Data / Federal awards / NAICS 332321 / FEDERAL EQUIPMENT CO
FEDERAL EQUIPMENT CO: 30 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL EQUIPMENT CO (UEI ZCANL3DFPMA8), Cincinnati, OH, received 30 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 332321 Metal Window and Door Manufacturing.
The request: Every federal contract awarded under NAICS 332321, 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.
- ZCANL3DFPMA8UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 30Contract awards
- $2.2 millionObligated
- 2023-12-13First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332321 | Metal Window and Door Manufacturing | 2 | $516,096 |
| 336611 | Ship Building and Repairing | 15 | $443,254 |
| 332312 | Fabricated Structural Metal Manufacturing | 3 | $439,563 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $331,615 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $219,877 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $138,292 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $98,880 |
| 333921 | Elevator and Moving Stairway Manufacturing | 2 | $11,674 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.7 million |
| Department of Homeland Security | 8 | $473,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $520,767 |
| FY2025 | $880,186 |
| FY2026 | $798,298 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525P2263 | Department of Defense | Purchase Order | 332321 | USNS ROBERT E. PEARY (T-AKE-5) HELO HANGAR DOOR | $494,240 | $494,240 | March 14, 2025 | March 19, 2026 | Cincinnati, OH | usaspending.gov |
| N0040626P0210 | Department of Defense | Purchase Order | 333618 | ROLLER DOOR PARTS FOR THE USNS AMELIA EARHART (OEM) ORIGINAL EQUIPMENT MANUFACTURER, FEDERAL EQUIPMENT CO. QUOTE MP122325-1 | $331,615 | $331,615 | June 25, 2026 | June 25, 2027 | Cincinnati, OH | usaspending.gov |
| 70Z08524P30034B00 | Department of Homeland Security | Purchase Order | 332312 | 2040-01-675-5682 HH3070 BOTTOM BAR ASSEMBLY 2040-01-620-3728 HH3060K-PORT DOOR ASSY,PORT HELO 2040-01-620-3730 HH3060K-STBD DOOR ASSY,STBD H | $227,562 | $227,562 | February 22, 2024 | February 27, 2025 | Cincinnati, OH | usaspending.gov |
| N0010426PTA63 | Department of Defense | Purchase Order | 332919 | STATOR,SYNCHRO | $176,652 | $176,652 | February 13, 2026 | February 16, 2027 | Cincinnati, OH | usaspending.gov |
| N0040625PS052 | Department of Defense | Purchase Order | 336611 | TECHNICAL INSPECTION THE WEATHER DECK ROLLER CURTAIN DOORS. TO INCLUDE INSPECTION REPORT AS SEEN IN SECTION 7.5 OF SOW.SEE STATEMENT OF WORK | $155,000 | $155,000 | April 23, 2025 | September 30, 2025 | Thailand | usaspending.gov |
| 70Z08526P30059B00 | Department of Homeland Security | Purchase Order | 423830 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $138,292 | $138,292 | July 13, 2026 | September 30, 2026 | Cincinnati, OH | usaspending.gov |
| N3220524P2211 | Department of Defense | Purchase Order | 332312 | N104B1/PM6/H.ROLINCE/USNS ROBERT E. PEARY ROLLER CURTAIN DOOR | $126,916 | $126,916 | August 6, 2024 | August 5, 2025 | Cincinnati, OH | usaspending.gov |
| N0010426PTA13 | Department of Defense | Purchase Order | 335999 | STATOR,SYNCHRO | $98,880 | $98,880 | October 27, 2025 | October 27, 2026 | Cincinnati, OH | usaspending.gov |
| N3220525P0010 | Department of Defense | Purchase Order | 332312 | USNS MEDGAR EVERS - ROLLER CURTAIN DOOR | $85,085 | $85,085 | October 24, 2024 | September 26, 2025 | Norfolk, VA | usaspending.gov |
| N0040624P0704 | Department of Defense | Purchase Order | 336611 | REPLACE ROLLER CURTAIN DOOR | $62,802 | $62,802 | August 24, 2024 | September 17, 2024 | Korea, South | usaspending.gov |
| N0040625P0277 | Department of Defense | Purchase Order | 336611 | ROLLER DOOR REPAIR | $51,503 | $51,503 | February 28, 2025 | March 23, 2025 | United Arab Emirates | usaspending.gov |
| N4033924PF038 | Department of Defense | Purchase Order | 336611 | ROLLUP DOOR REPAIR PARTS | $35,299 | $35,299 | July 31, 2024 | July 31, 2024 | Bahrain | usaspending.gov |
| N0010425PCB10 | Department of Defense | Purchase Order | 332919 | RECTIFIER | $29,025 | $29,025 | April 15, 2025 | March 10, 2026 | Cincinnati, OH | usaspending.gov |
| 70Z03126PALAM0060 | Department of Homeland Security | Purchase Order | 336611 | USCGC BERTHOLF HELO HANGAR DOOR INSPECT AND TEST | $28,373 | $28,373 | April 21, 2026 | June 12, 2026 | Alameda, CA | usaspending.gov |
| 70Z03125PALAM0146 | Department of Homeland Security | Purchase Order | 336611 | WAESCHE HANGAR INSPECTION | $28,373 | $28,373 | September 30, 2025 | September 17, 2026 | Alameda, CA | usaspending.gov |
| N5523624P0120 | Department of Defense | Purchase Order | 332321 | CODE 410A LLTM - USS GABRIELLE GIFFORDS (LCS 10) BOTTOM BAR | $21,856 | $21,856 | September 18, 2024 | February 1, 2025 | San Diego, CA | usaspending.gov |
| 70Z08525PLREP0011 | Department of Homeland Security | Purchase Order | 336611 | HANGER DOOR TECH REP | $21,311 | $21,311 | October 21, 2024 | October 24, 2024 | Cincinnati, OH | usaspending.gov |
| N5005426P0070 | Department of Defense | Purchase Order | 336611 | USS FORT LAUDERDALE (LPD-28) MANUAL OPERATING ASSEMBLY P/N: HD2123 | $16,761 | $16,761 | March 13, 2026 | August 14, 2026 | Beloit, WI | usaspending.gov |
| 70Z08524PLREP0058 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0058 | $15,995 | $15,995 | July 8, 2024 | July 8, 2024 | Alameda, CA | usaspending.gov |
| N0010426PTA57 | Department of Defense | Purchase Order | 332919 | RECTIFIER | $14,200 | $14,200 | January 23, 2026 | August 21, 2026 | Cincinnati, OH | usaspending.gov |
| 70Z08524PLREP0067 | Department of Homeland Security | Purchase Order | 336611 | 70Z08524PLREP0067 | $13,579 | $13,579 | April 26, 2024 | April 26, 2024 | Alameda, CA | usaspending.gov |
| N4033924PF084 | Department of Defense | Purchase Order | 336611 | USS LEWIS B PULLER -HELI HANGER ROLL UP | $12,300 | $12,300 | May 22, 2024 | March 25, 2025 | Italy | usaspending.gov |
| N5523625P0055 | Department of Defense | Purchase Order | 333921 | CODE 410A - LPD CLASS - LLTM DUMBWAITER TRAY AND BOTTOM WELDMENT | $11,674 | $11,674 | March 26, 2025 | August 12, 2025 | San Diego, CA | usaspending.gov |
| N4033924PF036 | Department of Defense | Purchase Order | 336611 | ROLLUP DOOR REPAIR PARTS | $1,958 | $1,958 | January 28, 2024 | May 13, 2024 | Bahrain | usaspending.gov |
| 70Z08022P20119B00 | Department of Homeland Security | Purchase Order | 333999 | 5340-01-382-9790 SAFETY EDGE, DOOR | $0 | $10,500 | June 24, 2022 | August 26, 2022 | Cincinnati, OH | usaspending.gov |
| N0010423PCA90 | Department of Defense | Purchase Order | 335999 | RECTIFIER | $0 | $37,400 | December 23, 2022 | March 11, 2024 | Cincinnati, OH | usaspending.gov |
| N0040622P0918 | Department of Defense | Purchase Order | 333921 | ROLLER CURTAIN DOOR | $0 | $59,950 | September 28, 2022 | March 30, 2024 | Cincinnati, OH | usaspending.gov |
| N3220523P2110 | Department of Defense | Purchase Order | 336611 | N104B1/PM6/J.PARKER ROLLER DOORS AND OPERATOR MOTOR FOR USNS MEDGAR EVERS (T-AKE-13) | $0 | $72,054 | June 1, 2023 | May 29, 2024 | Norfolk, VA | usaspending.gov |
| N4033923PF111 | Department of Defense | Purchase Order | 336611 | USS LEWIS PULLER ESB-3 | $0 | $62,658 | April 5, 2024 | August 1, 2025 | Italy | usaspending.gov |
| N0040623P0959 | Department of Defense | Purchase Order | 336611 | ROLLER CURTAIN DOOR PARTS | $0 | $39,004 | September 18, 2023 | October 28, 2024 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 332321
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332312
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.