Data / Federal awards / NAICS 332912 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing: $2.2 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.2 million under NAICS 332912, Fluid Power Valve and Hose Fitting Manufacturing, across 43 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are ENTERPRISE TECHNOLOGY SOLUTIONS, INC. ($305,500), GTA CONTAINERS, LLC ($257,987), GLOBAL INCORPORATED ($229,561). 32 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 332912, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 332912 Fluid Power Valve and Hose Fitting Manufacturing
- Contract awards
- 43
- Obligated
- $2.2 million
- Named recipients
- 30
- Small business share of obligations
- 91%
- Full and open competition share
- 0%
- Set aside share
- 43%
- Latest action
- 2026-09-21
Open opportunities in this niche
The same code on SAM.gov, read each morning: 32 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $305,500 | 14.2% |
| GTA CONTAINERS, LLC | Small Business | 7 | $257,987 | 12.0% |
| GLOBAL INCORPORATED | Small Business | 1 | $229,561 | 10.6% |
| ADI TECHNOLOGIES INC. | Small Business | 1 | $228,577 | 10.6% |
| S I T CORPORATION | Small Business | 4 | $191,641 | 8.9% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $147,840 | 6.9% |
| AANTILIA LLC | Small Business | 3 | $140,038 | 6.5% |
| VALKYRIE ENTERPRISES LLC | Other Than Small Business | 1 | $114,720 | 5.3% |
| SFC VALVE CORPORATION | Small Business | 1 | $87,226 | 4.0% |
| APPLETON MARINE INC | Small Business | 2 | $78,946 | 3.7% |
| JOBE & COMPANY, LLC | Other Than Small Business | 1 | $42,500 | 2.0% |
| GRISWOLD INDUSTRIES | Small Business | 1 | $34,308 | 1.6% |
| MOTION & FLOW CONTROL PRODUCTS INC | Small Business | 1 | $33,371 | 1.5% |
| FISHERIES SUPPLY CO | Small Business | 1 | $31,711 | 1.5% |
| HERBER AIRCRAFT SERVICE, INC. | Small Business | 1 | $28,788 | 1.3% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $24,800 | 1.2% |
| FED CREW INC | Small Business | 1 | $24,264 | 1.1% |
| FILTER TECHNOLOGIES INC. | Small Business | 1 | $21,168 | 1.0% |
| PORTERSVILLE PRD, LLC | Other Than Small Business | 1 | $20,712 | 1.0% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 1 | $19,438 | 0.9% |
| ATLANTIC VALVE & SUPPLY INC | Small Business | 1 | $16,914 | 0.8% |
| H.M.T. SERVICES CORPORATION | Small Business | 1 | $16,348 | 0.8% |
| ITL LLC | Small Business | 1 | $14,339 | 0.7% |
| MOTION AND FLOW CONTROL PRODUCTS, INC. | Small Business | 1 | $14,006 | 0.6% |
| MONARCH SUPPLY COMPANY, INC. | Small Business | 1 | $11,240 | 0.5% |
| FDH DEFENSE AFTERMARKET, LLC | Small Business | 1 | $0 | 0.0% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 1 | $0 | 0.0% |
| MR SANDMAN INC | Other Than Small Business | 1 | $-112 | -0.0% |
| HYDRAULIC HOSE OF NORFOLK LLC | Small Business | 1 | $-2,956 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 43 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $895,007 |
| FY2025 | $447,380 |
| FY2026 | $813,962 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4720 | Hose and Flexible Tubing | 15 | $725,867 |
| 4820 | Valves, Nonpowered | 10 | $630,161 |
| 2040 | Marine Hardware and Hull Items | 1 | $228,577 |
| 6130 | Converters, Electrical, Nonrotating | 2 | $147,840 |
| 5330 | Packing and Gasket Materials | 1 | $131,041 |
| 4810 | Valves, Powered | 4 | $105,104 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 5 | $94,355 |
| 3442 | Hydraulic and Pneumatic Presses, Power Driven | 2 | $47,376 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026P20139B00 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 332912 | 4720-01-488-9498 HOSE ASSEMLBY, NONMETALLIC | $305,500 | $305,500 | July 23, 2026 | December 10, 2026 | College Park, MD | usaspending.gov |
| 70Z08525P30030B00 | GLOBAL INCORPORATED | Department of Homeland Security | Purchase Order | 332912 | 4820 01-632-5577 CASCADING ORIFICIAL | $229,561 | $229,561 | June 6, 2025 | August 27, 2025 | Somerset, PA | usaspending.gov |
| 70Z08524P30092B00 | ADI TECHNOLOGIES INC. | Department of Homeland Security | Purchase Order | 332912 | 2040 01-F21-6379 DOOR, DOUBLE, QAWTD | $228,577 | $228,577 | June 4, 2024 | November 9, 2025 | Chantilly, VA | usaspending.gov |
| 70Z08524P30112B00 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of Homeland Security | Purchase Order | 332912 | 6130 01-604-0310 UPS POWER SUPPLY | $147,840 | $147,840 | July 19, 2024 | January 14, 2025 | East Hanover, NJ | usaspending.gov |
| 70Z08526P30035B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 332912 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $131,041 | $131,041 | March 24, 2026 | September 30, 2026 | Miami, FL | usaspending.gov |
| 70Z08024P20599B00 | VALKYRIE ENTERPRISES LLC | Department of Homeland Security | Purchase Order | 332912 | 4820-99-374-5925 PARTS KIT, GATE VALVE | $114,720 | $114,720 | August 27, 2024 | March 25, 2025 | Fredericksburg, VA | usaspending.gov |
| 70Z08524P30078B00 | SFC VALVE CORPORATION | Department of Homeland Security | Purchase Order | 332912 | 4820 01-632-5577 CASCADING ORIFICIAL | $87,226 | $87,226 | May 3, 2024 | February 21, 2025 | Somerset, PA | usaspending.gov |
| 70Z08026P21060B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 332912 | 4820-01-625-2627 VALVE, CHECK | $62,753 | $62,753 | June 8, 2026 | November 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08524P40004B00 | APPLETON MARINE INC | Department of Homeland Security | Purchase Order | 332912 | 4810 01-543-3179 VALVE, LINEAR, DIR. CONTROL | $57,070 | $57,070 | December 6, 2023 | June 28, 2024 | Appleton, WI | usaspending.gov |
| 70Z08025F21178B00 | GTA CONTAINERS, LLC | Department of Homeland Security | Delivery Order | 332912 | OPEN, INSPECT, REPORT WITH OVERHAUL OF HELICOPTER IN FLIGHT REFUELING HOSES AFTER RECEIPT AND APPROVAL OF OVERHAUL COSTS. ACQ ALERT 25-07, S | $54,145 | $54,145 | March 20, 2025 | June 30, 2025 | South Bend, IN | usaspending.gov |
| 70Z08026F21655B00 | GTA CONTAINERS, LLC | Department of Homeland Security | Delivery Order | 332912 | INSPECTION AND DISASSEMBLY WITH POTENTIAL OVERHAUL OF 8 HELICOPTER IN FLIGHT REFUELING HOSES. | $51,382 | $51,382 | September 11, 2026 | December 18, 2026 | South Bend, IN | usaspending.gov |
| 70Z08024F21417B00 | GTA CONTAINERS, LLC | Department of Homeland Security | Delivery Order | 332912 | ORDER FOR THE OPEN, INSPECT AND REPORT AND OVERHAUL OF 8 HELICOPTER IN FLIGHT REFUELING HOSES | $48,807 | $48,807 | September 16, 2024 | May 2, 2025 | South Bend, IN | usaspending.gov |
| 70Z08026P20864B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 332912 | 4820-01-732-7865 VALVE, REGULATING, FLUID PRESS | $46,165 | $46,165 | June 8, 2026 | March 12, 2027 | Baltimore, MD | usaspending.gov |
| 70Z08026F21604B00 | GTA CONTAINERS, LLC | Department of Homeland Security | Delivery Order | 332912 | OPEN, INSPECT AND REPORT WITH ANTICIPATED OVERHAUL OF HELICOPTER IN FLIGHT REFUELING HOSES. | $44,764 | $44,764 | December 22, 2025 | July 30, 2026 | South Bend, IN | usaspending.gov |
| 70Z08025P20394B00 | JOBE & COMPANY, LLC | Department of Homeland Security | Purchase Order | 332912 | 4730 01 604 1836 BASKET STRAINER | $42,500 | $42,500 | June 26, 2025 | August 17, 2025 | Rosedale, MD | usaspending.gov |
| 70Z08026P20862B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 332912 | HOSE PERFORMED HSE ASSY PARTS KIT | $34,800 | $34,800 | June 1, 2026 | April 23, 2027 | Baltimore, MD | usaspending.gov |
| 70Z08026P21091B00 | GRISWOLD INDUSTRIES | Department of Homeland Security | Purchase Order | 332912 | 4820-00-256-6642 VALVE FLOW CONTROL | $34,308 | $34,308 | August 4, 2026 | February 5, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04526PKODI0066 | MOTION & FLOW CONTROL PRODUCTS INC | Department of Homeland Security | Purchase Order | 332912 | HOSE CRIMPING SYSTEN | $33,371 | $33,371 | September 4, 2026 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 70Z03025PCLEV0138 | FISHERIES SUPPLY CO | Department of Homeland Security | Purchase Order | 332912 | USCG IPF DETROIT HOSE SUPPLIES/PARTS | $31,711 | $31,711 | August 28, 2025 | December 31, 2025 | Seattle, WA | usaspending.gov |
| 70Z08025P20376B00 | AANTILIA LLC | Department of Homeland Security | Purchase Order | 332912 | VALVE REGULATION PRESSURE | $31,120 | $31,120 | May 14, 2025 | June 13, 2025 | Austin, TX | usaspending.gov |
| 70Z08024F21393B00 | GTA CONTAINERS, LLC | Department of Homeland Security | Delivery Order | 332912 | OVERHAUL OF HELICOPTER IN FLIGHT REFUELING HOSES AFTER REVIEW AND APPROVAL OF OPEN AND INSPECT REPORT. | $29,475 | $29,475 | December 8, 2023 | June 7, 2024 | South Bend, IN | usaspending.gov |
| 70Z08024F21394B00 | GTA CONTAINERS, LLC | Department of Homeland Security | Delivery Order | 332912 | OVERHAUL OF HELICOPTER IN FLIGHT REFUELING HOSES AFTER REVIEW AND APPROVAL OF OPEN AND INSPECT REPORT. | $29,414 | $29,414 | December 8, 2023 | June 7, 2024 | South Bend, IN | usaspending.gov |
| 70Z08021F21325B00 | HERBER AIRCRAFT SERVICE, INC. | Department of Homeland Security | Delivery Order | 332912 | DELIVERY ORDER IS FOR THE OPEN AND INSPECT REPORTS (OIRS) FOR FIVE (5) HELICOPTER IN-FLIGHT REFUELING (HIFR) HOSES WITH REPAIRS CONTINGENT U | $28,788 | $30,868 | March 8, 2021 | June 26, 2024 | El Segundo, CA | usaspending.gov |
| 70Z04026P50253B00 | S I T CORPORATION | Department of Homeland Security | Purchase Order | 332912 | HOSE ASSEMBLY | $25,800 | $25,800 | March 1, 2027 | March 1, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P21317B00 | BHAYANA BROTHERS LLC | Department of Homeland Security | Purchase Order | 332912 | HOSE ASSEMBLY NONMETALLIC | $24,800 | $24,800 | August 14, 2025 | February 17, 2026 | Pittsburgh, PA | 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.