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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.

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.

  • 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.

NAICSIndustryAwardsObligated
332919Other Metal Valve and Pipe Fitting Manufacturing27$592,476
332996Fabricated Pipe and Pipe Fitting Manufacturing35$436,954
332911Industrial Valve Manufacturing13$422,369
336411Aircraft Manufacturing5$81,574
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing5$69,739
331210Iron and Steel Pipe and Tube Manufacturing from Purchased Steel4$52,493
326122Plastics Pipe and Pipe Fitting Manufacturing1$32,580
332913Plumbing Fixture Fitting and Trim Manufacturing1$20,615
339991Gasket, Packing, and Sealing Device Manufacturing2$17,730
313230Nonwoven Fabric Mills1$14,389

Buying agencies

AgencyAwardsObligated
Department of Defense94$1.7 million
Department of Homeland Security2$21,341

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M424P1549Department of DefensePurchase Order3329118510435341!VALVE,VACUUM BREAKI$149,850$149,850February 9, 2024June 28, 2024Gouldsboro, PAusaspending.gov
SPE7M425P0637Department of DefensePurchase Order3329968510999595!FLANGE,PIPE$109,446$109,446November 5, 2024April 4, 2025Gouldsboro, PAusaspending.gov
SPMYM225P0791Department of DefensePurchase Order332919PIPE, METALLIC 16"$90,085$90,085February 10, 2025March 24, 2025San Diego, CAusaspending.gov
N0040625P0383Department of DefensePurchase Order332919ELBOW 45$67,392$67,392April 21, 2025October 27, 2025San Diego, CAusaspending.gov
SPE7M426P2073Department of DefensePurchase Order3329118511909953!VALVE,VACUUM BREAKI$63,553$63,553February 9, 2026August 28, 2026San Diego, CAusaspending.gov
SPMYM226P7378Department of DefensePurchase Order33299624 NPS ELBOW, 45DEG$60,276$60,276June 3, 2026August 12, 2026Seattle, WAusaspending.gov
SPE7L026V0141Department of DefensePurchase Order3329118511722261!VALVE,VACUUM BREAKI$55,104$55,104October 24, 2025August 31, 2026San Diego, CAusaspending.gov
SPE7M424P4459Department of DefensePurchase Order3329118510801200!VALVE,VACUUM BREAKI$54,990$54,990August 5, 2024December 3, 2024Gouldsboro, PAusaspending.gov
SPMYM226P5917Department of DefensePurchase Order332996PIPE ELBOW$50,506$50,506April 22, 2026July 28, 2026San Diego, CAusaspending.gov
N5005425P0337Department of DefensePurchase Order332919USS THE SULLIVANS - (DDG-68) SHIPBOARD PIPING AND RELATED MATERIAL (SEE ATTACHED MATERIAL LIST)$44,941$44,941June 25, 2025September 29, 2025San Diego, CAusaspending.gov
N0010424PXA57Department of DefensePurchase Order332919CROSS,THREADLESS BR$41,322$41,322December 1, 2023December 31, 2025Gouldsboro, PAusaspending.gov
SPMYM224P1940Department of DefensePurchase Order33291924NPS ELBOW (90 DEG)$40,746$40,746July 18, 2024September 26, 2024Kent, WAusaspending.gov
SPE7M424P4614Department of DefensePurchase Order3329968510826550!FLANGE,PIPE$35,901$35,901August 15, 2024December 3, 2024Gouldsboro, PAusaspending.gov
SPE4A626PR883Department of DefensePurchase Order3327228512126252!WASHER,FLAT$33,048$33,048May 20, 2026March 1, 2027San Diego, CAusaspending.gov
SPMYM125P0434Department of DefensePurchase Order326122N421585043C005 PIPE NIPPLE$32,580$32,580March 24, 2025June 2, 2025Portsmouth, VAusaspending.gov
SPE7M425P2321Department of DefensePurchase Order3364118511161897!GASKET$31,284$31,284February 3, 2025July 14, 2025San Diego, CAusaspending.gov
N0040625PS527Department of DefensePurchase Order332919ELBOW 45 DEG$30,190$30,190September 23, 2025February 28, 2026San Diego, CAusaspending.gov
SPMYM424P0299Department of DefensePurchase Order332919FLANGE$29,930$29,930April 29, 2024May 31, 2024Gouldsboro, PAusaspending.gov
N0040625PS624Department of DefensePurchase Order332919REDUCER$27,673$27,673September 25, 2025May 15, 2026San Diego, CAusaspending.gov
N0040625PS281Department of DefensePurchase Order332919PIPE METAL$27,377$27,377July 10, 2025November 28, 2025San Diego, CAusaspending.gov
N0040625PS034Department of DefensePurchase Order332919FLANGES FOR LOW TEMPERATURE FRESH WATER PIPING$27,312$27,312April 9, 2025May 14, 2025San Diego, CAusaspending.gov
N0040626P0197Department of DefensePurchase Order332919SIZE 8 INCH IPS; MATL: CU-NI 90/10 PRESSURE: 200 PSIG, SPEC: MIL-STD-22$26,863$26,863June 24, 2026November 3, 2026San Diego, CAusaspending.gov
N0040625PS627Department of DefensePurchase Order332919FLANGE NAVY$26,772$26,991September 25, 2025January 26, 2026Japanusaspending.gov
N5005425P0298Department of DefensePurchase Order332919USS NEW YORK (LPD-21) PIPE AND PIPE HANGER PARTS$26,658$26,658April 16, 2025June 2, 2025San Diego, CAusaspending.gov
SPE7M324V4146Department of DefensePurchase Order3329118510896222!VALVE,VACUUM BREAKI$24,987$24,987September 16, 2024January 14, 2025Gouldsboro, PAusaspending.gov
SPE7M326P1036Department of DefensePurchase Order3329968512096178!TEE,PIPE$23,634$23,634May 13, 2026May 13, 2027San Diego, CAusaspending.gov
SPMYM425P0545Department of DefensePurchase Order332919ELBOW, SR 30$21,472$21,472July 1, 2025December 31, 2025San Diego, CAusaspending.gov
N0040624P0573Department of DefensePurchase Order332913BACKINGRING, 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$20,615July 22, 2024October 4, 2024Gouldsboro, PAusaspending.gov
SPMYM226P5797Department of DefensePurchase Order332996PIPE ELBOW$19,232$19,232April 3, 2026June 26, 2026San Diego, CAusaspending.gov
SPMYM226P7038Department of DefensePurchase Order331210METALLIC PIPE$18,592$18,592April 27, 2026July 31, 2026San Diego, CAusaspending.gov
SPMYM425P0043Department of DefensePurchase Order332919FLANGE$18,564$18,564November 13, 2024May 5, 2025Gouldsboro, PAusaspending.gov
SPE7M024V6241Department of DefensePurchase Order3364118510877831!GASKET$17,802$17,802September 9, 2024December 9, 2024Gouldsboro, PAusaspending.gov
SPE7M225P0910Department of DefensePurchase Order3329118511066251!VALVE,VACUUM BREAKI$17,488$17,488December 10, 2024April 29, 2025Gouldsboro, PAusaspending.gov
SPMYM224P1532Department of DefensePurchase Order332996ELBOW 1" NPS SW 90$17,267$17,267June 5, 2024August 27, 2024Gouldsboro, PAusaspending.gov
SPMYM226P5560Department of DefensePurchase Order3329961INCH NPS NICU PIPE$16,036$16,036April 6, 2026June 30, 2026Cleveland, TXusaspending.gov
N0040625PS676Department of DefensePurchase Order332919PIPE HANGER$15,866$15,866September 30, 2025December 2, 2025San Diego, CAusaspending.gov
SPE7M025V0817Department of DefensePurchase Order3329118510983870!VALVE,VACUUM BREAKI$15,388$15,388October 28, 2024February 25, 2025Gouldsboro, PAusaspending.gov
N0040625P0293Department of DefensePurchase Order313230TAPE, SHRINK WRAP, SIZE: 0.0095" THICK X 4" WIDE X 165FT LONG, ADHESIVE ON ONE SIDE, BACKING -ORIENTED POLYETHYLENE, ADHESIVE - SYNTHETIC RU$14,389$14,389March 4, 2025April 15, 2025San Diego, CAusaspending.gov
N0040625P0337Department of DefensePurchase Order332996BACKING RING$14,085$14,085March 24, 2025June 23, 2025San Diego, CAusaspending.gov
SPMYM224P2439Department of DefensePurchase Order33121016" CARBON STL, PIPE$13,482$13,482September 10, 2024October 8, 2024Lombard, ILusaspending.gov
SPE7M326V2645Department of DefensePurchase Order3329968512108874!COUPLING,PIPE$12,400$12,400May 12, 2026June 1, 2026San Diego, CAusaspending.gov
SPE7L026V0368Department of DefensePurchase Order3364118511793982!GASKET$11,760$11,760December 4, 2025August 3, 2026San Diego, CAusaspending.gov
SPMYM126P0139Department of DefensePurchase Order332919N42158-6134B134 - BOSSES, FLANGE, BUSHINGS, REDUCER, UNIONS$11,174$11,174June 16, 2026October 23, 2026Portsmouth, VAusaspending.gov
SPE7L125V052SDepartment of DefensePurchase Order3364118511489154!GASKET$11,044$11,044July 8, 2025December 5, 2025San Diego, CAusaspending.gov
SPMYM425P0481Department of DefensePurchase Order332996PIPE$10,980$10,980June 24, 2025July 7, 2025San Diego, CAusaspending.gov
70Z04026P60810Y00Department of Homeland SecurityPurchase Order331210FLANGE, 8" NPS$10,675$10,675October 23, 2025January 31, 2026Curtis Bay, MDusaspending.gov
70Z04025P60775Y00Department of Homeland SecurityPurchase Order333914EDUCTOR$10,666$10,666June 24, 2025April 16, 2026Curtis Bay, MDusaspending.gov
SPE4A624V3341Department of DefensePurchase Order3327228510289780!WASHER,FLAT$10,376$10,376November 27, 2023March 26, 2024Gouldsboro, PAusaspending.gov
SPE4A625P3417Department of DefensePurchase Order3327228510982330!WASHER,FLAT$10,352$10,352October 29, 2024February 25, 2025Gouldsboro, PAusaspending.gov
SPE7M824V0119Department of DefensePurchase Order3312108510209080!PIPE,PLASTIC$9,745$9,745October 13, 2023January 11, 2024Gouldsboro, PAusaspending.gov

Also on SpecStream

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.