Data / Federal awards / NAICS 332913 / GASPARINI JOHN W INC
GASPARINI JOHN W INC: 17 federal contract awards, $427,296 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GASPARINI JOHN W INC (UEI RLVNJFLMQJ87), Fort Worth, TX, received 17 federal prime contract awards with $427,296 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($234,480) and its largest code is NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing.
The request: Every federal contract awarded under NAICS 332913, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RLVNJFLMQJ87UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 17Contract awards
- $427,296Obligated
- 2023-11-17First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 12 | $207,735 |
| 332510 | Hardware Manufacturing | 1 | $75,000 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 1 | $53,060 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $46,240 |
| 333120 | Construction Machinery Manufacturing | 1 | $30,000 |
| 238290 | Other Building Equipment Contractors | 1 | $15,261 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $234,480 |
| Department of Health and Human Services | 4 | $157,232 |
| Department of the Interior | 1 | $34,158 |
| Department of Defense | 2 | $1,305 |
| General Services Administration | 4 | $121 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,162 |
| FY2025 | $178,984 |
| FY2026 | $247,151 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71026P00528 | Department of Health and Human Services | Purchase Order | 332510 | BLANKET PURCHASE AGREEMENT FOR MISCELLANEOUS/ASSORTED MAINTENANCE SUPPLIES SUCH AS BUILDING, HAVAC, PLUMBING, FITTING, ELECTRICAL SUPPLIES O | $75,000 | $75,000 | September 14, 2026 | September 13, 2027 | Crownpoint, NM | usaspending.gov |
| 15B50226P00000099 | Department of Justice | Purchase Order | 332913 | PLUMBING FIXTURES | $73,759 | $73,759 | February 24, 2026 | April 3, 2026 | Fort Worth, TX | usaspending.gov |
| 75H71025P00387 | Department of Health and Human Services | Purchase Order | 326191 | ICS 213 CODE GREEN FAUCETS LEGIONELLA MITIGATION | $53,060 | $53,060 | February 10, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 15B30825P00000097 | Department of Justice | Purchase Order | 423720 | SUPPLY PLUMBING FIXTURES - SINK FAUCETS FY 2025 | $46,240 | $46,240 | December 1, 2025 | December 1, 2025 | Fort Worth, TX | usaspending.gov |
| 15B21126F00000124 | Department of Justice | Delivery Order | 332913 | PLUMBING FIXTURES AWARDED FROM EBUY GSA CONTRACT # GS-07F-0342U | $39,897 | $39,897 | May 28, 2026 | June 30, 2026 | Fort Worth, TX | usaspending.gov |
| 15B21126F00000155 | Department of Justice | Delivery Order | 332913 | PLUMBING FIXTURES AWARDED FROM EBUY GSA CONTRACT # GS-07F-0342U | $35,878 | $35,878 | August 10, 2026 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 140P6025F0066 | Department of the Interior | Delivery Order | 332913 | SUPPLY, GATEWAY ARCH NATIONAL PARK, FLUSH VALVES | $34,158 | $34,158 | May 21, 2025 | July 11, 2025 | Fort Worth, TX | usaspending.gov |
| 75H71025P00654 | Department of Health and Human Services | Purchase Order | 333120 | ESTABLISHMENT OF A BLANKET PURCHASE AGREEMENT FOR FACILITY MAINTENANCE DEPT FOR SPECIALIZED PLUMBING SUPPLIES. | $30,000 | $30,000 | April 23, 2025 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 15B21226F00000063 | Department of Justice | Delivery Order | 332913 | RBK - INTERIOR FINISHES 26Z2AW8- ACORN DUAL TEMP METERING VALVE WITH PUSH BUTTON ASSEMBLY | $23,445 | $23,445 | April 9, 2026 | April 9, 2026 | Fort Worth, TX | usaspending.gov |
| 15B60625P00000018 | Department of Justice | Purchase Order | 238290 | CONTRACTOR TO DELIVER AND INSTALL EQUIPMENT AS PER QUOTE # 101977297. SERVICE CONTRACT ACT WD # 2015-5613, REVISION # 27 IS INCORPORATED. RP | $15,261 | $15,261 | December 3, 2024 | February 28, 2025 | Fort Worth, TX | usaspending.gov |
| N0016424FP159 | Department of Defense | Delivery Order | 332913 | PLUMBING SUPPLIES NEEDED FOR STOOLS AND URINALS. 4522400436 | $1,041 | $1,041 | November 17, 2023 | December 27, 2023 | Crane, IN | usaspending.gov |
| N0017425FG103 | Department of Defense | Delivery Order | 332913 | COUPLINGS NEEDED TO FIX VARIOUS LEAKS AROUND COMMAND | $264 | $264 | February 13, 2025 | February 18, 2025 | Fort Worth, TX | usaspending.gov |
| 47QSWA24F1AJN | General Services Administration | Delivery Order | 332913 | BLUE MONSTER 1/2" PTFE THREAD SEAL TAPE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/27/2024) EMAIL SHREVIA GA | $195 | $195 | March 27, 2024 | April 1, 2024 | Fort Worth, TX | usaspending.gov |
| 47QSWA24F1AJM | General Services Administration | Delivery Order | 332913 | BLUE MONSTER 1/2" PTFE THREAD SEAL TAPE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/27/2024) EMAIL SHREVIA GA | $101 | $101 | March 27, 2024 | April 1, 2024 | Fort Worth, TX | usaspending.gov |
| GS07F0342U | General Services Administration | FSS | 332913 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,326,163 | May 1, 2008 | usaspending.gov | ||
| 47QSHA23F0T59 | General Services Administration | Delivery Order | 332913 | VIEGAPROPRESS EXTENDED COUPLING NO STOP 1-1/4'' X 1-1/4'' | $-175 | $0 | December 5, 2022 | April 22, 2024 | Fort Worth, TX | usaspending.gov |
| 75H71019F80692 | Department of Health and Human Services | Delivery Order | 332913 | BPA FOR SUPPLIES***FACILITY MANAGEMENT DEPARTMENT | $-828 | $2,672 | July 17, 2019 | December 31, 2019 | Crownpoint, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 326191 Plastics Plumbing Fixture Manufacturing
- Open opportunities under NAICS 332913
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 326191
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.