Data / Federal awards / NAICS 332912
NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing: $177.0 million in federal contracts to 709 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $177.0 million under NAICS 332912, Fluid Power Valve and Hose Fitting Manufacturing, across 8,222 contract awards to 709 named recipients in fiscal years 2024 to 2027. The largest recipients are LESLIE CONTROLS, INC. ($14.6 million), LOCKHEED MARTIN CORPORATION ($10.2 million), JA MOODY LLC ($9.6 million). Department of Defense is the largest buyer with $173.6 million. 32 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 332912 Fluid Power Valve and Hose Fitting Manufacturing
- Contract awards
- 8,222
- Obligated
- $177.0 million
- Named recipients
- 709
- Buying agencies
- 10
- Small business share of obligations
- 62%
- Full and open competition share
- 9%
- Set aside share
- 29%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 32 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LESLIE CONTROLS, INC. | Other Than Small Business | 85 | $14.6 million | 8.2% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 2,877 | $10.2 million | 5.7% |
| JA MOODY LLC | Small Business | 141 | $9.6 million | 5.4% |
| MISSION SYSTEMS ORCHARD PARK INC | Other Than Small Business | 25 | $8.5 million | 4.8% |
| TRANSAERO, INC. | Small Business | 72 | $4.8 million | 2.7% |
| MAROTTA CONTROLS INC | Small Business | 67 | $3.9 million | 2.2% |
| WESTFLEX, INC. | Small Business | 3 | $3.7 million | 2.1% |
| SARGENT AEROSPACE & DEFENSE, LLC | Other Than Small Business | 16 | $3.3 million | 1.9% |
| S I T CORPORATION | Small Business | 91 | $3.3 million | 1.9% |
| JAMAICA BEARINGS CO., INC. | Small Business | 21 | $3.2 million | 1.8% |
| TRAC REGULATOR CO., INC. | Small Business | 15 | $3.2 million | 1.8% |
| MARITIME APPLIED PHYSICS CORP | Small Business | 1 | $3.1 million | 1.7% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 76 | $2.7 million | 1.6% |
| ECI DEFENSE GROUP, INC. | Small Business | 45 | $2.7 million | 1.5% |
| ARGO TURBOSERVE CORPORATION | Small Business | 28 | $2.6 million | 1.5% |
| ITL LLC | Small Business | 44 | $2.4 million | 1.4% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 50 | $2.4 million | 1.4% |
| KAMPI COMPONENTS CO INC | Small Business | 185 | $2.2 million | 1.3% |
| PHOENIX TRADING INC. | Small Business | 71 | $2.2 million | 1.2% |
| JGILS, LLC | Small Business | 67 | $2.1 million | 1.2% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 9 | $2 million | 1.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 100 | $1.8 million | 1.0% |
| AERO-DYNE SUPPLY CO., INC. | Small Business | 36 | $1.8 million | 1.0% |
| RUTA SUPPLIES INC | Small Business | 36 | $1.7 million | 1.0% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 84 | $1.6 million | 0.9% |
| DERBYSHIRE MARINE PRODUCTS, LLC | Small Business | 141 | $1.4 million | 0.8% |
| TRANSDIGM INC | Other Than Small Business | 8 | $1.4 million | 0.8% |
| AEROCONTROLEX GROUP, INC. | Other Than Small Business | 1 | $1.3 million | 0.7% |
| CHASE SUPPLY, INC. | Small Business | 59 | $1.3 million | 0.7% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 50 | $1.3 million | 0.7% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 49 | $1.2 million | 0.7% |
| AUSCO INC | Small Business | 26 | $1.2 million | 0.7% |
| PCX INC | Small Business | 84 | $1.1 million | 0.6% |
| MACTAGGART, SCOTT & CO. LTD | Small Business | 3 | $1.1 million | 0.6% |
| TRIAD TECHNOLOGIES LLC | Small Business | 21 | $1 million | 0.6% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 13 | $1 million | 0.6% |
| REIDVILLE HYDRAULICS & MFG INC | Small Business | 3 | $954,444 | 0.5% |
| TACTAIR FLUID CONTROLS INC | Other Than Small Business | 13 | $952,323 | 0.5% |
| ECI DEFENSE GROUP, INC. | Small Business | 34 | $923,736 | 0.5% |
| DERBYSHIRE MACHINE & TOOL CO | Small Business | 15 | $917,967 | 0.5% |
| HUNT VALVE COMPANY INC | Other Than Small Business | 27 | $908,955 | 0.5% |
| PNEUDRAULICS, INC. | Other Than Small Business | 4 | $867,611 | 0.5% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 14 | $865,307 | 0.5% |
| MID-STATE AEROSPACE INC | Small Business | 41 | $849,883 | 0.5% |
| SCOTT INDUSTRIAL SYSTEMS, INC | Small Business | 50 | $835,176 | 0.5% |
| REMOTE CONTROLS INC | Small Business | 6 | $777,525 | 0.4% |
| ORDNANCE TECHNOLOGY SERVICE, INC. | Small Business | 6 | $767,949 | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 124 | $763,307 | 0.4% |
| ITT AEROSPACE CONTROLS LLC | Other Than Small Business | 11 | $720,634 | 0.4% |
| ROCKER SOLENOID CO | Small Business | 5 | $719,040 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 8,145 | $173.6 million | LESLIE CONTROLS, INC. |
| Department of Homeland Security | 43 | $2.2 million | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. |
| National Aeronautics and Space Administration | 12 | $859,070 | JOHN H CARTER CO INC |
| Department of the Interior | 5 | $204,610 | FERGUSON ENTERPRISES, LLC |
| Department of Agriculture | 5 | $203,473 | FSR CONSULTING LLC |
| Department of State | 6 | $33,843 | SF&B, INC. |
| Department of the Treasury | 1 | $1,370 | UNITED COMMERCIAL SUPPLY LLC |
| Department of Transportation | 2 | $500 | UNITED EQUIPMENT ACCESSORIES, INC. |
| Department of Veterans Affairs | 1 | $-800 | F. W. WEBB COMPANY |
| Department of Commerce | 2 | $-39,423 | NORTHWEST FLUID SYSTEM TECHNOLOGIES INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.8 million |
| FY2025 | $62.4 million |
| FY2026 | $50.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4820 | Valves, Nonpowered | 3,423 | $92.9 million |
| 4810 | Valves, Powered | 623 | $26.6 million |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 640 | $17.3 million |
| 4720 | Hose and Flexible Tubing | 345 | $15.4 million |
| 4210 | Fire Fighting Equipment | 23 | $4.7 million |
| 5310 | Nuts and Washers | 473 | $2.9 million |
| 5320 | Rivets | 884 | $2.8 million |
| 1650 | Aircraft Hydraulic, Vacuum, and De-Icing System Components | 52 | $2.2 million |
| 5305 | Screws | 635 | $1.7 million |
| 5306 | Bolts | 369 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0040625C0003 | WESTFLEX, INC. | Department of Defense | Definitive Contract | 332912 | FLIGHT DECK HOSES | $3,581,031 | $3,581,031 | February 14, 2025 | July 21, 2025 | National City, CA | usaspending.gov |
| N0010424CLA18 | MARITIME APPLIED PHYSICS CORP | Department of Defense | Definitive Contract | 332912 | ACTUATOR,ELECTRO-ME | $3,067,298 | $3,067,298 | May 8, 2024 | May 5, 2025 | Brunswick, ME | usaspending.gov |
| N6449825C0002 | SARGENT AEROSPACE & DEFENSE, LLC | Department of Defense | Definitive Contract | 332912 | AWARD OF A CONTRACT ON A SOLE SOURCE BASIS TO SARGENT AEROSPACE DEFENSE, 5600 W COCA COLA PL, TUCSON, AZ 85743 FOR THE PROCUREMENT OF ORIGIN | $2,705,424 | $2,705,424 | September 16, 2025 | September 15, 2026 | Tucson, AZ | usaspending.gov |
| W911QY24F0255 | MISSION SYSTEMS ORCHARD PARK INC | Department of Defense | Delivery Order | 332912 | EQUIPMENT | $1,753,219 | $1,753,219 | September 13, 2024 | April 30, 2025 | Orchard Park, NY | usaspending.gov |
| SPE7M426C0011 | TRAC REGULATOR CO., INC. | Department of Defense | Definitive Contract | 332912 | 8512035854!VALVE,REGULATING,FL | $1,687,200 | $1,687,200 | April 27, 2026 | November 23, 2026 | Mount Vernon, NY | usaspending.gov |
| W911QY24F0061 | MISSION SYSTEMS ORCHARD PARK INC | Department of Defense | Delivery Order | 332912 | PARTS AND ACCESSORIES FOR EXISTING SYSTEM. | $1,333,513 | $1,333,513 | February 26, 2024 | January 24, 2025 | Orchard Park, NY | usaspending.gov |
| N0038325CH015 | AEROCONTROLEX GROUP, INC. | Department of Defense | Definitive Contract | 332912 | VALVE,FLOW CONTROL | $1,319,967 | $1,319,967 | May 29, 2025 | May 29, 2026 | Painesville, OH | usaspending.gov |
| W911QY24F0094 | MISSION SYSTEMS ORCHARD PARK INC | Department of Defense | Delivery Order | 332912 | PARTS AND ACCESSORIES FOR EXISTING SYSTEM. | $1,127,426 | $1,127,426 | April 19, 2024 | August 22, 2025 | Orchard Park, NY | usaspending.gov |
| N6449826FX001 | MACTAGGART, SCOTT & CO. LTD | Department of Defense | Delivery Order | 332912 | PROCURE (2) ADDITIONAL MOTORS ON THE CURRENT BOA CONTRACT N6449822G4002 | $1,093,684 | $1,093,684 | December 9, 2025 | March 8, 2028 | United Kingdom | usaspending.gov |
| SPE7L124F6576 | TRANSDIGM INC | Department of Defense | Delivery Order | 332912 | 8510599419!VALVE,LINEAR,DIRECT | $1,026,088 | $1,026,088 | April 29, 2024 | December 9, 2024 | Painesville, OH | usaspending.gov |
| SPE7M426C0002 | TRANSAERO, INC. | Department of Defense | Definitive Contract | 332912 | 8511691757!VALVE,REGULATING,FL | $1,012,793 | $1,012,793 | October 31, 2025 | July 23, 2027 | Melville, NY | usaspending.gov |
| SPE7MC26P1873 | LESLIE CONTROLS, INC. | Department of Defense | Purchase Order | 332912 | 8511959773!VALVE,REGULATING,FL | $999,960 | $999,960 | May 14, 2026 | May 15, 2028 | Temple Terrace, FL | usaspending.gov |
| SPE7M426P0693 | LESLIE CONTROLS, INC. | Department of Defense | Purchase Order | 332912 | 8511734628!VALVE,REGULATING,FL | $994,802 | $994,802 | December 16, 2025 | December 16, 2027 | Temple Terrace, FL | usaspending.gov |
| SPE7MC26P2126 | LESLIE CONTROLS, INC. | Department of Defense | Purchase Order | 332912 | 8512011914!VALVE,REGULATING,FL | $981,350 | $981,350 | April 15, 2026 | April 14, 2028 | Temple Terrace, FL | usaspending.gov |
| SPE7MC26P2139 | LESLIE CONTROLS, INC. | Department of Defense | Purchase Order | 332912 | 8512014887!VALVE,REGULATING,FL | $890,666 | $890,666 | May 14, 2026 | May 15, 2028 | Temple Terrace, FL | usaspending.gov |
| W911QY24F0156 | MISSION SYSTEMS ORCHARD PARK INC | Department of Defense | Delivery Order | 332912 | PARTS AND ACCESSORIES FOR EXISTING SYSTEMS. | $880,560 | $880,560 | June 6, 2024 | May 1, 2025 | Orchard Park, NY | usaspending.gov |
| SPRDL125C0106 | REIDVILLE HYDRAULICS & MFG INC | Department of Defense | Definitive Contract | 332912 | COMMODITY NAME: VALVE, LINEAR, DIRECTIONAL | NSN: 4820-00-670-5607 | 46 EA. PLUS 100% OPTION | $880,444 | $880,444 | September 24, 2025 | August 5, 2027 | Torrington, CT | usaspending.gov |
| SPE7M426P0575 | ARGO TURBOSERVE CORPORATION | Department of Defense | Purchase Order | 332912 | 8511721155!VALVE ASSEMBLY | $872,035 | $872,035 | October 24, 2025 | December 23, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE7MC25P1593 | AAR SUPPLY CHAIN, INC | Department of Defense | Purchase Order | 332912 | 8511300640!VALVE,REGULATING,FL | $798,445 | $798,445 | April 15, 2025 | December 21, 2027 | Wood Dale, IL | usaspending.gov |
| SPE7M325P1179 | JA MOODY LLC | Department of Defense | Purchase Order | 332912 | 8511445543!STRAINER,SEDIMENT | $796,740 | $796,740 | June 17, 2025 | December 15, 2025 | Malvern, PA | usaspending.gov |
| SPE7M325P0551 | JA MOODY LLC | Department of Defense | Purchase Order | 332912 | 8511132504!STRAINER ELEMENT,SE | $793,703 | $793,703 | January 24, 2025 | June 27, 2025 | Malvern, PA | usaspending.gov |
| SPE7MC26P2536 | JAMAICA BEARINGS CO., INC. | Department of Defense | Purchase Order | 332912 | 8512109858!VALVE,REGULATING,FL | $792,068 | $792,068 | May 14, 2026 | December 6, 2027 | New Hyde Park, NY | usaspending.gov |
| SPE7M426P0076 | LESLIE CONTROLS, INC. | Department of Defense | Purchase Order | 332912 | 8511598769!VALVE,REGULATING,FL | $788,640 | $788,640 | October 1, 2025 | October 1, 2027 | Temple Terrace, FL | usaspending.gov |
| SPE7MC24P2245 | AAR SUPPLY CHAIN, INC | Department of Defense | Purchase Order | 332912 | 8510816553!VALVE,REGULATING,FL | $785,248 | $785,248 | August 27, 2024 | February 22, 2027 | Loves Park, IL | usaspending.gov |
| SPE4A625PW027 | PNEUDRAULICS, INC. | Department of Defense | Purchase Order | 332912 | 8511435738!VALVE CARTRIDGE,CHE | $784,630 | $784,630 | June 11, 2025 | December 24, 2025 | Rancho Cucamonga, CA | 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.