Data / Federal awards / NAICS 332913 / Department of Defense
Department of Defense contracts under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing: $27.9 million to 231 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $27.9 million under NAICS 332913, Plumbing Fixture Fitting and Trim Manufacturing, across 1,196 contract awards to 231 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). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 332913, 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
- 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Contract awards
- 1,196
- Obligated
- $27.9 million
- Named recipients
- 231
- Small business share of obligations
- 75%
- Full and open competition share
- 25%
- Set aside share
- 35%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
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 | 11.8% |
| LAPIS MAKINE TICARET ANONIM SIRKETI | Other Than Small Business | 11 | $3.3 million | 11.7% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 9 | $3 million | 10.6% |
| EVAC NORTH AMERICA INC | Small Business | 188 | $1.4 million | 5.2% |
| WATERBURY PLUMBING & HEATING SUPPLY, INC. | Small Business | 52 | $1.3 million | 4.5% |
| FLIGHTFAB, INC. | Small Business | 11 | $1.1 million | 3.8% |
| ARGO TURBOSERVE CORPORATION | Small Business | 13 | $761,578 | 2.7% |
| WISE ENVIRONMENTAL SOLUTIONS INC | Small Business | 20 | $706,510 | 2.5% |
| DLA AEROSPACE LLC | Small Business | 11 | $655,800 | 2.4% |
| TRANSDIGM INC | Other Than Small Business | 3 | $545,125 | 2.0% |
| SAFRAN ELECTRICAL COMPONENTS CANADA INC | Other Than Small Business | 6 | $541,340 | 1.9% |
| SEEMANN COMPOSITES, LLC | Other Than Small Business | 2 | $454,424 | 1.6% |
| NATIONAL BRASS COMPANY | Small Business | 18 | $413,360 | 1.5% |
| U.S. NAVAL PLUMBING LLC | Small Business | 22 | $373,388 | 1.3% |
| S I T CORPORATION | Small Business | 11 | $365,747 | 1.3% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 43 | $312,526 | 1.1% |
| INDEPENDENT HARDWARE INC | Small Business | 11 | $284,590 | 1.0% |
| DELA TECHNOLOGY CORPORATION | Small Business | 16 | $282,566 | 1.0% |
| US SUPPLY CORPORATION | Small Business | 3 | $266,473 | 1.0% |
| FLOW INTERNATIONAL CORPORATION | Other Than Small Business | 2 | $260,345 | 0.9% |
| R P M SUPPLY CORPORATION | Small Business | 5 | $252,525 | 0.9% |
| KAMPI COMPONENTS CO INC | Small Business | 44 | $243,259 | 0.9% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 2 | $232,592 | 0.8% |
| JO-KELL INC. | Small Business | 10 | $220,201 | 0.8% |
| ANA SOURCING LLC | Small Business | 5 | $217,021 | 0.8% |
| KYODO SHIPPING & TRADING CORPORATION USA | Small Business | 6 | $210,533 | 0.8% |
| BESTWELD INC | Small Business | 23 | $197,437 | 0.7% |
| AUTO-VALVE, INC | Small Business | 12 | $189,414 | 0.7% |
| S & G ENTERPRISES INC | Small Business | 2 | $178,284 | 0.6% |
| OVC-ENGINEERED SOLUTIONS LLC | Small Business | 12 | $172,479 | 0.6% |
| SEAL DYNAMICS LLC | Other Than Small Business | 5 | $171,250 | 0.6% |
| VEHICLE MAINTENANCE PROGRAM INC | Small Business | 1 | $163,772 | 0.6% |
| WINDWARD ENTERPRISES, LLC | Small Business | 7 | $162,807 | 0.6% |
| ALLIED MARINE SERVICES LLC | Small Business | 31 | $158,313 | 0.6% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 5 | $149,859 | 0.5% |
| REMOTE CONTROLS INC | Small Business | 7 | $143,059 | 0.5% |
| TACT360, INC | Small Business | 4 | $137,746 | 0.5% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 11 | $136,126 | 0.5% |
| MALPASS CONSTRUCTION CO INC | Small Business | 2 | $117,215 | 0.4% |
| PHILLIPS ENVIRONMENTAL PRODUCTS, INC. | Small Business | 3 | $115,932 | 0.4% |
| ONTIC ENGINEERING & MANUFACTURING, INC | Other Than Small Business | 1 | $114,486 | 0.4% |
| DERBYSHIRE MACHINE & TOOL CO | Small Business | 2 | $109,465 | 0.4% |
| LOEFFLER CORP | Small Business | 18 | $105,640 | 0.4% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 3 | $105,535 | 0.4% |
| RENK SYSTEMS CORP | Other Than Small Business | 2 | $105,269 | 0.4% |
| GK MECHANICAL SYSTEMS LLC | Small Business | 4 | $104,802 | 0.4% |
| K.R. CAMPBELL, INC. | Small Business | 3 | $104,643 | 0.4% |
| JAG COMPONENTS, LLC | Small Business | 1 | $103,731 | 0.4% |
| TNL SALES LLC | Small Business | 10 | $100,210 | 0.4% |
| AIRBORNE SUPPLY INC. | Small Business | 1 | $98,812 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 1,119 | $25.5 million |
| Department of the Navy | 40 | $1.3 million |
| Department of the Army | 33 | $927,036 |
| Department of the Air Force | 2 | $100,824 |
| Defense Contract Management Agency | 2 | $2,293 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $10.7 million |
| FY2026 | $9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4510 | Plumbing Fixtures and Accessories | 812 | $17 million |
| 4540 | Waste Disposal Equipment | 108 | $6.2 million |
| 4820 | Valves, Nonpowered | 178 | $2.2 million |
| W085 | Lease or Rental of Equipment- Toiletries | 20 | $706,510 |
| 4520 | Space and Water Heating Equipment | 20 | $527,464 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 13 | $427,024 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 3 | $266,473 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE8E825V0347 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 332913 | 8511069263!TOILET TANK ASSEMBL | $222,171 | $222,171 | December 11, 2024 | November 1, 2025 | Lyles, TN | usaspending.gov |
| SPE8E825P0132 | SAFRAN ELECTRICAL COMPONENTS CANADA INC | Department of Defense | Purchase Order | 332913 | 8510994541!TOILET TANK ASSEMBL | $214,387 | $214,387 | November 6, 2024 | April 1, 2026 | Canada | usaspending.gov |
| SPE8E824V1396 | EVAC NORTH AMERICA INC | Department of Defense | Purchase Order | 332913 | 8510714737!URINAL,STATIONARY | $210,000 | $210,000 | June 24, 2024 | November 18, 2024 | Cherry Valley, IL | usaspending.gov |
| SPE7MC25P2279 | TRANSDIGM INC | Department of Defense | Purchase Order | 332913 | 8511485051!COCK,DRAIN | $208,082 | $208,082 | July 9, 2025 | March 27, 2026 | Commerce, 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.