Data / Federal awards / NAICS 332911 / ATLANTIC VALVE & SUPPLY INC
ATLANTIC VALVE & SUPPLY INC: 57 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
ATLANTIC VALVE & SUPPLY INC (UEI FS89KNJVQ7K6), Baltimore, MD, received 57 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Homeland Security ($1.4 million) and its largest code is NAICS 332911 Industrial Valve Manufacturing.
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- FS89KNJVQ7K6UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 57Contract awards
- $1.4 millionObligated
- 2023-11-14First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332911 | Industrial Valve Manufacturing | 24 | $673,272 |
| 423840 | Industrial Supplies Merchant Wholesalers | 6 | $101,720 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $101,032 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $76,391 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $60,773 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 2 | $60,712 |
| 327332 | Concrete Pipe Manufacturing | 1 | $44,704 |
| 336611 | Ship Building and Repairing | 2 | $42,204 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $41,486 |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 1 | $36,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 57 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $372,990 |
| FY2025 | $735,524 |
| FY2026 | $306,070 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024P60529Y00 | Department of Homeland Security | Purchase Order | 332911 | VARIOUS VALVES | $89,217 | $89,217 | April 9, 2024 | September 20, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60408Y00 | Department of Homeland Security | Purchase Order | 334513 | THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIEN | $83,704 | $83,704 | March 7, 2025 | September 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60730Y00 | Department of Homeland Security | Purchase Order | 332911 | VALVES | $75,844 | $75,844 | March 4, 2025 | June 24, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60401Y00 | Department of Homeland Security | Purchase Order | 332911 | ELBOW, TEE, AND VALVES | $59,687 | $59,687 | October 21, 2025 | December 31, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60610Y00 | 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 |
| 70Z02326PSALC0004 | Department of Homeland Security | Purchase Order | 327332 | PIPPING AND FITTINGS FOR SRI LANKA | $44,704 | $44,704 | November 18, 2025 | January 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60002Y00 | Department of Homeland Security | Purchase Order | 423720 | CGC BEAR PIPING | $42,190 | $42,190 | May 27, 2025 | May 27, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60744Y00 | Department of Homeland Security | Purchase Order | 332911 | VALVES AND VALVE HANDLES | $38,560 | $38,560 | April 15, 2025 | November 10, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P20596B00 | Department of Homeland Security | Purchase Order | 332813 | 5342 01 535 9098 ANODE CORROSION | $36,550 | $36,550 | August 26, 2024 | September 16, 2024 | Brooklyn, MD | usaspending.gov |
| 70Z04025P60223Y00 | Department of Homeland Security | Purchase Order | 332911 | COUPLING, 2" FNPT, HALF, CLASS. THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOV | $34,948 | $34,948 | August 4, 2025 | August 4, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60642Y00 | Department of Homeland Security | Purchase Order | 332911 | VARIOUS VALVES | $34,737 | $34,737 | August 5, 2025 | August 5, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60117Y00 | Department of Homeland Security | Purchase Order | 423840 | CABLE SHIELD, FLAT BAR, ALUMINUM ANGLE | $34,580 | $34,580 | May 1, 2024 | May 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P20395B00 | Department of Homeland Security | Purchase Order | 332911 | VALVE BUTTERFLY | $33,373 | $33,373 | June 14, 2024 | January 6, 2025 | Brooklyn, MD | usaspending.gov |
| 70Z08026P21052B00 | Department of Homeland Security | Purchase Order | 334519 | 4820-01-657-1440 VALVE, SAFETY RELIEF | $32,440 | $32,440 | May 27, 2026 | September 23, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08025PMECP0072 | Department of Homeland Security | Purchase Order | 332911 | BRONZE VALVES | $31,779 | $31,779 | February 15, 2025 | February 15, 2025 | Brooklyn, MD | usaspending.gov |
| 70Z08025P20065B00 | Department of Homeland Security | Purchase Order | 332911 | 4820-01-613-5021 BUTTERFLY VALVE 4820-01-332-6811 BUTTERFLY VALVE 4820-01-615-9571 BUTTERFLY VALVE | $31,380 | $31,380 | April 15, 2025 | November 30, 2025 | Brooklyn, MD | usaspending.gov |
| 70Z04026P60749Y00 | Department of Homeland Security | Purchase Order | 332911 | VALVES | $30,044 | $30,044 | April 27, 2026 | June 8, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P20096B00 | Department of Homeland Security | Purchase Order | 332911 | 4820-01-598-4184 BUTTERFLY VALVE | $29,784 | $29,784 | June 26, 2025 | October 10, 2025 | Brooklyn, MD | usaspending.gov |
| 70Z04025P60624Y00 | Department of Homeland Security | Purchase Order | 332722 | VARIOUS NUTS, BOLTS & HINGES | $23,368 | $23,368 | September 22, 2025 | September 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60529Y00 | Department of Homeland Security | Purchase Order | 332919 | PROCUREMENT OF MISCELLANEOUS FABRICATED METAL PRODUCTS | $22,837 | $22,837 | March 6, 2025 | June 6, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08024PMECP0028 | Department of Homeland Security | Purchase Order | 336611 | EXPANSION JOINTS | $21,616 | $21,616 | November 16, 2023 | December 16, 2023 | San Juan, PR | usaspending.gov |
| 70Z04025P60531Y00 | Department of Homeland Security | Purchase Order | 331210 | THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFECIENCY" COST EFFEC | $21,601 | $21,601 | March 12, 2025 | April 14, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08026PMECP0012 | Department of Homeland Security | Purchase Order | 336611 | AUXILIARY VALVES GFE | $20,588 | $20,588 | November 21, 2025 | February 1, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z04025P60216Y00 | Department of Homeland Security | Purchase Order | 332911 | PIPE, 4", ALUMINUM 5086_H32 | $20,078 | $20,078 | September 22, 2025 | September 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60784Y00 | Department of Homeland Security | Purchase Order | 332911 | VALVES | $19,878 | $19,878 | July 9, 2026 | August 12, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60233Y00 | Department of Homeland Security | Purchase Order | 332911 | BALL VALVE, GATE VALVE, MONEL TRIM GATE VALVE. | $19,786 | $19,786 | July 15, 2025 | July 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60716Y00 | Department of Homeland Security | Purchase Order | 332911 | 3" VALVES | $19,488 | $19,488 | December 17, 2025 | December 22, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08025P20333B00 | Department of Homeland Security | Purchase Order | 333618 | 4820 01 657 1440 VALVE SAFETY RELIEF | $19,464 | $19,464 | December 17, 2024 | April 27, 2025 | Knoxville, TN | usaspending.gov |
| 70Z04025P60518Y00 | Department of Homeland Security | Purchase Order | 331315 | PURCHASE OF VARIOUS ALUMINUM FABRICATIONS | $19,291 | $19,291 | January 8, 2025 | February 14, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60506Y00 | Department of Homeland Security | Purchase Order | 332911 | VALVE, 2" IPS, BALL, CAST BRON VALVE, 2" IPS, BALL, CAST BRONZE BODY, SST BALL AND STEM, SIL-BRAZE GROOVED ENDS, 2-WAY RTFE SEATS AND PACKIN | $18,726 | $18,726 | November 14, 2023 | December 15, 2023 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60209Y00 | Department of Homeland Security | Purchase Order | 332911 | VALVE, PANEL, PHONE JACK | $18,672 | $18,672 | April 15, 2025 | April 15, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60581Y00 | Department of Homeland Security | Purchase Order | 332919 | STRAINER, SIMPLEX, ADAPTER HOSE | $18,648 | $18,648 | August 12, 2026 | December 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60004Y00 | Department of Homeland Security | Purchase Order | 423720 | FIRE SPRINKLER HEADS THIS PROCUREMENT FALLS WITHIN SECTION 2D OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICI | $18,522 | $18,522 | May 2, 2025 | May 2, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60858Y00 | 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 |
| 70Z04024P61134Y00 | Department of Homeland Security | Purchase Order | 334513 | VARIOUS PRESSURE GAUGES AND TEMPERATURE SENSOR | $17,328 | $17,328 | June 5, 2024 | October 7, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60598Y00 | Department of Homeland Security | Purchase Order | 332912 | DIRECTIONAL CONTROL VALVE | $16,914 | $16,914 | September 1, 2026 | March 5, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60410Y00 | Department of Homeland Security | Purchase Order | 423510 | BRAZOLETS & ELBOW | $16,642 | $16,642 | February 19, 2025 | May 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60408Y00 | Department of Homeland Security | Purchase Order | 333998 | 3" MUELLER PT#792FBH - ALUMINUM BRONZE BODY, 150# FLANGED ENDS, 316 STAINLESS STEEL DIVERTER BALLS, TEFLON SEATS, 1/16" PERF 304 STAINLESS S | $16,450 | $16,450 | October 21, 2025 | November 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60562Y00 | Department of Homeland Security | Purchase Order | 332911 | VARIOUS VALVES | $16,341 | $16,341 | June 3, 2026 | July 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60993Y00 | Department of Homeland Security | Purchase Order | 332911 | VALVES | $15,302 | $15,302 | August 30, 2025 | August 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60131Y00 | Department of Homeland Security | Purchase Order | 423840 | METERS & TRANSMITTER | $15,296 | $15,296 | April 22, 2024 | July 19, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P61132Y00 | Department of Homeland Security | Purchase Order | 332722 | VARIOUS SIZED BOLTS | $14,324 | $14,324 | May 14, 2024 | May 24, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60994Y00 | Department of Homeland Security | Purchase Order | 423840 | VALVES | $14,271 | $14,271 | August 29, 2025 | August 29, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60425Y00 | Department of Homeland Security | Purchase Order | 332911 | ELBOW & PIPE | $13,987 | $13,987 | September 16, 2025 | October 10, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60957Y00 | Department of Homeland Security | Purchase Order | 423840 | COUPLING, RINGS & BRAZLET | $12,883 | $12,883 | November 3, 2025 | November 3, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60977Y00 | Department of Homeland Security | Purchase Order | 423840 | BRZG, FLANGE, TEE | $12,511 | $12,511 | July 25, 2025 | July 25, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60526Y00 | Department of Homeland Security | Purchase Order | 332722 | VARIOUS NUTS | $12,353 | $12,353 | April 18, 2024 | May 20, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60411Y00 | Department of Homeland Security | Purchase Order | 423840 | DUPLEX STRAINER | $12,180 | $12,180 | October 29, 2025 | November 21, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60900Y00 | Department of Homeland Security | Purchase Order | 221310 | SPRINKLER, HEAD, ORIFICE SIZE SPRINKLER, HEAD, ORIFICE SIZE 24, 180? ANGLE OF DISCHARGE, TYPE D4A PROTECTOSPRAY NOZZLE, 1/2" NPT | $11,460 | $11,460 | September 16, 2025 | November 9, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60627Y00 | Department of Homeland Security | Purchase Order | 332911 | THIS PROCUREMENT FALLS WITHIN SECTION 2(D) OF EXECUTIVE ORDER, IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIEN | $11,185 | $11,185 | September 22, 2025 | September 22, 2025 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 334513
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.