Data / Federal awards / NAICS 332510 / CONFIDENT CONTROLS USA, INC
CONFIDENT CONTROLS USA, INC: 30 federal contract awards, $506,906 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONFIDENT CONTROLS USA, INC (UEI J8Q4WM71NQ79), Newtown Square, PA, received 30 federal prime contract awards with $506,906 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($488,530) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, 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.
- UEI
- J8Q4WM71NQ79
- Location
- Newtown Square, PA
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $506,906
- First action in window
- 2023-10-16
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 24 | $314,779 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $69,235 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $55,100 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $39,382 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $29,955 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $-1,545 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 28 | $488,531 |
| Department of Agriculture | 1 | $19,920 |
| Department of Defense | 1 | $-1,545 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $270,299 |
| FY2025 | $127,990 |
| FY2026 | $108,617 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P00096 | Department of Health and Human Services | Purchase Order | 332913 | HEAT EXCHANGERS & STEAM CONDENSERS | $69,235 | $69,235 | March 6, 2026 | June 8, 2026 | Newtown Square, PA | usaspending.gov |
| 75N99026P00029 | Department of Health and Human Services | Purchase Order | 335999 | WO# M33644958 / BLDG 10 // 1013-923 MEGGER CONTROL | $39,382 | $39,382 | August 4, 2026 | September 30, 2026 | Newtown Square, PA | usaspending.gov |
| 75N98024P00814 | Department of Health and Human Services | Purchase Order | 333914 | EMERGENCY WO#M30550135/SHIPCO PUMP AND MOTOR | $35,180 | $35,180 | January 30, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98024P01692 | Department of Health and Human Services | Purchase Order | 333413 | WO#M30787665/PUMP FILTERS | $29,955 | $29,955 | May 7, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98024P00812 | Department of Health and Human Services | Purchase Order | 332510 | EMERGENCY WO#M30623059/REZNOR HEATER WITH MOUNTING KIT | $20,785 | $20,785 | January 29, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98025P01393 | Department of Health and Human Services | Purchase Order | 332510 | WO# M31905155 / BLDG 49 // CASES OF 30 T8 4 FOOT BULB | $20,770 | $20,770 | May 14, 2025 | September 30, 2025 | Newtown Square, PA | usaspending.gov |
| 12305B25P0009 | Department of Agriculture | Purchase Order | 333914 | BARC B307C EMERGENCY HOT WATER PUMPS | $19,920 | $19,920 | December 6, 2024 | December 13, 2024 | Beltsville, MD | usaspending.gov |
| 75N98024P01701 | Department of Health and Human Services | Purchase Order | 332510 | WO#N30818395/GOOSE NECK FAUCET | $19,375 | $19,375 | May 8, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98024P01571 | Department of Health and Human Services | Purchase Order | 332510 | EMERGENCY WO# M30816459E80SC1.5X7C B&G PUMP AND MOTOR 208 VOLT | $14,975 | $14,975 | April 22, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98024P01030 | Department of Health and Human Services | Purchase Order | 332510 | WO#M30666456EM-250-3/4 SPENCE PRV 3/4 | $14,211 | $14,211 | February 22, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98025P00847 | Department of Health and Human Services | Purchase Order | 332510 | EMERGENCY WO# M31513649 / BLDG 10 // AURORA PUMP 230/460 20GPM 49 HD | $14,030 | $14,030 | January 22, 2025 | September 30, 2025 | Newtown Square, PA | usaspending.gov |
| 75N98024P00428 | Department of Health and Human Services | Purchase Order | 332510 | WO#M30487568/JOHNSON CONTROLLER | $14,025 | $14,025 | December 4, 2023 | January 26, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98025P00118 | Department of Health and Human Services | Purchase Order | 332510 | M31129707/BLDG 10- 24X24X2 ACTIVATED CHARCOAL FILTERS | $13,730 | $13,730 | October 25, 2024 | September 30, 2025 | Newtown Square, PA | usaspending.gov |
| 75N98024P01983 | Department of Health and Human Services | Purchase Order | 332510 | EMERGENCY WO#M30934692/LESLIE BLENDING VALVE | $13,665 | $13,665 | June 5, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98024P02144 | Department of Health and Human Services | Purchase Order | 332510 | EMERGENCY WO# M30723172 // LESLIE BLENDING VALVE | $13,665 | $13,665 | June 26, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98024P01290 | Department of Health and Human Services | Purchase Order | 332510 | WO#M30751619/B&G PUMP | $13,640 | $13,640 | March 25, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98025P00465 | Department of Health and Human Services | Purchase Order | 332510 | M31347463 /BLDG 10- 1RWN8 SPENCE E MAIN VALVE WITH D PILOT 10-100 | $12,930 | $12,930 | November 22, 2024 | September 30, 2025 | Newtown Square, PA | usaspending.gov |
| 75N98024P00780 | Department of Health and Human Services | Purchase Order | 332510 | EMERGENCY WO#M30469721SC/20-740XP-D134-626 SCHLAGE CORES | $12,864 | $12,864 | January 25, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98025P00246 | Department of Health and Human Services | Purchase Order | 332510 | M31141859/BLDG 10- HMD62 VIASALA CONTROLLER | $12,864 | $12,864 | November 4, 2024 | September 30, 2025 | Newtown Square, PA | usaspending.gov |
| 75N98024P00321 | Department of Health and Human Services | Purchase Order | 332510 | WO/M30443563/WEIMAN PUMP | $12,809 | $12,809 | November 16, 2023 | February 16, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98024P02638 | Department of Health and Human Services | Purchase Order | 332510 | WO#M31089108/DAYTON DEHUMIDIFIER | $11,890 | $11,890 | August 7, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98025P01184 | Department of Health and Human Services | Purchase Order | 332510 | WO# M31875917 / BLDG 45 // WEIMAN PUMP | $11,875 | $11,875 | April 14, 2025 | September 30, 2025 | Newtown Square, PA | usaspending.gov |
| 75N98024P00042 | Department of Health and Human Services | Purchase Order | 332510 | EMERGENCY WO@30328807/NOR EAST INDUSTRIAL VALVE | $11,745 | $11,745 | October 16, 2023 | January 5, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98024P02902 | Department of Health and Human Services | Purchase Order | 332510 | BLDG 8 EMERGENCY WO#M31137778/B&G PUMP AND MOTOR | $11,392 | $11,392 | August 28, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98024P01699 | Department of Health and Human Services | Purchase Order | 332510 | EMERGENCY WO#M30841001/B&G PUMP AND MOTOR | $11,098 | $11,098 | May 8, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98025P00149 | Department of Health and Human Services | Purchase Order | 332510 | M31259375/BLDG 10- 56754201 SWISS LOG MOTOR | $11,085 | $11,085 | October 28, 2024 | September 30, 2025 | Newtown Square, PA | usaspending.gov |
| 75N98025P01578 | Department of Health and Human Services | Purchase Order | 332510 | WO# M32111280 / BLDG 10 // ARMSTRONG PUMP WITH 3 HP MOTOR UPGRADED | $10,786 | $10,786 | June 24, 2025 | September 30, 2025 | Newtown Square, PA | usaspending.gov |
| 75N98024P03102 | Department of Health and Human Services | Purchase Order | 332510 | BLDG 33 WO#M31178028/STAINLESS 4 INCH FITTING | $10,570 | $10,570 | September 16, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| 75N98024P01044 | Department of Health and Human Services | Purchase Order | 332510 | M30687495- PLT-F32T8/841 32WATT CASE OF 30AG NO. PLT 20055 | $0 | $0 | February 26, 2024 | September 30, 2024 | Newtown Square, PA | usaspending.gov |
| N0018922P0324 | Department of Defense | Purchase Order | 333414 | CEMLINE WATER HEATER | $-1,545 | $50,985 | June 1, 2022 | June 22, 2022 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332913
- Open opportunities under NAICS 333914
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.