Data / Federal awards / NAICS 332913
NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing: $34.8 million in federal contracts to 315 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $34.8 million under NAICS 332913, Plumbing Fixture Fitting and Trim Manufacturing, across 1,372 contract awards to 315 named recipients in fiscal years 2024 to 2027. The largest recipients are ECI DEFENSE GROUP, INC. ($3.3 million), LAPIS MAKINE TICARET ANONIM SIRKETI ($3.3 million), TACTICAL & SURVIVAL SPECIALTIES, LLC ($3.0 million). Department of Defense is the largest buyer with $27.9 million. 8 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Contract awards
- 1,372
- Obligated
- $34.8 million
- Named recipients
- 315
- Buying agencies
- 13
- Small business share of obligations
- 69%
- Full and open competition share
- 21%
- Set aside share
- 35%
- Latest action
- 2026-10-01
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ECI DEFENSE GROUP, INC. | Small Business | 32 | $3.3 million | 9.4% |
| LAPIS MAKINE TICARET ANONIM SIRKETI | Other Than Small Business | 11 | $3.3 million | 9.4% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 9 | $3 million | 8.5% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 1 | $1.6 million | 4.6% |
| EVAC NORTH AMERICA INC | Other Than Small Business | 189 | $1.5 million | 4.2% |
| WATERBURY PLUMBING & HEATING SUPPLY, INC. | Small Business | 52 | $1.3 million | 3.6% |
| FLIGHTFAB, INC. | Small Business | 11 | $1.1 million | 3.1% |
| ARGO TURBOSERVE CORPORATION | Small Business | 13 | $761,578 | 2.2% |
| WISE ENVIRONMENTAL SOLUTIONS INC | Small Business | 20 | $706,510 | 2.0% |
| DLA AEROSPACE LLC | Small Business | 11 | $655,800 | 1.9% |
| TRANSDIGM INC | Other Than Small Business | 3 | $545,125 | 1.6% |
| SAFRAN ELECTRICAL COMPONENTS CANADA INC | Other Than Small Business | 6 | $541,340 | 1.6% |
| RADICE ENTERPRISES, LLC | Other Than Small Business | 1 | $491,782 | 1.4% |
| SEEMANN COMPOSITES, LLC | Other Than Small Business | 2 | $454,424 | 1.3% |
| NATIONAL BRASS COMPANY | Small Business | 18 | $413,360 | 1.2% |
| S I T CORPORATION | Small Business | 12 | $376,747 | 1.1% |
| U.S. NAVAL PLUMBING LLC | Small Business | 22 | $373,388 | 1.1% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 43 | $312,526 | 0.9% |
| INDEPENDENT HARDWARE INC | Small Business | 11 | $284,590 | 0.8% |
| DELA TECHNOLOGY CORPORATION | Small Business | 16 | $282,566 | 0.8% |
| US SUPPLY CORPORATION | Small Business | 3 | $266,473 | 0.8% |
| CORE & MAIN LP | Other Than Small Business | 1 | $266,349 | 0.8% |
| FLOW INTERNATIONAL CORPORATION | Other Than Small Business | 2 | $260,345 | 0.7% |
| R P M SUPPLY CORPORATION | Small Business | 5 | $252,525 | 0.7% |
| KAMPI COMPONENTS CO INC | Small Business | 44 | $243,259 | 0.7% |
| SOUTHERN PIPE & SUPPLY COMPANY, INC. | Other Than Small Business | 1 | $240,078 | 0.7% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 2 | $232,592 | 0.7% |
| F. W. WEBB COMPANY | Other Than Small Business | 3 | $223,952 | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 43 | $223,772 | 0.6% |
| JO-KELL INC. | Small Business | 10 | $220,201 | 0.6% |
| ANA SOURCING LLC | Small Business | 5 | $217,021 | 0.6% |
| PROGRESSIVE RECOVERY INC | Small Business | 1 | $212,800 | 0.6% |
| KYODO SHIPPING & TRADING CORPORATION USA | Small Business | 6 | $210,533 | 0.6% |
| GASPARINI JOHN W INC | Small Business | 12 | $207,735 | 0.6% |
| BESTWELD INC | Small Business | 23 | $197,437 | 0.6% |
| AUTO-VALVE, INC | Small Business | 12 | $189,414 | 0.5% |
| ALLIANCE NETWORK INTEGRATORS LLC | Small Business | 1 | $180,890 | 0.5% |
| S & G ENTERPRISES INC | Small Business | 2 | $178,284 | 0.5% |
| OVC-ENGINEERED SOLUTIONS LLC | Small Business | 12 | $172,479 | 0.5% |
| SEAL DYNAMICS LLC | Other Than Small Business | 5 | $171,250 | 0.5% |
| VEHICLE MAINTENANCE PROGRAM INC | Small Business | 1 | $163,772 | 0.5% |
| WINDWARD ENTERPRISES, LLC | Small Business | 7 | $162,807 | 0.5% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 6 | $161,602 | 0.5% |
| ALLIED MARINE SERVICES LLC | Small Business | 31 | $158,313 | 0.5% |
| REAGENT WORLD, INC. | Small Business | 1 | $149,226 | 0.4% |
| LIFTSEAT CORP | Small Business | 4 | $145,618 | 0.4% |
| REMOTE CONTROLS INC | Small Business | 7 | $143,059 | 0.4% |
| TECHNOLOGISTY LLC | Small Business | 1 | $139,100 | 0.4% |
| TACT360, INC | Small Business | 4 | $137,746 | 0.4% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 11 | $136,126 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,196 | $27.9 million | ECI DEFENSE GROUP, INC. |
| General Services Administration | 12 | $1.9 million | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. |
| Department of Veterans Affairs | 28 | $1.4 million | REAGENT WORLD, INC. |
| Department of Justice | 15 | $1.2 million | RADICE ENTERPRISES, LLC |
| Department of State | 84 | $984,382 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 8 | $346,305 | ALLIANCE NETWORK INTEGRATORS LLC |
| Department of Health and Human Services | 12 | $331,313 | CONFIDENT CONTROLS USA, INC |
| Department of Agriculture | 3 | $274,205 | PROGRESSIVE RECOVERY INC |
| Department of Homeland Security | 6 | $250,518 | SUNCORE DISTRIBUTION LLC |
| Department of the Treasury | 5 | $75,325 | AB GROUP INC |
| Department of Transportation | 1 | $19,320 | MARRERO, COUVILLON & ASSOCIATES, L.L.C. |
| Smithsonian Institution | 1 | $17,865 | DIVERSIFIED LABORATORY REPAIR INC |
| Department of Commerce | 1 | $13,121 | EVAC NORTH AMERICA INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $12 million |
| FY2026 | $11.1 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4510 | Plumbing Fixtures and Accessories | 925 | $20.9 million |
| 4540 | Waste Disposal Equipment | 111 | $6.3 million |
| 4820 | Valves, Nonpowered | 183 | $2.3 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 4 | $1.9 million |
| W085 | Lease or Rental of Equipment- Toiletries | 20 | $706,510 |
| 5680 | Miscellaneous Construction Materials | 11 | $578,016 |
| 4520 | Space and Water Heating Equipment | 20 | $527,464 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 15 | $456,160 |
| 4320 | Power and Hand Pumps | 6 | $101,035 |
| 9330 | Plastics Fabricated Materials | 1 | $97,200 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC24P0024 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | General Services Administration | Purchase Order | 332913 | BAE I3B2 SPARE PARTS | $1,607,991 | $1,636,827 | August 28, 2024 | May 28, 2026 | Patuxent River, MD | usaspending.gov |
| SPE8E825F0010 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of Defense | Delivery Order | 332913 | 8510971959!FIELD SANITATION KI | $698,445 | $698,445 | October 22, 2024 | January 20, 2025 | Las Vegas, NV | usaspending.gov |
| SPE8E825F0009 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of Defense | Delivery Order | 332913 | 8510972301!FIELD SANITATION KI | $698,445 | $698,445 | October 22, 2024 | January 20, 2025 | Las Vegas, NV | usaspending.gov |
| SPE8E825F0002 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of Defense | Delivery Order | 332913 | 8510936288!FIELD SANITATION KI | $698,445 | $698,445 | October 3, 2024 | January 1, 2025 | Las Vegas, NV | usaspending.gov |
| SPE8E925F0032 | LAPIS MAKINE TICARET ANONIM SIRKETI | Department of Defense | Delivery Order | 332913 | 8511310104!BOWL,WATER CLOSET | $527,583 | $527,583 | April 16, 2025 | July 15, 2025 | Turkey | usaspending.gov |
| SPE8E925F0017 | LAPIS MAKINE TICARET ANONIM SIRKETI | Department of Defense | Delivery Order | 332913 | 8511021891!BOWL,WATER CLOSET | $527,583 | $527,583 | November 15, 2024 | February 13, 2025 | Turkey | usaspending.gov |
| SPE8E924F0014 | LAPIS MAKINE TICARET ANONIM SIRKETI | Department of Defense | Delivery Order | 332913 | 8510250233!BOWL,WATER CLOSET | $518,000 | $518,000 | November 6, 2023 | November 6, 2023 | Turkey | usaspending.gov |
| 15BBR026P00000107 | RADICE ENTERPRISES, LLC | Department of Justice | Purchase Order | 332913 | RADICE ENTERPRISE (REPLACE FIRE HYDRANT BLD 4) IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FROM ENGAGING IN | $491,782 | $491,782 | June 29, 2026 | November 17, 2026 | Bethesda, MD | usaspending.gov |
| SPE8E925F0020 | LAPIS MAKINE TICARET ANONIM SIRKETI | Department of Defense | Delivery Order | 332913 | 8511049972!BOWL,WATER CLOSET | $452,214 | $452,214 | December 2, 2024 | March 2, 2025 | Turkey | usaspending.gov |
| SPE8E924F0077 | LAPIS MAKINE TICARET ANONIM SIRKETI | Department of Defense | Delivery Order | 332913 | 8510786646!BOWL,WATER CLOSET | $344,100 | $344,100 | July 29, 2024 | November 4, 2024 | Turkey | usaspending.gov |
| SPE8E826P0703 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 332913 | 8511967985!TOILET TANK ASSEMBL | $337,102 | $337,102 | March 11, 2026 | June 28, 2027 | Lyles, TN | usaspending.gov |
| SPE8E826V0907 | SAFRAN ELECTRICAL COMPONENTS CANADA INC | Department of Defense | Purchase Order | 332913 | 8512070203!TOILET TANK ASSEMBL | $324,466 | $324,466 | April 24, 2026 | October 21, 2026 | Canada | usaspending.gov |
| SPE8E924F0081 | LAPIS MAKINE TICARET ANONIM SIRKETI | Department of Defense | Delivery Order | 332913 | 8510882278!BOWL,WATER CLOSET | $296,000 | $296,000 | September 11, 2024 | December 11, 2024 | Turkey | usaspending.gov |
| SPE8E826P0147 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 332913 | 8511726155!TOILET,AIRCRAFT | $291,089 | $291,089 | November 10, 2025 | November 18, 2026 | Lyles, TN | usaspending.gov |
| SPE8E926F0043 | LAPIS MAKINE TICARET ANONIM SIRKETI | Department of Defense | Delivery Order | 332913 | 8511853308!BOWL,WATER CLOSET | $285,292 | $285,292 | January 14, 2026 | April 14, 2026 | Turkey | usaspending.gov |
| SPE8E824F0177 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of Defense | Delivery Order | 332913 | 8510660257!FIELD SANITATION KI | $270,065 | $270,065 | May 28, 2024 | August 26, 2024 | Las Vegas, NV | usaspending.gov |
| 47QSWC24P0011 | CORE & MAIN LP | General Services Administration | Purchase Order | 332913 | 7000 FT POTABLE WATER PIPE | $266,349 | $266,349 | June 3, 2024 | June 21, 2024 | San Diego, CA | usaspending.gov |
| SPE8E826V1278 | EVAC NORTH AMERICA INC | Department of Defense | Purchase Order | 332913 | 8512205670!URINAL,STATIONARY | $265,885 | $265,885 | June 25, 2026 | January 21, 2027 | Cherry Valley, IL | usaspending.gov |
| SPE8E826P0980 | SEEMANN COMPOSITES, LLC | Department of Defense | Purchase Order | 332913 | 8512103874!COVER,FAUCET HOLE | $252,440 | $252,440 | May 12, 2026 | September 9, 2026 | Gulfport, MS | usaspending.gov |
| SPE8E824F0174 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of Defense | Delivery Order | 332913 | 8510584031!FIELD SANITATION KI | $248,336 | $248,336 | April 19, 2024 | July 18, 2024 | Las Vegas, NV | usaspending.gov |
| 15B50826P00000201 | SOUTHERN PIPE & SUPPLY COMPANY, INC. | Department of Justice | Purchase Order | 332913 | PULMBING PARTS FOR B&F PROJECT 26Z5AQ5 | $240,078 | $240,078 | August 11, 2026 | September 4, 2026 | Meridian, MS | usaspending.gov |
| SPE8E825F0923 | FLIGHTFAB, INC. | Department of Defense | Delivery Order | 332913 | 8511538158!RAM ASSEMBLY | $235,968 | $235,968 | July 30, 2025 | November 27, 2025 | Westminster, MD | usaspending.gov |
| SPE7M426P1194 | ARGO TURBOSERVE CORPORATION | Department of Defense | Purchase Order | 332913 | 8511789689!COCK,DRAIN | $229,039 | $229,039 | December 3, 2025 | February 1, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8E825V0216 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 332913 | 8511025789!TOILET TANK ASSEMBL | $226,000 | $226,000 | November 18, 2024 | October 9, 2025 | Lyles, TN | usaspending.gov |
| SPE8E824F0168 | TACTICAL & SURVIVAL SPECIALTIES, LLC | Department of Defense | Delivery Order | 332913 | 8510508590!FIELD SANITATION KI | $225,055 | $225,055 | March 14, 2024 | July 18, 2024 | Las Vegas, NV | 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.