Data / Federal awards / NAICS 332996 / BUCHANANS TUBE BENDING COMPANY INC
BUCHANANS TUBE BENDING COMPANY INC: 311 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUCHANANS TUBE BENDING COMPANY INC (UEI G53ZBNJC6JZ9), Timonium, MD, received 311 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332996, 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.
- G53ZBNJC6JZ9UEI
- Timonium, MDLocation
- Small BusinessBusiness size
- 311Contract awards
- $3.3 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 123 | $1.9 million |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 41 | $386,078 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 19 | $234,785 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 10 | $167,206 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 28 | $147,542 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 5 | $131,978 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 34 | $120,580 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 3 | $88,578 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 18 | $68,546 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 2 | $45,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 311 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $968,798 |
| FY2025 | $1.4 million |
| FY2026 | $979,803 |
Contract awards
The 50 largest of 311 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426P1771 | Department of Defense | Purchase Order | 332996 | 8511860658!TUBE ASSEMBLY,METAL | $249,500 | $249,500 | February 6, 2026 | July 25, 2030 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M425P2920 | Department of Defense | Purchase Order | 332996 | 8511213812!TUBE ASSEMBLY,METAL | $243,115 | $243,115 | February 26, 2025 | October 29, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M425P5042 | Department of Defense | Purchase Order | 332996 | 8511452587!TUBE ASSEMBLY,METAL | $157,508 | $157,508 | June 26, 2025 | April 7, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M425P3604 | Department of Defense | Purchase Order | 332996 | 8511303777!TUBE ASSEMBLY,METAL | $120,134 | $120,134 | April 14, 2025 | December 8, 2027 | Lake Hiawatha, NJ | usaspending.gov |
| SPE7M425P5343 | Department of Defense | Purchase Order | 332996 | 8511489816!TUBE ASSEMBLY,METAL | $111,568 | $111,568 | July 20, 2025 | October 25, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M125P5779 | Department of Defense | Purchase Order | 332996 | 8511310352!TUBE ASSEMBLY,METAL | $101,000 | $101,000 | April 22, 2025 | December 19, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M024V6406 | Department of Defense | Purchase Order | 332996 | 8510888605!TUBE,BENT,METALLIC | $100,440 | $100,440 | September 12, 2024 | November 27, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M326P0887 | Department of Defense | Purchase Order | 332996 | 8512021267!NIPPLE,FUEL | $85,610 | $85,610 | April 9, 2026 | November 22, 2028 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M426P3090 | Department of Defense | Purchase Order | 332996 | 8512078693!TUBE ASSEMBLY,METAL | $84,985 | $84,985 | April 30, 2026 | July 10, 2028 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M424P3918 | Department of Defense | Purchase Order | 332996 | 8510738025!TUBE ASSEMBLY,METAL | $62,781 | $62,781 | July 10, 2024 | July 13, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M426P2206 | Department of Defense | Purchase Order | 326122 | 8511934056!TUBE ASSEMBLY,METAL | $59,985 | $59,985 | February 20, 2026 | May 26, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M424P2790 | Department of Defense | Purchase Order | 331210 | 8510584817!TUBE AND FITTINGS,M | $52,920 | $52,920 | August 21, 2024 | May 29, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE7L126P1599 | Department of Defense | Purchase Order | 326122 | 8511743765!TUBE ASSEMBLY,METAL | $50,400 | $50,400 | November 10, 2025 | February 11, 2028 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M425P0860 | Department of Defense | Purchase Order | 331210 | 8511025368!TUBE ASSEMBLY,METAL | $48,865 | $48,865 | December 12, 2024 | November 22, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A724PH387 | Department of Defense | Purchase Order | 326220 | 8510879694!DUCT ASSEMBLY,AIR C | $48,845 | $48,845 | September 10, 2024 | July 10, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A725P9530 | Department of Defense | Purchase Order | 332912 | 8511357675!MANIFOLD,FLUID,AIRC | $45,000 | $45,000 | May 21, 2025 | January 21, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M324V2629 | Department of Defense | Purchase Order | 332996 | 8510644037!TUBE,BENT,METALLIC | $42,180 | $42,180 | May 17, 2024 | June 9, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M425P4207 | Department of Defense | Purchase Order | 332996 | 8511363741!TUBE ASSEMBLY,METAL | $41,184 | $41,184 | May 16, 2025 | September 25, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M025V3974 | Department of Defense | Purchase Order | 331210 | 8511203995!TUBE ASSEMBLY,FUEL | $40,740 | $40,740 | February 21, 2025 | June 24, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A726P2946 | Department of Defense | Purchase Order | 326220 | 8511771489!DUCT ASSEMBLY,AIR C | $38,850 | $38,850 | November 21, 2025 | March 9, 2028 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M426P1820 | Department of Defense | Purchase Order | 332996 | 8511869041!TUBE ASSEMBLY,METAL | $36,198 | $36,198 | January 21, 2026 | January 6, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M424P2522 | Department of Defense | Purchase Order | 332996 | 8510551332!GOVERNMENT FIRST ARTICLE TEST | $35,600 | $35,600 | April 12, 2024 | November 16, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A726P0942 | Department of Defense | Purchase Order | 336413 | 8511704668!DUCT ASSEMBLY,AIR C | $32,506 | $32,506 | October 16, 2025 | January 7, 2028 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A725PA371 | Department of Defense | Purchase Order | 331491 | 8511399127!DUCT ASSEMBLY,AIR C | $29,980 | $29,980 | May 22, 2025 | February 22, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M126P3999 | Department of Defense | Purchase Order | 332996 | 8511914453!TUBE ASSEMBLY,METAL | $28,110 | $28,110 | February 13, 2026 | June 19, 2028 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A725PD752 | Department of Defense | Purchase Order | 336413 | 8511550711!DUCT ASSEMBLY,AIR C | $27,450 | $27,450 | August 5, 2025 | September 20, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A724P6148 | Department of Defense | Purchase Order | 331491 | 8510387352!DUCT ASSEMBLY,AIR C | $26,938 | $26,938 | January 25, 2024 | December 16, 2025 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A726P1616 | Department of Defense | Purchase Order | 332912 | 8511728566!MANIFOLD,FLUID,AIRC | $26,830 | $26,830 | October 29, 2025 | September 2, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A725P1199 | Department of Defense | Purchase Order | 336413 | 8510974270!TUBE ASSY,FIREWALL | $26,130 | $26,130 | October 27, 2024 | September 22, 2025 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A725PG144 | Department of Defense | Purchase Order | 336413 | 8511657025!VENT ASSEMBLY,FUEL | $25,695 | $25,695 | September 23, 2025 | August 16, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A625PX718 | Department of Defense | Purchase Order | 444180 | 8511464703!CONDUIT,METAL,RIGID | $25,415 | $25,415 | June 25, 2025 | September 18, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A726P5761 | Department of Defense | Purchase Order | 326220 | 8511876173!GOVERNMENT FIRST ARTICLE TEST | $24,990 | $24,990 | January 23, 2026 | July 17, 2028 | Lutherville Timonium, MD | usaspending.gov |
| SPE7L326P2496 | Department of Defense | Purchase Order | 326122 | 8511929729!TUBE,BENT,METALLIC | $24,888 | $24,888 | February 25, 2026 | December 17, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A525P8535 | Department of Defense | Purchase Order | 334511 | 8511635574!CONDUCTOR | $24,600 | $0 | September 11, 2025 | June 26, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M126V5384 | Department of Defense | Purchase Order | 331210 | 8511885494!TUBE,DEFUELING | $24,590 | $24,590 | January 27, 2026 | May 7, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A726P1154 | Department of Defense | Purchase Order | 333414 | 8511713850!GOVERNMENT FIRST ARTICLE TEST | $24,270 | $24,270 | October 21, 2025 | February 16, 2028 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M425P1809 | Department of Defense | Purchase Order | 332996 | 8511119141!TUBE ASSEMBLY,METAL | $23,620 | $23,620 | January 15, 2025 | December 1, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M425P0122 | Department of Defense | Purchase Order | 332996 | 8510936555!TUBE ASSEMBLY,METAL | $23,380 | $23,380 | October 10, 2024 | May 31, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M424P0468 | Department of Defense | Purchase Order | 326122 | 8510255536!TUBE ASSEMBLY,METAL | $23,310 | $23,310 | November 8, 2023 | August 31, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M325P0854 | Department of Defense | Purchase Order | 332996 | 8511235998!ELBOW,TUBE | $23,310 | $23,310 | March 8, 2025 | October 29, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A726P2938 | Department of Defense | Purchase Order | 331491 | 8511771481!DUCT ASSEMBLY,AIR C | $22,210 | $22,210 | November 21, 2025 | March 30, 2028 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A725P2547 | Department of Defense | Purchase Order | 336413 | 8511039393!TUBE ASSY,FIREWALL | $21,758 | $21,758 | November 27, 2024 | July 3, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A724PG542 | Department of Defense | Purchase Order | 333414 | 8510841113!GOVERNMENT FIRST ARTICLE TEST | $21,090 | $21,090 | August 22, 2024 | June 16, 2026 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M425P3052 | Department of Defense | Purchase Order | 332996 | 8511231878!TUBE ASSEMBLY,METAL | $20,295 | $20,295 | March 11, 2025 | November 28, 2025 | Lutherville Timonium, MD | usaspending.gov |
| SPE7M424P0416 | Department of Defense | Purchase Order | 326122 | 8510245856!TUBE ASSEMBLY,METAL | $19,736 | $19,736 | November 4, 2023 | August 1, 2025 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A725PE245 | Department of Defense | Purchase Order | 336413 | 8511574886!ELBOW ASSEMBLY | $19,718 | $19,718 | August 28, 2025 | December 6, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A724P9071 | Department of Defense | Purchase Order | 336411 | 8510524454!DUCT ASSEMBLY,AIR C | $19,540 | $19,540 | March 29, 2024 | February 1, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A524P1064 | Department of Defense | Purchase Order | 335999 | 8510249938!CONDUIT ASSEMBLY,ME | $18,760 | $18,760 | November 6, 2023 | July 18, 2024 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A725PA380 | Department of Defense | Purchase Order | 336413 | 8511399259!GOVERNMENT FIRST ARTICLE TEST | $18,654 | $18,654 | May 23, 2025 | February 12, 2027 | Lutherville Timonium, MD | usaspending.gov |
| SPE4A625P1648 | Department of Defense | Purchase Order | 336413 | 8510952409!FLAG ASSEMBLY | $18,600 | $18,600 | October 16, 2024 | February 19, 2026 | Lutherville Timonium, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 326122
- Open opportunities under NAICS 331210
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.