Data / Federal awards / NAICS 333613 / AMERICAN VULKAN CORPORATION
AMERICAN VULKAN CORPORATION: 52 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
AMERICAN VULKAN CORPORATION (UEI K8FJZDHMEP65), Winter Haven, FL, received 52 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
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- UEI
- K8FJZDHMEP65
- Location
- Winter Haven, FL
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $5.4 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 14 | $2.2 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 7 | $1.3 million |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $589,328 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $518,852 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $212,276 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $174,012 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 8 | $116,952 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $89,051 |
| 336611 | Ship Building and Repairing | 1 | $70,950 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $60,096 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $3.5 million |
| Department of Homeland Security | 17 | $1.9 million |
| Smithsonian Institution | 1 | $11,002 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.4 million |
| FY2026 | $745,386 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040625C0005 | Department of Defense | Definitive Contract | 333612 | RATO-S COUPLING FOR T-AKE VESSEL | $734,484 | $734,484 | February 19, 2025 | June 20, 2025 | Winter Haven, FL | usaspending.gov |
| N3220524P2275 | Department of Defense | Purchase Order | 333613 | N104B1/PM6/H.ROLINCE/USNS MATTHEW PERRY VULKAN COUPLING | $711,428 | $711,428 | September 4, 2024 | December 11, 2024 | Winter Haven, FL | usaspending.gov |
| SPE7L125C0062 | Department of Defense | Definitive Contract | 336350 | 8511395472!ELEMENT,COUPLING SH | $589,328 | $589,328 | May 28, 2025 | November 24, 2025 | Winter Haven, FL | usaspending.gov |
| N0040624C0022 | Department of Defense | Definitive Contract | 333612 | COUPLING FOR T-AO VESSEL | $530,890 | $530,890 | September 11, 2024 | February 7, 2025 | Winter Haven, FL | usaspending.gov |
| 70Z08526P40010B00 | Department of Homeland Security | Purchase Order | 333618 | NSN: 3010 01-486-8877 DESCRIPTION: ELEMENT, COUPLING SHAFT PART NBR: EG3321A005-ABS QUANTITY: 02 EA | $233,040 | $233,040 | April 27, 2026 | September 16, 2026 | Winter Haven, FL | usaspending.gov |
| 70Z08525P40112B00 | Department of Homeland Security | Purchase Order | 333618 | ELEMENT, COUPLING SHAFT / 3010 01-486-8877. | $227,856 | $227,856 | August 26, 2025 | January 1, 2026 | Winter Haven, FL | usaspending.gov |
| SPRMM126PMC21 | Department of Defense | Purchase Order | 333613 | ASSEMBLY HUB | $224,535 | $224,535 | June 9, 2026 | October 5, 2026 | Winter Haven, FL | usaspending.gov |
| 70Z08024P21563B00 | Department of Homeland Security | Purchase Order | 333613 | COUPLING SHAFT FLEXIBLE | $218,340 | $218,340 | September 16, 2024 | December 12, 2025 | Winter Haven, FL | usaspending.gov |
| 70Z08025P20007B00 | Department of Homeland Security | Purchase Order | 333613 | 3010-01-682-4066 COUPLING, SHAFT, FLEXIBLE | $212,276 | $212,276 | January 8, 2025 | June 23, 2025 | Winter Haven, FL | usaspending.gov |
| 70Z08025P20309B00 | Department of Homeland Security | Purchase Order | 333998 | COULPLING SHAFT | $212,276 | $212,276 | February 21, 2025 | September 17, 2025 | Winter Haven, FL | usaspending.gov |
| 70Z08524P40176B00 | Department of Homeland Security | Purchase Order | 333995 | ELEMENT, COUPLING SHAFT / 3010-01-486-8877. | $174,012 | $174,012 | August 7, 2024 | December 4, 2024 | Austin, TX | usaspending.gov |
| 70Z08526P30068B00 | Department of Homeland Security | Purchase Order | 333613 | 2520 01-688-4395 HUB, BEARING | $173,883 | $173,883 | June 12, 2026 | November 20, 2026 | Winter Haven, FL | usaspending.gov |
| N3220524P2033 | Department of Defense | Purchase Order | 333613 | N104B3 / PM8 / M.HAWKINS / VULKAN COUPLINGS PROCUREMENT / USNS CARSON CITY (T-EPF 7) | $152,648 | $152,648 | November 27, 2023 | May 3, 2024 | Winter Haven, FL | usaspending.gov |
| N3220525P2329 | Department of Defense | Purchase Order | 333613 | USNS GUADALUPE PTO CLUTCH PART | $131,300 | $131,300 | April 21, 2025 | November 18, 2025 | Germany | usaspending.gov |
| N3220524P2135 | Department of Defense | Purchase Order | 333613 | N104A2 / PM2 / IAN KELLER / PRPOCURE VULKAN COUPLINGS FOR ZEUS | $89,492 | $89,492 | May 14, 2024 | August 14, 2024 | Winter Haven, FL | usaspending.gov |
| W9127N24P0082 | Department of Defense | Purchase Order | 339991 | 12 BULKHEAD SEAL KITS FOR DREDGE ESSAYONS | $88,236 | $88,236 | July 11, 2024 | September 4, 2024 | Portland, OR | usaspending.gov |
| N6883625P0059 | Department of Defense | Purchase Order | 333613 | MOUNTS | $86,393 | $86,393 | March 6, 2025 | September 1, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z08525P40163B00 | Department of Homeland Security | Purchase Order | 336611 | COUPLING SHAFT ELEMENT | $70,950 | $70,950 | August 4, 2025 | December 1, 2025 | Winter Haven, FL | usaspending.gov |
| 70Z08525P40140B00 | Department of Homeland Security | Purchase Order | 333613 | 3010 01-678-9942 MEMBRANE ASSEMBLY | $61,668 | $61,668 | August 21, 2025 | January 22, 2026 | Winter Haven, FL | usaspending.gov |
| 70Z08524P40060B00 | Department of Homeland Security | Purchase Order | 332999 | ELEMENT, COUPLING / 3010-01-466-3015. | $61,160 | $61,160 | June 26, 2024 | October 12, 2024 | Austin, TX | usaspending.gov |
| 70Z08525P40157B00 | 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 |
| 70Z08526P30028B00 | Department of Homeland Security | Purchase Order | 333618 | HUB, BEARING/2520-01-688-4395 INSERT, FLEXIBLE COUPLING/3010-01-691-0725 CLAMP-BUSHING ASSEMBLY, SHAFT HUB/3040-01-691-8325 | $57,956 | $57,956 | April 14, 2026 | May 20, 2026 | Winter Haven, FL | usaspending.gov |
| N0040624P0373 | Department of Defense | Purchase Order | 333613 | CLUTCH REPAIR PARTS | $38,474 | $38,474 | March 28, 2024 | June 27, 2024 | Winter Haven, FL | usaspending.gov |
| 70Z08526PLREP0148 | Department of Homeland Security | Purchase Order | 333613 | CGC HAMILTON - VULKAN GEAR PARTS | $36,519 | $36,519 | May 1, 2026 | September 18, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08025P21277B00 | Department of Homeland Security | Purchase Order | 332999 | MOUNT MIXING TANK | $27,891 | $27,891 | June 26, 2025 | December 12, 2025 | Winter Haven, FL | usaspending.gov |
| 70Z08524P30065B00 | Department of Homeland Security | Purchase Order | 333515 | 3040 01-691-8325 CLAMP BUSHING ASSY,SHAFT-HUB | $27,690 | $27,690 | April 17, 2024 | July 24, 2024 | Winter Haven, FL | usaspending.gov |
| SPE4A624PJ745 | Department of Defense | Purchase Order | 332991 | 8510526898!SEAT,BEARING | $21,640 | $21,640 | July 11, 2024 | November 8, 2024 | Winter Haven, FL | usaspending.gov |
| SPE4A624P6092 | Department of Defense | Purchase Order | 332991 | 8510279449!BEARING, ROLLER, NEEDLE | $13,752 | $13,752 | November 20, 2023 | April 29, 2024 | Winter Haven, FL | usaspending.gov |
| SPE7L224F0498 | Department of Defense | Delivery Order | 339991 | 8510403717!SEAL,PLAIN ENCASED | $12,890 | $12,890 | January 25, 2024 | May 24, 2024 | Winter Haven, FL | usaspending.gov |
| SPE7L324P2519 | Department of Defense | Purchase Order | 339991 | 8510385703!SEAL,PLAIN ENCASED | $12,890 | $12,890 | February 7, 2024 | April 17, 2024 | Winter Haven, FL | usaspending.gov |
| SPE7L124P6107 | Department of Defense | Purchase Order | 333612 | 8510649077!COUPLING HALF,SHAFT | $12,112 | $12,112 | August 7, 2024 | November 5, 2024 | Winter Haven, FL | usaspending.gov |
| 70Z08524P40206B00 | Department of Homeland Security | Purchase Order | 333613 | 3010 01-678-9942 MEMBRANE ASSEMBLY | $11,485 | $11,485 | September 23, 2024 | March 25, 2025 | Winter Haven, FL | usaspending.gov |
| 33312926P00533572 | Smithsonian Institution | Purchase Order | 333613 | REPLACEMENT OF THE JACANA DAMPERS BCI | $11,002 | $11,002 | February 23, 2026 | April 10, 2026 | Panama | usaspending.gov |
| SPE4A724P3842 | Department of Defense | Purchase Order | 332510 | 8510305084!BUSHING,NONMETALLIC | $10,884 | $10,884 | December 5, 2023 | June 3, 2024 | Winter Haven, FL | usaspending.gov |
| SPE7L324P4012 | Department of Defense | Purchase Order | 333612 | 8510511917!COUPLING HALF,SHAFT | $9,795 | $9,795 | March 15, 2024 | May 14, 2024 | Winter Haven, FL | usaspending.gov |
| SPE4A624V0721 | Department of Defense | Purchase Order | 332991 | 8510211689!SEAT,BEARING | $8,115 | $8,115 | October 16, 2023 | February 13, 2024 | Winter Haven, FL | usaspending.gov |
| SPE7L124V8995 | Department of Defense | Purchase Order | 333612 | 8510860731!COUPLING,SHAFT,FLEX | $7,066 | $7,066 | August 29, 2024 | October 28, 2024 | Winter Haven, FL | usaspending.gov |
| SPE4A726P5574 | Department of Defense | Purchase Order | 332510 | 8511869525!BUSHING,NONMETALLIC | $6,337 | $6,337 | January 20, 2026 | March 23, 2026 | Winter Haven, FL | usaspending.gov |
| SPE7L024V2054 | Department of Defense | Purchase Order | 333612 | 8510403121!COUPLING,SHAFT,FLEX | $5,754 | $5,754 | January 24, 2024 | May 3, 2024 | Winter Haven, FL | usaspending.gov |
| SPE4A524P8914 | Department of Defense | Purchase Order | 334513 | 8510830648!THERMOCOUPLE,IMMERS | $2,976 | $2,976 | September 4, 2024 | November 4, 2024 | Winter Haven, FL | usaspending.gov |
| SPE4A524P6545 | Department of Defense | Purchase Order | 334513 | 8510628353!THERMOCOUPLE,IMMERS | $2,480 | $2,480 | May 13, 2024 | June 12, 2024 | Winter Haven, FL | usaspending.gov |
| SPE4A625P0786 | Department of Defense | Purchase Order | 332112 | 8510936568!SCREW,CAP,HEXAGON H | $2,215 | $2,215 | October 8, 2024 | January 6, 2025 | Winter Haven, FL | usaspending.gov |
| SPE7MC26P2401 | Department of Defense | Purchase Order | 332911 | 8512074514!VALVE,CHECK | $2,115 | $2,115 | May 20, 2026 | August 18, 2026 | Winter Haven, FL | usaspending.gov |
| SPE7L124P1430 | Department of Defense | Purchase Order | 339991 | 8510291707!O-RING | $1,564 | $1,564 | November 29, 2023 | June 14, 2024 | Winter Haven, FL | usaspending.gov |
| SPE7L124P2617 | Department of Defense | Purchase Order | 339991 | 8510379287!O-RING | $1,372 | $1,372 | January 11, 2024 | March 11, 2024 | Winter Haven, FL | usaspending.gov |
| SPE4A625PM236 | Department of Defense | Purchase Order | 332722 | 8511291681!SCREW | $400 | $400 | April 7, 2025 | April 28, 2025 | Winter Haven, FL | usaspending.gov |
| SPE4A624PX801 | Department of Defense | Purchase Order | 332722 | 8510837282!SCREW | $150 | $150 | August 20, 2024 | September 19, 2024 | Winter Haven, FL | usaspending.gov |
| SPE7L124D60BV | Department of Defense | IDC | 339991 | 4610107231!SEAL,PLAIN ENCASED | $0 | $250,000 | November 13, 2023 | usaspending.gov | ||
| SPE7L424D60AH | Department of Defense | IDC | 339991 | 4610112250!SEAL, PLAIN | $0 | $250,000 | June 17, 2024 | usaspending.gov | ||
| SPE7L323D61SZ | Department of Defense | IDC | 339991 | 4610101165!SEAL,PLAIN | $0 | $250,000 | April 26, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 333612
- Open opportunities under NAICS 336350
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.