Data / Federal awards / NAICS 332913 / Department of Justice
Department of Justice contracts under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing: $1.2 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.2 million under NAICS 332913, Plumbing Fixture Fitting and Trim Manufacturing, across 15 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are RADICE ENTERPRISES, LLC ($491,782), SOUTHERN PIPE & SUPPLY COMPANY, INC. ($240,078), F. W. WEBB COMPANY ($223,952). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Contract awards
- 15
- Obligated
- $1.2 million
- Named recipients
- 10
- Small business share of obligations
- 23%
- Full and open competition share
- 8%
- Set aside share
- 8%
- Latest action
- 2026-09-21
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 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 |
|---|---|---|---|---|
| RADICE ENTERPRISES, LLC | Other Than Small Business | 1 | $491,782 | 39.4% |
| SOUTHERN PIPE & SUPPLY COMPANY, INC. | Other Than Small Business | 1 | $240,078 | 19.3% |
| F. W. WEBB COMPANY | Other Than Small Business | 3 | $223,952 | 18.0% |
| GASPARINI JOHN W INC | Small Business | 4 | $172,979 | 13.9% |
| I-CON SYSTEMS INC | Small Business | 1 | $55,420 | 4.4% |
| AMERICAN BACKFLOW PRODUCTS, COMPANY | Small Business | 1 | $30,129 | 2.4% |
| PACIFIC PLUMBING SPECIALTIES, INC. | Small Business | 1 | $22,094 | 1.8% |
| EQUIPARTS CORP | Small Business | 1 | $12,185 | 1.0% |
| JBW GROUP LLC | Small Business | 1 | $0 | 0.0% |
| I-CON SYSTEMS HOLDINGS, LLC | Small Business | 1 | $-1,483 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 15 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $143,069 |
| FY2025 | $169,100 |
| FY2026 | $934,967 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4510 | Plumbing Fixtures and Accessories | 14 | $1.2 million |
| 4820 | Valves, Nonpowered | 1 | $23,445 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 15B20425P00000060 | F. W. WEBB COMPANY | Department of Justice | Purchase Order | 332913 | FCI FAIRTON: EMERGENCY REPAIR HEAT EXCHANGER FOR FOOD SERVICE AND UNIT, 25Z2AB2, 25Z2AD1 *LARGE BUSINESS* NET 30 | $169,100 | $169,100 | May 30, 2024 | May 30, 2025 | Bedford, MA | usaspending.gov |
| 15B50226P00000099 | GASPARINI JOHN W INC | Department of Justice | Purchase Order | 332913 | PLUMBING FIXTURES | $73,759 | $73,759 | February 24, 2026 | April 3, 2026 | Fort Worth, TX | usaspending.gov |
| 15BBR024P00000053 | I-CON SYSTEMS INC | Department of Justice | Purchase Order | 332913 | MDC BROOKLYN: I-CON (WATER PRESERVATION WEST SHU) | $55,420 | $55,420 | February 27, 2024 | February 27, 2024 | Oviedo, FL | usaspending.gov |
| 15B21126F00000124 | GASPARINI JOHN W INC | Department of Justice | Delivery Order | 332913 | PLUMBING FIXTURES AWARDED FROM EBUY GSA CONTRACT # GS-07F-0342U | $39,897 | $39,897 | May 28, 2026 | June 30, 2026 | Fort Worth, TX | usaspending.gov |
| 15B21126F00000155 | GASPARINI JOHN W INC | Department of Justice | Delivery Order | 332913 | PLUMBING FIXTURES AWARDED FROM EBUY GSA CONTRACT # GS-07F-0342U | $35,878 | $35,878 | August 10, 2026 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 15B20424P00000009 | F. W. WEBB COMPANY | Department of Justice | Purchase Order | 332913 | FCI FAIRTON: HEAT EXCHANGER FOR HEALTH SERVICES BUILDING. QUOTE #83223544. *LARGE BUSINESS* NET 30 | $31,465 | $31,465 | November 22, 2023 | February 9, 2024 | Bedford, MA | usaspending.gov |
| 15BBR026P00000064 | AMERICAN BACKFLOW PRODUCTS, COMPANY | Department of Justice | Purchase Order | 332913 | BACKFLOW DEVICES FOR LIFE SAFETY | $30,129 | $30,129 | March 11, 2026 | March 26, 2026 | Tallahassee, FL | usaspending.gov |
| 15B21226F00000063 | GASPARINI JOHN W INC | Department of Justice | Delivery Order | 332913 | RBK - INTERIOR FINISHES 26Z2AW8- ACORN DUAL TEMP METERING VALVE WITH PUSH BUTTON ASSEMBLY | $23,445 | $23,445 | April 9, 2026 | April 9, 2026 | Fort Worth, TX | usaspending.gov |
| 15BBR024P00000033 | F. W. WEBB COMPANY | Department of Justice | Purchase Order | 332913 | BACKFLOW DEVICES FOR LIFE SAFETY | $23,387 | $23,387 | January 4, 2024 | February 28, 2024 | Bedford, MA | usaspending.gov |
| 15B61624P00000039 | PACIFIC PLUMBING SPECIALTIES, INC. | Department of Justice | Purchase Order | 332913 | FY24 WATER BOTTLE FILLING STATIONS AND PARTS FOR THE FCI 1 AND FCI 2 | $22,094 | $22,094 | December 6, 2023 | January 8, 2024 | San Diego, CA | usaspending.gov |
| 15B41924P00000022 | EQUIPARTS CORP | Department of Justice | Purchase Order | 332913 | B&F - FCI THOMSON - EMERGENCY REPLACE WATER HEATER - 23Z4AQ2 EQUIPARTS - LUCAS | $12,185 | $12,185 | December 7, 2023 | December 7, 2023 | Oakmont, PA | usaspending.gov |
| 15BNAS26A00000210 | JBW GROUP LLC | Department of Justice | BPA | 332913 | BLANKET PURCHASE AGREEMENT FOR SHOWER CONTROLS | $0 | $19,473,389 | October 1, 2026 | usaspending.gov | ||
| 15B10723P00000120 | I-CON SYSTEMS HOLDINGS, LLC | Department of Justice | Purchase Order | 332913 | SHOWERS FOR THE UNIT. 15-1060 | $-1,483 | $148,947 | May 9, 2023 | June 30, 2023 | Oviedo, FL | 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.