Data / Federal awards / NAICS 331210 / COMPETITION UNLIMITED CORPORATION
COMPETITION UNLIMITED CORPORATION: 11 federal contract awards, $949,361 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMPETITION UNLIMITED CORPORATION (UEI FZBUJDL6FPE1), Westbury, NY, received 11 federal prime contract awards with $949,361 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($795,271) and its largest code is NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.
The request: Every federal contract awarded under NAICS 331210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FZBUJDL6FPE1UEI
- Westbury, NYLocation
- Small BusinessBusiness size
- 11Contract awards
- $949,361Obligated
- 2024-09-17First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 3 | $393,730 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $312,400 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $98,550 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $58,303 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $48,998 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $37,380 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $0 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $795,271 |
| Department of the Interior | 2 | $154,090 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112,850 |
| FY2025 | $836,511 |
| FY2026 | $0 |
Contract awards
All 11 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462625P0027 | Department of Defense | Purchase Order | 333415 | THIS REQUIREMENT IS FOR THE PURCHASE OF (4) HVAC UNITS FOR BUILDINGS B635, B640, B4100, AND B330. | $312,400 | $312,400 | May 16, 2025 | August 6, 2025 | Malmstrom Afb, MT | usaspending.gov |
| W912ES25P0032 | Department of Defense | Purchase Order | 331210 | 46' STEEL PIPE | $239,640 | $239,640 | January 7, 2024 | April 1, 2025 | Fountain City, WI | usaspending.gov |
| 140F0S24P0029 | Department of the Interior | Purchase Order | 331210 | AL EUFAULA NWR PUMP INLET PIPE | $112,850 | $112,850 | September 17, 2024 | October 31, 2024 | Eufaula, AL | usaspending.gov |
| FA485525P0095 | Department of Defense | Purchase Order | 333912 | 26 TON AAON ROOFTOP UNIT | $98,550 | $98,550 | October 1, 2025 | November 14, 2026 | Cannon Afb, NM | usaspending.gov |
| W911S225PA211 | Department of Defense | Purchase Order | 333248 | S2P2: SEWING MACHINE SOLICITATION #W911S225U0275 | $48,998 | $48,998 | March 31, 2025 | August 26, 2025 | Westbury, NY | usaspending.gov |
| 140G0325P0121 | Department of the Interior | Purchase Order | 331210 | STEEL WELL CASING AND PIPES | $41,240 | $41,240 | May 23, 2025 | May 30, 2025 | Newport News, VA | usaspending.gov |
| W911KF25P0013 | Department of Defense | Purchase Order | 326122 | WATER MAIN PIPE | $37,380 | $37,380 | April 7, 2025 | May 12, 2025 | Anniston, AL | usaspending.gov |
| SPMYM225P2360 | Department of Defense | Purchase Order | 332999 | COIL | $31,756 | $31,756 | August 29, 2025 | October 3, 2025 | Madison Heights, MI | usaspending.gov |
| SPMYM325P5025 | Department of Defense | Purchase Order | 332999 | SHEET | $26,547 | $26,547 | March 10, 2025 | June 10, 2025 | Westbury, NY | usaspending.gov |
| W519TC26PA110 | Department of Defense | Purchase Order | 331420 | COPPER ALUMINUM ALLOY | $0 | $20,760 | March 17, 2026 | May 11, 2026 | Rock Island, IL | usaspending.gov |
| W911S226PA396 | Department of Defense | Purchase Order | 335999 | S2P2: POWER STRIP SURGE PROTECTORS: SOLICITATION: W911S226U2920 | $0 | $0 | April 14, 2026 | May 15, 2026 | Westbury, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 331210
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 333912
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.