Data / Federal awards / NAICS 332999 / AMERICAN TRADING SERVICES, INC
AMERICAN TRADING SERVICES, INC: 64 federal contract awards, $812,730 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN TRADING SERVICES, INC (UEI ELXQSV44FZJ5), Waldorf, MD, received 64 federal prime contract awards with $812,730 obligated in fiscal years 2024 to 2027, from 1 agency under 29 NAICS codes. Its largest buyer is Department of Defense ($812,730) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, 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.
- ELXQSV44FZJ5UEI
- Waldorf, MDLocation
- Small BusinessBusiness size
- 64Contract awards
- $812,730Obligated
- 2023-10-04First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $205,515 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 5 | $200,079 |
| 334413 | Semiconductor and Related Device Manufacturing | 5 | $83,814 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $57,101 |
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 2 | $55,458 |
| 334419 | Other Electronic Component Manufacturing | 4 | $46,448 |
| 333111 | Farm Machinery and Equipment Manufacturing | 2 | $44,706 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 7 | $38,568 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $26,342 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $25,773 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $812,730 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $492,973 |
| FY2025 | $23,280 |
| FY2026 | $296,477 |
Contract awards
The 50 largest of 64 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M024V3177 | Department of Defense | Purchase Order | 332999 | 8510493872!HOSE ASSEMBLY,NONME | $171,294 | $171,294 | March 7, 2024 | February 17, 2025 | Waldorf, MD | usaspending.gov |
| SPE4A624PK625 | Department of Defense | Purchase Order | 334419 | 8510544784!WIRING HARNESS | $103,416 | $103,416 | April 2, 2024 | September 9, 2024 | Waldorf, MD | usaspending.gov |
| SPE7M126F0632 | Department of Defense | Delivery Order | 333415 | 8511745146!WHEEL ASSEMBLY,DESI | $70,357 | $70,357 | November 7, 2025 | February 17, 2026 | Waldorf, MD | usaspending.gov |
| SPE7L124V0692 | Department of Defense | Purchase Order | 333995 | 8510239193!LATCH,DOOR,VEHICULA | $57,101 | $57,101 | October 30, 2023 | February 7, 2024 | Waldorf, MD | usaspending.gov |
| SPE7M126F1757 | Department of Defense | Delivery Order | 333415 | 8511906557!WHEEL ASSEMBLY,DESI | $54,967 | $54,967 | February 6, 2026 | May 18, 2026 | Waldorf, MD | usaspending.gov |
| SPE7M124F3046 | Department of Defense | Delivery Order | 334413 | 8510722041!CLAMP,CABLE,ELECTRI | $41,907 | $41,907 | June 27, 2024 | February 12, 2025 | Waldorf, MD | usaspending.gov |
| SPE7M126F1347 | Department of Defense | Delivery Order | 333415 | 8511839728!WHEEL ASSEMBLY,DESI | $37,377 | $37,377 | January 2, 2026 | April 13, 2026 | Waldorf, MD | usaspending.gov |
| SPE7M126F0041 | Department of Defense | Delivery Order | 333415 | 8511681755!WHEEL ASSEMBLY,DESI | $37,377 | $37,377 | October 2, 2025 | January 12, 2026 | Waldorf, MD | usaspending.gov |
| SPE4A624V176X | Department of Defense | Purchase Order | 333111 | 8510630439!SPRAYER AND DUSTER, | $32,876 | $32,876 | May 13, 2024 | July 22, 2024 | Waldorf, MD | usaspending.gov |
| SPE7L324P2196 | Department of Defense | Purchase Order | 332999 | 8510363708!DOOR,VEHICULAR | $28,973 | $28,973 | January 19, 2024 | February 20, 2024 | Waldorf, MD | usaspending.gov |
| SPE4A725PG228 | Department of Defense | Purchase Order | 325320 | 8511658858!PRIME MOVER PESTICI | $28,174 | $28,174 | September 24, 2025 | September 29, 2025 | Waldorf, MD | usaspending.gov |
| SPE4A624V2768 | Department of Defense | Purchase Order | 325320 | 8510277040!PRIME MOVER PESTICI | $27,284 | $27,284 | November 17, 2023 | February 15, 2024 | Waldorf, MD | usaspending.gov |
| SPE8EF26P0280 | Department of Defense | Purchase Order | 336413 | 8512155078!COVER,AIRCRAFT GROU | $26,342 | $26,342 | June 2, 2026 | August 11, 2026 | Waldorf, MD | usaspending.gov |
| SPE4A624V230U | Department of Defense | Purchase Order | 334513 | 8510676036!METER,VOLUMETRIC POSITIVE DIS | $23,303 | $23,303 | June 4, 2024 | July 15, 2024 | Waldorf, MD | usaspending.gov |
| SPE4A624PH871 | Department of Defense | Purchase Order | 334419 | 8510508298!CABLE ASSEMBLY,RADI | $17,181 | $17,181 | March 14, 2024 | September 3, 2024 | Waldorf, MD | usaspending.gov |
| SPE7M126P1675 | Department of Defense | Purchase Order | 332996 | 8511756324!ELBOW,TUBE TO BOSS | $17,108 | $17,108 | November 17, 2025 | December 17, 2025 | Waldorf, MD | usaspending.gov |
| SPE7L326P3279 | Department of Defense | Purchase Order | 333613 | 8512032391!CYLINDER ASSEMBLY,A | $16,258 | $16,258 | May 28, 2026 | August 26, 2026 | Waldorf, MD | usaspending.gov |
| SPE8E525V0043 | Department of Defense | Purchase Order | 332216 | 8510937943!SAW,CIRCULAR BLADE, | $15,048 | $15,048 | October 3, 2024 | October 18, 2024 | Waldorf, MD | usaspending.gov |
| SPE8E924V1393 | Department of Defense | Purchase Order | 333310 | 8510572307!FILTER ELEMENT,AIR | $14,073 | $14,073 | April 15, 2024 | June 11, 2024 | Waldorf, MD | usaspending.gov |
| SPE7M425F0062 | Department of Defense | Delivery Order | 334413 | 8510949385!CLAMP,CABLE,ELECTRI | $13,969 | $13,969 | October 10, 2024 | May 28, 2025 | Waldorf, MD | usaspending.gov |
| SPE7M425F0242 | Department of Defense | Delivery Order | 334413 | 8510991001!CLAMP,CABLE,ELECTRI | $13,969 | $13,969 | October 31, 2024 | June 18, 2025 | Waldorf, MD | usaspending.gov |
| SPE7M425F0423 | Department of Defense | Delivery Order | 334413 | 8511047392!CLAMP,CABLE,ELECTRI | $13,969 | $13,969 | November 28, 2024 | July 16, 2025 | Waldorf, MD | usaspending.gov |
| SPE4A624PY330 | Department of Defense | Purchase Order | 333111 | 8510848914!SPRAYER AND DUSTER, | $11,829 | $11,829 | August 30, 2024 | September 16, 2024 | Waldorf, MD | usaspending.gov |
| SPE8E924V0320 | Department of Defense | Purchase Order | 333310 | 8510263146!FILTER ELEMENT,AIR | $11,700 | $11,700 | November 13, 2023 | January 22, 2024 | Waldorf, MD | usaspending.gov |
| SPE7M324V2613 | Department of Defense | Purchase Order | 326122 | 8510639598!CLAMP,HOSE | $9,981 | $9,981 | May 16, 2024 | August 14, 2024 | Waldorf, MD | usaspending.gov |
| SPE7L126P2101 | Department of Defense | Purchase Order | 336390 | 8511773332!FILTER,FLUID | $9,462 | $9,462 | November 21, 2025 | February 19, 2026 | Waldorf, MD | usaspending.gov |
| SPE7L124F7991 | Department of Defense | Delivery Order | 336992 | 8510710107!CAP,FILLER OPENING | $9,189 | $9,189 | June 21, 2024 | October 29, 2024 | Waldorf, MD | usaspending.gov |
| SPE7L125F1499 | Department of Defense | Delivery Order | 336992 | 8511047363!CAP,FILLER OPENING | $9,180 | $9,180 | November 28, 2024 | March 3, 2025 | Waldorf, MD | usaspending.gov |
| SPE7L125P1476 | Department of Defense | Purchase Order | 332510 | 8511025471!HANDLE,DOOR | $8,544 | $8,544 | November 18, 2024 | December 18, 2024 | Waldorf, MD | usaspending.gov |
| SPE7L324V3959 | Department of Defense | Purchase Order | 333613 | 8510457519!ACTUATOR,MECHANICAL | $8,263 | $8,263 | February 20, 2024 | April 22, 2024 | Waldorf, MD | usaspending.gov |
| SPE4A726P6147 | Department of Defense | Purchase Order | 333414 | 8511889963!RECLAIMER,REFRIGERA | $7,936 | $7,936 | February 10, 2026 | April 29, 2026 | Waldorf, MD | usaspending.gov |
| SPE8E524V1381 | Department of Defense | Purchase Order | 332216 | 8510521740!SAW,CIRCULAR BLADE, | $6,804 | $6,804 | March 20, 2024 | April 19, 2024 | Waldorf, MD | usaspending.gov |
| SPE4A624V250V | Department of Defense | Purchase Order | 334511 | 8510690076!SPEED LOG SYSTEM,DO | $6,700 | $6,700 | June 11, 2024 | July 22, 2024 | Waldorf, MD | usaspending.gov |
| SPE7M224V0897 | Department of Defense | Purchase Order | 334417 | 8510439198!GUIDE KIT,ELECTRICA | $6,070 | $6,070 | February 12, 2024 | April 29, 2024 | Waldorf, MD | usaspending.gov |
| SPE7M525P0923 | Department of Defense | Purchase Order | 334416 | 8511027163!TRANSFORMER,CURRENT | $5,808 | $5,808 | November 19, 2024 | January 3, 2025 | Waldorf, MD | usaspending.gov |
| SPE7L126F7795 | Department of Defense | Delivery Order | 333613 | 8512098867!OIL PAN | $5,619 | $5,619 | May 7, 2026 | September 4, 2026 | Waldorf, MD | usaspending.gov |
| SPE7M425V4271 | Department of Defense | Purchase Order | 332999 | 8511465168!HOSE,AIR DUCT | $5,248 | $5,248 | June 25, 2025 | August 25, 2025 | Waldorf, MD | usaspending.gov |
| SPE4A526P2122 | Department of Defense | Purchase Order | 332618 | 8511830308!WIRE ROPE ASSEMBLY | $5,245 | $5,245 | December 22, 2025 | March 23, 2026 | Waldorf, MD | usaspending.gov |
| SPE7M124P4339 | Department of Defense | Purchase Order | 333914 | 8510487286!PARTS KIT,ROTARY PU | $3,369 | $3,369 | March 6, 2024 | May 13, 2024 | Waldorf, MD | usaspending.gov |
| SPE7M025V5775 | Department of Defense | Purchase Order | 336390 | 8511341471!NOZZLE,WINDOW WASHE | $2,965 | $2,965 | April 24, 2025 | June 9, 2025 | Waldorf, MD | usaspending.gov |
| SPE7M824V0028 | Department of Defense | Purchase Order | 332911 | 8510191949!VALVE,SAFETY RELIEF | $2,919 | $2,919 | October 4, 2023 | January 2, 2024 | Waldorf, MD | usaspending.gov |
| SPE7L126F2801 | Department of Defense | Delivery Order | 333613 | 8511848296!OIL PAN | $2,810 | $2,810 | January 8, 2026 | May 8, 2026 | Waldorf, MD | usaspending.gov |
| SPE7L126F3660 | Department of Defense | Delivery Order | 333613 | 8511903536!OIL PAN | $2,810 | $2,810 | February 5, 2026 | June 5, 2026 | Waldorf, MD | usaspending.gov |
| SPE7L126F7666 | Department of Defense | Delivery Order | 333613 | 8512097660!OIL PAN | $2,810 | $2,810 | May 7, 2026 | September 4, 2026 | Waldorf, MD | usaspending.gov |
| SPE4A725P6419 | Department of Defense | Purchase Order | 334519 | 8511220892!REGULATOR | $2,758 | $2,758 | March 2, 2025 | April 16, 2025 | Waldorf, MD | usaspending.gov |
| SPE7MC24V2797 | Department of Defense | Purchase Order | 332722 | 8510397471!PLUG,VENT | $1,180 | $1,180 | January 22, 2024 | March 7, 2024 | Waldorf, MD | usaspending.gov |
| SPE4A624P4919 | Department of Defense | Purchase Order | 334519 | 8510266035!REGULATOR,PRESSUREX | $0 | $0 | November 14, 2023 | March 13, 2024 | Waldorf, MD | usaspending.gov |
| SPE4A726P2684 | Department of Defense | Purchase Order | 332510 | 8511762483!SPA CER,SLEEVE | $0 | $0 | November 18, 2025 | December 3, 2025 | Waldorf, MD | usaspending.gov |
| SPE7MC24V2701 | Department of Defense | Purchase Order | 332911 | 8510386670!VALVE,CHECK | $0 | $0 | January 16, 2024 | September 3, 2024 | Waldorf, MD | usaspending.gov |
| SPE7L125F4844 | Department of Defense | Delivery Order | 336992 | 8511279024!CAP,FILLER OPENING | $0 | $0 | March 27, 2025 | June 30, 2025 | Waldorf, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 334413
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.