Data / Federal awards / NAICS 332919 / AZE SUPPLY CO INC
AZE SUPPLY CO INC: 96 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AZE SUPPLY CO INC (UEI DMXKGDQFGMM9), San Diego, CA, received 96 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332919, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DMXKGDQFGMM9UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 96Contract awards
- $1.8 millionObligated
- 2023-10-13First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 27 | $592,476 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 35 | $436,954 |
| 332911 | Industrial Valve Manufacturing | 13 | $422,369 |
| 336411 | Aircraft Manufacturing | 5 | $81,574 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $69,739 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 4 | $52,493 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $32,580 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $20,615 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 2 | $17,730 |
| 313230 | Nonwoven Fabric Mills | 1 | $14,389 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 94 | $1.7 million |
| Department of Homeland Security | 2 | $21,341 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $530,532 |
| FY2025 | $759,020 |
| FY2026 | $462,527 |
Contract awards
The 50 largest of 96 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M424P1549 | Department of Defense | Purchase Order | 332911 | 8510435341!VALVE,VACUUM BREAKI | $149,850 | $149,850 | February 9, 2024 | June 28, 2024 | Gouldsboro, PA | usaspending.gov |
| SPE7M425P0637 | Department of Defense | Purchase Order | 332996 | 8510999595!FLANGE,PIPE | $109,446 | $109,446 | November 5, 2024 | April 4, 2025 | Gouldsboro, PA | usaspending.gov |
| SPMYM225P0791 | Department of Defense | Purchase Order | 332919 | PIPE, METALLIC 16" | $90,085 | $90,085 | February 10, 2025 | March 24, 2025 | San Diego, CA | usaspending.gov |
| N0040625P0383 | Department of Defense | Purchase Order | 332919 | ELBOW 45 | $67,392 | $67,392 | April 21, 2025 | October 27, 2025 | San Diego, CA | usaspending.gov |
| SPE7M426P2073 | Department of Defense | Purchase Order | 332911 | 8511909953!VALVE,VACUUM BREAKI | $63,553 | $63,553 | February 9, 2026 | August 28, 2026 | San Diego, CA | usaspending.gov |
| SPMYM226P7378 | Department of Defense | Purchase Order | 332996 | 24 NPS ELBOW, 45DEG | $60,276 | $60,276 | June 3, 2026 | August 12, 2026 | Seattle, WA | usaspending.gov |
| SPE7L026V0141 | Department of Defense | Purchase Order | 332911 | 8511722261!VALVE,VACUUM BREAKI | $55,104 | $55,104 | October 24, 2025 | August 31, 2026 | San Diego, CA | usaspending.gov |
| SPE7M424P4459 | Department of Defense | Purchase Order | 332911 | 8510801200!VALVE,VACUUM BREAKI | $54,990 | $54,990 | August 5, 2024 | December 3, 2024 | Gouldsboro, PA | usaspending.gov |
| SPMYM226P5917 | Department of Defense | Purchase Order | 332996 | PIPE ELBOW | $50,506 | $50,506 | April 22, 2026 | July 28, 2026 | San Diego, CA | usaspending.gov |
| N5005425P0337 | Department of Defense | Purchase Order | 332919 | USS THE SULLIVANS - (DDG-68) SHIPBOARD PIPING AND RELATED MATERIAL (SEE ATTACHED MATERIAL LIST) | $44,941 | $44,941 | June 25, 2025 | September 29, 2025 | San Diego, CA | usaspending.gov |
| N0010424PXA57 | Department of Defense | Purchase Order | 332919 | CROSS,THREADLESS BR | $41,322 | $41,322 | December 1, 2023 | December 31, 2025 | Gouldsboro, PA | usaspending.gov |
| SPMYM224P1940 | Department of Defense | Purchase Order | 332919 | 24NPS ELBOW (90 DEG) | $40,746 | $40,746 | July 18, 2024 | September 26, 2024 | Kent, WA | usaspending.gov |
| SPE7M424P4614 | Department of Defense | Purchase Order | 332996 | 8510826550!FLANGE,PIPE | $35,901 | $35,901 | August 15, 2024 | December 3, 2024 | Gouldsboro, PA | usaspending.gov |
| SPE4A626PR883 | Department of Defense | Purchase Order | 332722 | 8512126252!WASHER,FLAT | $33,048 | $33,048 | May 20, 2026 | March 1, 2027 | San Diego, CA | usaspending.gov |
| SPMYM125P0434 | Department of Defense | Purchase Order | 326122 | N421585043C005 PIPE NIPPLE | $32,580 | $32,580 | March 24, 2025 | June 2, 2025 | Portsmouth, VA | usaspending.gov |
| SPE7M425P2321 | Department of Defense | Purchase Order | 336411 | 8511161897!GASKET | $31,284 | $31,284 | February 3, 2025 | July 14, 2025 | San Diego, CA | usaspending.gov |
| N0040625PS527 | Department of Defense | Purchase Order | 332919 | ELBOW 45 DEG | $30,190 | $30,190 | September 23, 2025 | February 28, 2026 | San Diego, CA | usaspending.gov |
| SPMYM424P0299 | Department of Defense | Purchase Order | 332919 | FLANGE | $29,930 | $29,930 | April 29, 2024 | May 31, 2024 | Gouldsboro, PA | usaspending.gov |
| N0040625PS624 | Department of Defense | Purchase Order | 332919 | REDUCER | $27,673 | $27,673 | September 25, 2025 | May 15, 2026 | San Diego, CA | usaspending.gov |
| N0040625PS281 | Department of Defense | Purchase Order | 332919 | PIPE METAL | $27,377 | $27,377 | July 10, 2025 | November 28, 2025 | San Diego, CA | usaspending.gov |
| N0040625PS034 | Department of Defense | Purchase Order | 332919 | FLANGES FOR LOW TEMPERATURE FRESH WATER PIPING | $27,312 | $27,312 | April 9, 2025 | May 14, 2025 | San Diego, CA | usaspending.gov |
| N0040626P0197 | Department of Defense | Purchase Order | 332919 | SIZE 8 INCH IPS; MATL: CU-NI 90/10 PRESSURE: 200 PSIG, SPEC: MIL-STD-22 | $26,863 | $26,863 | June 24, 2026 | November 3, 2026 | San Diego, CA | usaspending.gov |
| N0040625PS627 | Department of Defense | Purchase Order | 332919 | FLANGE NAVY | $26,772 | $26,991 | September 25, 2025 | January 26, 2026 | Japan | usaspending.gov |
| N5005425P0298 | Department of Defense | Purchase Order | 332919 | USS NEW YORK (LPD-21) PIPE AND PIPE HANGER PARTS | $26,658 | $26,658 | April 16, 2025 | June 2, 2025 | San Diego, CA | usaspending.gov |
| SPE7M324V4146 | Department of Defense | Purchase Order | 332911 | 8510896222!VALVE,VACUUM BREAKI | $24,987 | $24,987 | September 16, 2024 | January 14, 2025 | Gouldsboro, PA | usaspending.gov |
| SPE7M326P1036 | Department of Defense | Purchase Order | 332996 | 8512096178!TEE,PIPE | $23,634 | $23,634 | May 13, 2026 | May 13, 2027 | San Diego, CA | usaspending.gov |
| SPMYM425P0545 | Department of Defense | Purchase Order | 332919 | ELBOW, SR 30 | $21,472 | $21,472 | July 1, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N0040624P0573 | Department of Defense | Purchase Order | 332913 | BACKINGRING, SLEEVE, Y-LATERAL, SLEEVE, ELBOW 90D, BACKING RING, ELBOW 90D, PIPE HANGER, UNION ASSEMBLY 3-4, UNION ASSY 1"IPS, CAP, UNION AS | $20,615 | $20,615 | July 22, 2024 | October 4, 2024 | Gouldsboro, PA | usaspending.gov |
| SPMYM226P5797 | Department of Defense | Purchase Order | 332996 | PIPE ELBOW | $19,232 | $19,232 | April 3, 2026 | June 26, 2026 | San Diego, CA | usaspending.gov |
| SPMYM226P7038 | Department of Defense | Purchase Order | 331210 | METALLIC PIPE | $18,592 | $18,592 | April 27, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| SPMYM425P0043 | Department of Defense | Purchase Order | 332919 | FLANGE | $18,564 | $18,564 | November 13, 2024 | May 5, 2025 | Gouldsboro, PA | usaspending.gov |
| SPE7M024V6241 | Department of Defense | Purchase Order | 336411 | 8510877831!GASKET | $17,802 | $17,802 | September 9, 2024 | December 9, 2024 | Gouldsboro, PA | usaspending.gov |
| SPE7M225P0910 | Department of Defense | Purchase Order | 332911 | 8511066251!VALVE,VACUUM BREAKI | $17,488 | $17,488 | December 10, 2024 | April 29, 2025 | Gouldsboro, PA | usaspending.gov |
| SPMYM224P1532 | Department of Defense | Purchase Order | 332996 | ELBOW 1" NPS SW 90 | $17,267 | $17,267 | June 5, 2024 | August 27, 2024 | Gouldsboro, PA | usaspending.gov |
| SPMYM226P5560 | Department of Defense | Purchase Order | 332996 | 1INCH NPS NICU PIPE | $16,036 | $16,036 | April 6, 2026 | June 30, 2026 | Cleveland, TX | usaspending.gov |
| N0040625PS676 | Department of Defense | Purchase Order | 332919 | PIPE HANGER | $15,866 | $15,866 | September 30, 2025 | December 2, 2025 | San Diego, CA | usaspending.gov |
| SPE7M025V0817 | Department of Defense | Purchase Order | 332911 | 8510983870!VALVE,VACUUM BREAKI | $15,388 | $15,388 | October 28, 2024 | February 25, 2025 | Gouldsboro, PA | usaspending.gov |
| N0040625P0293 | Department of Defense | Purchase Order | 313230 | TAPE, SHRINK WRAP, SIZE: 0.0095" THICK X 4" WIDE X 165FT LONG, ADHESIVE ON ONE SIDE, BACKING -ORIENTED POLYETHYLENE, ADHESIVE - SYNTHETIC RU | $14,389 | $14,389 | March 4, 2025 | April 15, 2025 | San Diego, CA | usaspending.gov |
| N0040625P0337 | Department of Defense | Purchase Order | 332996 | BACKING RING | $14,085 | $14,085 | March 24, 2025 | June 23, 2025 | San Diego, CA | usaspending.gov |
| SPMYM224P2439 | Department of Defense | Purchase Order | 331210 | 16" CARBON STL, PIPE | $13,482 | $13,482 | September 10, 2024 | October 8, 2024 | Lombard, IL | usaspending.gov |
| SPE7M326V2645 | Department of Defense | Purchase Order | 332996 | 8512108874!COUPLING,PIPE | $12,400 | $12,400 | May 12, 2026 | June 1, 2026 | San Diego, CA | usaspending.gov |
| SPE7L026V0368 | Department of Defense | Purchase Order | 336411 | 8511793982!GASKET | $11,760 | $11,760 | December 4, 2025 | August 3, 2026 | San Diego, CA | usaspending.gov |
| SPMYM126P0139 | Department of Defense | Purchase Order | 332919 | N42158-6134B134 - BOSSES, FLANGE, BUSHINGS, REDUCER, UNIONS | $11,174 | $11,174 | June 16, 2026 | October 23, 2026 | Portsmouth, VA | usaspending.gov |
| SPE7L125V052S | Department of Defense | Purchase Order | 336411 | 8511489154!GASKET | $11,044 | $11,044 | July 8, 2025 | December 5, 2025 | San Diego, CA | usaspending.gov |
| SPMYM425P0481 | Department of Defense | Purchase Order | 332996 | PIPE | $10,980 | $10,980 | June 24, 2025 | July 7, 2025 | San Diego, CA | usaspending.gov |
| 70Z04026P60810Y00 | Department of Homeland Security | Purchase Order | 331210 | FLANGE, 8" NPS | $10,675 | $10,675 | October 23, 2025 | January 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P60775Y00 | Department of Homeland Security | Purchase Order | 333914 | EDUCTOR | $10,666 | $10,666 | June 24, 2025 | April 16, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE4A624V3341 | Department of Defense | Purchase Order | 332722 | 8510289780!WASHER,FLAT | $10,376 | $10,376 | November 27, 2023 | March 26, 2024 | Gouldsboro, PA | usaspending.gov |
| SPE4A625P3417 | Department of Defense | Purchase Order | 332722 | 8510982330!WASHER,FLAT | $10,352 | $10,352 | October 29, 2024 | February 25, 2025 | Gouldsboro, PA | usaspending.gov |
| SPE7M824V0119 | Department of Defense | Purchase Order | 331210 | 8510209080!PIPE,PLASTIC | $9,745 | $9,745 | October 13, 2023 | January 11, 2024 | Gouldsboro, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332911
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.