Data / Federal awards / NAICS 333914 / FLEET SUPPLY WAREHOUSE LLC
FLEET SUPPLY WAREHOUSE LLC: 14 federal contract awards, $32,229 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLEET SUPPLY WAREHOUSE LLC (UEI RDM1NHHWUA93), Houma, LA, received 14 federal prime contract awards with $32,229 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($18,000) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333914, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RDM1NHHWUA93
- Location
- Houma, LA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $32,229
- First action in window
- 2023-10-05
- Latest action
- 2025-12-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $17,982 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 7 | $15,351 |
| 334419 | Other Electronic Component Manufacturing | 1 | $10,151 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $0 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $-1,177 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 2 | $-1,572 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $-8,506 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $18,000 |
| Department of Defense | 13 | $14,229 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,078 |
| FY2025 | $28,151 |
| FY2026 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04025P50004B00 | Department of Homeland Security | Purchase Order | 336390 | FILTER ELEMENT, FLUID | $18,000 | $18,000 | February 12, 2025 | March 15, 2025 | Houma, LA | usaspending.gov |
| SPE8EE24P0391 | Department of Defense | Purchase Order | 333914 | 8510474423!FILTER,FLUID | $17,982 | $17,982 | March 7, 2024 | May 6, 2024 | Houma, LA | usaspending.gov |
| SPE8E825V0870 | Department of Defense | Purchase Order | 334419 | 8511313615!FILTER ELEMENT,AIR | $10,151 | $10,151 | April 11, 2025 | June 10, 2025 | Houma, LA | usaspending.gov |
| SPE7L124F0080 | Department of Defense | Delivery Order | 336390 | 8510192910!FILTER ELEMENT,INTA | $0 | $0 | October 5, 2023 | March 4, 2024 | Houma, LA | usaspending.gov |
| SPE7L324V7172 | Department of Defense | Purchase Order | 336310 | 8510760045!FILTER ELEMENT,FLUI | $0 | $0 | July 17, 2024 | November 25, 2024 | Houma, LA | usaspending.gov |
| W912P826AA008 | Department of Defense | BPA | 324191 | GOVERNMENT ORDERS SHALL BE MADE ON AN AS NEEDED BASIS. THE VENDOR(S) SHALL SUPPLY MULTIPLE LUBE AND HYDRAULIC OILS AS REQUESTED BY THE GOVER | $0 | $750,000 | December 17, 2025 | usaspending.gov | ||
| SPE7M423P0605 | Department of Defense | Purchase Order | 336390 | 8509517976!FILTER ELEMENT,FLUI | $-80 | $69,601 | November 10, 2022 | September 6, 2023 | Houma, LA | usaspending.gov |
| SPE7L123F9884 | Department of Defense | Delivery Order | 336390 | 8510053624!FILTER ELEMENT,INTA | $-417 | $0 | August 3, 2023 | January 2, 2024 | Houma, LA | usaspending.gov |
| SPE7L123F039V | Department of Defense | Delivery Order | 336390 | 8510116777!FILTER ELEMENT,INTA | $-567 | $0 | August 31, 2023 | January 29, 2024 | Houma, LA | usaspending.gov |
| SPE7L123F048H | Department of Defense | Delivery Order | 336390 | 8510127573!FILTER ELEMENT,INTA | $-667 | $0 | September 7, 2023 | February 5, 2024 | Houma, LA | usaspending.gov |
| SPE7L123F073Z | Department of Defense | Delivery Order | 336390 | 8510161875!FILTER ELEMENT,INTA | $-917 | $0 | September 21, 2023 | February 20, 2024 | Houma, LA | usaspending.gov |
| SPE7L323F3046 | Department of Defense | Delivery Order | 333318 | 8509592233!FILTER ELEMENT,INTA | $-1,177 | $1,232 | December 15, 2022 | March 15, 2023 | Houma, LA | usaspending.gov |
| SPE4A523V0888 | Department of Defense | Purchase Order | 336310 | 8509652766!BOWL,SEDIMENT | $-1,572 | $0 | January 20, 2023 | June 19, 2023 | Houma, LA | usaspending.gov |
| SPE7M123F4877 | Department of Defense | Delivery Order | 333999 | 8509845810!FILTER ELEMENT,FLUID | $-8,506 | $0 | April 20, 2023 | August 18, 2023 | Houma, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 334419
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.