Data / Federal awards / NAICS 486990
NAICS 486990 All Other Pipeline Transportation: $490,546 in federal contracts to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $490,546 under NAICS 486990, All Other Pipeline Transportation, across 95 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are WING INFLATABLES INC ($129,670), TRIMAN INDUSTRIES INC ($62,300), KAMPI COMPONENTS CO INC ($39,501). Department of Defense is the largest buyer with $481,389.
The request: Every federal contract awarded under NAICS 486990, with the winner, the agency and the value. $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.
- NAICS code
- 486990 All Other Pipeline Transportation
- Contract awards
- 95
- Obligated
- $490,546
- Named recipients
- 38
- Buying agencies
- 2
- Small business share of obligations
- 66%
- Full and open competition share
- 0%
- Set aside share
- 7%
- Latest action
- 2026-06-18
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WING INFLATABLES INC | Small Business | 2 | $129,670 | 26.4% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 2 | $62,300 | 12.7% |
| KAMPI COMPONENTS CO INC | Small Business | 7 | $39,501 | 8.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 6 | $34,074 | 6.9% |
| GOVPARTS LLC | Small Business | 2 | $28,511 | 5.8% |
| SRM MFG. CO., LLC | Small Business | 1 | $22,800 | 4.6% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 5 | $18,707 | 3.8% |
| AVIARMS SUPPORT CORP | Small Business | 2 | $9,899 | 2.0% |
| TNL SALES LLC | Small Business | 2 | $9,566 | 2.0% |
| HYDRAULICS INTERNATIONAL, INC. | Small Business | 7 | $7,451 | 1.5% |
| BB&G ENTERPRISES INC | Small Business | 3 | $7,082 | 1.4% |
| S I T CORPORATION | Small Business | 1 | $5,252 | 1.1% |
| SALEM MANUFACTURING & SALES INC | Small Business | 2 | $4,618 | 0.9% |
| METCO ENGINEERING CORP | Small Business | 1 | $4,084 | 0.8% |
| SPECTRUM MANUFACTURING & SALES, INC | Small Business | 2 | $3,670 | 0.7% |
| A.G.H. INDUSTRIES, LLC | Small Business | 1 | $3,501 | 0.7% |
| WINDWARD ENTERPRISES, LLC | Small Business | 6 | $3,470 | 0.7% |
| PHOENIX TRADING INC. | Small Business | 4 | $2,849 | 0.6% |
| EZ AERO MFG INC. | Small Business | 1 | $2,807 | 0.6% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $2,700 | 0.6% |
| BUCHANANS TUBE BENDING COMPANY INC | Small Business | 2 | $2,538 | 0.5% |
| JOHNSON CONTROLS NAVY SYSTEMS, LLC | Other Than Small Business | 2 | $2,385 | 0.5% |
| BUSHNELL INC | Small Business | 7 | $2,217 | 0.5% |
| CLARKE POWER SERVICES INC | Small Business | 3 | $2,001 | 0.4% |
| JOHNSON & TOWERS LLC | Other Than Small Business | 1 | $1,806 | 0.4% |
| III WILLIAMS LLC | Small Business | 1 | $1,783 | 0.4% |
| STEELMASTERS OF COLUMBUS INC | Small Business | 1 | $1,648 | 0.3% |
| TROY TUBE & MANUFACTURING CO | Small Business | 1 | $1,574 | 0.3% |
| GIGA, INC. | Small Business | 2 | $1,559 | 0.3% |
| ALL-SAFE INC | Small Business | 4 | $1,556 | 0.3% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 1 | $884 | 0.2% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 1 | $437 | 0.1% |
| PATTERSON COONEY INC | Small Business | 1 | $171 | 0.0% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 1 | $170 | 0.0% |
| DELA TECHNOLOGY CORPORATION | Small Business | 1 | $167 | 0.0% |
| HOWCO DISTRIBUTING CO. | Small Business | 1 | $100 | 0.0% |
| VSE CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| JGILS, LLC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 94 | $481,389 | WING INFLATABLES INC |
| Agency for International Development | 1 | $9,158 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $357,608 |
| FY2025 | $87,846 |
| FY2026 | $45,093 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4710 | Pipe, Tube and Rigid Tubing | 93 | $480,427 |
| V999 | Transportation/travel/relocation- Other: Other | 1 | $9,158 |
| 4720 | Hose and Flexible Tubing | 1 | $962 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M025V1268 | WING INFLATABLES INC | Department of Defense | Purchase Order | 486990 | 8511025795!TUBING ASSEMBLY,NON | $104,784 | $104,784 | November 18, 2024 | March 18, 2025 | Arcata, CA | usaspending.gov |
| SPE7M324V2979 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 486990 | 8510696127!TUBING ASSEMBLY,NON | $49,743 | $49,743 | June 13, 2024 | October 21, 2024 | Morristown, NJ | usaspending.gov |
| SPE7M424P1857 | WING INFLATABLES INC | Department of Defense | Purchase Order | 486990 | 8510475131!TUBING ASSEMBLY,NON | $24,886 | $24,886 | February 28, 2024 | August 26, 2024 | Arcata, CA | usaspending.gov |
| SPE7M024V2722 | SRM MFG. CO., LLC | Department of Defense | Purchase Order | 486990 | 8510460289!TUBE ASSEMBLY,METAL | $22,800 | $22,800 | February 21, 2024 | November 18, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE7M424V0624 | ECHELON SUPPLY AND SERVICE, INC. | Department of Defense | Purchase Order | 486990 | 8510287162!DISPENSING ASSEMBLY | $19,012 | $19,012 | November 24, 2023 | August 12, 2024 | Liverpool, NY | usaspending.gov |
| SPE7L325V1421 | GOVPARTS LLC | Department of Defense | Purchase Order | 486990 | 8511056335!DISPENSING ASSEMBLY | $15,351 | $15,351 | December 4, 2024 | May 17, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M425V1967 | GOVPARTS LLC | Department of Defense | Purchase Order | 486990 | 8511195001!DISPENSING ASSEMBLY | $13,160 | $13,160 | February 18, 2025 | July 18, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7M424P2699 | TRIMAN INDUSTRIES INC | Department of Defense | Purchase Order | 486990 | 8510573043!TUBING ASSEMBLY,NON | $12,557 | $12,557 | May 8, 2024 | December 4, 2024 | Morristown, NJ | usaspending.gov |
| SPE7M326V0823 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 486990 | 8511791217!PIPE ASSEMBLY,METAL | $10,420 | $10,420 | December 3, 2025 | June 1, 2026 | Fairless Hills, PA | usaspending.gov |
| SPE7M026P3299 | AVIARMS SUPPORT CORP | Department of Defense | Purchase Order | 486990 | 8512174443!TUBE,METALLIC | $9,899 | $9,899 | June 11, 2026 | August 25, 2026 | Farmingdale, NY | usaspending.gov |
| SPE7M424V3751 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 486990 | 8510724530!TUBE ASSEMBLY,METAL | $9,650 | $9,650 | June 27, 2024 | April 23, 2025 | Fairless Hills, PA | usaspending.gov |
| SPE7M026V2752 | LARKOS PACKING AND DISTRIBUTION INC. | Department of Defense | Purchase Order | 486990 | 8511980394!PIPE ASSEMBLY,METAL | $9,481 | $9,481 | March 16, 2026 | October 1, 2026 | Morrisville, PA | usaspending.gov |
| SPE7M326V0699 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 486990 | 8511770061!PIPE ASSEMBLY,METAL | $9,476 | $9,476 | November 20, 2025 | May 19, 2026 | Fairless Hills, PA | usaspending.gov |
| SPE7M424V1823 | TNL SALES LLC | Department of Defense | Purchase Order | 486990 | 8510453997!TUBE ASSEMBLY,METAL | $8,161 | $8,161 | February 16, 2024 | July 25, 2024 | Great Falls, MT | usaspending.gov |
| SPE7M424V4010 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 486990 | 8510760695!TUBE,METALLIC | $7,760 | $7,760 | July 17, 2024 | December 16, 2024 | Fairless Hills, PA | usaspending.gov |
| SPE7M424V4041 | LARKOS PACKING AND DISTRIBUTION INC. | Department of Defense | Purchase Order | 486990 | 8510768330!TUBE,METALLIC | $5,401 | $5,401 | July 19, 2024 | December 2, 2024 | Morrisville, PA | usaspending.gov |
| SPE7M425V1740 | HYDRAULICS INTERNATIONAL, INC. | Department of Defense | Purchase Order | 486990 | 8511166075!TUBE,METALLIC | $5,317 | $5,317 | February 4, 2025 | September 2, 2025 | Chatsworth, CA | usaspending.gov |
| SPE7MC24V0816 | S I T CORPORATION | Department of Defense | Purchase Order | 486990 | 8510248647!TUBE,METALLIC | $5,252 | $5,252 | November 3, 2023 | July 10, 2024 | Miami, FL | usaspending.gov |
| SPE7M225V1227 | ECHELON SUPPLY AND SERVICE, INC. | Department of Defense | Purchase Order | 486990 | 8511128917!TUBE,METALLIC | $4,936 | $4,936 | January 16, 2025 | July 7, 2025 | Liverpool, NY | usaspending.gov |
| SPE7M324V4072 | METCO ENGINEERING CORP | Department of Defense | Purchase Order | 486990 | 8510880505!TUBE,METALLIC | $4,084 | $4,084 | September 10, 2024 | October 25, 2024 | Santa Ana, CA | usaspending.gov |
| SPE7M425V2548 | BB&G ENTERPRISES INC | Department of Defense | Purchase Order | 486990 | 8511262513!TUBE,METALLIC | $3,562 | $3,562 | March 20, 2025 | June 18, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M224V2177 | ECHELON SUPPLY AND SERVICE, INC. | Department of Defense | Purchase Order | 486990 | 8510766053!TUBE,METALLIC | $3,526 | $3,526 | July 18, 2024 | January 4, 2025 | Liverpool, NY | usaspending.gov |
| SPE7M425V2434 | A.G.H. INDUSTRIES, LLC | Department of Defense | Purchase Order | 486990 | 8511258612!TUBE ASSEMBLY SET,M | $3,501 | $3,501 | March 19, 2025 | June 17, 2025 | Euless, TX | usaspending.gov |
| SPE7M425V3507 | BB&G ENTERPRISES INC | Department of Defense | Purchase Order | 486990 | 8511380983!PIPE,METALLIC | $3,080 | $3,080 | May 14, 2025 | November 5, 2025 | Coral Springs, FL | usaspending.gov |
| SPE7M424V3084 | LARKOS PACKING AND DISTRIBUTION INC. | Department of Defense | Purchase Order | 486990 | 8510620908!TUBE,METALLIC | $3,003 | $3,003 | May 8, 2024 | September 3, 2024 | Morrisville, PA | 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.