Data / Federal awards / NAICS 332911 / B N L INDUSTRIES INC
B N L INDUSTRIES INC: 495 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
B N L INDUSTRIES INC (UEI PJRYS7EFXQD9), Vernon, CT, received 495 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 33 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 332911 Industrial Valve Manufacturing.
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.
- PJRYS7EFXQD9UEI
- Vernon, CTLocation
- Small BusinessBusiness size
- 495Contract awards
- $8.9 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332911 | Industrial Valve Manufacturing | 292 | $4.9 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 94 | $1.8 million |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 34 | $581,357 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $346,026 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $254,240 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $202,752 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $154,120 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $131,700 |
| 336611 | Ship Building and Repairing | 4 | $69,365 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $60,430 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 495 | $8.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.3 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 495 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M324P2112 | Department of Defense | Purchase Order | 332911 | 8510755440!VALVE, BALL | $556,760 | $556,760 | July 16, 2024 | December 13, 2024 | Vernon Rockville, CT | usaspending.gov |
| N0010424CBA34 | Department of Defense | Definitive Contract | 332919 | VALVE,BALL | $353,248 | $353,248 | August 27, 2024 | March 25, 2025 | Vernon Rockville, CT | usaspending.gov |
| N0010424CBA52 | Department of Defense | Definitive Contract | 333998 | VALVE,BALL | $254,240 | $254,240 | September 26, 2024 | March 25, 2025 | Vernon Rockville, CT | usaspending.gov |
| N6449824P5157 | Department of Defense | Purchase Order | 332912 | VALVE,FLOW CONTROL | $249,219 | $249,219 | June 5, 2024 | June 5, 2025 | Vernon Rockville, CT | usaspending.gov |
| N6449825P2126 | Department of Defense | Purchase Order | 332912 | THIS CONTRACT REQUEST IS FOR THE PROCUREMENT OF MATERIAL TO SUPPORT OIL POLLUTION ABATEMENT (OPA) SYSTEM IMPROVEMENTS PROGRAM FOR N95 CLASS | $242,297 | $242,297 | August 28, 2025 | May 1, 2026 | Vernon Rockville, CT | usaspending.gov |
| N0010424FX40A | Department of Defense | BPA Call | 332919 | VALVE, BALL | $214,410 | $214,410 | December 20, 2023 | June 17, 2024 | Vernon Rockville, CT | usaspending.gov |
| N0038325PC316 | Department of Defense | Purchase Order | 334118 | VALVE ASSEMBLY | $202,752 | $202,752 | June 17, 2025 | January 5, 2026 | Vernon Rockville, CT | usaspending.gov |
| N0010425FX402 | Department of Defense | BPA Call | 332919 | VALVE,BALL | $167,559 | $167,559 | October 29, 2024 | April 28, 2025 | Vernon Rockville, CT | usaspending.gov |
| SPRMM126PHB24 | Department of Defense | Purchase Order | 333611 | VALVE,BALL | $154,120 | $154,120 | June 25, 2026 | April 26, 2027 | Vernon Rockville, CT | usaspending.gov |
| N0010424PFC92 | Department of Defense | Purchase Order | 333415 | PARTS KIT,BALL VALV | $131,700 | $131,700 | July 8, 2024 | July 1, 2025 | Vernon Rockville, CT | usaspending.gov |
| N0010425PLA04 | Department of Defense | Purchase Order | 332911 | VALVE,BALL | $130,850 | $130,850 | October 9, 2024 | April 7, 2025 | Vernon Rockville, CT | usaspending.gov |
| N0010424FX40Z | Department of Defense | BPA Call | 332919 | VALVE,BALL | $111,045 | $111,045 | September 18, 2024 | May 14, 2025 | Vernon Rockville, CT | usaspending.gov |
| SPE7M425P4044 | Department of Defense | Purchase Order | 332911 | 8511348711!VALVE,BALL | $110,884 | $110,884 | April 29, 2025 | September 26, 2025 | Vernon Rockville, CT | usaspending.gov |
| SPE7MC26P0147 | Department of Defense | Purchase Order | 332911 | 8511679059!VALVE,BALL | $89,613 | $89,613 | October 1, 2025 | March 2, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7MC25P1110 | Department of Defense | Purchase Order | 336413 | 8511179530!ACTUATOR,ELECTRO-ME | $87,399 | $87,399 | February 11, 2025 | August 11, 2025 | Vernon Rockville, CT | usaspending.gov |
| N0010424FX40L | Department of Defense | BPA Call | 332919 | VALVE,BALL | $82,179 | $82,179 | March 21, 2024 | September 17, 2024 | Vernon Rockville, CT | usaspending.gov |
| SPE7MC26P0172 | Department of Defense | Purchase Order | 332911 | 8511683253!VALVE,BALL | $78,520 | $78,520 | October 22, 2025 | April 20, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7M126P0080 | Department of Defense | Purchase Order | 332911 | 8511505082!VALVE,BALL | $77,430 | $77,430 | October 16, 2025 | April 14, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7MC25P2506 | Department of Defense | Purchase Order | 332911 | 8511551341!VALVE,BALL | $70,694 | $70,694 | August 11, 2025 | April 22, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7MC26V2751 | Department of Defense | Purchase Order | 336413 | 8512122124!ACTUATOR,ELECTRO-ME | $66,334 | $66,334 | May 20, 2026 | January 25, 2027 | Vernon Rockville, CT | usaspending.gov |
| N0010424FX40V | Department of Defense | BPA Call | 332919 | BALL,CHECK | $65,835 | $65,835 | August 8, 2024 | January 27, 2025 | Vernon Rockville, CT | usaspending.gov |
| N0010425FX404 | Department of Defense | BPA Call | 332919 | VALVE,BALL | $62,248 | $62,248 | March 6, 2025 | September 2, 2025 | Vernon Rockville, CT | usaspending.gov |
| SPE4A625P3791 | Department of Defense | Purchase Order | 334519 | 8510987611!INDICATOR,LIQUID QUANTITY | $60,430 | $60,430 | October 30, 2024 | November 24, 2025 | Vernon Rockville, CT | usaspending.gov |
| N0010426PBH50 | Department of Defense | Purchase Order | 332919 | VALVE, BALL | $59,528 | $59,528 | January 16, 2026 | August 4, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7MC26V2854 | Department of Defense | Purchase Order | 332911 | 8512136867!VALVE,BALL | $59,085 | $59,085 | May 26, 2026 | January 21, 2027 | Vernon Rockville, CT | usaspending.gov |
| SPE7M426P2569 | Department of Defense | Purchase Order | 332911 | 8511984435!VALVE,BALL | $58,272 | $58,272 | March 19, 2026 | October 5, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7M426V2279 | Department of Defense | Purchase Order | 332911 | 8511924072!VALVE,BALL | $56,100 | $56,100 | February 17, 2026 | September 8, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7M426V2103 | Department of Defense | Purchase Order | 332911 | 8511894971!VALVE,BALL | $56,100 | $56,100 | February 2, 2026 | August 21, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7M424P3222 | Department of Defense | Purchase Order | 332911 | 8510651796!VALVE,BALL | $54,483 | $54,483 | May 22, 2024 | October 21, 2024 | Vernon Rockville, CT | usaspending.gov |
| SPE7M425V3131 | Department of Defense | Purchase Order | 332911 | 8511332137!VALVE,BALL | $54,440 | $54,440 | April 21, 2025 | September 18, 2025 | Vernon Rockville, CT | usaspending.gov |
| SPE7MC25P1802 | Department of Defense | Purchase Order | 332911 | 8511359579!VALVE,BALL | $52,915 | $52,915 | May 5, 2025 | October 2, 2025 | Vernon Rockville, CT | usaspending.gov |
| SPE7MC24V6491 | Department of Defense | Purchase Order | 332911 | 8510676384!VALVE,BALL | $52,850 | $52,850 | June 4, 2024 | December 2, 2024 | Vernon Rockville, CT | usaspending.gov |
| SPE7MC26V2753 | Department of Defense | Purchase Order | 332911 | 8512122129!VALVE,BALL | $52,444 | $52,444 | May 20, 2026 | March 16, 2027 | Vernon Rockville, CT | usaspending.gov |
| N0010424FX40J | Department of Defense | BPA Call | 332919 | VALVE,BALL | $51,412 | $51,412 | February 21, 2024 | October 28, 2024 | Vernon Rockville, CT | usaspending.gov |
| SPE7M425P5228 | Department of Defense | Purchase Order | 332911 | 8511476588!VALVE,BALL | $51,255 | $51,255 | July 1, 2025 | January 20, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7M424V3957 | Department of Defense | Purchase Order | 332911 | 8510754479!VALVE,BALL | $50,183 | $50,183 | July 15, 2024 | December 12, 2024 | Vernon Rockville, CT | usaspending.gov |
| SPE7MC26V1300 | Department of Defense | Purchase Order | 332911 | 8511870694!VALVE,BALL | $49,984 | $49,984 | January 20, 2026 | August 10, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7M125P6176 | Department of Defense | Purchase Order | 332911 | 8511336862!VALVE,BALL | $47,895 | $47,895 | April 23, 2025 | September 22, 2025 | Vernon Rockville, CT | usaspending.gov |
| SPE7M425V4754 | Department of Defense | Purchase Order | 332911 | 8511534581!VALVE,BALL | $45,383 | $45,383 | July 30, 2025 | February 17, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7MC25V1035 | Department of Defense | Purchase Order | 332911 | 8511020539!VALVE,BALL | $45,318 | $45,318 | November 14, 2024 | May 13, 2025 | Vernon Rockville, CT | usaspending.gov |
| SPE7M125V7444 | Department of Defense | Purchase Order | 332911 | 8511545693!VALVE,BALL | $44,217 | $44,217 | August 1, 2025 | May 28, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7MC26V1724 | Department of Defense | Purchase Order | 336413 | 8511952575!ACTUATOR,ELECTRO-ME | $44,136 | $44,136 | March 9, 2026 | September 25, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7M525P2399 | Department of Defense | Purchase Order | 335314 | 8511177502!SWITCH,SENSITIVE | $43,750 | $43,750 | February 10, 2025 | March 27, 2025 | Vernon Rockville, CT | usaspending.gov |
| N0010424FX404 | Department of Defense | BPA Call | 332919 | VALVE, BALL | $43,352 | $43,352 | November 8, 2023 | May 6, 2024 | Vernon Rockville, CT | usaspending.gov |
| SPE7M426V3729 | Department of Defense | Purchase Order | 332911 | 8512121607!VALVE,BALL | $42,806 | $42,806 | May 19, 2026 | December 7, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7MC26V2755 | Department of Defense | Purchase Order | 332911 | 8512122162!VALVE,BALL | $41,994 | $41,994 | May 19, 2026 | December 7, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7M026P1773 | Department of Defense | Purchase Order | 332911 | 8511940791!VALVE,BALL | $41,800 | $41,800 | February 25, 2026 | September 14, 2026 | Vernon Rockville, CT | usaspending.gov |
| SPE7M126P0023 | Department of Defense | Purchase Order | 332911 | 8511661889!VALVE,BALL | $41,460 | $41,460 | October 16, 2025 | May 4, 2026 | Vernon Rockville, CT | usaspending.gov |
| N0010424FX40M | Department of Defense | BPA Call | 332919 | VALVE,BALL | $41,245 | $41,245 | April 17, 2024 | November 4, 2024 | Vernon Rockville, CT | usaspending.gov |
| SPE7M426V0594 | Department of Defense | Purchase Order | 332911 | 8511736069!VALVE,BALL | $41,202 | $41,202 | November 3, 2025 | May 22, 2026 | Vernon Rockville, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 332912
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.