Data / Federal awards / NAICS 332919 / GENERAL NUCLEAR CORP
GENERAL NUCLEAR CORP: 238 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
GENERAL NUCLEAR CORP (UEI W43NW8NZ7AJ8), Hunker, PA, received 238 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 40 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
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- UEI
- W43NW8NZ7AJ8
- Parent organization
- GENERAL NUCLEAR ACQUISITION CORPORATION
- Location
- Hunker, PA
- Business size
- Small Business
- Contract awards
- 238
- Obligated
- $5.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 77 | $2.5 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 30 | $522,074 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 11 | $289,789 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 16 | $244,587 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 10 | $236,037 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $202,456 |
| 334412 | Bare Printed Circuit Board Manufacturing | 12 | $155,340 |
| 334419 | Other Electronic Component Manufacturing | 4 | $153,234 |
| 334290 | Other Communications Equipment Manufacturing | 8 | $136,441 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 4 | $130,843 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 238 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2.3 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 238 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CBA38 | Department of Defense | Definitive Contract | 332919 | STEM,FLUID VALVE | $875,805 | $875,805 | August 25, 2025 | April 17, 2028 | Hunker, PA | usaspending.gov |
| N0010424PBK90 | Department of Defense | Purchase Order | 332919 | DIAPHRAGM,VALVE,FLA | $167,570 | $167,570 | February 8, 2024 | December 29, 2025 | Hunker, PA | usaspending.gov |
| N0010424PBL78 | Department of Defense | Purchase Order | 339991 | LWR SEAL WELD RNG | $145,910 | $145,910 | February 21, 2024 | April 10, 2026 | Hunker, PA | usaspending.gov |
| N0010425PBJ50 | Department of Defense | Purchase Order | 332994 | DIAPHRAGM,VALVE,FLA | $130,122 | $130,122 | January 27, 2025 | January 19, 2027 | Hunker, PA | usaspending.gov |
| N3904026F1009 | Department of Defense | Delivery Order | 332722 | BOA# 7025AH NUT, HEX REGULAR, STEEL, SELF LOCKING CADMIUM PLATED | $102,180 | $102,180 | June 24, 2026 | August 6, 2027 | Kittery, ME | usaspending.gov |
| N0010426PBW23 | Department of Defense | Purchase Order | 335313 | SWITCH,FLOW | $99,128 | $99,128 | June 22, 2026 | August 16, 2027 | Hunker, PA | usaspending.gov |
| N0010424PBS10 | Department of Defense | Purchase Order | 333998 | CAP, VENT, ASSEMBLY | $83,728 | $83,728 | April 19, 2024 | June 13, 2025 | Hunker, PA | usaspending.gov |
| N0010426PBJ03 | Department of Defense | Purchase Order | 332722 | CAP,VENT,VALVE | $83,097 | $83,097 | January 27, 2026 | December 23, 2026 | Hunker, PA | usaspending.gov |
| N3225324P0073 | Department of Defense | Purchase Order | 332999 | SEAL MEMBRANE | $81,000 | $81,000 | July 3, 2024 | March 28, 2025 | Hunker, PA | usaspending.gov |
| N0010425PEB81 | Department of Defense | Purchase Order | 331491 | CAP, VENT, ASSEMBLY | $72,402 | $72,402 | September 18, 2025 | August 14, 2026 | Hunker, PA | usaspending.gov |
| N0010424PBM83 | Department of Defense | Purchase Order | 332919 | VENT PLUG ASSEMBLY | $72,124 | $72,124 | February 29, 2024 | June 23, 2025 | Hunker, PA | usaspending.gov |
| N0010426PFE31 | Department of Defense | Purchase Order | 332919 | NUT,SPECIAL | $71,160 | $71,160 | June 16, 2026 | June 16, 2027 | Hunker, PA | usaspending.gov |
| N0010425PBT25 | Department of Defense | Purchase Order | 334419 | RESTRICTOR,FLUID FL | $70,108 | $70,108 | May 1, 2025 | April 27, 2026 | Hunker, PA | usaspending.gov |
| N0010425PBE69 | Department of Defense | Purchase Order | 333914 | TEE,PIPE | $68,851 | $68,851 | November 25, 2024 | January 20, 2026 | Hunker, PA | usaspending.gov |
| N0010424PBF54 | Department of Defense | Purchase Order | 332994 | PLUG SPECIAL | $65,344 | $65,344 | November 30, 2023 | October 20, 2025 | Hunker, PA | usaspending.gov |
| N3904026F0012 | Department of Defense | Delivery Order | 332722 | NUT, HEX, REGULAR, STEEL, SELF LOCKING, CADMIUM PLATED, 0.875 IN- 09UNC -3B BOA ITEM: 7025AJNSN: 1H 5310-01-212-5697 X2 | $60,500 | $60,500 | June 2, 2026 | July 23, 2027 | Kittery, ME | usaspending.gov |
| N0010426PBF85 | Department of Defense | Purchase Order | 332919 | DISK,VALVE | $59,820 | $59,820 | December 29, 2025 | July 22, 2027 | Hunker, PA | usaspending.gov |
| N0010426PBJ43 | Department of Defense | Purchase Order | 332919 | SLEEVE,SHAFT,PUMP | $56,370 | $56,370 | January 29, 2026 | January 25, 2027 | Hunker, PA | usaspending.gov |
| N0010426PBC49 | Department of Defense | Purchase Order | 332919 | TEE,PIPE | $51,954 | $51,954 | November 3, 2025 | September 29, 2026 | Hunker, PA | usaspending.gov |
| N0010425PBS12 | Department of Defense | Purchase Order | 333998 | SEAL PLATE STUD | $49,100 | $49,100 | April 23, 2025 | July 17, 2026 | Hunker, PA | usaspending.gov |
| N0010424PED03 | Department of Defense | Purchase Order | 335311 | CAP,VALVE | $48,454 | $48,454 | August 5, 2024 | January 27, 2026 | Hunker, PA | usaspending.gov |
| N0010425PBT34 | Department of Defense | Purchase Order | 332510 | SCREW,CAP,HEXAGON H | $48,180 | $48,180 | May 1, 2025 | April 27, 2026 | Hunker, PA | usaspending.gov |
| N0010424PBW72 | Department of Defense | Purchase Order | 333914 | CAP ASSEMBLY,VENT | $46,773 | $46,773 | May 21, 2024 | August 14, 2025 | Hunker, PA | usaspending.gov |
| N0010425PBT39 | Department of Defense | Purchase Order | 334413 | CAP,VALVE | $46,260 | $46,260 | May 1, 2025 | July 27, 2026 | Hunker, PA | usaspending.gov |
| N0010426PBR00 | Department of Defense | Purchase Order | 333998 | CAP, VALVE ASSEMBLY | $45,560 | $45,560 | April 15, 2026 | February 9, 2027 | Hunker, PA | usaspending.gov |
| N0010425PBY67 | Department of Defense | Purchase Order | 334511 | CAP SCREW, SCKT HD | $43,620 | $43,620 | July 18, 2025 | January 11, 2027 | Hunker, PA | usaspending.gov |
| N0010425PEC63 | Department of Defense | Purchase Order | 333914 | CAP SCREW, SCKT HD | $43,620 | $43,620 | September 22, 2025 | March 16, 2027 | Hunker, PA | usaspending.gov |
| N0010426PBW85 | Department of Defense | Purchase Order | 332919 | CAP ASSEMBLY | $43,160 | $43,160 | June 23, 2026 | April 19, 2027 | Hunker, PA | usaspending.gov |
| N0010426PBQ53 | Department of Defense | Purchase Order | 332919 | STEM AND DISC ASSY | $42,996 | $42,996 | April 8, 2026 | February 2, 2027 | Hunker, PA | usaspending.gov |
| N0010424PBF55 | Department of Defense | Purchase Order | 332919 | CAP ASSEMBLY | $41,547 | $41,547 | December 6, 2023 | February 28, 2025 | Hunker, PA | usaspending.gov |
| N0010424PBT39 | Department of Defense | Purchase Order | 332919 | CAP,VALVE | $41,190 | $41,190 | April 23, 2024 | July 17, 2025 | Hunker, PA | usaspending.gov |
| N0010426PBG22 | Department of Defense | Purchase Order | 335931 | FLANGE,GLAND,VALVE | $40,588 | $40,588 | January 2, 2026 | October 29, 2026 | Hunker, PA | usaspending.gov |
| N0010425FX303 | Department of Defense | BPA Call | 332919 | DISK,VALVE | $39,524 | $39,524 | March 20, 2025 | February 13, 2026 | Hunker, PA | usaspending.gov |
| N0010424PBN86 | Department of Defense | Purchase Order | 334413 | STEM DISC ASSY | $38,784 | $38,784 | March 18, 2024 | May 12, 2025 | Hunker, PA | usaspending.gov |
| N0010424PEJ32 | Department of Defense | Purchase Order | 332919 | STEM AND DISC ASSY | $38,010 | $38,010 | September 20, 2024 | October 15, 2025 | Hunker, PA | usaspending.gov |
| N0010426PBF40 | Department of Defense | Purchase Order | 333613 | CAP ASSEMBLY | $37,531 | $37,531 | December 19, 2025 | October 15, 2026 | Hunker, PA | usaspending.gov |
| N0010426PBC44 | Department of Defense | Purchase Order | 333914 | WASHER,FLAT | $37,050 | $37,050 | November 3, 2025 | September 29, 2026 | Hunker, PA | usaspending.gov |
| N0010426PBS10 | Department of Defense | Purchase Order | 332722 | SCREW, MACHINE | $36,840 | $36,840 | April 29, 2026 | May 24, 2027 | Hunker, PA | usaspending.gov |
| N0010425PBU51 | Department of Defense | Purchase Order | 334419 | STUD,PLAIN | $36,818 | $36,818 | May 20, 2025 | May 15, 2026 | Hunker, PA | usaspending.gov |
| N0010425PBV79 | Department of Defense | Purchase Order | 334290 | CAP,VALVE | $36,358 | $36,358 | June 25, 2025 | April 21, 2026 | Hunker, PA | usaspending.gov |
| N0010424PED86 | Department of Defense | Purchase Order | 332722 | SEAT,VALVE | $35,995 | $35,995 | August 21, 2024 | November 14, 2025 | Hunker, PA | usaspending.gov |
| N0010425PBG67 | Department of Defense | Purchase Order | 332919 | TEE,PIPE | $35,644 | $35,644 | December 27, 2024 | March 23, 2026 | Hunker, PA | usaspending.gov |
| N0010424PBW07 | Department of Defense | Purchase Order | 332919 | STEM AND DISK | $34,808 | $34,808 | June 5, 2024 | October 31, 2025 | Hunker, PA | usaspending.gov |
| N0010426PBL70 | Department of Defense | Purchase Order | 332919 | TEE,PIPE | $33,396 | $33,396 | February 25, 2026 | December 22, 2026 | Hunker, PA | usaspending.gov |
| N0010424PEA37 | Department of Defense | Purchase Order | 332919 | LIQUID STUFFING BOX | $33,327 | $33,327 | July 5, 2024 | August 29, 2025 | Hunker, PA | usaspending.gov |
| N0010425PBX02 | Department of Defense | Purchase Order | 334412 | TEE,PIPE | $33,168 | $33,168 | June 24, 2025 | May 20, 2026 | Hunker, PA | usaspending.gov |
| N0010426FFH00 | Department of Defense | BPA Call | 332919 | VREL | $32,580 | $32,580 | June 4, 2026 | June 1, 2027 | Hunker, PA | usaspending.gov |
| N0010425PBL94 | Department of Defense | Purchase Order | 332919 | BODY BOLT STUD | $31,837 | $31,837 | February 26, 2025 | April 22, 2026 | Hunker, PA | usaspending.gov |
| N0010426PBN16 | Department of Defense | Purchase Order | 334412 | SHIELD PLUG LFT INS | $31,252 | $31,252 | March 12, 2026 | February 5, 2027 | Hunker, PA | usaspending.gov |
| N0010424PEJ04 | Department of Defense | Purchase Order | 332919 | LOWER SEAT | $30,260 | $30,260 | September 25, 2024 | October 20, 2025 | Hunker, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 332722
- 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.