Data / Federal awards / NAICS 332919 / D. L. MARTIN CO.
D. L. MARTIN CO.: 163 federal contract awards, $16.3 million obligated (FY2024 to FY2027)
D. L. MARTIN CO. (UEI ER1DVBAT47K1), Mercersburg, PA, received 163 federal prime contract awards with $16.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 43 NAICS codes. Its largest buyer is Department of Defense ($16.3 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting 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.
- ER1DVBAT47K1UEI
- Mercersburg, PALocation
- Small BusinessBusiness size
- 163Contract awards
- $16.3 millionObligated
- 2023-10-04First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 33 | $11.1 million |
| 336611 | Ship Building and Repairing | 13 | $817,229 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $731,987 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $692,119 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 5 | $546,615 |
| 332911 | Industrial Valve Manufacturing | 25 | $485,919 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 4 | $355,156 |
| 332510 | Hardware Manufacturing | 7 | $331,124 |
| 334419 | Other Electronic Component Manufacturing | 2 | $272,331 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $192,385 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 163 | $16.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $5.1 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 163 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CYB15 | Department of Defense | Definitive Contract | 332919 | PARTS KIT,VALVE | $3,339,825 | $3,339,825 | August 23, 2024 | April 17, 2026 | Mercersburg, PA | usaspending.gov |
| N0010426CFA20 | Department of Defense | Definitive Contract | 332919 | ROD,OPERATING,FORWA | $2,635,700 | $2,635,700 | June 23, 2026 | June 23, 2027 | Mercersburg, PA | usaspending.gov |
| N0010425CFA18 | Department of Defense | Definitive Contract | 332919 | PARTS KIT,BALL VALV | $1,165,540 | $1,165,540 | May 19, 2025 | January 4, 2027 | Mercersburg, PA | usaspending.gov |
| N0010424PFD48 | Department of Defense | Purchase Order | 336390 | SEPA ROD,OPERATING FWD | $731,987 | $731,987 | August 23, 2024 | March 31, 2027 | Mercersburg, PA | usaspending.gov |
| N0010425PFD28 | Department of Defense | Purchase Order | 332919 | STEM,FLUID VALVE | $698,705 | $698,705 | June 25, 2025 | December 28, 2026 | Mercersburg, PA | usaspending.gov |
| N0010425PZA02 | Department of Defense | Purchase Order | 332919 | SEPA PARTS KIT,BALL VALV | $653,349 | $653,349 | October 18, 2024 | November 24, 2025 | Mercersburg, PA | usaspending.gov |
| N0010424PFD57 | Department of Defense | Purchase Order | 332919 | PARTS KIT,BALL VALV | $596,314 | $596,314 | August 28, 2024 | August 28, 2025 | Mercersburg, PA | usaspending.gov |
| N0010424PFC91 | Department of Defense | Purchase Order | 335931 | HEAD,CYLINDER | $433,730 | $433,730 | June 26, 2024 | July 31, 2025 | Mercersburg, PA | usaspending.gov |
| N0010424PFC75 | Department of Defense | Purchase Order | 332919 | SEPA STEM,FLUID VALVE | $384,936 | $384,936 | June 3, 2024 | June 30, 2026 | Mercersburg, PA | usaspending.gov |
| N0010424PFE05 | Department of Defense | Purchase Order | 333914 | SEPA PARTS KIT,BALL VALV | $364,750 | $364,750 | September 18, 2024 | September 18, 2025 | Mercersburg, PA | usaspending.gov |
| N6449824P5008 | Department of Defense | Purchase Order | 334419 | SEATED SWITCH ASSEMBLY | $247,552 | $247,552 | June 26, 2024 | March 6, 2025 | Mercersburg, PA | usaspending.gov |
| SPE7MC25P2122 | Department of Defense | Purchase Order | 332911 | 8511440040!PARTS KIT,VALVE | $212,850 | $212,850 | June 13, 2025 | April 9, 2026 | Mercersburg, PA | usaspending.gov |
| N3225325P1021 | Department of Defense | Purchase Order | 336611 | MAST CLAMP REFURBISHMENT. CONTRACTOR SHALL MEET THE REQUIREMENTS OF ALL SOLICITATION AND AWARD ATTACHMENTS | $196,657 | $196,657 | July 30, 2025 | July 31, 2026 | Mercersburg, PA | usaspending.gov |
| N0010424PFD02 | Department of Defense | Purchase Order | 332919 | PARTS KIT, BALL VLV | $192,523 | $192,523 | July 2, 2024 | September 25, 2025 | Mercersburg, PA | usaspending.gov |
| SPE7L324P7731 | Department of Defense | Purchase Order | 332510 | 8510842170!ROD,OPERATING,AFT | $179,842 | $179,842 | August 23, 2024 | May 20, 2025 | Mercersburg, PA | usaspending.gov |
| N0010425PYD99 | Department of Defense | Purchase Order | 332919 | PARTS KIT,BALL VALV | $169,143 | $169,143 | August 6, 2025 | August 6, 2026 | Mercersburg, PA | usaspending.gov |
| N0010426PYD39 | Department of Defense | Purchase Order | 333923 | CLAMP,MATERIAL LIFT | $163,150 | $163,150 | June 1, 2026 | June 1, 2027 | Mercersburg, PA | usaspending.gov |
| N0010425PFA50 | Department of Defense | Purchase Order | 332919 | SEAT,VALVE | $163,053 | $163,053 | November 18, 2024 | November 18, 2025 | Mercersburg, PA | usaspending.gov |
| N0010426PFB61 | Department of Defense | Purchase Order | 334412 | SEAT,VALVE | $161,381 | $161,381 | January 30, 2026 | September 22, 2027 | Mercersburg, PA | usaspending.gov |
| N0010425PZA69 | Department of Defense | Purchase Order | 332919 | PARTS KIT,BALL VALV | $161,360 | $161,360 | May 6, 2025 | September 18, 2026 | Mercersburg, PA | usaspending.gov |
| N0010426PFA93 | Department of Defense | Purchase Order | 332919 | PARTS KIT,VALVE | $157,850 | $157,850 | December 16, 2025 | December 16, 2026 | Mercersburg, PA | usaspending.gov |
| N6449825FX046 | Department of Defense | Delivery Order | 336611 | ASSEMBLE AND TEST ONE (1) 3 POSITION OE-538/BR ANTENNA MAST ASSEMBLY (SSN-764) | $142,678 | $142,678 | June 16, 2025 | September 18, 2026 | Mercersburg, PA | usaspending.gov |
| SPE7L125P1163 | Department of Defense | Purchase Order | 332510 | 8511004925!ROD,OPERATING,AFT | $139,786 | $139,786 | November 7, 2024 | September 3, 2025 | Mercersburg, PA | usaspending.gov |
| W911PT24P0128 | Department of Defense | Purchase Order | 332710 | 54 EACH - M35 BORE EVACU PER DRAWING # 11583166 | $137,754 | $137,754 | June 27, 2024 | January 15, 2025 | Mercersburg, PA | usaspending.gov |
| N0010424PZB32 | Department of Defense | Purchase Order | 332919 | STEM FLUID VALVE | $122,206 | $122,206 | September 17, 2024 | July 14, 2025 | Mercersburg, PA | usaspending.gov |
| N6449825FX062 | Department of Defense | Delivery Order | 336611 | REPAIR, RESTORATION, OVERHAUL, ASSEMBLY, AND TEST OF SUBMARINE MAST, ANTENNA, PERISCOPE, AND COMMUNICATIONSYSTEMS HM E | $120,064 | $120,064 | June 25, 2025 | August 20, 2026 | Mercersburg, PA | usaspending.gov |
| N0010425PNA19 | Department of Defense | Purchase Order | 333923 | CLAMP,MATERIAL LIFT | $119,606 | $119,606 | November 5, 2024 | March 5, 2025 | Mercersburg, PA | usaspending.gov |
| N6449825FX110 | Department of Defense | Delivery Order | 336611 | REPAIR, RESTORATION, OVERHAUL, ASSEMBLY, AND TEST OF SUBMARINE MAST, ANTENNA, PERISCOPE, AND COMMUNICATION SYSTEMS HM E | $119,032 | $119,032 | August 6, 2025 | August 5, 2026 | Mercersburg, PA | usaspending.gov |
| N0010425PFC02 | Department of Defense | Purchase Order | 332722 | SEAT,VALVE | $116,446 | $116,446 | April 9, 2025 | April 9, 2026 | Mercersburg, PA | usaspending.gov |
| N0010426PYA74 | Department of Defense | Purchase Order | 333612 | DR PULLEY BUSHING A | $114,178 | $114,178 | October 23, 2025 | May 3, 2027 | Mercersburg, PA | usaspending.gov |
| N0010425PFA59 | Department of Defense | Purchase Order | 332919 | PARTS KIT,BALL VALV | $113,927 | $113,927 | December 2, 2024 | September 29, 2025 | Mercersburg, PA | usaspending.gov |
| N0010424PZA21 | Department of Defense | Purchase Order | 335931 | CLAMP,MATERIAL LIFT | $110,149 | $110,149 | December 14, 2023 | April 30, 2025 | Mercersburg, PA | usaspending.gov |
| N6449825FX057 | Department of Defense | Delivery Order | 336611 | ASSEMBLE AND TEST ONE (1) SSN 688/21 CLASS HDR FAIRED MAST ASSEMBLY | $105,858 | $105,858 | June 23, 2025 | October 30, 2026 | Mercersburg, PA | usaspending.gov |
| N6449825FX106 | Department of Defense | Delivery Order | 336611 | REPAIR, RESTORATION, OVERHAUL, ASSEMBLY, AND TEST OF SUBMARINE MAST, ANTENNA, PERISCOPE, AND COMMUNICATION SYSTEMS HM E | $83,721 | $83,721 | July 30, 2025 | July 30, 2026 | Mercersburg, PA | usaspending.gov |
| N0010424PNA58 | Department of Defense | Purchase Order | 333612 | DR PULLEY BUSHING A | $78,208 | $78,208 | January 18, 2024 | January 13, 2025 | Mercersburg, PA | usaspending.gov |
| N0010425PFC10 | Department of Defense | Purchase Order | 332919 | PARTS KIT,BALL VALV | $77,657 | $77,657 | April 15, 2025 | September 30, 2026 | Mercersburg, PA | usaspending.gov |
| N0010426PYB23 | Department of Defense | Purchase Order | 335931 | WIRE ROPE ASSEMBLY, | $76,222 | $76,222 | December 3, 2025 | December 3, 2026 | Mercersburg, PA | usaspending.gov |
| N0010424PFC64 | Department of Defense | Purchase Order | 332919 | PARTS KIT,BALL VALV | $75,026 | $75,026 | May 23, 2024 | June 27, 2025 | Mercersburg, PA | usaspending.gov |
| N0010424PNB34 | Department of Defense | Purchase Order | 333914 | DR PULLEY BUSH ASSY | $72,500 | $72,500 | April 16, 2024 | August 14, 2024 | Mercersburg, PA | usaspending.gov |
| N0010425PFB96 | Department of Defense | Purchase Order | 335931 | PARTS KIT,BALL VALV | $72,018 | $72,018 | April 4, 2025 | April 6, 2026 | Mercersburg, PA | usaspending.gov |
| SPE7MC25P2040 | Department of Defense | Purchase Order | 332911 | 8511419004!PARTS KIT,VALVE | $70,950 | $70,950 | June 17, 2025 | June 12, 2026 | Mercersburg, PA | usaspending.gov |
| N0010426PYD05 | Department of Defense | Purchase Order | 333923 | NSN: 1HM 3940 011349611 SQ 0001AA: 10 EA, 0001AB: 10 EA. ITEM NAME: CLAMP,MATERIAL LIFT NEW SPARE BUY. REF NO: 4398614-H-47 | $65,260 | $65,260 | April 30, 2026 | April 30, 2027 | Mercersburg, PA | usaspending.gov |
| N0010425PBQ26 | Department of Defense | Purchase Order | 332919 | FLANGE, MOUNTING | $59,985 | $59,985 | April 2, 2025 | November 12, 2025 | Mercersburg, PA | usaspending.gov |
| N0010424PFD15 | Department of Defense | Purchase Order | 332919 | CAP,VALVE | $54,946 | $54,946 | July 17, 2024 | July 17, 2026 | Mercersburg, PA | usaspending.gov |
| N0010424PZB29 | Department of Defense | Purchase Order | 332919 | BALL,SEAT SET | $54,417 | $54,417 | September 10, 2024 | June 12, 2026 | Mercersburg, PA | usaspending.gov |
| N0010424PFC97 | Department of Defense | Purchase Order | 339991 | NSN: 1HM 5330 003931711 Q3 ITEM NAME: SEAT,VALVE | $53,920 | $53,920 | July 1, 2024 | July 1, 2025 | Mercersburg, PA | usaspending.gov |
| N0010426PFD48 | Department of Defense | Purchase Order | 333914 | PISTON,LINEAR ACTUA | $52,554 | $52,554 | May 12, 2026 | December 28, 2027 | Mercersburg, PA | usaspending.gov |
| N0010425PZA31 | Department of Defense | Purchase Order | 333914 | SEAT,VALVE | $50,872 | $50,872 | February 26, 2025 | December 23, 2025 | Mercersburg, PA | usaspending.gov |
| N0010424PFC81 | Department of Defense | Purchase Order | 334220 | SEAL,BALL INBOARD | $47,324 | $47,324 | June 7, 2024 | February 6, 2026 | Mercersburg, PA | usaspending.gov |
| N0010425PNA27 | Department of Defense | Purchase Order | 332919 | PARTS KIT,BALL VALV | $46,067 | $46,067 | December 4, 2024 | August 1, 2025 | Mercersburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336390
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.