Data / Federal awards / NAICS 332999 / CRUSHPROOF TUBING CO
CRUSHPROOF TUBING CO: 16 federal contract awards, $792,896 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CRUSHPROOF TUBING CO (UEI FTP4PRB9X5K9), Mc Comb, OH, received 16 federal prime contract awards with $792,896 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($792,896) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FTP4PRB9X5K9UEI
- Mc Comb, OHLocation
- Small BusinessBusiness size
- 16Contract awards
- $792,896Obligated
- 2023-11-20First action in window
- 2026-04-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 16 | $792,896 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $792,896 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $489,188 |
| FY2026 | $303,708 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125F0764 | Department of Defense | Delivery Order | 332999 | 8511104457!HOSE ASSEMBLY,AIR D | $178,328 | $178,328 | January 3, 2025 | August 29, 2025 | Amsterdam, NY | usaspending.gov |
| SPE7M125F1728 | Department of Defense | Delivery Order | 332999 | 8511334773!HOSE ASSEMBLY,AIR D | $157,464 | $157,464 | April 23, 2025 | July 15, 2025 | Amsterdam, NY | usaspending.gov |
| SPE7M126F0185 | Department of Defense | Delivery Order | 332999 | 8511699611!HOSE ASSEMBLY,AIR D | $150,378 | $150,378 | October 14, 2025 | March 23, 2026 | Amsterdam, NY | usaspending.gov |
| SPE7M125F1800 | Department of Defense | Delivery Order | 332999 | 8511343066!HOSE ASSEMBLY,AIR D | $125,184 | $125,184 | April 25, 2025 | December 22, 2025 | Amsterdam, NY | usaspending.gov |
| SPE7M126F3104 | Department of Defense | Delivery Order | 332999 | 8512074404!HOSE ASSEMBLY,AIR D | $112,173 | $112,173 | April 29, 2026 | September 4, 2026 | Amsterdam, NY | usaspending.gov |
| SPE7M125F2776 | Department of Defense | Delivery Order | 332999 | 8511559157!HOSE ASSEMBLY,AIR D | $54,719 | $54,719 | August 11, 2025 | December 17, 2025 | Amsterdam, NY | usaspending.gov |
| SPE7M125F2405 | Department of Defense | Delivery Order | 332999 | 8511463971!HOSE ASSEMBLY,AIR D | $51,963 | $51,963 | June 25, 2025 | December 1, 2025 | Amsterdam, NY | usaspending.gov |
| SPE7M126F2935 | Department of Defense | Delivery Order | 332999 | 8512049541!HOSE ASSEMBLY,AIR D | $41,157 | $41,157 | April 23, 2026 | August 31, 2026 | Amsterdam, NY | usaspending.gov |
| SPE7M123F3298 | Department of Defense | Delivery Order | 332999 | 8509690854!HOSE,AIR DUCT | $0 | $4,928 | February 9, 2023 | November 6, 2023 | Mc Comb, OH | usaspending.gov |
| SPE7M023V3900 | Department of Defense | Purchase Order | 332999 | 8509943970!HOSE,PREFORMED | $0 | $18,658 | June 8, 2023 | December 22, 2023 | Mc Comb, OH | usaspending.gov |
| SPE7M020V0392 | Department of Defense | Purchase Order | 332999 | 8506907465!HOSE,PREFORMED | $0 | $9,424 | October 15, 2019 | August 28, 2020 | Mccomb, OH | usaspending.gov |
| SPE7MX22D0082 | Department of Defense | IDC | 332999 | 4610092179!HOSE,AIR DUCT | $0 | $406,870 | July 15, 2022 | usaspending.gov | ||
| SPE7MX25D5001 | Department of Defense | IDC | 332999 | 4610116596!HOSE ASSEMBLY,AIR D | $0 | $1,848,204 | December 13, 2024 | usaspending.gov | ||
| SPE7M123F3267 | Department of Defense | Delivery Order | 332999 | 8509676569!HOSE,AIR DUCT | $-18,259 | $0 | February 2, 2023 | August 1, 2023 | Mc Comb, OH | usaspending.gov |
| SPE7M123F3909 | Department of Defense | Delivery Order | 332999 | 8509751402!HOSE,AIR DUCT | $-29,316 | $0 | March 9, 2023 | September 5, 2023 | Mc Comb, OH | usaspending.gov |
| SPE7M123F3852 | Department of Defense | Delivery Order | 332999 | 8509737009!HOSE,AIR DUCT | $-30,895 | $0 | March 2, 2023 | August 29, 2023 | Mc Comb, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332999
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.