Data / Federal awards / NAICS 332996
NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $296.4 million in federal contracts to 1,231 recipients (FY2024 to FY2027)
Federal agencies obligated $296.4 million under NAICS 332996, Fabricated Pipe and Pipe Fitting Manufacturing, across 22,798 contract awards to 1,231 named recipients in fiscal years 2024 to 2027. The largest recipients are JA MOODY LLC ($23.9 million), ITL LLC ($14.0 million), EATON AEROQUIP LLC ($13.9 million). Department of Defense is the largest buyer with $294.1 million. 77 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Contract awards
- 22,798
- Obligated
- $296.4 million
- Named recipients
- 1,231
- Buying agencies
- 9
- Small business share of obligations
- 71%
- Full and open competition share
- 3%
- Set aside share
- 30%
- Latest action
- 2026-09-21
Open opportunities in this niche
The same code on SAM.gov, read each morning: 77 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 |
|---|---|---|---|---|
| JA MOODY LLC | Other Than Small Business | 473 | $23.9 million | 8.1% |
| ITL LLC | Small Business | 462 | $14 million | 4.7% |
| EATON AEROQUIP LLC | Other Than Small Business | 915 | $13.9 million | 4.7% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 109 | $6.7 million | 2.3% |
| NORCATEC LLC | Small Business | 112 | $5.3 million | 1.8% |
| H C MERCHANDISERS, INC. | Small Business | 121 | $5.3 million | 1.8% |
| AERO-DYNE SUPPLY CO., INC. | Small Business | 147 | $4.4 million | 1.5% |
| AAR SUPPLY CHAIN, INC | Other Than Small Business | 51 | $4.2 million | 1.4% |
| ADEPT FASTENERS INC | Small Business | 91 | $4.1 million | 1.4% |
| MID-STATE AEROSPACE INC | Small Business | 217 | $3.7 million | 1.3% |
| TEXAS SPECIALTY METALS INC | Small Business | 37 | $3.5 million | 1.2% |
| A&B FOUNDRY, LLC | Small Business | 14 | $3.4 million | 1.1% |
| BEC SYSTEMS LLC | Small Business | 415 | $3.1 million | 1.1% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 63 | $3.1 million | 1.0% |
| AEROCONTROLEX GROUP, INC. | Other Than Small Business | 11 | $2.9 million | 1.0% |
| HYDRO-FITTING MANUFACTURING CORPORATION | Small Business | 235 | $2.8 million | 0.9% |
| JAMAICA BEARINGS CO., INC. | Small Business | 43 | $2.6 million | 0.9% |
| ECI DEFENSE GROUP, INC. | Small Business | 94 | $2.6 million | 0.9% |
| KAMPI COMPONENTS CO INC | Small Business | 427 | $2.5 million | 0.8% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 308 | $2.2 million | 0.7% |
| EATON CORPORATION | Other Than Small Business | 69 | $2.2 million | 0.7% |
| TATE ANDALE, LLC | Small Business | 88 | $2.1 million | 0.7% |
| CUSTOM HYDRAULIC & MACHINE, INC. | Other Than Small Business | 128 | $2.1 million | 0.7% |
| WOMACK MACHINE SUPPLY CO., LLC | Other Than Small Business | 23 | $2 million | 0.7% |
| TRANSDIGM INC | Other Than Small Business | 87 | $2 million | 0.7% |
| BUCHANANS TUBE BENDING COMPANY INC | Small Business | 123 | $1.9 million | 0.6% |
| STATZ CORP | Small Business | 70 | $1.9 million | 0.6% |
| LOKRING MID-ATLANTIC, INC. | Small Business | 130 | $1.8 million | 0.6% |
| TRANSAERO, INC. | Small Business | 42 | $1.8 million | 0.6% |
| DERBYSHIRE MACHINE & TOOL CO | Small Business | 88 | $1.7 million | 0.6% |
| PCX INC | Small Business | 154 | $1.7 million | 0.6% |
| JERED LLC | Other Than Small Business | 11 | $1.7 million | 0.6% |
| AJAX TOCCO MAGNETHERMIC CORPORATION | Other Than Small Business | 1 | $1.7 million | 0.6% |
| STEALTH SUPPLY, INC. | Small Business | 229 | $1.7 million | 0.6% |
| PEERLESS MFG CO | Other Than Small Business | 2 | $1.7 million | 0.6% |
| DEFENSE SUPPORT SERVICES, INC. | Small Business | 102 | $1.6 million | 0.5% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 220 | $1.6 million | 0.5% |
| OIL STATES INDUSTRIES, INC. | Other Than Small Business | 23 | $1.5 million | 0.5% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 85 | $1.5 million | 0.5% |
| JGILS, LLC | Small Business | 155 | $1.5 million | 0.5% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 141 | $1.4 million | 0.5% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 213 | $1.4 million | 0.5% |
| S I T CORPORATION | Small Business | 102 | $1.4 million | 0.5% |
| GLOBAL INCORPORATED | Small Business | 32 | $1.4 million | 0.5% |
| APEX PINNACLE CORP | Small Business | 55 | $1.3 million | 0.5% |
| INLAND MACHINE COMPANY INC. | Small Business | 220 | $1.3 million | 0.4% |
| WOMACK MACHINE SUPPLY CO OF HOUSTON, LLC | Small Business | 11 | $1.3 million | 0.4% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 53 | $1.3 million | 0.4% |
| FEDERAL INDUSTRIES, INC. | Small Business | 13 | $1.3 million | 0.4% |
| VACCO INDUSTRIES | Other Than Small Business | 20 | $1.2 million | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 22,730 | $294.1 million | JA MOODY LLC |
| Department of the Interior | 27 | $910,172 | IMD FLUID SYSTEM TECHNOLOGIES INC |
| National Aeronautics and Space Administration | 11 | $543,903 | ACME CRYOGENICS, INC |
| Department of Homeland Security | 13 | $435,540 | KAM THERMAL EQUIPMENT, LTD. |
| Department of Agriculture | 8 | $197,101 | SPECIALIZED GOVERNMENT SOURCING, INC. |
| Department of Veterans Affairs | 2 | $88,879 | MACOMBER CRYOGENICS, INC |
| Department of Justice | 2 | $76,845 | SOUTHCO & ASSOC., INC. |
| Department of Health and Human Services | 1 | $75,005 | NSR GENERAL CONTRACTING & SUPPLIES INC |
| Department of State | 4 | $55,911 | CONTRACTOR'S BARRICADE SERVICE, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98.7 million |
| FY2025 | $110.3 million |
| FY2026 | $87.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 18,586 | $237.6 million |
| 4710 | Pipe, Tube and Rigid Tubing | 3,475 | $45 million |
| 4720 | Hose and Flexible Tubing | 372 | $5.5 million |
| 3414 | Gear Cutting and Finishing Machines | 1 | $1.7 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 1 | $1.2 million |
| 4210 | Fire Fighting Equipment | 7 | $1 million |
| 4930 | Lubrication and Fuel Dispensing Equipment | 22 | $1 million |
| 4820 | Valves, Nonpowered | 47 | $844,615 |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 9 | $791,010 |
| 4320 | Power and Hand Pumps | 11 | $776,624 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A524P5727 | AAR SUPPLY CHAIN, INC | Department of Defense | Purchase Order | 332996 | 8510557774!RESTRICTOR UNIT,FLU | $2,565,300 | $2,565,300 | May 22, 2024 | October 29, 2026 | Wood Dale, IL | usaspending.gov |
| SPE4A526P4929 | A&B FOUNDRY, LLC | Department of Defense | Purchase Order | 332996 | 8512091155!SLIDER ASSEMBLY,BOS | $1,925,000 | $1,925,000 | May 7, 2026 | October 22, 2026 | Franklin, OH | usaspending.gov |
| SPE4A826P0003 | AJAX TOCCO MAGNETHERMIC CORPORATION | Department of Defense | Purchase Order | 332996 | 8511568522!IPE - TUBE AND PIPE EQUIPMENT | $1,706,711 | $1,706,711 | November 6, 2025 | March 18, 2027 | Jacksonville, FL | usaspending.gov |
| SPE7M425C0011 | PEERLESS MFG CO | Department of Defense | Definitive Contract | 332996 | 8511127153!TRAP,MOISTURE | $1,492,250 | $1,492,250 | February 27, 2025 | November 4, 2025 | Dallas, TX | usaspending.gov |
| FA820226C0001 | EATON CORPORATION | Department of Defense | Definitive Contract | 332996 | MANUFACTURE AND DELIVERY OF DROGUE PROBE UNITS FOR THE A-10 AIRCRAFT. | $1,200,272 | $2,396,207 | April 21, 2026 | July 15, 2026 | Irvine, CA | usaspending.gov |
| SPE7M125P9418 | TEXAS SPECIALTY METALS INC | Department of Defense | Purchase Order | 332996 | 8511535632!RESTRICTOR,FLUID FL | $1,160,928 | $1,160,928 | July 29, 2025 | November 30, 2026 | Mead, OK | usaspending.gov |
| SPE7M425C0013 | FILTER TECHNOLOGIES INC. | Department of Defense | Definitive Contract | 332996 | 8511145898!STRAINER,SEDIMENT | $1,130,400 | $1,130,400 | February 20, 2025 | October 28, 2025 | Mount Holly, NJ | usaspending.gov |
| W9123724P0060 | WINGATE ALLOYS INC | Department of Defense | Purchase Order | 332996 | PURCHASING ASTM 106 GRADE B, SEAMLESS PIPE 30IN ID X 3/8IN WT X 20FT LENGTH QUANTITY 130 TO BE DELIVERED TO MARIETTA REPAIR STATION, MARIETT | $1,108,790 | $1,108,790 | June 27, 2024 | September 30, 2024 | Marietta, OH | usaspending.gov |
| N0010424CZA36 | VACCO INDUSTRIES | Department of Defense | Definitive Contract | 332996 | MANIFOLD,HYDRAULIC | $952,500 | $952,500 | August 27, 2024 | August 27, 2026 | South El Monte, CA | usaspending.gov |
| N6833526F0486 | ROLLS-ROYCE CORPORATION | Department of Defense | Delivery Order | 332996 | SLEP, BALANCE AND DRESS GEAR FOR T-45 | $918,114 | $918,114 | April 23, 2026 | July 23, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7M126P6662 | A&B FOUNDRY, LLC | Department of Defense | Purchase Order | 332996 | 8512098663!SLIDER ASSEMBLY,BOS | $908,000 | $908,000 | May 12, 2026 | June 11, 2026 | Franklin, OH | usaspending.gov |
| SPE7M426P3593 | L.A. MARTIN COMPANY | Department of Defense | Purchase Order | 332996 | 8512164802!TUBE ASSEMBLY,METAL | $812,250 | $812,250 | June 11, 2026 | May 13, 2027 | Dearborn, MI | usaspending.gov |
| SPE7M126P7356 | WOMACK MACHINE SUPPLY CO., LLC | Department of Defense | Purchase Order | 332996 | 8512151577!MANIFOLD ASSEMBLY, HYDRAULIC | $802,775 | $802,775 | June 2, 2026 | January 8, 2027 | Dallas, TX | usaspending.gov |
| SPE4A624P0324 | AAR SUPPLY CHAIN, INC | Department of Defense | Purchase Order | 332996 | 8510169896!RESTRICTOR UNIT,FLU | $799,996 | $799,996 | October 5, 2023 | August 5, 2025 | Wood Dale, IL | usaspending.gov |
| SPE7M425P4069 | ITL LLC | Department of Defense | Purchase Order | 332996 | 8511352041!TUBE ASSEMBLY,METAL | $798,962 | $798,962 | May 23, 2025 | October 30, 2025 | Hampton, VA | usaspending.gov |
| SPE7M325P0782 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 332996 | 8511213001!STRAINER ELEMENT,SE | $796,222 | $796,222 | February 26, 2025 | November 24, 2025 | Morristown, NJ | usaspending.gov |
| SPE7M425P0151 | AEROCONTROLEX GROUP, INC. | Department of Defense | Purchase Order | 332996 | 8510939238!COUPLING HALF,QUICK | $793,440 | $793,440 | December 11, 2024 | March 11, 2026 | Cleveland, OH | usaspending.gov |
| SPE7M325P1083 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 332996 | 8511360604!STRAINER ELEMENT,SE | $792,036 | $792,036 | May 7, 2025 | February 6, 2026 | Morristown, NJ | usaspending.gov |
| SPE7M325P0058 | ITL LLC | Department of Defense | Purchase Order | 332996 | 8510939323!TUBE ASSEMBLY | $762,334 | $762,334 | October 9, 2024 | January 17, 2025 | Hampton, VA | usaspending.gov |
| SPE7M324P2282 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 332996 | 8510815187!STRAINER ELEMENT,SE | $754,315 | $754,315 | August 14, 2024 | December 12, 2024 | Morristown, NJ | usaspending.gov |
| SPE7M326P0402 | OIL STATES INDUSTRIES, INC. | Department of Defense | Purchase Order | 332996 | 8511819654!CONNECTION,FLEXIBLE | $741,278 | $741,278 | January 7, 2026 | December 8, 2027 | Arlington, TX | usaspending.gov |
| SPE7M324P1708 | FEDERAL INDUSTRIES, INC. | Department of Defense | Purchase Order | 332996 | 8510624503!COUPLING HALF,QUICK | $721,572 | $721,572 | August 20, 2024 | April 27, 2025 | El Segundo, CA | usaspending.gov |
| HC102825P0025 | PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC | Department of Defense | Purchase Order | 332996 | HAWAII FUEL LINE MODIFICATION | $695,114 | $695,114 | April 4, 2025 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| SPE7M425P1304 | ITL LLC | Department of Defense | Purchase Order | 332996 | 8511073587!TUBE ASSEMBLY,METAL | $678,724 | $678,724 | March 19, 2025 | August 1, 2025 | Hampton, VA | usaspending.gov |
| SPE7M426P0939 | AEROCONTROLEX GROUP, INC. | Department of Defense | Purchase Order | 332996 | 8511759262!COUPLING HALF,QUICK | $672,000 | $672,000 | December 17, 2025 | December 17, 2026 | Cleveland, OH | usaspending.gov |
Updated October 6, 2026. Read from 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.