Data / Federal awards / NAICS 332911 / CHASE SUPPLY, INC.
CHASE SUPPLY, INC.: 837 federal contract awards, $16.7 million obligated (FY2024 to FY2027)
CHASE SUPPLY, INC. (UEI TF2HVUYPRMV1), Hampton, VA, received 837 federal prime contract awards with $16.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 62 NAICS codes. Its largest buyer is Department of Defense ($16.5 million) and its largest code is NAICS 332911 Industrial Valve Manufacturing.
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- TF2HVUYPRMV1UEI
- Hampton, VALocation
- Small BusinessBusiness size
- 837Contract awards
- $16.7 millionObligated
- 2023-10-04First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332911 | Industrial Valve Manufacturing | 61 | $1.7 million |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 59 | $1.3 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 78 | $1.3 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 66 | $1.2 million |
| 334419 | Other Electronic Component Manufacturing | 34 | $1.1 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 44 | $1 million |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 39 | $898,441 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 44 | $823,050 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 20 | $717,650 |
| 339999 | All Other Miscellaneous Manufacturing | 7 | $673,341 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 794 | $16.5 million |
| National Aeronautics and Space Administration | 4 | $185,085 |
| General Services Administration | 36 | $32,130 |
| Department of the Treasury | 1 | $7,800 |
| Department of the Interior | 1 | $0 |
| Department of Health and Human Services | 1 | $-13 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $5.8 million |
| FY2026 | $4.8 million |
Contract awards
The 50 largest of 837 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133124P0097 | Department of Defense | Purchase Order | 325120 | COMPRESSOR GAS TRANSFER | $662,843 | $662,843 | March 11, 2024 | October 7, 2024 | Hampton, VA | usaspending.gov |
| N6133124P1050 | Department of Defense | Purchase Order | 334290 | CORE REPLACEMENT PARTS FOR HELIUM COMMUNICATIONS SYSTEM | $499,855 | $499,855 | June 12, 2024 | December 9, 2024 | Hampton, VA | usaspending.gov |
| SPE7L324P7282 | Department of Defense | Purchase Order | 332999 | 8510800055!HOSE ASSEMBLY,AIR D | $471,061 | $471,061 | August 9, 2024 | July 15, 2025 | Hampton, VA | usaspending.gov |
| H9224024P0040 | Department of Defense | Purchase Order | 339999 | PERDIX 2 TI DIVE COMPUTERS | $298,520 | $298,520 | April 30, 2024 | June 11, 2024 | Hampton, VA | usaspending.gov |
| SPE7MC26P1997 | Department of Defense | Purchase Order | 332911 | 8511984811!VALVE,REGULATING,FL | $265,668 | $265,668 | March 19, 2026 | August 6, 2026 | Hampton, VA | usaspending.gov |
| SPE4A726P2503 | Department of Defense | Purchase Order | 334419 | 8511755660!CABLE ASSEMBLY,POWE | $256,101 | $256,101 | November 17, 2025 | April 6, 2026 | Hampton, VA | usaspending.gov |
| SPE4A525P7205 | Department of Defense | Purchase Order | 334512 | 8511511242!GAGE,PRESSURE,DIAL | $224,664 | $224,664 | July 31, 2025 | February 26, 2026 | Hampton, VA | usaspending.gov |
| SPE4A725F2208 | Department of Defense | Delivery Order | 333999 | 8511072360!LEVER ASSEMBLY,AIRC | $191,073 | $191,073 | December 12, 2024 | May 21, 2025 | Hampton, VA | usaspending.gov |
| SPE4A725F3299 | Department of Defense | Delivery Order | 333999 | 8511167023!LEVER ASSEMBLY,AIRC | $191,073 | $191,073 | February 5, 2025 | July 15, 2025 | Hampton, VA | usaspending.gov |
| SPE4A525P4779 | Department of Defense | Purchase Order | 333912 | 8511304456!GAUGE,AIRCRAFT EQUI | $187,083 | $187,083 | April 9, 2025 | October 6, 2025 | Hampton, VA | usaspending.gov |
| SPE4A724F4237 | Department of Defense | Delivery Order | 333999 | 8510381890!LEVER ASSEMBLY,AIRC | $179,777 | $179,777 | January 12, 2024 | June 20, 2024 | Hampton, VA | usaspending.gov |
| N6833524P0148 | Department of Defense | Purchase Order | 334513 | ABSOLUTE PREESURE GAGE | $177,705 | $177,705 | April 24, 2024 | May 24, 2024 | Hampton, VA | usaspending.gov |
| SPE7M124PA479 | Department of Defense | Purchase Order | 333998 | 8510902051!FILTER ELEMENT,FLUI | $173,325 | $173,325 | September 18, 2024 | June 15, 2025 | Hampton, VA | usaspending.gov |
| SPE7MC24P1011 | Department of Defense | Purchase Order | 332911 | 8510474829!REGULATOR,THERMOSTA | $173,052 | $173,052 | February 28, 2024 | December 16, 2024 | Hampton, VA | usaspending.gov |
| SPE7M126V3737 | Department of Defense | Purchase Order | 334511 | 8511812048!DETECTOR KIT,GAS | $170,577 | $170,577 | December 12, 2025 | July 20, 2026 | Hampton, VA | usaspending.gov |
| N6833525LKEAUG07 | Department of Defense | BPA Call | 339999 | GOVT PURCHASE CARD, AUGUST 2025 | $167,928 | $4,999,999 | August 1, 2025 | August 31, 2025 | Hampton, VA | usaspending.gov |
| N6833525F0372 | Department of Defense | BPA Call | 339999 | BPA DELIVERY ORDER | $167,928 | $167,928 | July 2, 2025 | February 5, 2026 | Hampton, VA | usaspending.gov |
| SPE7M124F1968 | Department of Defense | Delivery Order | 332912 | 8510528572!VALVE,FLOW CONTROL | $165,049 | $165,049 | March 24, 2024 | June 3, 2024 | Hampton, VA | usaspending.gov |
| N0010425PFD22 | Department of Defense | Purchase Order | 334412 | MUFFLER | $150,152 | $150,152 | June 16, 2025 | November 13, 2025 | Hampton, VA | usaspending.gov |
| SPE7M424P0315 | Department of Defense | Purchase Order | 326220 | 8510223802!HOSE,AIR DUCT | $147,049 | $147,049 | October 22, 2023 | March 20, 2024 | Winona Lake, IN | usaspending.gov |
| SPE7M125F2508 | Department of Defense | Delivery Order | 333998 | 8511488501!FILTER ELEMENT,FLUI | $144,972 | $144,972 | July 8, 2025 | November 25, 2025 | Hampton, VA | usaspending.gov |
| SPE7MC25V5276 | Department of Defense | Purchase Order | 332911 | 8511560932!VALVE,CHECK | $140,050 | $140,050 | August 8, 2025 | March 6, 2026 | Hampton, VA | usaspending.gov |
| SPE7M426P2435 | Department of Defense | Purchase Order | 332999 | 8511965904!HOSE ASSEMBLY,AIR D | $136,512 | $136,512 | March 10, 2026 | September 28, 2026 | Hampton, VA | usaspending.gov |
| SPE7M426P2782 | Department of Defense | Purchase Order | 332999 | 8512022377!HOSE ASSEMBLY,AIR D | $125,989 | $125,989 | April 7, 2026 | June 21, 2027 | Hampton, VA | usaspending.gov |
| SPE4A726P2474 | Department of Defense | Purchase Order | 334419 | 8511755662!CABLE ASSEMBLY,POWE | $125,804 | $125,804 | November 17, 2025 | April 27, 2026 | Hampton, VA | usaspending.gov |
| FA557526P0008 | Department of Defense | Purchase Order | 336413 | CRASH, DAMAGED, OR DISABLED AIRCRAFT RECOVERY (CDDAR) EQUIPMENT FOR MORON AB, SPAIN. | $124,000 | $124,000 | June 30, 2026 | November 30, 2026 | Spain | usaspending.gov |
| N0010424PFE20 | Department of Defense | Purchase Order | 333413 | MOTOR,SCRUBBER | $123,228 | $123,228 | September 25, 2024 | April 14, 2025 | Hampton, VA | usaspending.gov |
| SPE7MC26V3337 | Department of Defense | Purchase Order | 332912 | 8512197003!VALVE,FLOW CONTROL | $120,576 | $120,576 | June 23, 2026 | November 30, 2026 | Hampton, VA | usaspending.gov |
| SPE7MC26P2305 | Department of Defense | Purchase Order | 332911 | 8512044362!VALVE,REGULATING,FL | $119,175 | $119,175 | June 24, 2026 | December 1, 2026 | Hampton, VA | usaspending.gov |
| SPE4A625F426H | Department of Defense | Delivery Order | 334513 | 8511635154!GAGE,PRESSURE,DIAL | $112,391 | $112,391 | September 11, 2025 | August 10, 2026 | Hampton, VA | usaspending.gov |
| SPE7M125F1193 | Department of Defense | Delivery Order | 332912 | 8511230273!VALVE,FLOW CONTROL | $110,245 | $110,245 | March 5, 2025 | May 14, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC24PA779 | National Aeronautics and Space Administration | Purchase Order | 333998 | ENGINEERING DEVELOPMENT UNIT(S) FOR IN-SPACE CORIOLIS FLOW METER | $104,182 | $104,182 | March 29, 2024 | July 3, 2024 | Hampton, VA | usaspending.gov |
| SPE7MC24P2052 | Department of Defense | Purchase Order | 332911 | 8510758858!VALVE,REGULATING,FL | $103,499 | $103,499 | July 17, 2024 | March 24, 2025 | Hampton, VA | usaspending.gov |
| SPE7M124F1201 | Department of Defense | Delivery Order | 332912 | 8510378767!VALVE,FLOW CONTROL | $101,829 | $101,829 | January 11, 2024 | March 21, 2024 | Hampton, VA | usaspending.gov |
| SPE4A526V0954 | Department of Defense | Purchase Order | 334419 | 8511993273!JUMP START SYSTEM | $99,900 | $99,900 | March 24, 2026 | February 8, 2027 | Hampton, VA | usaspending.gov |
| W911QY24P0060 | Department of Defense | Purchase Order | 332999 | UNIFORM EQUIPMENT | $99,500 | $99,500 | May 2, 2024 | June 27, 2024 | Hampton, VA | usaspending.gov |
| SPE4A626F110J | Department of Defense | Delivery Order | 334419 | 8512133262!CABLE ASSEMBLY,SPEC | $97,092 | $97,092 | May 21, 2026 | January 4, 2027 | Hampton, VA | usaspending.gov |
| SPE7MC25V4356 | Department of Defense | Purchase Order | 332911 | 8511391294!REGULATOR,THERMOSTA | $95,387 | $95,387 | May 19, 2025 | October 31, 2025 | Hampton, VA | usaspending.gov |
| SPE4A525P2688 | Department of Defense | Purchase Order | 334513 | 8511127981!GAGE PRESSURE DIAL | $90,666 | $90,666 | January 21, 2025 | July 30, 2025 | Hampton, VA | usaspending.gov |
| SPE7M124V4534 | Department of Defense | Purchase Order | 334511 | 8510687463!DETECTOR KIT,GAS | $88,506 | $88,506 | June 10, 2024 | March 27, 2025 | Hampton, VA | usaspending.gov |
| SPE7M226V1764 | Department of Defense | Purchase Order | 334511 | 8511902536!DETECTOR KIT,GAS | $87,958 | $87,958 | February 4, 2026 | September 14, 2026 | Hampton, VA | usaspending.gov |
| N6833526P0075 | Department of Defense | Purchase Order | 333996 | 3 GPM CUSTOM MILITARY VAC | $87,092 | $87,092 | March 31, 2026 | March 31, 2028 | Hampton, VA | usaspending.gov |
| FA480925P0102 | Department of Defense | Purchase Order | 336413 | TWO AIRCRAFT DOLLIES WITH INCLUDED TOW BARS. | $87,000 | $87,000 | August 8, 2025 | March 23, 2026 | Goldsboro, NC | usaspending.gov |
| N0038326PPA56 | Department of Defense | Purchase Order | 336413 | FLEXIBLE DUCT | $86,580 | $86,580 | January 28, 2026 | June 29, 2026 | Hampton, VA | usaspending.gov |
| SPE7M124F3653 | Department of Defense | Delivery Order | 332912 | 8510840784!VALVE,FLOW CONTROL | $83,925 | $83,925 | August 21, 2024 | October 30, 2024 | Hampton, VA | usaspending.gov |
| SPE4A525P3776 | Department of Defense | Purchase Order | 332721 | 8511217950!GAUGE,600 PSI,BLACK | $83,720 | $83,720 | February 27, 2025 | December 4, 2025 | Hampton, VA | usaspending.gov |
| SPE7M125P5240 | Department of Defense | Purchase Order | 336211 | 8511275913!KIT,OIL SAMPLING | $83,380 | $83,380 | March 28, 2025 | July 28, 2025 | Hampton, VA | usaspending.gov |
| SPE7MC26V2723 | Department of Defense | Purchase Order | 332911 | 8512121700!REGULATOR,THERMOSTA | $82,866 | $82,866 | May 20, 2026 | November 4, 2026 | Hampton, VA | usaspending.gov |
| SPE7MC26V1908 | Department of Defense | Purchase Order | 332911 | 8511999087!REGULATOR,THERMOSTA | $82,460 | $82,460 | March 26, 2026 | September 2, 2026 | Hampton, VA | usaspending.gov |
| SPE7MC24V8013 | Department of Defense | Purchase Order | 332911 | 8510802104!REGULATOR,THERMOSTA | $81,685 | $81,685 | August 5, 2024 | March 13, 2025 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 332912
- Open opportunities under NAICS 332999
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.