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Data / Federal awards / NAICS 332996 / GOVCAPE LLC

GOVCAPE LLC: 23 federal contract awards, $112,910 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GOVCAPE LLC (UEI YW4QU2L5H595), Allentown, PA, received 23 federal prime contract awards with $112,910 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($112,910) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.

The request: Every federal contract awarded under NAICS 332996, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • YW4QU2L5H595UEI
  • Allentown, PALocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $112,910Obligated
  • 2023-10-24First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332996Fabricated Pipe and Pipe Fitting Manufacturing1$60,032
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing5$39,145
336390Other Motor Vehicle Parts Manufacturing2$6,224
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$3,360
321114Wood Preservation1$1,610
339113Surgical Appliance and Supplies Manufacturing1$1,600
339999All Other Miscellaneous Manufacturing6$715
339114Dental Equipment and Supplies Manufacturing2$124
326220Rubber and Plastics Hoses and Belting Manufacturing1$100
315210Cut and Sew Apparel Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense23$112,910

Obligations by fiscal year

Fiscal yearObligated
FY2024$215,958
FY2025$-142,172
FY2026$39,124

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M425P6557Department of DefensePurchase Order3329968511654974!CAP,QUICK DISCONNEC$60,032$60,032September 19, 2025May 7, 2026Allentown, PAusaspending.gov
SPE4A626P4168Department of DefensePurchase Order3327228511730157!RIV ET,BLIND$17,600$17,600October 29, 2025October 28, 2026Denmarkusaspending.gov
SPE4A626PB248Department of DefensePurchase Order3327228511843140!RIV ET,BLIND$16,525$16,525January 6, 2026October 28, 2026Denmarkusaspending.gov
SPE7L224F1360Department of DefenseDelivery Order3363908510841735!WHEEL ASSEMBLY,PNEU$6,224$6,224August 22, 2024October 11, 2024Allentown, PAusaspending.gov
SPE4A626PN467Department of DefensePurchase Order3327228512052195!RIV ET,BLIND$4,999$4,999April 21, 2026November 30, 2026Denmarkusaspending.gov
SPE4A725PC050Department of DefensePurchase Order3364138511468806!NRP,PLATE,MOUNTING$3,360$3,360June 27, 2025November 4, 2025Allentown, PAusaspending.gov
SPE8ES24P0416Department of DefensePurchase Order3211148510408368!SEALING COMPOUND$1,610$1,610February 5, 2024February 12, 2024Allentown, PAusaspending.gov
SPE8E524P0141Department of DefensePurchase Order3391138510226877!HELMET,WELDER'S$1,600$1,600October 24, 2023November 13, 2023Allentown, PAusaspending.gov
SPE7L125P3693Department of DefensePurchase Order3399998511179488!AIR FILTER$297$297February 11, 2025February 18, 2025Allentown, PAusaspending.gov
SPE7L125P4090Department of DefensePurchase Order3399998511212424!AIR FILTER$127$127February 26, 2025March 13, 2025Allentown, PAusaspending.gov
SPE7M125V7301Department of DefensePurchase Order3262208511536834!HOSE ASSEMBLY,NONME$100$100July 29, 2025August 1, 2025Allentown, PAusaspending.gov
SPE7L125P5476Department of DefensePurchase Order3399998511318465!SHAFT$100$100April 15, 2025April 21, 2025Allentown, PAusaspending.gov
SPE7L125P7666Department of DefensePurchase Order3399998511466996!AXEL VENT ASSEMBLY$85$85June 26, 2025July 1, 2025Allentown, PAusaspending.gov
SPE7L125P7370Department of DefensePurchase Order3399998511446411!AXEL VENT ASSEMBLY$80$80June 16, 2025June 23, 2025Allentown, PAusaspending.gov
SPE2DS24V9828Department of DefensePurchase Order3391148510777977!BUR,DENTAL,EXCAVATING$74$74July 24, 2024August 13, 2024Allentown, PAusaspending.gov
SPE2DH24V3443Department of DefensePurchase Order3391148510827929!PAPER,ARTICULATING,$50$50August 15, 2024August 26, 2024Allentown, PAusaspending.gov
SPE7L125P5166Department of DefensePurchase Order3399998511297795!BRSUING$26$26April 4, 2025April 14, 2025Allentown, PAusaspending.gov
SPE4A625PAW02Department of DefensePurchase Order3327228511526224!BOLT$21$21July 24, 2025July 28, 2025Allentown, PAusaspending.gov
SPE1C124P1210Department of DefensePurchase Order3152108510780222!GLOVE INSERTS,COLD$0$0July 25, 2024November 22, 2024Allentown, PAusaspending.gov
SPE3SE24V0771Department of DefensePurchase Order3332418510740161!COFFEE MAKER,AUTOMA$0$0July 8, 2024July 29, 2024Allentown, PAusaspending.gov
SPE8E525V0062Department of DefensePurchase Order3159908510945137!GOGGLES,BALLISTIC,G$0$0October 8, 2024October 16, 2024Allentown, PAusaspending.gov
SPE4A626D60WHDepartment of DefenseIDC3327224610134200!$0$350,000March 26, 2026usaspending.gov
SPE7L324D60NBDepartment of DefenseIDC3363904610107183!WHEEL ASSEMBLY,PNEU$0$250,000November 13, 2023usaspending.gov

Also on SpecStream

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.