Data / Federal awards / NAICS 332999 / FAXON ENGINEERING CO INC
FAXON ENGINEERING CO INC: 314 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
FAXON ENGINEERING CO INC (UEI YXMXTJMDPJR7), Bloomfield, CT, received 314 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 34 NAICS codes. Its largest buyer is Department of Defense ($9.2 million) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- YXMXTJMDPJR7UEI
- Bloomfield, CTLocation
- Small BusinessBusiness size
- 314Contract awards
- $9.5 millionObligated
- 2023-10-06First action in window
- 2026-08-13Latest 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 | 156 | $5.8 million |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 55 | $1.2 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $789,367 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $309,568 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $275,792 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 6 | $172,432 |
| 334419 | Other Electronic Component Manufacturing | 1 | $156,600 |
| 336611 | Ship Building and Repairing | 3 | $117,541 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 10 | $104,459 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $86,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 306 | $9.2 million |
| Department of Homeland Security | 6 | $309,568 |
| General Services Administration | 2 | $19,744 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $4.1 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 314 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M425P5035 | Department of Defense | Purchase Order | 332999 | 8511450771!HOSE ASSEMBLY,NONMETALLIC | $799,500 | $799,500 | June 25, 2025 | March 2, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M425P5332 | Department of Defense | Purchase Order | 332999 | 8511487813!HOSE ASSEMBLY,NONMETALLIC | $799,500 | $799,500 | August 19, 2025 | April 27, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M424P2264 | Department of Defense | Purchase Order | 332999 | 8510520813!HOSE,NONMETALLIC | $751,585 | $751,585 | March 22, 2024 | October 28, 2024 | Bloomfield, CT | usaspending.gov |
| N0010424PEE64 | Department of Defense | Purchase Order | 333914 | HOSE,NONMETALLIC | $733,568 | $733,568 | August 28, 2024 | February 24, 2025 | Bloomfield, CT | usaspending.gov |
| SPE7M426P1533 | Department of Defense | Purchase Order | 332999 | 8511827457!HOSE ASSEMBLY,NONMETALLIC | $679,680 | $679,680 | February 2, 2026 | November 9, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M425P2000 | Department of Defense | Purchase Order | 326220 | 8511142060!HOSE ASSEMBLY,NONME | $401,867 | $401,867 | January 24, 2025 | September 2, 2025 | Bloomfield, CT | usaspending.gov |
| N0010425PBM05 | Department of Defense | Purchase Order | 333998 | HOSE,1-1/4IN | $264,140 | $264,140 | March 7, 2025 | July 7, 2025 | Bloomfield, CT | usaspending.gov |
| SPE7M426P1027 | Department of Defense | Purchase Order | 334419 | 8511765865!REEL ASSEMBLY,HOSE | $156,600 | $156,600 | November 26, 2025 | July 6, 2026 | Bloomfield, CT | usaspending.gov |
| FA812526P0028 | Department of Defense | Purchase Order | 332912 | QUICK DISCONNECT COUPLERS PART # AE85942U OR EQUAL ITEM | $129,945 | $129,945 | February 20, 2026 | November 27, 2026 | Tinker Afb, OK | usaspending.gov |
| SPE7M426P1137 | Department of Defense | Purchase Order | 332999 | 8511778434!HOSE,NONMETALLIC | $113,832 | $113,832 | November 25, 2025 | July 6, 2026 | Bloomfield, CT | usaspending.gov |
| N0010424PEF43 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY | $108,159 | $108,159 | August 28, 2024 | February 24, 2025 | Bloomfield, CT | usaspending.gov |
| SPE7M226V2356 | Department of Defense | Purchase Order | 332999 | 8511977634!HOSE,NONMETALLIC | $104,148 | $104,148 | March 18, 2026 | October 26, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M225P3220 | Department of Defense | Purchase Order | 332999 | 8511444101!HOSE,NONMETALLIC | $88,380 | $88,380 | June 13, 2025 | December 10, 2025 | Bloomfield, CT | usaspending.gov |
| N0010424PBV61 | Department of Defense | Purchase Order | 334412 | HOSE ASSEMBLY,NONME | $86,000 | $86,000 | May 9, 2024 | September 6, 2024 | Bloomfield, CT | usaspending.gov |
| SPE7M225P0868 | Department of Defense | Purchase Order | 326220 | 8511057760!HOSE ASSEMBLY,NONME | $85,405 | $85,405 | December 5, 2024 | June 3, 2025 | Bloomfield, CT | usaspending.gov |
| 70Z03826PZ0000019 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF HOSE ASSEMBLIES TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $85,252 | $85,252 | November 18, 2025 | June 29, 2027 | Bloomfield, CT | usaspending.gov |
| N0010426PBN63 | Department of Defense | Purchase Order | 332999 | HOSE ASSEMBLY,NONME | $83,101 | $83,101 | March 19, 2026 | January 13, 2027 | Bloomfield, CT | usaspending.gov |
| 70Z03826PZ0000014 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF HOSE ASSEMBLY TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $80,046 | $80,046 | November 5, 2025 | May 25, 2027 | Bloomfield, CT | usaspending.gov |
| N0010426PBR29 | Department of Defense | Purchase Order | 326220 | HOSE,NONMETALLIC | $68,679 | $68,679 | April 17, 2026 | October 14, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M825V0803 | Department of Defense | Purchase Order | 332999 | 8511146719!HOSE,NONMETALLIC | $65,788 | $65,788 | January 27, 2025 | July 28, 2025 | Bloomfield, CT | usaspending.gov |
| SPE7M224P5015 | Department of Defense | Purchase Order | 332999 | 8510901055!HOSE,NONMETALLIC | $65,600 | $65,600 | September 18, 2024 | April 6, 2025 | Bloomfield, CT | usaspending.gov |
| N0010425PYD98 | Department of Defense | Purchase Order | 334511 | HOSE,SYN,RUBBER | $65,189 | $65,189 | August 11, 2025 | July 10, 2026 | Bloomfield, CT | usaspending.gov |
| 70Z03825PZ0000084 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS HOSE ASSEMBLIES TO BE UTILIZED ON USCG MH-60T HELICOPTERS. | $64,147 | $64,147 | February 3, 2025 | October 20, 2025 | Bloomfield, CT | usaspending.gov |
| SPE7M324V2331 | Department of Defense | Purchase Order | 332999 | 8510603636!HOSE ASSEMBLY,NONME | $63,424 | $63,424 | April 30, 2024 | November 18, 2024 | Bloomfield, CT | usaspending.gov |
| 70Z03825PZ0000025 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF VARIOUS HOSE ASSEMBLIES TO BE UTILIZED ON USCG MH-60T HELICOPTER. | $62,680 | $62,680 | November 19, 2024 | July 7, 2025 | Bloomfield, CT | usaspending.gov |
| SPE7M126P1134 | Department of Defense | Purchase Order | 332999 | 8511726221!HOSE,NONMETALLIC | $59,672 | $59,672 | October 31, 2025 | June 8, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M424P0211 | Department of Defense | Purchase Order | 332999 | 8510203991!HOSE ASSEMBLY,NONME | $59,616 | $59,616 | October 12, 2023 | December 1, 2024 | Bloomfield, CT | usaspending.gov |
| SPE7M025V7766 | Department of Defense | Purchase Order | 332999 | 8511481236!HOSE,NONMETALLIC | $58,097 | $58,097 | July 2, 2025 | February 9, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M424P0265 | Department of Defense | Purchase Order | 332999 | 8510212924!HOSE ASSEMBLY,NONME | $57,372 | $57,372 | October 17, 2023 | June 24, 2024 | Bloomfield, CT | usaspending.gov |
| SPE7M425P3069 | Department of Defense | Purchase Order | 332999 | 8511234088!HOSE ASSEMBLY,NONME | $56,157 | $56,157 | March 7, 2025 | September 3, 2025 | Bloomfield, CT | usaspending.gov |
| N0010426PBQ62 | Department of Defense | Purchase Order | 333914 | TUBING,NONMETALLIC | $55,028 | $55,028 | April 13, 2026 | October 13, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M224P4502 | Department of Defense | Purchase Order | 336611 | 8510804198!COUPLING,SWIVEL | $53,725 | $53,725 | August 6, 2024 | January 13, 2025 | Bloomfield, CT | usaspending.gov |
| SPE7M424P5035 | Department of Defense | Purchase Order | 332999 | 8510879242!HOSE,NONMETALLIC | $52,138 | $52,138 | September 10, 2024 | March 9, 2025 | Bloomfield, CT | usaspending.gov |
| SPE7M226V3386 | Department of Defense | Purchase Order | 332999 | 8512099679!HOSE,NONMETALLIC | $51,256 | $51,256 | May 11, 2026 | February 16, 2027 | Bloomfield, CT | usaspending.gov |
| SPE7M324V2687 | Department of Defense | Purchase Order | 332999 | 8510650594!HOSE ASSEMBLY,NONME | $48,915 | $48,915 | May 21, 2024 | August 19, 2024 | Bloomfield, CT | usaspending.gov |
| N0010426PBE55 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY,NONME | $48,000 | $48,000 | December 5, 2025 | July 13, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M226P1729 | Department of Defense | Purchase Order | 336611 | 8511934200!COUPLING,SWIVEL | $47,831 | $47,831 | February 20, 2026 | September 28, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M425P6500 | Department of Defense | Purchase Order | 332999 | 8511645128!HOSE ASSEMBLY,NONME | $47,500 | $47,500 | September 17, 2025 | April 27, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M025V5426 | Department of Defense | Purchase Order | 332999 | 8511311299!HOSE,NONMETALLIC | $45,547 | $45,547 | April 10, 2025 | October 7, 2025 | Bloomfield, CT | usaspending.gov |
| W911WN25P0001 | Department of Defense | Purchase Order | 326220 | 2 WIRE HOSE | $45,000 | $45,000 | May 20, 2025 | September 17, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7M025V7884 | Department of Defense | Purchase Order | 326220 | 8511492119!HOSE ASSEMBLY,NONME | $44,950 | $44,950 | July 9, 2025 | February 17, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M026V0406 | Department of Defense | Purchase Order | 332999 | 8511720119!HOSE,NONMETALLIC | $44,490 | $44,490 | October 23, 2025 | June 1, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M424P2202 | Department of Defense | Purchase Order | 332999 | 8510513084!HOSE ASSEMBLY,NONME | $43,658 | $43,658 | March 16, 2024 | September 12, 2024 | Bloomfield, CT | usaspending.gov |
| SPE7M026V1211 | Department of Defense | Purchase Order | 332999 | 8511788297!HOSE,NONMETALLIC | $43,580 | $43,580 | December 2, 2025 | July 10, 2026 | Bloomfield, CT | usaspending.gov |
| N0010425PBT63 | Department of Defense | Purchase Order | 332919 | HOSE,NONMETALLIC | $42,599 | $42,599 | May 6, 2025 | March 2, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M425P5395 | Department of Defense | Purchase Order | 332999 | 8511496677!HOSE,NONMETALLIC | $41,192 | $41,192 | July 11, 2025 | January 27, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M425P5251 | Department of Defense | Purchase Order | 332999 | 8511479502!HOSE ASSEMBLY,NONME | $40,890 | $40,890 | July 2, 2025 | February 27, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M225V3804 | Department of Defense | Purchase Order | 332999 | 8511495109!HOSE,NONMETALLIC | $38,811 | $38,811 | July 10, 2025 | February 17, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M426P0628 | Department of Defense | Purchase Order | 332999 | 8511726042!HOSE,NONMETALLIC | $38,342 | $38,342 | October 28, 2025 | June 5, 2026 | Bloomfield, CT | usaspending.gov |
| SPE7M024V1928 | Department of Defense | Purchase Order | 332999 | 8510397715!HOSE,NONMETALLIC | $37,942 | $37,942 | January 22, 2024 | July 22, 2024 | Bloomfield, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 333914
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.