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Data / Federal awards / NAICS 326220 / CHARTER INDUSTRIAL SUPPLY, INC.

CHARTER INDUSTRIAL SUPPLY, INC.: 28 federal contract awards, $542,502 obligated (FY2024 to FY2027)

CHARTER INDUSTRIAL SUPPLY, INC. (UEI E5ETGL3SJKP7), San Diego, CA, received 28 federal prime contract awards with $542,502 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($473,564) and its largest code is NAICS 326220 Rubber and Plastics Hoses and Belting 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.

Get contracts in this nicheWatch CHARTER INDUSTRIAL SUPPLY, INC.
  • E5ETGL3SJKP7UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $542,502Obligated
  • 2023-10-05First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
326220Rubber and Plastics Hoses and Belting Manufacturing18$261,054
332996Fabricated Pipe and Pipe Fitting Manufacturing2$86,075
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$73,557
332912Fluid Power Valve and Hose Fitting Manufacturing2$63,945
332919Other Metal Valve and Pipe Fitting Manufacturing3$36,898
423840Industrial Supplies Merchant Wholesalers1$20,973

Buying agencies

AgencyAwardsObligated
Department of Defense23$473,564
Department of Homeland Security4$68,938
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$191,495
FY2025$351,006
FY2026$0

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM425P0744Department of DefensePurchase Order3329992.5" BLACK HOSE$54,420$54,420September 18, 2025October 15, 2025San Diego, CAusaspending.gov
SPE7M025V4162Department of DefensePurchase Order3329968511210899!ELBOW,HOSE$53,300$53,300February 25, 2025April 11, 2025San Diego, CAusaspending.gov
N0040625PS493Department of DefensePurchase Order326220HOSE BOSTON ROYALFLEX, SUCTION AND DISCHARGE P/N: H119640THERMOPLASTIC VINYL NITRILE REINFORCEMENT: 100 PERCENT POLYESTER AND HELICAL WIRECO$49,625$49,625September 8, 2025November 5, 2025San Diego, CAusaspending.gov
N0040625P0332Department of DefensePurchase Order332912HOSE FITTING$42,826$42,826March 28, 2025August 15, 2025San Diego, CAusaspending.gov
N0060424P4121Department of DefensePurchase Order326220COMPOSITE FUEL HOSES 6 INCH DIAMETER$36,730$36,730September 27, 2024November 15, 2024Jbphh, HIusaspending.gov
SPE7MC25V4014Department of DefensePurchase Order3329968511335864!ELBOW,HOSE$32,775$32,775April 22, 2025June 11, 2025San Diego, CAusaspending.gov
SPMYM225P0899Department of DefensePurchase Order326220HOSE, ASSEMBLY$30,559$30,559February 25, 2025March 27, 2025Fairlawn, OHusaspending.gov
SPMYM125P0121Department of DefensePurchase Order326220N4215842996012 HOSE$30,075$30,075December 3, 2024January 15, 2025Portsmouth, VAusaspending.gov
SPMYM424P0578Department of DefensePurchase Order326220HOSE ASSEMBLY$22,250$22,250August 22, 2024September 13, 2024San Diego, CAusaspending.gov
N0040625P0303Department of DefensePurchase Order332912ADAPTER STRIGHT ORS$21,119$21,119March 12, 2025June 9, 2025San Diego, CAusaspending.gov
70Z02724FPORT0003Department of Homeland SecurityDelivery Order326220HOSES & FITTINGS NEEDED TO FABRICATE HOSE ASSEMBLIES FOR CGC'S FLYINGFISH, SAWFISH & ALLIGATOR$21,109$21,109January 25, 2024February 26, 2024San Diego, CAusaspending.gov
70Z03424PHONO0089Department of Homeland SecurityPurchase Order423840PURCHASE NEW HOSES FOR REPLACEMENT - CGC WILLIAM HART$20,973$20,973March 5, 2024July 17, 2024Honolulu, HIusaspending.gov
SPMYM425P0469Department of DefensePurchase Order332919HOSE ASSY$20,125$20,125June 5, 2025June 30, 2025San Diego, CAusaspending.gov
SPMYM224P1583Department of DefensePurchase Order3329996" INTERNAL SUPPORT$19,137$19,137June 5, 2024June 24, 2024San Diego, CAusaspending.gov
N0040624P0659Department of DefensePurchase Order332919ELBOW,SWIVEL FLANGE TO HOSE,90 DEG, HOSE: 1-1/2 INCH IPS, FLANGE SPEC: ASME B16.5, CLASS 150 PSI, RAISED FACE, NUMBER OF BOLT HOLES: 4, ELBO$16,772$16,772July 23, 2024December 6, 2024San Diego, CAusaspending.gov
N4446625F0003Department of DefenseDelivery Order326220HOSE ASSEMBLY$16,183$16,183March 21, 2025April 21, 2025Kings Bay, GAusaspending.gov
70Z02724FPORT0021Department of Homeland SecurityDelivery Order326220FUEL & OIL HOSES NEEDED TO FABRICATE HOSE ASSEMBLIES FOR CGC TERRELL HORNE, CGC MAKO & CGC CHARLES SEXTON$15,489$15,489August 28, 2024September 6, 2024San Diego, CAusaspending.gov
N3225324P0070Department of DefensePurchase Order326220HOSE ASSEMBLY$13,764$13,764August 30, 2024November 22, 2024San Diego, CAusaspending.gov
N3225324P0009Department of DefensePurchase Order326220HOSE ASSEMBLY$11,400$11,400December 13, 2023January 2, 2024San Diego, CAusaspending.gov
70Z02724FPORT0010Department of Homeland SecurityDelivery Order326220HOSE FITTINGS & HOSE NEEDED TO FABRICATE HOSE ASSEMBLIES FOR USCG VESSELS$11,366$11,366April 12, 2024April 15, 2024San Diego, CAusaspending.gov
N3225324P0019Department of DefensePurchase Order326220HOSE ASSEMBLY$2,504$2,504January 24, 2024April 5, 2024San Diego, CAusaspending.gov
GS07F159GAGeneral Services AdministrationFSS326220FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,247,367August 1, 2017usaspending.gov
N0024224F0045Department of DefenseDelivery Order326220TWO (2) ALUMINUM SHIP BROW EGRESS PLATFORMS, AND TWO (2) STEEL STAIR PLATFORMS ARE NEEDED FOR TRANSIT BETWEEN TO AND FROM US NAVY SHIPS AND $0$0July 17, 2024August 17, 2024San Diego, CAusaspending.gov
N0024224F0031Department of DefenseDelivery Order326220TWO (2) SHIP BROWS. BROWS ARE NEEDED FOR EGRESS TO AND FROM US NAVY SHIP TO PIER. IN ADDITION, US NAVY SHIPS NOW REQUIRES TWO EGRESS PLATFOR$0$0June 26, 2024July 26, 2024San Diego, CAusaspending.gov
N0024225F0003Department of DefenseDelivery Order326220PORT OPS REQUEST STEAM HOSES AS NEEDED TO CONNECT THE PIERS' HOSES FROM SHORE TO SHIP. SHIP WILL USE STEAM HOSES TO HEAT/BOIL WATER FOR GENE$0$0February 18, 2025March 18, 2025San Diego, CAusaspending.gov
N0024423F0546Department of DefenseDelivery Order326220SHORE POWER CABLES$0$803,087September 25, 2023April 30, 2024San Diego, CAusaspending.gov
N0024224F0041Department of DefenseDelivery Order326220NBPL PORT OPS REQUEST BOAT LIFTS (FLOAT LIFTS) AS NEEDED TO LIFT BOATS OFF THE WATER AND SAFETY STORES IT ABOVE THE WATER FOR EASY LAUNCH AN$0$0July 10, 2024August 10, 2024San Diego, CAusaspending.gov
SPE7M325P0116Department of DefensePurchase Order3329198510959227!ELBOW,TUBE TO HOSE$0$0October 16, 2024December 16, 2024San Diego, CAusaspending.gov

Also on SpecStream

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.