Data / Federal awards / NAICS 327390 / EPKO SUPPLY INC
EPKO SUPPLY INC: 82 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EPKO SUPPLY INC (UEI M8WNG42NKFW3), Tomball, TX, received 82 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 51 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 327390 Other Concrete Product Manufacturing.
The request: Every federal contract awarded under NAICS 327390, 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.
- M8WNG42NKFW3UEI
- Tomball, TXLocation
- Small BusinessBusiness size
- 82Contract awards
- $3.7 millionObligated
- 2023-10-10First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327390 | Other Concrete Product Manufacturing | 2 | $465,585 |
| 335220 | Major Household Appliance Manufacturing | 6 | $332,590 |
| 238390 | Other Building Finishing Contractors | 1 | $202,726 |
| 311999 | All Other Miscellaneous Food Manufacturing | 1 | $197,430 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 2 | $183,401 |
| 337214 | Office Furniture (except Wood) Manufacturing | 4 | $177,007 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 5 | $149,723 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 2 | $129,311 |
| 337127 | Institutional Furniture Manufacturing | 3 | $122,357 |
| 212321 | Construction Sand and Gravel Mining | 3 | $117,055 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $3.6 million |
| Department of Homeland Security | 2 | $42,283 |
| Department of State | 3 | $34,720 |
| Department of the Interior | 1 | $23,563 |
| Department of Veterans Affairs | 1 | $21,721 |
| Department of Agriculture | 1 | $18,985 |
| Department of Justice | 1 | $2,347 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.1 million |
| FY2026 | $625,632 |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P1185 | Department of Defense | Purchase Order | 327390 | 2-4 INCH QUARRY SPALL UNISON BUY #1175942_01 | $243,194 | $243,194 | September 9, 2024 | November 18, 2024 | Tomball, TX | usaspending.gov |
| W911S224P0662 | Department of Defense | Purchase Order | 327390 | GRAVEL 3" UNISON BUY #1173120_03 | $222,391 | $222,391 | June 7, 2024 | September 4, 2024 | Tomball, TX | usaspending.gov |
| W912JM24P0035 | Department of Defense | Purchase Order | 238390 | EXECUTIVE OFFICE SUITE 58210 | $202,726 | $202,726 | August 14, 2024 | September 20, 2024 | Fort Stewart, GA | usaspending.gov |
| W911S224P1076 | Department of Defense | Purchase Order | 311999 | DFAC SUPPLIES UNISON BUY PACKAGE: 1170842_04 | $197,430 | $197,430 | August 15, 2024 | November 13, 2024 | Tomball, TX | usaspending.gov |
| W911S226PA321 | Department of Defense | Purchase Order | 331110 | S2P2: STEEL SOLICITATION# W911S226U2620 | $183,401 | $183,401 | April 9, 2026 | October 7, 2026 | Tomball, TX | usaspending.gov |
| W911S225PA793 | Department of Defense | Purchase Order | 335220 | S2P2: KITCHEN APPLIANCES SOL W922S225U1667 | $118,049 | $118,049 | September 3, 2025 | January 5, 2026 | Tomball, TX | usaspending.gov |
| W911S225PA687 | Department of Defense | Purchase Order | 321999 | S2P2: CLASS SUPPLIES: W911S225U1415 | $110,942 | $110,942 | August 19, 2025 | November 20, 2025 | Tomball, TX | usaspending.gov |
| W911S225PA746 | Department of Defense | Purchase Order | 335999 | S2P2: ELECTRICAL SUPPLIES: SOLICITATION: W911S225U1355 | $100,218 | $100,218 | August 29, 2025 | December 1, 2025 | Tomball, TX | usaspending.gov |
| N0018924P0684 | Department of Defense | Purchase Order | 337214 | FURNITURE | $96,165 | $96,165 | September 24, 2024 | December 23, 2024 | Newport, RI | usaspending.gov |
| W911S225PA844 | Department of Defense | Purchase Order | 321918 | S2P2: CONSTRUCTION MATERIALS - SOLICITATION# W911S225U1511 | $95,891 | $95,891 | September 5, 2025 | November 5, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W911S224P0345 | Department of Defense | Purchase Order | 335910 | BATTERIES UNISON BUY # 1163067_02 | $95,215 | $95,215 | March 22, 2024 | May 21, 2024 | Tomball, TX | usaspending.gov |
| W912JM26PA021 | Department of Defense | Purchase Order | 335220 | LDC REFRIGERATORS | $70,636 | $70,636 | June 30, 2026 | July 30, 2026 | Fort Stewart, GA | usaspending.gov |
| W911S226PA630 | Department of Defense | Purchase Order | 335220 | S2P2: REFRIGERATORS SOLICITATION # W911S226U3290 | $67,929 | $67,929 | June 5, 2026 | August 10, 2026 | Tomball, TX | usaspending.gov |
| N4446624P0009 | Department of Defense | Purchase Order | 335931 | 2000FT 1/0 4C TYPE G ROUND POWER CABLE | $67,700 | $67,700 | February 8, 2024 | April 30, 2024 | Kings Bay, GA | usaspending.gov |
| W911S224P0554 | Department of Defense | Purchase Order | 212321 | UNISON BUY# 1169052_01 ABC GRAVEL | $64,980 | $64,980 | May 14, 2024 | July 15, 2024 | Tomball, TX | usaspending.gov |
| W911S225PB003 | Department of Defense | Purchase Order | 333310 | S2P2: KITCHEN APPLIANCES: W911S225U1686 | $64,844 | $64,844 | September 17, 2025 | January 16, 2026 | Tomball, TX | usaspending.gov |
| W911S224P0958 | Department of Defense | Purchase Order | 332215 | UNISON BUY #1178038 FOOD SERVICE EQUIPMENT | $62,113 | $62,113 | August 2, 2024 | October 31, 2024 | Tomball, TX | usaspending.gov |
| 70FBR224P00000033 | Department of Homeland Security | Purchase Order | 337127 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE IT FURNITURE SUPPLIES IN SUPPORT THE REGION 2, CRC ATLANTIC OFFICE. | $57,642 | $57,642 | August 23, 2024 | November 8, 2024 | Guaynabo, PR | usaspending.gov |
| W911S226PA641 | Department of Defense | Purchase Order | 333517 | S2P2 : RADIAL DRILLING MACHINE : SOL W911S226U2854 | $53,500 | $53,500 | June 8, 2026 | October 8, 2026 | Tomball, TX | usaspending.gov |
| W911S224P1182 | Department of Defense | Purchase Order | 337126 | CAFE FURNITURE UNISON BUY # 1178873_02 | $52,788 | $52,788 | August 26, 2024 | November 25, 2024 | Magnolia, TX | usaspending.gov |
| W911S225P0004 | Department of Defense | Purchase Order | 335210 | UNISON BUY #1187422 22 PINT/10.4L DEHUMIDIFIER, SDL-30P | $50,615 | $50,615 | October 21, 2024 | February 18, 2025 | Tomball, TX | usaspending.gov |
| W911S225PA650 | Department of Defense | Purchase Order | 332215 | S2P2: KITCHEN EQUIPMENT: SOLICITATION: W911S225U0688 | $50,472 | $50,472 | August 14, 2025 | September 15, 2025 | Tomball, TX | usaspending.gov |
| W911S225PA610 | Department of Defense | Purchase Order | 327120 | S2P2: MULTI-PURPOSE BUILDING REHABILITATION: SOLICITATION: W911S225U1224 | $50,117 | $50,117 | August 8, 2025 | September 4, 2025 | Tomball, TX | usaspending.gov |
| W911S224P0484 | Department of Defense | Purchase Order | 335210 | UNISON BUY #1169045 14'0" X 20'0" X 7'6"H OUTDOOR FREESTANDI | $49,999 | $49,999 | April 30, 2024 | July 11, 2024 | Tomball, TX | usaspending.gov |
| W911S226PA403 | Department of Defense | Purchase Order | 333248 | S2P2: EQUIPMENT LIFT SOLICITATION# W911S226U2668 | $49,856 | $49,856 | April 15, 2026 | August 14, 2026 | Tomball, TX | usaspending.gov |
| W911S224P1329 | Department of Defense | Purchase Order | 325998 | DISPOSABLE URINAL MAT UNISON BUY #1183042 | $48,518 | $48,518 | September 9, 2024 | November 8, 2024 | Tomball, TX | usaspending.gov |
| W911S225P0029 | Department of Defense | Purchase Order | 333923 | "A" FRAME HOIST AND GANTRY CRANE UNISON BUY # 1187860 | $46,196 | $46,196 | November 12, 2024 | March 14, 2025 | Tomball, TX | usaspending.gov |
| W911S224P1360 | Department of Defense | Purchase Order | 337122 | DINING AREA CHAIRS UNISON BUY #1183565 | $45,910 | $45,910 | September 10, 2024 | March 31, 2025 | Tomball, TX | usaspending.gov |
| W911S226PA704 | Department of Defense | Purchase Order | 335311 | S2P2: AUTOMATIC TRANSFER SWITCH: W911S226U3408 | $43,452 | $43,452 | June 25, 2026 | December 1, 2026 | Tomball, TX | usaspending.gov |
| W911S224P1085 | Department of Defense | Purchase Order | 314110 | UNISON BUY# 1177788_01 V5020-POWER PLAY 5MM, 20MIL FLOORING | $43,172 | $43,172 | August 15, 2024 | October 14, 2024 | Tomball, TX | usaspending.gov |
| W911S225P0003 | Department of Defense | Purchase Order | 337127 | UNISON BUY # 1178351 ARMCHAIR WITH CASTERS | $42,995 | $42,995 | October 21, 2024 | January 21, 2025 | Tomball, TX | usaspending.gov |
| W911S226PA622 | Department of Defense | Purchase Order | 333241 | S2P2: BAKERY STEAM KETTLES: W911S26U3285 | $41,342 | $41,342 | June 4, 2026 | September 4, 2026 | Tomball, TX | usaspending.gov |
| W911S225PB021 | Department of Defense | Purchase Order | 337211 | S2P2: OFFICE FURNITURE SOLICITATION #W911S225U1982 | $41,132 | $41,132 | September 17, 2025 | January 23, 2026 | Tomball, TX | usaspending.gov |
| W911S224P1028 | Department of Defense | Purchase Order | 337214 | DESK UNISON BUY #1179329 OFFICE REPLACEMENT ITEMS | $40,677 | $40,677 | August 12, 2024 | October 21, 2024 | Tomball, TX | usaspending.gov |
| FA452826P0020 | Department of Defense | Purchase Order | 335220 | DORM MICROWAVES. | $39,460 | $39,460 | May 27, 2026 | July 26, 2026 | Minot Afb, ND | usaspending.gov |
| W911S225PB165 | Department of Defense | Purchase Order | 339920 | S2P2: BOXING EQUIPMENT: W911S225U1891 | $38,798 | $38,798 | September 24, 2025 | January 22, 2026 | Tomball, TX | usaspending.gov |
| W911S224P0642 | Department of Defense | Purchase Order | 212321 | GRAVEL UNISON BUY PACKAGE: 1173160 | $38,050 | $38,050 | June 3, 2024 | August 2, 2024 | Tomball, TX | usaspending.gov |
| W911S225PA720 | Department of Defense | Purchase Order | 337110 | S2P2: FURNISH/ INSTALL KITCHEN CABINETS: W911S225U1063 | $34,578 | $34,578 | August 21, 2025 | January 30, 2026 | Tomball, TX | usaspending.gov |
| W911S224P0408 | Department of Defense | Purchase Order | 333112 | SPARTAN RT HD ZERO TURN MOWER, 35HP UNISON BUY PACKAGE: 1167587_01 | $33,372 | $33,372 | April 5, 2024 | June 5, 2024 | Tomball, TX | usaspending.gov |
| W911S225PA739 | Department of Defense | Purchase Order | 333241 | S2P2: ELECTRIC SKILLET - SOLICITATION# W911S225U1156 | $32,865 | $32,865 | August 25, 2025 | December 25, 2025 | Monterey, CA | usaspending.gov |
| W911S224P0638 | Department of Defense | Purchase Order | 336991 | UNISON BUY # 1171968 SHAFT DRIVEN ATV'S | $30,797 | $30,797 | June 3, 2024 | August 29, 2024 | Tomball, TX | usaspending.gov |
| W911S226PA256 | Department of Defense | Purchase Order | 339940 | S2P2 : MISC. SUPPLIES : SOL # W911S226U2602 | $30,390 | $30,390 | March 9, 2026 | June 5, 2026 | Tomball, TX | usaspending.gov |
| W911S224P1141 | Department of Defense | Purchase Order | 337214 | UNISON BUY #1178945_03 OFFICE FURNITURE | $28,479 | $28,479 | August 21, 2024 | October 21, 2024 | Tomball, TX | usaspending.gov |
| W911S224P0451 | Department of Defense | Purchase Order | 323120 | LAMINATOR AND SUPPLIES UNISON BUY #1168832 | $28,063 | $28,063 | April 18, 2024 | June 17, 2024 | Tomball, TX | usaspending.gov |
| W911S225PB232 | Department of Defense | Purchase Order | 334310 | S2P2: SMART BOARDS: W911S225U2133 | $27,927 | $27,927 | September 29, 2025 | January 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S224P1080 | Department of Defense | Purchase Order | 321992 | EQUIPMENT STORAGE SHED UNISON BUY # 1180762 | $25,688 | $25,688 | August 15, 2024 | November 14, 2024 | Tomball, TX | usaspending.gov |
| W911S224P0144 | Department of Defense | Purchase Order | 237310 | BC2 ROCK UNISON BUY #: 1163187 | $25,535 | $25,535 | January 25, 2024 | March 25, 2024 | Magnolia, TX | usaspending.gov |
| W9115124PV0009 | Department of Defense | Purchase Order | 333413 | FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $24,637 | $24,637 | December 19, 2023 | December 19, 2023 | Fort Hood, TX | usaspending.gov |
| W911S226PA496 | Department of Defense | Purchase Order | 332439 | S2P2: DRUM ROLLER: W911S226U3026 | $24,340 | $24,340 | May 6, 2026 | August 31, 2026 | Tomball, TX | usaspending.gov |
| 140A0725P0012 | Department of the Interior | Purchase Order | 335220 | HOUSEHOLD AND KITCHEN APPLIANCES FOR UTE MOUNTAIN UTE AGENCY | $23,563 | $23,563 | July 28, 2025 | September 30, 2025 | Towaoc, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327390 Other Concrete Product Manufacturing
- All recipients under NAICS 335220 Major Household Appliance Manufacturing
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 238390
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.