Data / Federal awards / NAICS 334419 / DESCO MANUFACTURING COMPANY
DESCO MANUFACTURING COMPANY: 46 federal contract awards, $854,345 obligated (FY2024 to FY2027)
DESCO MANUFACTURING COMPANY (UEI G5NYWVB86BA5), Rancho Santa Margarita, CA, received 46 federal prime contract awards with $854,345 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($818,063) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- G5NYWVB86BA5
- Location
- Rancho Santa Margarita, CA
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $854,345
- First action in window
- 2023-10-18
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 2 | $357,280 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 14 | $183,425 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 13 | $117,888 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $66,600 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $57,600 |
| 333991 | Power-Driven Handtool Manufacturing | 13 | $36,282 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $26,593 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $8,678 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $818,063 |
| General Services Administration | 12 | $20,520 |
| Department of Commerce | 1 | $15,762 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $200,231 |
| FY2025 | $177,827 |
| FY2026 | $476,288 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426P3939 | Department of Defense | Purchase Order | 334419 | 8512216963!SPRAY OUTFIT,PAINT | $339,514 | $339,514 | July 2, 2026 | August 31, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M125P2248 | Department of Defense | Purchase Order | 333310 | 8511079087!SPRAY OUTFIT,PAINT | $66,600 | $66,600 | December 17, 2024 | February 15, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE8EE24P0668 | Department of Defense | Purchase Order | 423830 | 8510689611!MACHINE,PEENING,DEC | $57,600 | $57,600 | June 12, 2024 | August 12, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M324V3356 | Department of Defense | Purchase Order | 332912 | 8510770857!COUPLING HALF,QUICK | $41,696 | $41,696 | July 22, 2024 | September 20, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M426F0751 | Department of Defense | Delivery Order | 332912 | 8512003793!HOSE ASSEMBLY,NONME | $26,985 | $26,985 | March 26, 2026 | May 26, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE8E725P0353 | Department of Defense | Purchase Order | 333413 | 8511206256!NOZZLE,BLOWER | $26,593 | $26,593 | February 26, 2025 | April 28, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M426F0560 | Department of Defense | Delivery Order | 332912 | 8511903543!HOSE ASSEMBLY,NONME | $23,821 | $23,821 | February 5, 2026 | April 6, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M324V4246 | Department of Defense | Purchase Order | 332919 | 8510912625!UNION,PIPE | $21,603 | $21,603 | September 23, 2024 | November 22, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M426F1189 | Department of Defense | Delivery Order | 332912 | 8512198266!HOSE ASSEMBLY,NONME | $17,866 | $17,866 | June 23, 2026 | August 24, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7MC25P0618 | Department of Defense | Purchase Order | 334419 | 8511058464!SPRAY OUTFIT,PAINT | $17,766 | $17,766 | December 9, 2024 | February 7, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M426F0813 | Department of Defense | Delivery Order | 332912 | 8512035045!HOSE ASSEMBLY,NONME | $16,377 | $16,377 | April 10, 2026 | June 9, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| 1333MK25P0182 | Department of Commerce | Purchase Order | 333991 | PURCHASE OF THREE DESCO STANDUP ELECTRIC DECK CUTTERS/GRINDERS TO SUPPORT ESSENTIAL DECK MAINTENANCE AND REPAIR OPERATIONS. THESE GRINDERS O | $15,762 | $15,762 | August 13, 2025 | September 30, 2025 | Trabuco Canyon, CA | usaspending.gov |
| SPE7M424F1535 | Department of Defense | Delivery Order | 332919 | 8510825898!WYE,TRUE,PIPE | $15,645 | $15,645 | September 11, 2024 | November 12, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M426F1190 | Department of Defense | Delivery Order | 332912 | 8512198308!HOSE ASSEMBLY,NONME | $15,632 | $15,632 | June 23, 2026 | August 24, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M125F0153 | Department of Defense | Delivery Order | 332919 | 8510961350!WYE,TRUE,PIPE | $13,018 | $13,018 | October 17, 2024 | December 16, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M125F1041 | Department of Defense | Delivery Order | 332919 | 8511199221!WYE,TRUE,PIPE | $12,540 | $12,540 | February 20, 2025 | April 21, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M324V2746 | Department of Defense | Purchase Order | 332912 | 8510661392!COUPLING HALF,QUICK | $11,481 | $11,481 | May 28, 2024 | July 29, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7MX26F0503 | Department of Defense | Delivery Order | 332912 | 8511703662!COUPLING HALF,QUICK | $10,673 | $10,673 | October 16, 2025 | December 15, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M125F1954 | Department of Defense | Delivery Order | 332919 | 8511382587!WYE,TRUE,PIPE | $9,554 | $9,554 | May 15, 2025 | July 14, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7L326P2257 | Department of Defense | Purchase Order | 332919 | 8511901732!UNION,PIPE | $8,813 | $8,813 | February 4, 2026 | April 6, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M126P1595 | Department of Defense | Purchase Order | 332999 | 8511752373!HOSE ASSEMBLY,METAL | $8,678 | $8,678 | November 13, 2025 | January 12, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M125P0268 | Department of Defense | Purchase Order | 332912 | 8510933430!COUPLING HALF,QUICK | $8,107 | $8,107 | October 3, 2024 | December 2, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M526P2415 | Department of Defense | Purchase Order | 332919 | 8511994133!WYE,TRUE,PIPE | $7,930 | $7,930 | June 18, 2026 | August 17, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M425F0955 | Department of Defense | Delivery Order | 332912 | 8511199214!COUPLING HALF,QUICK | $7,886 | $7,886 | February 20, 2025 | April 21, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M424P4994 | Department of Defense | Purchase Order | 332919 | 8510875719!MANIFOLD,AIR LINE | $7,700 | $7,700 | September 7, 2024 | November 6, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M324V0934 | Department of Defense | Purchase Order | 332919 | 8510350968!UNION,PIPE | $7,416 | $7,416 | December 21, 2023 | February 20, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M424F0787 | Department of Defense | Delivery Order | 332919 | 8510564078!WYE,TRUE,PIPE | $7,337 | $7,337 | April 11, 2024 | June 10, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 47QSWA24P0XYX | General Services Administration | Purchase Order | 333991 | CLEANER,VACUUM,PNEU | $6,535 | $6,535 | June 14, 2024 | July 29, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M324V3061 | Department of Defense | Purchase Order | 332919 | 8510711922!WYE,TRUE,PIPE | $6,330 | $6,330 | June 21, 2024 | August 20, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M424F0508 | Department of Defense | Delivery Order | 332912 | 8510449223!COUPLING HALF,QUICK | $2,901 | $2,901 | February 15, 2024 | April 15, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 47QSWA24P0BC5 | General Services Administration | Purchase Order | 333991 | DISK,ABRASIVE | $2,306 | $2,306 | January 18, 2024 | March 3, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 47QSWA24P0BAJ | General Services Administration | Purchase Order | 333991 | ABRASIVE DISK | $2,306 | $2,306 | January 18, 2024 | March 3, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 47QSWA24P0BB7 | General Services Administration | Purchase Order | 333991 | ABRASIVE DISK | $2,306 | $2,306 | January 18, 2024 | March 3, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 47QSWA24P0BDM | General Services Administration | Purchase Order | 333991 | DISK,ABRASIVE | $1,921 | $1,921 | January 18, 2024 | March 3, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 47QSWA24P0BBA | General Services Administration | Purchase Order | 333991 | DISK,ABRASIVE | $1,537 | $1,537 | January 18, 2024 | March 3, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 47QSWA24P01R6 | General Services Administration | Purchase Order | 333991 | DISK,ABRASIVE | $1,181 | $1,181 | October 18, 2023 | December 2, 2023 | Rancho Santa Margarita, CA | usaspending.gov |
| 47QSWA24P0BCW | General Services Administration | Purchase Order | 333991 | DISK,ABRASIVE | $769 | $769 | January 18, 2024 | March 3, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 47QSWA24P0BC2 | General Services Administration | Purchase Order | 333991 | DISK,ABRASIVE | $769 | $769 | January 18, 2024 | March 3, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 47QSWA24P0BCZ | General Services Administration | Purchase Order | 333991 | DISK,ABRASIVE | $384 | $384 | January 18, 2024 | March 3, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 47QSWA24P0BDQ | General Services Administration | Purchase Order | 333991 | DISK,ABRASIVE | $384 | $384 | January 18, 2024 | March 3, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 47QSWA24P0XB3 | General Services Administration | Purchase Order | 333991 | DISK,ABRASIVE | $123 | $123 | June 11, 2024 | July 26, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| SPE7M323D60BE | Department of Defense | IDC | 332912 | 4610099912!COUPLING HALF,QUICK | $0 | $250,000 | March 17, 2023 | usaspending.gov | ||
| SPE7M323D60BQ | Department of Defense | IDC | 332919 | 4610100843!WYE,TRUE,PIPE | $0 | $250,000 | April 14, 2023 | usaspending.gov | ||
| SPE7M324D60AW | Department of Defense | IDC | 332919 | 4610112490!WYE,TRUE,PIPE | $0 | $250,000 | June 27, 2024 | usaspending.gov | ||
| SPE7M325D60AB | Department of Defense | IDC | 332912 | 4610116636!COUPLING HALF,QUICK | $0 | $250,000 | November 26, 2024 | usaspending.gov | ||
| SPE7M426D60CU | Department of Defense | IDC | 332912 | 4610130349! | $0 | $350,000 | January 7, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 332912
- Open opportunities under NAICS 332919
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.