Data / Federal awards / NAICS 326191 / BESTWELD INC
BESTWELD INC: 156 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
BESTWELD INC (UEI WWMME88ERQG5), Pottstown, PA, received 156 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 326191 Plastics Plumbing Fixture Manufacturing.
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- WWMME88ERQG5UEI
- Pottstown, PALocation
- Small BusinessBusiness size
- 156Contract awards
- $1.1 millionObligated
- 2023-10-13First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326191 | Plastics Plumbing Fixture Manufacturing | 35 | $429,465 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 70 | $340,015 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 23 | $197,437 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 19 | $116,646 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $41,074 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $18,245 |
| 334419 | Other Electronic Component Manufacturing | 1 | $5,940 |
| 332710 | Machine Shops | 1 | $498 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 156 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $346,058 |
| FY2025 | $447,898 |
| FY2026 | $355,365 |
Contract awards
The 50 largest of 156 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E825P1021 | Department of Defense | Purchase Order | 326191 | 8511547780!DRAIN,FLOOR | $128,625 | $128,625 | August 8, 2025 | December 22, 2025 | Pottstown, PA | usaspending.gov |
| SPE7M425V4583 | Department of Defense | Purchase Order | 332996 | 8511523817!ELBOW,PIPE | $35,525 | $35,525 | July 23, 2025 | December 10, 2025 | Pottstown, PA | usaspending.gov |
| SPE7M424V3458 | Department of Defense | Purchase Order | 332996 | 8510676154!ELBOW,PIPE | $31,212 | $31,212 | June 4, 2024 | October 2, 2024 | Pottstown, PA | usaspending.gov |
| SPE8E825V1599 | Department of Defense | Purchase Order | 332913 | 8511639204!DRAIN,FLOOR | $24,560 | $24,560 | September 12, 2025 | January 16, 2026 | Pottstown, PA | usaspending.gov |
| SPE8E824V0590 | Department of Defense | Purchase Order | 326191 | 8510405739!PARTS KIT,FLOOR DRA | $22,685 | $22,685 | January 25, 2024 | July 5, 2024 | Pottstown, PA | usaspending.gov |
| SPE8E926P0990 | Department of Defense | Purchase Order | 326191 | 8512149855!DRAIN,FLOOR | $20,625 | $20,625 | June 3, 2026 | November 17, 2026 | Pottstown, PA | usaspending.gov |
| SPE8E826V1026 | Department of Defense | Purchase Order | 332913 | 8512105746!DRAIN,FLOOR | $20,480 | $20,480 | May 11, 2026 | October 26, 2026 | Pottstown, PA | usaspending.gov |
| SPE8E825V1226 | Department of Defense | Purchase Order | 326191 | 8511459788!DRAIN,FLOOR | $19,950 | $19,950 | June 23, 2025 | December 8, 2025 | Pottstown, PA | usaspending.gov |
| SPE7M326V0616 | Department of Defense | Purchase Order | 332919 | 8511759842!ELBOW,PIPE | $19,690 | $19,690 | November 17, 2025 | March 23, 2026 | Pottstown, PA | usaspending.gov |
| SPE8E826V0210 | Department of Defense | Purchase Order | 332913 | 8511759913!DRAIN,FLOOR | $18,850 | $18,850 | November 17, 2025 | March 23, 2026 | Pottstown, PA | usaspending.gov |
| SPE7M325V0847 | Department of Defense | Purchase Order | 332996 | 8511080447!ELBOW,TUBE | $18,488 | $18,488 | December 16, 2024 | April 21, 2025 | Pottstown, PA | usaspending.gov |
| SPE7M326P0578 | Department of Defense | Purchase Order | 332999 | 8511890514!ELBOW,PIPE | $17,441 | $17,441 | January 29, 2026 | June 4, 2026 | Pottstown, PA | usaspending.gov |
| SPE8E824P0673 | Department of Defense | Purchase Order | 332913 | 8510901570!DRAIN,FLOOR | $16,965 | $16,965 | September 19, 2024 | January 23, 2025 | Pottstown, PA | usaspending.gov |
| SPE8E825V0576 | Department of Defense | Purchase Order | 238220 | 8511190769!DRAIN,FLOOR | $16,875 | $16,875 | February 14, 2025 | June 20, 2025 | Pottstown, PA | usaspending.gov |
| SPE8E824V1737 | Department of Defense | Purchase Order | 326191 | 8510860657!DRAIN,FLOOR | $16,770 | $16,770 | August 29, 2024 | January 16, 2025 | Pottstown, PA | usaspending.gov |
| SPE7M424V3263 | Department of Defense | Purchase Order | 332996 | 8510639953!ELBOW,PIPE | $15,930 | $15,930 | May 16, 2024 | August 26, 2024 | Pottstown, PA | usaspending.gov |
| SPE8E824V0094 | Department of Defense | Purchase Order | 326191 | 8510221015!STRAINER,WASTE DRAI | $15,570 | $15,570 | October 19, 2023 | March 21, 2024 | Pottstown, PA | usaspending.gov |
| SPE8E824V1236 | Department of Defense | Purchase Order | 326191 | 8510668028!DRAIN,FLOOR | $14,950 | $14,950 | May 30, 2024 | November 12, 2024 | Pottstown, PA | usaspending.gov |
| SPE8E825V0350 | Department of Defense | Purchase Order | 326191 | 8511069501!DRAIN,FLOOR | $14,705 | $14,705 | December 11, 2024 | May 27, 2025 | Pottstown, PA | usaspending.gov |
| SPE8E826P1007 | Department of Defense | Purchase Order | 332913 | 8512122688!DRAIN,FLOOR | $14,460 | $14,460 | May 21, 2026 | November 5, 2026 | Pottstown, PA | usaspending.gov |
| SPE7M326P1089 | Department of Defense | Purchase Order | 332999 | 8512117168!ELBOW,PIPE | $14,400 | $14,400 | May 18, 2026 | October 13, 2026 | Pottstown, PA | usaspending.gov |
| SPE7M325V3380 | Department of Defense | Purchase Order | 332919 | 8511483821!ELBOW,PIPE | $14,333 | $14,333 | July 3, 2025 | November 6, 2025 | Pottstown, PA | usaspending.gov |
| SPE8E826P0907 | Department of Defense | Purchase Order | 326191 | 8512066519!PARTS KIT,FLOOR DRA | $13,960 | $13,960 | April 24, 2026 | October 8, 2026 | Pottstown, PA | usaspending.gov |
| SPE8E826V0469 | Department of Defense | Purchase Order | 326191 | 8511865053!DRAIN,FLOOR | $13,500 | $13,500 | January 15, 2026 | June 29, 2026 | Pottstown, PA | usaspending.gov |
| SPE8E824P0227 | Department of Defense | Purchase Order | 326191 | 8510459540!DRAIN,FLOOR | $13,500 | $13,500 | February 22, 2024 | June 27, 2024 | Pottstown, PA | usaspending.gov |
| SPE7M326V2263 | Department of Defense | Purchase Order | 332919 | 8512039540!ELBOW,PIPE | $13,465 | $13,465 | May 7, 2026 | September 10, 2026 | Pottstown, PA | usaspending.gov |
| SPE8E825V0165 | Department of Defense | Purchase Order | 326191 | 8510997750!DRAIN,FLOOR | $12,900 | $12,900 | November 4, 2024 | February 16, 2025 | Pottstown, PA | usaspending.gov |
| SPE8E924P0165 | Department of Defense | Purchase Order | 326191 | 8510252443!DRAIN,FLOOR | $12,110 | $12,110 | November 7, 2023 | March 12, 2024 | Pottstown, PA | usaspending.gov |
| SPE8E825V0649 | Department of Defense | Purchase Order | 332913 | 8511224089!DRAIN,FLOOR | $12,000 | $12,000 | March 3, 2025 | August 18, 2025 | Pottstown, PA | usaspending.gov |
| SPE8E826V1127 | Department of Defense | Purchase Order | 332913 | 8512147151!DRAIN,FLOOR | $11,970 | $11,970 | May 28, 2026 | November 9, 2026 | Pottstown, PA | usaspending.gov |
| SPE8E825P0871 | Department of Defense | Purchase Order | 332913 | 8511464922!DRAIN,FLOOR | $11,340 | $11,340 | June 26, 2025 | November 24, 2025 | Pottstown, PA | usaspending.gov |
| SPE8E825P0979 | Department of Defense | Purchase Order | 326191 | 8511531003!PARTS KIT,FLOOR DRA | $11,175 | $11,175 | July 28, 2025 | December 1, 2025 | Pottstown, PA | usaspending.gov |
| SPE8E824V1002 | Department of Defense | Purchase Order | 326191 | 8510600748!DRAIN,FLOOR | $10,800 | $10,800 | April 29, 2024 | October 15, 2024 | Pottstown, PA | usaspending.gov |
| SPE8E824V0588 | Department of Defense | Purchase Order | 326191 | 8510403300!DRAIN,FLOOR | $10,650 | $10,650 | January 24, 2024 | June 12, 2024 | Pottstown, PA | usaspending.gov |
| SPE7M324V4233 | Department of Defense | Purchase Order | 332996 | 8510909516!ELBOW,TUBE | $10,556 | $10,556 | September 20, 2024 | January 24, 2025 | Pottstown, PA | usaspending.gov |
| SPMYM424P0616 | Department of Defense | Purchase Order | 332919 | ELBOW | $10,500 | $10,500 | September 13, 2024 | October 11, 2024 | Pottstown, PA | usaspending.gov |
| SPE8E825V0813 | Department of Defense | Purchase Order | 332913 | 8511287976!DRAIN,FLOOR | $10,200 | $10,200 | March 31, 2025 | August 8, 2025 | Pottstown, PA | usaspending.gov |
| SPE7M324P0628 | Department of Defense | Purchase Order | 332996 | 8510333794!ELBOW,TUBE | $9,860 | $9,860 | December 15, 2023 | April 5, 2024 | Pottstown, PA | usaspending.gov |
| SPE7M324V0825 | Department of Defense | Purchase Order | 332919 | 8510323249!ELBOW,PIPE | $9,732 | $9,732 | December 11, 2023 | April 15, 2024 | Pottstown, PA | usaspending.gov |
| SPE7M325V3339 | Department of Defense | Purchase Order | 332919 | 8511478150!ELBOW,PIPE | $9,588 | $9,588 | July 1, 2025 | November 4, 2025 | Pottstown, PA | usaspending.gov |
| SPE7M324V1329 | Department of Defense | Purchase Order | 332919 | 8510415934!ELBOW,PIPE | $9,570 | $9,570 | January 31, 2024 | June 5, 2024 | Pottstown, PA | usaspending.gov |
| SPE8E826V0979 | Department of Defense | Purchase Order | 326191 | 8512100010!DRAIN,FLOOR | $9,270 | $9,270 | May 7, 2026 | October 21, 2026 | Pottstown, PA | usaspending.gov |
| SPE7M325V0242 | Department of Defense | Purchase Order | 332999 | 8510966322!ELBOW,PIPE | $9,234 | $9,234 | October 18, 2024 | March 15, 2025 | Pottstown, PA | usaspending.gov |
| SPE7M426V1858 | Department of Defense | Purchase Order | 332996 | 8511870725!ELBOW,HOSE AIR DUCT | $9,075 | $9,075 | January 20, 2026 | June 19, 2026 | Pottstown, PA | usaspending.gov |
| SPE8E826V0237 | Department of Defense | Purchase Order | 326191 | 8511766631!DRAIN,FLOOR | $8,970 | $8,970 | November 19, 2025 | May 6, 2026 | Pottstown, PA | usaspending.gov |
| SPE7M324P2541 | Department of Defense | Purchase Order | 332996 | 8510909952!ELBOW,TUBE | $8,930 | $8,930 | September 21, 2024 | January 11, 2025 | Pottstown, PA | usaspending.gov |
| SPE7L326V1004 | Department of Defense | Purchase Order | 332996 | 8511772789!ELBOW,TUBE | $8,905 | $8,905 | November 21, 2025 | March 13, 2026 | Pottstown, PA | usaspending.gov |
| SPE8E824V1593 | Department of Defense | Purchase Order | 326191 | 8510801689!DRAIN,FLOOR | $8,745 | $8,745 | August 5, 2024 | January 12, 2025 | Pottstown, PA | usaspending.gov |
| SPE7M325V0835 | Department of Defense | Purchase Order | 332996 | 8511077283!TEE,PIPE | $8,730 | $8,730 | December 13, 2024 | April 18, 2025 | Pottstown, PA | usaspending.gov |
| SPE8E826P0814 | Department of Defense | Purchase Order | 332913 | 8512011708!DRAIN,FLOOR | $8,685 | $8,685 | March 31, 2026 | September 14, 2026 | Pottstown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326191 Plastics Plumbing Fixture Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Open opportunities under NAICS 326191
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332913
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.