935 | Connectors, Electrical | 2 | $20,742 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPMYM424P0013 | INGRAM INDUSTRIES, INC. | Department of Defense | Purchase Order | 327110 | BAR, HEX | $58,590 | $58,590 | November 6, 2023 | March 1, 2024 | Canton, TX | usaspending.gov |
| SPE4A724PE839 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Purchase Order | 327110 | 8510759586!RACK,ELECTRICAL EQU | $54,650 | $54,650 | July 22, 2024 | October 21, 2024 | Melbourne, FL | usaspending.gov |
| SPE4A724PC080 | ASRC FEDERAL FACILITIES LOGISTICS LLC | Department of Defense | Purchase Order | 327110 | 8510646443!MOUNTING BASE,ELECT | $54,550 | $54,550 | May 20, 2024 | June 4, 2025 | Beltsville, MD | usaspending.gov |
| SPMYM424P0021 | SEEMANN COMPOSITES, LLC | Department of Defense | Purchase Order | 327110 | CABLE HANGER | $49,552 | $49,552 | November 3, 2023 | March 1, 2024 | Gulfport, MS | usaspending.gov |
| SPE4A726P9772 | MTC ENGINEERING, LLC | Department of Defense | Purchase Order | 327110 | 8512047910!SHELF,ELECTRICAL EQ | $48,900 | $48,900 | May 18, 2026 | October 15, 2026 | Westerville, OH | usaspending.gov |
| SPMYM425P0593 | SEEMANN COMPOSITES, LLC | Department of Defense | Purchase Order | 327110 | CABLE HANGER | $48,876 | $48,876 | July 15, 2025 | October 20, 2025 | Gulfport, MS | 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.