Data / Federal awards / NAICS 333415 / ATLAS SUPPLY COMPANY, INC.
ATLAS SUPPLY COMPANY, INC.: 47 federal contract awards, $415,874 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATLAS SUPPLY COMPANY, INC. (UEI LQZLMNMAGDT8), Saint Louis, MO, received 47 federal prime contract awards with $415,874 obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($415,874) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LQZLMNMAGDT8UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 47Contract awards
- $415,874Obligated
- 2023-10-11First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $138,974 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $77,848 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 10 | $76,081 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $45,818 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $24,857 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 7 | $18,746 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 7 | $18,377 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 2 | $7,220 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $2,848 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 1 | $1,532 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $415,874 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,840 |
| FY2025 | $105,953 |
| FY2026 | $195,081 |
Contract awards
All 47 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E926V0505 | Department of Defense | Purchase Order | 333415 | 8511821022!DISPENSER,DRINKING | $126,727 | $126,727 | December 17, 2025 | February 9, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E824V0611 | Department of Defense | Purchase Order | 332999 | 8510415765!DRINKING FOUNTAIN,S | $68,333 | $68,333 | January 31, 2024 | July 5, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8E825V0322 | Department of Defense | Purchase Order | 326199 | 8511064310!SEAT,WATER CLOSET | $44,497 | $44,497 | December 9, 2024 | February 21, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E826V1049 | Department of Defense | Purchase Order | 332913 | 8512121728!FAUCET,DOUBLE | $39,335 | $39,335 | May 18, 2026 | August 3, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E825P1222 | Department of Defense | Purchase Order | 332913 | 8511645362!FAUCET,SINGLE | $14,263 | $14,263 | September 18, 2025 | October 23, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E825P0382 | Department of Defense | Purchase Order | 238220 | 8511203257!FAUCET,DOUBLE | $12,603 | $12,603 | February 24, 2025 | August 4, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E824V0518 | Department of Defense | Purchase Order | 332919 | 8510374913!VALVE,FLUSH | $12,541 | $12,541 | January 9, 2024 | January 29, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8E826V0288 | Department of Defense | Purchase Order | 238220 | 8511778865!FAUCET,DOUBLE | $12,254 | $12,254 | November 25, 2025 | May 4, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E825V0358 | Department of Defense | Purchase Order | 333415 | 8511075246!DISPENSER,DRINKING | $12,247 | $12,247 | December 12, 2024 | May 29, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E826P1038 | Department of Defense | Purchase Order | 332913 | 8512136942!FAUCET,SINGLE | $10,366 | $10,366 | May 27, 2026 | July 2, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E625V2084 | Department of Defense | Purchase Order | 332999 | 8511662745!FOUNTAIN,EYE AND FA | $9,515 | $9,515 | September 23, 2025 | October 29, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E826V0456 | Department of Defense | Purchase Order | 333414 | 8511858636!HEATER,WATER,ELECTR | $5,700 | $5,700 | January 13, 2026 | June 29, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E826V0193 | Department of Defense | Purchase Order | 326191 | 8511750644!FAUCET,SINGLE | $4,536 | $4,536 | November 12, 2025 | April 21, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E826P0154 | Department of Defense | Purchase Order | 326191 | 8511728378!FAUCET,SINGLE | $4,267 | $4,267 | October 29, 2025 | April 7, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E825P1202 | Department of Defense | Purchase Order | 326191 | 8511637342!TRAP,GREASE | $4,044 | $4,044 | September 15, 2025 | December 24, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E826P0870 | Department of Defense | Purchase Order | 326191 | 8512047999!INTERCEPTOR,SEDIMEN | $3,496 | $3,496 | April 17, 2026 | May 7, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E825P0896 | Department of Defense | Purchase Order | 332913 | 8511475709!FAUCET,DOUBLE | $3,215 | $3,215 | June 30, 2025 | December 8, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E825P1190 | Department of Defense | Purchase Order | 332919 | 8511626272!TRAP,DRAIN,PLUMBING | $3,168 | $3,168 | September 9, 2025 | December 8, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M426V1810 | Department of Defense | Purchase Order | 331210 | 8511867071!PIPE,PLASTIC | $2,848 | $2,848 | January 16, 2026 | May 11, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E824V0196 | Department of Defense | Purchase Order | 332913 | 8510254355!BUBBLER,DRINKING FO | $2,775 | $2,775 | November 7, 2023 | April 2, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8E825V0731 | Department of Defense | Purchase Order | 332913 | 8511274710!FAUCET,DOUBLE | $1,813 | $1,813 | March 25, 2025 | September 8, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E924V2122 | Department of Defense | Purchase Order | 332919 | 8510735575!FLUSH CONNECTION,UR | $1,753 | $1,753 | July 3, 2024 | December 2, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8E824V0290 | Department of Defense | Purchase Order | 332913 | 8510303180!URINAL,STATIONARY | $1,586 | $1,586 | December 1, 2023 | February 29, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8E826V0161 | Department of Defense | Purchase Order | 327110 | 8511738826!PARTS KIT,URINAL | $1,532 | $1,532 | November 4, 2025 | January 21, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E926P0205 | Department of Defense | Purchase Order | 333414 | 8511757876!HEATER,WATER,ELECTR | $1,520 | $1,520 | November 18, 2025 | January 20, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M226V3791 | Department of Defense | Purchase Order | 332911 | 8512159295!VALVE,BALL | $1,500 | $1,500 | June 4, 2026 | September 2, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E924V0206 | Department of Defense | Purchase Order | 326191 | 8510234133!FAUCET,SINGLE | $1,344 | $1,344 | October 26, 2023 | April 8, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8E926V1449 | Department of Defense | Purchase Order | 326199 | 8512099525!REPAIR KIT | $1,321 | $1,321 | May 7, 2026 | October 14, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E824V1450 | Department of Defense | Purchase Order | 332913 | 8510732825!FAUCET,DOUBLE | $1,300 | $1,300 | July 2, 2024 | December 16, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8E824V0542 | Department of Defense | Purchase Order | 332913 | 8510389326!BUBBLER,DRINKING FO | $1,293 | $1,293 | January 17, 2024 | April 16, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M124P1568 | Department of Defense | Purchase Order | 333996 | 8510291763!PUMP UNIT,CENTRIFUG | $1,109 | $1,109 | December 27, 2023 | June 12, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8E824V0079 | Department of Defense | Purchase Order | 332919 | 8510211520!PARTS KIT,FLUSH VAL | $872 | $872 | October 16, 2023 | March 27, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8E926P0263 | Department of Defense | Purchase Order | 326191 | 8511777899!FAUCET,SINGLE | $540 | $540 | December 3, 2025 | March 3, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E826V0311 | Department of Defense | Purchase Order | 326191 | 8511791515!PARTS KIT,WATER CLO | $519 | $519 | December 3, 2025 | March 3, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M125V4110 | Department of Defense | Purchase Order | 332996 | 8511311476!WYE,TRUE,PIPE | $515 | $515 | April 10, 2025 | April 30, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M425V2749 | Department of Defense | Purchase Order | 326122 | 8511287500!PIPE,PLASTIC | $407 | $407 | March 31, 2025 | April 10, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E824V0488 | Department of Defense | Purchase Order | 332913 | 8510369216!URINAL,STATIONARY | $136 | $136 | January 5, 2024 | February 23, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M325V1932 | Department of Defense | Purchase Order | 332919 | 8511258926!ELBOW,DRAINAGE PIPE | $43 | $43 | March 19, 2025 | March 31, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E625V0454 | Department of Defense | Purchase Order | 333992 | 8511104873!FLUX,SOLDERING | $15 | $15 | January 2, 2025 | January 7, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E626V0555 | Department of Defense | Purchase Order | 333992 | 8511840289!FLUX,SOLDERING | $13 | $13 | January 2, 2026 | January 7, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E626V1298 | Department of Defense | Purchase Order | 333992 | 8512080363!FLUX,SOLDERING | $13 | $13 | April 29, 2026 | May 19, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E625P0984 | Department of Defense | Purchase Order | 339115 | 8511540482!FOUNTAIN,EYE AND FA | $0 | $0 | July 30, 2025 | September 9, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E826P0707 | Department of Defense | Purchase Order | 332999 | 8511969154!DRINKING FOUNTAIN,S | $0 | $0 | March 11, 2026 | April 10, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E824P0589 | Department of Defense | Purchase Order | 332919 | 8510822420!VALVE,WATER MIXING | $0 | $0 | August 19, 2024 | February 1, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8E826V0546 | Department of Defense | Purchase Order | 333415 | 8511905427!DISPENSER,DRINKING | $0 | $0 | February 5, 2026 | June 29, 2026 | Saint Louis, MO | usaspending.gov |
| SPE8E824V0047 | Department of Defense | Purchase Order | 332999 | 8510202051!DRINKING FOUNTAIN,S | $0 | $0 | October 11, 2023 | December 12, 2023 | Saint Louis, MO | usaspending.gov |
| SPE8E825V0325 | Department of Defense | Purchase Order | 332919 | 8511064296!VALVE,WATER MIXING | $0 | $0 | December 9, 2024 | May 18, 2025 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332913
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.