Data / Federal awards / NAICS 332996 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $435,540 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $435,540 under NAICS 332996, Fabricated Pipe and Pipe Fitting Manufacturing, across 13 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are KAM THERMAL EQUIPMENT, LTD. ($91,000), AQUA-CHEM, INC. ($83,224), ATLANTIC VALVE & SUPPLY INC ($76,391). 77 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 332996, 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
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Contract awards
- 13
- Obligated
- $435,540
- Named recipients
- 10
- Small business share of obligations
- 81%
- Full and open competition share
- 0%
- Set aside share
- 65%
- Latest action
- 2026-09-16
Open opportunities in this niche
The same code on SAM.gov, read each morning: 77 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 |
|---|---|---|---|---|
| KAM THERMAL EQUIPMENT, LTD. | Small Business | 1 | $91,000 | 20.9% |
| AQUA-CHEM, INC. | Other Than Small Business | 3 | $83,224 | 19.1% |
| ATLANTIC VALVE & SUPPLY INC | Small Business | 2 | $76,391 | 17.5% |
| AMERICAN VULKAN CORPORATION | Small Business | 1 | $60,096 | 13.8% |
| QUALITY INSULATORS, INC. | Small Business | 1 | $32,700 | 7.5% |
| SPRINT HYDRAULICS, LLC | Small Business | 1 | $31,097 | 7.1% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $18,452 | 4.2% |
| TORK SYSTEMS INC | Small Business | 1 | $16,867 | 3.9% |
| TINOSA, INC. | Small Business | 1 | $15,914 | 3.7% |
| PM NORTHWEST, INC. | Small Business | 1 | $9,800 | 2.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 13 | $435,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,329 |
| FY2025 | $222,878 |
| FY2026 | $121,334 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 3 | $107,699 |
| 2930 | Engine Cooling System Components, Nonaircraft | 1 | $91,000 |
| 4820 | Valves, Nonpowered | 3 | $82,288 |
| 3010 | Torque Converters and Speed Changers | 1 | $60,096 |
| 4710 | Pipe, Tube and Rigid Tubing | 2 | $36,043 |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 1 | $32,700 |
| 5340 | Hardware, Commercial | 1 | $15,914 |
| J047 | Maint/repair/rebuild of Equipment- Pipe, Tubing, Hose, and Fittings | 1 | $9,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025P20260B00 | KAM THERMAL EQUIPMENT, LTD. | Department of Homeland Security | Purchase Order | 332996 | JACKET WATER COOLER SEAL KIT | $91,000 | $91,000 | December 4, 2024 | March 26, 2025 | Bohemia, NY | usaspending.gov |
| 70Z08525P40157B00 | AMERICAN VULKAN CORPORATION | Department of Homeland Security | Purchase Order | 332996 | INSERT, FLEXIBLE COUPLING/3010-01-695-6700 COUPLING HALF, SHAFT/3010-01-695-7061 HOUSING, COUPLING/2010-01-695-6775 | $60,096 | $60,096 | September 12, 2025 | January 16, 2026 | Winter Haven, FL | usaspending.gov |
| 70Z04024P60610Y00 | ATLANTIC VALVE & SUPPLY INC | Department of Homeland Security | Purchase Order | 332996 | PIPE FITTINGS FOR CGC LEGARE | $58,151 | $58,151 | May 3, 2024 | October 10, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20255B00 | AQUA-CHEM, INC. | Department of Homeland Security | Purchase Order | 332996 | VALVE SAFETY RELIEF | $40,670 | $40,670 | August 10, 2026 | September 10, 2026 | Knoxville, TN | usaspending.gov |
| 70Z04026P50902B00 | QUALITY INSULATORS, INC. | Department of Homeland Security | Purchase Order | 332996 | LAGGING, EXHAUST PORT ELBOW | $32,700 | $32,700 | September 16, 2026 | October 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08026PMECP0107 | SPRINT HYDRAULICS, LLC | Department of Homeland Security | Purchase Order | 332996 | MDE FLEX JOINTS COUPLINGS | $31,097 | $31,097 | May 7, 2026 | June 19, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08024P21540B00 | AQUA-CHEM, INC. | Department of Homeland Security | Purchase Order | 332996 | VALVE SAFETY RELIEF | $23,378 | $23,378 | August 27, 2024 | February 26, 2025 | Knoxville, TN | usaspending.gov |
| 70Z08025P21299B00 | AQUA-CHEM, INC. | Department of Homeland Security | Purchase Order | 332996 | TUBING ASSEMBLY | $19,176 | $19,176 | July 22, 2025 | December 15, 2025 | Knoxville, TN | usaspending.gov |
| 70Z08525P30066B00 | BHAYANA BROTHERS LLC | Department of Homeland Security | Purchase Order | 332996 | NSN: 4730 01-682-9697 DESCRIPTION: STRAINER ELEMENT, SEDIMENT MFG NAME: FLUID FILTRATION CORP PART NBR: ST552MDXX QUANTITY: 18 EA | $18,452 | $18,452 | September 11, 2025 | November 11, 2025 | Pittsburgh, PA | usaspending.gov |
| 70Z04025P60858Y00 | ATLANTIC VALVE & SUPPLY INC | Department of Homeland Security | Purchase Order | 332996 | VALVE FOR YARD RETAIL PROJECT | $18,240 | $18,240 | May 8, 2025 | May 29, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60449Y00 | TORK SYSTEMS INC | Department of Homeland Security | Purchase Order | 332996 | COPPER TUBING | $16,867 | $16,867 | July 20, 2026 | August 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08425PDL940043 | TINOSA, INC. | Department of Homeland Security | Purchase Order | 332996 | HARD PIPING AND INSTALLATION | $15,914 | $15,914 | May 12, 2025 | July 25, 2025 | National City, CA | usaspending.gov |
| 70Z03324PSEAT0029 | PM NORTHWEST, INC. | Department of Homeland Security | Purchase Order | 332996 | REMOVE EXISTING PIPE AND REPLACE WITH GALVANIZED PIPE AND THREAD INTO EXISTING PIPE. | $9,800 | $9,800 | January 26, 2024 | February 4, 2024 | Bellingham, WA | 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.