Data / Federal awards / NAICS 332919 / DIBERT VALVE AND FITTING COMPANY, INCORPORATED
DIBERT VALVE AND FITTING COMPANY, INCORPORATED: 359 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIBERT VALVE AND FITTING COMPANY, INCORPORATED (UEI YNU7JKNZ1CP6), Henrico, VA, received 359 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 44 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332919, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YNU7JKNZ1CP6UEI
- Henrico, VALocation
- Small BusinessBusiness size
- 359Contract awards
- $2.9 millionObligated
- 2023-10-04First action in window
- 2026-07-06Latest 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 | 145 | $1.1 million |
| 332911 | Industrial Valve Manufacturing | 34 | $278,463 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $144,013 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 35 | $127,558 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 7 | $116,363 |
| 334412 | Bare Printed Circuit Board Manufacturing | 10 | $114,800 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 5 | $105,109 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 13 | $89,363 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $87,442 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 5 | $71,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 356 | $2.8 million |
| National Aeronautics and Space Administration | 2 | $54,373 |
| Department of Homeland Security | 1 | $10,090 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $746,523 |
| FY2026 | $985,789 |
Contract awards
The 50 largest of 359 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215825PE126 | Department of Defense | Purchase Order | 332919 | EXTENDED DESCRIPTION ITEM/CLINS 0001-0018 5174ZN01-ZN018 NON-COMMERCIAL SINGLE SOURCE PARTS | $135,675 | $135,675 | August 26, 2025 | April 1, 2026 | Henrico, VA | usaspending.gov |
| SPE7M224P2272 | Department of Defense | Purchase Order | 332919 | 8510497233!VALVE,GLOBE | $120,279 | $120,279 | March 11, 2024 | November 6, 2024 | Henrico, VA | usaspending.gov |
| N0010426PBX65 | Department of Defense | Purchase Order | 334290 | HOSE | $100,749 | $100,749 | July 6, 2026 | January 4, 2027 | Henrico, VA | usaspending.gov |
| N0010425PEA65 | Department of Defense | Purchase Order | 334412 | VALVE,GLOBE | $86,771 | $86,771 | August 21, 2025 | February 17, 2026 | Henrico, VA | usaspending.gov |
| N0010426PBH78 | Department of Defense | Purchase Order | 333914 | STEM,NEEDLE VALVE | $77,110 | $77,110 | January 30, 2026 | July 29, 2026 | Henrico, VA | usaspending.gov |
| N4215825PE021 | Department of Defense | Purchase Order | 332919 | ADAPTER, | $66,510 | $66,510 | November 21, 2024 | January 6, 2025 | Henrico, VA | usaspending.gov |
| SPE7MC26P0030 | Department of Defense | Purchase Order | 332911 | 8511674412!VALVE,GLOBE | $65,430 | $65,430 | October 1, 2025 | January 29, 2026 | Henrico, VA | usaspending.gov |
| N4215825PE121 | Department of Defense | Purchase Order | 333912 | 5072ZN01 PANEL FOR ORGANIZATION 2305 - NUCLEAR ENGINEERING FY: 2025, AMS: N42158-25-SIMACQ-NNSY-2305-0103 | $64,843 | $64,843 | July 1, 2025 | November 14, 2025 | Henrico, VA | usaspending.gov |
| N4215826PE026 | Department of Defense | Purchase Order | 332912 | 5344ZN01 - PANEL FOR ORGANIZATION 2305 - NUCLEAR ENGINEERING FY: 2026, AMS: N42158-26-SIMACQ-NNSY-2305-0038 | $59,896 | $59,896 | February 13, 2026 | May 20, 2026 | Portsmouth, VA | usaspending.gov |
| N4215824PE041 | Department of Defense | Purchase Order | 326220 | ADAPTER | $57,728 | $57,728 | March 6, 2024 | April 22, 2024 | Henrico, VA | usaspending.gov |
| N0017324P5202 | Department of Defense | Purchase Order | 333992 | WELDING SYSTEM | $50,573 | $50,573 | December 7, 2023 | August 9, 2024 | Washington, DC | usaspending.gov |
| N0010426PBH66 | Department of Defense | Purchase Order | 332919 | VALVE REPAIR KIT | $48,973 | $48,973 | January 29, 2026 | July 28, 2026 | Henrico, VA | usaspending.gov |
| N4215826PE054 | Department of Defense | Purchase Order | 332919 | ADAPTER | $48,820 | $48,820 | March 23, 2026 | September 11, 2026 | Henrico, VA | usaspending.gov |
| N0010426PBQ08 | Department of Defense | Purchase Order | 335931 | CAP,VALVE | $44,562 | $44,562 | April 3, 2026 | September 30, 2026 | Henrico, VA | usaspending.gov |
| SPE7MC26P0132 | Department of Defense | Purchase Order | 332911 | 8511677785!VALVE,BALL | $39,389 | $39,389 | October 1, 2025 | March 30, 2026 | Henrico, VA | usaspending.gov |
| N4215824PE070 | Department of Defense | Purchase Order | 332919 | BALL VALVE | $38,550 | $38,550 | April 2, 2024 | June 3, 2024 | Henrico, VA | usaspending.gov |
| N4215824PE008 | Department of Defense | Purchase Order | 332919 | BALL VALVE | $37,025 | $37,025 | November 1, 2023 | December 5, 2023 | Henrico, VA | usaspending.gov |
| N0010426PBX57 | Department of Defense | Purchase Order | 334290 | HOSE | $36,145 | $36,145 | July 6, 2026 | January 4, 2027 | Henrico, VA | usaspending.gov |
| N0017325P1101 | Department of Defense | Purchase Order | 334516 | PURCHASE OF ORBITAL WELDER PARTS | $34,653 | $34,653 | November 19, 2024 | January 22, 2025 | Washington, DC | usaspending.gov |
| N0017325P0391 | Department of Defense | Purchase Order | 423840 | CHILLED WATER MANIFOLD | $32,580 | $32,580 | August 25, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 80NSSC24PC047 | National Aeronautics and Space Administration | Purchase Order | 334516 | OT SWAGELOK PARTS AND FITTINGS | $32,168 | $32,168 | August 29, 2024 | October 25, 2024 | Henrico, VA | usaspending.gov |
| N0010424PEJ16 | Department of Defense | Purchase Order | 332919 | TEE,TUBE | $30,733 | $30,733 | September 23, 2024 | March 24, 2025 | Henrico, VA | usaspending.gov |
| N4215826PE109 | Department of Defense | Purchase Order | 332912 | PANEL,DEWATERING SS DEWATERING PANEL,SC-11 CLEANED, 250 PSI,SWAGELOK P/N: DIBRT-100625-DEWATER-PNL.R1 NO SUBSTITUTES ALLOWEDMERCURY FREE CLA | $29,913 | $29,913 | June 2, 2026 | September 14, 2026 | Henrico, VA | usaspending.gov |
| N0010424PEH81 | Department of Defense | Purchase Order | 332919 | VALVE REPAIR KIT | $29,439 | $29,439 | September 20, 2024 | March 19, 2025 | Henrico, VA | usaspending.gov |
| SPE7M425P2187 | Department of Defense | Purchase Order | 332911 | 8511160165!VALVE,GLOBE | $29,360 | $29,360 | February 1, 2025 | June 2, 2025 | Henrico, VA | usaspending.gov |
| SPE7M424V1548 | Department of Defense | Purchase Order | 332911 | 8510410654!VALVE,BALL | $27,367 | $27,367 | January 29, 2024 | May 28, 2024 | Henrico, VA | usaspending.gov |
| N0010425PBX16 | Department of Defense | Purchase Order | 334111 | VALVE,BALL | $25,254 | $25,254 | June 26, 2025 | February 27, 2026 | Henrico, VA | usaspending.gov |
| N4215824PE190 | Department of Defense | Purchase Order | 332913 | PANEL | $24,819 | $24,819 | September 26, 2024 | October 31, 2024 | Henrico, VA | usaspending.gov |
| N0010426PBE38 | Department of Defense | Purchase Order | 336390 | CONNECTOR 1/2 MALE | $23,917 | $23,917 | December 5, 2025 | June 3, 2026 | Henrico, VA | usaspending.gov |
| 80NSSC24PA808 | National Aeronautics and Space Administration | Purchase Order | 334513 | CALIBRATION CABINET ASSEMBLY | $22,205 | $22,205 | April 4, 2024 | May 30, 2024 | Henrico, VA | usaspending.gov |
| N4215826PE065 | Department of Defense | Purchase Order | 221113 | HYDROTESTING PANEL | $20,816 | $20,816 | March 31, 2026 | September 21, 2026 | Henrico, VA | usaspending.gov |
| N0017325P0338 | Department of Defense | Purchase Order | 334516 | PURCHASE PARTS FOR DIAMOND REACTOR INSTALLATION | $20,621 | $20,621 | May 29, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| N0010425PBY44 | Department of Defense | Purchase Order | 332919 | RISING PLUG VALVE | $20,478 | $20,478 | July 18, 2025 | January 14, 2026 | Henrico, VA | usaspending.gov |
| N0010426PBK15 | Department of Defense | Purchase Order | 335931 | NEDDLE GLOBE VALVE | $18,527 | $18,527 | February 11, 2026 | August 10, 2026 | Henrico, VA | usaspending.gov |
| N0010424PEH15 | Department of Defense | Purchase Order | 332919 | ADAPTER,STRAIGHT,PI | $18,508 | $18,508 | September 18, 2024 | March 17, 2025 | Henrico, VA | usaspending.gov |
| N0010424PEG83 | Department of Defense | Purchase Order | 332919 | NEDDLE GLOBE VALVE | $18,189 | $18,189 | September 12, 2024 | March 11, 2025 | Henrico, VA | usaspending.gov |
| N0010426PBU93 | Department of Defense | Purchase Order | 333612 | VALVE,BALL | $18,113 | $18,113 | June 3, 2026 | November 30, 2026 | Henrico, VA | usaspending.gov |
| SPE7MC24V2562 | Department of Defense | Purchase Order | 332911 | 8510369575!VALVE,GLOBE | $18,025 | $18,025 | January 5, 2024 | May 6, 2024 | Henrico, VA | usaspending.gov |
| SPMYM124P1319 | Department of Defense | Purchase Order | 332996 | N421584205C023 | $17,964 | $17,964 | August 15, 2024 | September 12, 2024 | Henrico, VA | usaspending.gov |
| N4215825PE162 | Department of Defense | Purchase Order | 335999 | ADAPTER TE 732315H ADAPTER,3/8 OD X 1/2-13 UNC STR THD MALE THREADS ARE CHROME PLATED, 3/4 BODY HEX, NICU,TWO LOCKWIRE HOLES, 180 DEG APART, | $17,259 | $17,259 | September 24, 2025 | February 19, 2026 | Portsmouth, VA | usaspending.gov |
| N0010426PBQ68 | Department of Defense | Purchase Order | 333914 | CONNECTOR | $17,213 | $17,213 | April 13, 2026 | August 11, 2026 | Henrico, VA | usaspending.gov |
| N0010424PEC17 | Department of Defense | Purchase Order | 332919 | CAP 1 TUBE | $16,724 | $16,724 | September 10, 2024 | March 10, 2025 | Henrico, VA | usaspending.gov |
| N4215824PE031 | Department of Defense | Purchase Order | 332919 | ADAPTER, | $16,165 | $16,165 | December 22, 2023 | June 10, 2024 | Henrico, VA | usaspending.gov |
| N0010424PBD53 | Department of Defense | Purchase Order | 332919 | VALVE,BALL | $16,003 | $16,003 | November 2, 2023 | April 30, 2024 | Henrico, VA | usaspending.gov |
| N4215824PE127 | Department of Defense | Purchase Order | 332420 | GAUGE PANEL FIG 7 | $15,410 | $15,410 | August 22, 2024 | November 27, 2024 | Brenham, TX | usaspending.gov |
| N4215825PE125 | Department of Defense | Purchase Order | 332919 | ADAPTERS | $15,042 | $15,042 | July 23, 2025 | October 15, 2025 | Henrico, VA | usaspending.gov |
| SPE7MC25P2954 | Department of Defense | Purchase Order | 332911 | 8511669888!VALVE,BALL | $14,678 | $14,678 | September 29, 2025 | December 29, 2025 | Henrico, VA | usaspending.gov |
| N0010426PBG28 | Department of Defense | Purchase Order | 335931 | TEE, UNION, 3/8" | $14,063 | $14,063 | January 7, 2026 | July 6, 2026 | Henrico, VA | usaspending.gov |
| N0010424PBA53 | Department of Defense | Purchase Order | 333998 | CAP .5 TUBE | $13,725 | $13,725 | October 5, 2023 | April 2, 2024 | Henrico, VA | usaspending.gov |
| N0010424PBW96 | Department of Defense | Purchase Order | 332919 | CONNECTOR, HOSE | $13,661 | $13,661 | May 30, 2024 | November 26, 2024 | Henrico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 334290
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.