Data / Federal awards / NAICS 332919 / GREATER MARYLAND TOOL & MFG. CORP.
GREATER MARYLAND TOOL & MFG. CORP.: 375 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GREATER MARYLAND TOOL & MFG. CORP. (UEI THJULTLPQGQ4), Mountain Lake Park, MD, received 375 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 47 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332919, 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.
- UEI
- THJULTLPQGQ4
- Location
- Mountain Lake Park, MD
- Business size
- Small Business
- Contract awards
- 375
- Obligated
- $2.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 82 | $688,681 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 79 | $674,537 |
| 332216 | Saw Blade and Handtool Manufacturing | 18 | $172,927 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 38 | $128,137 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 17 | $93,678 |
| 332510 | Hardware Manufacturing | 11 | $78,713 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $64,950 |
| 334412 | Bare Printed Circuit Board Manufacturing | 12 | $59,949 |
| 334290 | Other Communications Equipment Manufacturing | 8 | $56,900 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 10 | $55,542 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 375 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $819,386 |
| FY2025 | $896,958 |
| FY2026 | $795,974 |
Contract awards
The 50 largest of 375 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PBY11 | Department of Defense | Purchase Order | 332722 | BOLT | $110,114 | $110,114 | July 6, 2026 | March 3, 2027 | Oakland, MD | usaspending.gov |
| N0010426PBN42 | Department of Defense | Purchase Order | 332919 | FLANGE-RSTR, SL 2S | $94,560 | $94,560 | March 13, 2026 | November 9, 2026 | Oakland, MD | usaspending.gov |
| N0010425FX00E | Department of Defense | BPA Call | 332919 | FLANGE-RSTR, SL 2S | $89,700 | $89,700 | July 8, 2025 | April 6, 2026 | Oakland, MD | usaspending.gov |
| N0010424FX004 | Department of Defense | BPA Call | 332919 | FLANGE-RSTR, SL 2S | $70,195 | $70,195 | April 3, 2024 | December 30, 2024 | Oakland, MD | usaspending.gov |
| N0010424PBY49 | Department of Defense | Purchase Order | 334220 | PULLEY ASSEMBLY,SPE | $50,000 | $50,000 | June 10, 2024 | August 28, 2025 | Oakland, MD | usaspending.gov |
| N0010425FX008 | Department of Defense | BPA Call | 332919 | STEM | $40,150 | $40,150 | March 25, 2025 | December 22, 2025 | Oakland, MD | usaspending.gov |
| N0010426FAG01 | Department of Defense | BPA Call | 332216 | EXTRACTOR,STUFFING | $40,000 | $40,000 | March 13, 2026 | November 9, 2026 | Oakland, MD | usaspending.gov |
| N0010426PBK03 | Department of Defense | Purchase Order | 332119 | PLUG,MACHINE THREAD | $37,128 | $37,128 | February 5, 2026 | October 5, 2026 | Oakland, MD | usaspending.gov |
| N0010424PBQ26 | Department of Defense | Purchase Order | 332216 | EXTRACTOR,STUFFING | $34,932 | $34,932 | March 28, 2024 | November 25, 2024 | Oakland, MD | usaspending.gov |
| N0010426FGB06 | Department of Defense | BPA Call | 332722 | SCREW,CAP,SOCKET HE | $33,159 | $33,159 | January 8, 2026 | August 6, 2026 | Oakland, MD | usaspending.gov |
| N0010425FGB0P | Department of Defense | BPA Call | 332722 | SCREW,CAP,SOCKET HE | $29,108 | $29,108 | September 18, 2025 | March 17, 2026 | Oakland, MD | usaspending.gov |
| N0010425FAG02 | Department of Defense | BPA Call | 332216 | ADAPTER,TORQUE WREN | $28,710 | $28,710 | August 27, 2025 | February 23, 2026 | Oakland, MD | usaspending.gov |
| N0010424PBW67 | Department of Defense | Purchase Order | 335311 | WRENCH,RATCHET | $28,650 | $28,650 | May 22, 2024 | November 18, 2024 | Oakland, MD | usaspending.gov |
| N0010426PBM13 | Department of Defense | Purchase Order | 333914 | INSERT,SCREW THREAD | $24,150 | $24,150 | February 26, 2026 | August 25, 2026 | Oakland, MD | usaspending.gov |
| N0010425PBS39 | Department of Defense | Purchase Order | 335313 | EXTRACTOR,STUFFING | $22,350 | $22,350 | April 24, 2025 | October 21, 2025 | Oakland, MD | usaspending.gov |
| N0010425PBW96 | Department of Defense | Purchase Order | 332510 | LUG,LIFTING LWR SPT | $21,600 | $21,600 | June 26, 2025 | January 22, 2026 | Oakland, MD | usaspending.gov |
| N0010425FGB0B | Department of Defense | BPA Call | 332722 | SCREW,CAP,HEXAGON H | $21,247 | $21,247 | April 7, 2025 | November 3, 2025 | Oakland, MD | usaspending.gov |
| N0010426FGB02 | Department of Defense | BPA Call | 332722 | WASHER,LOCK | $20,350 | $20,350 | October 23, 2025 | May 21, 2026 | Oakland, MD | usaspending.gov |
| N0010425FGB0L | Department of Defense | BPA Call | 332722 | WASHER,KEY | $20,138 | $20,138 | July 7, 2025 | February 2, 2026 | Oakland, MD | usaspending.gov |
| N0010425FGB0F | Department of Defense | BPA Call | 332722 | NUT,PLAIN,HEXAGON | $19,516 | $19,516 | May 15, 2025 | December 11, 2025 | Oakland, MD | usaspending.gov |
| N0010424PBS43 | Department of Defense | Purchase Order | 326299 | TANK,LIQUID STORAGE | $19,000 | $19,000 | April 15, 2024 | October 15, 2024 | Oakland, MD | usaspending.gov |
| N0010425PEA04 | Department of Defense | Purchase Order | 332722 | INSERT,SCREW THREAD | $18,975 | $18,975 | August 26, 2025 | March 24, 2026 | Oakland, MD | usaspending.gov |
| N0010425PBX25 | Department of Defense | Purchase Order | 334290 | PLUG,TUBE FITTING,T | $18,170 | $18,170 | June 25, 2025 | February 20, 2026 | Oakland, MD | usaspending.gov |
| N0010426FGB0H | Department of Defense | BPA Call | 332722 | SCREW,CAP,HEXAGON H | $17,890 | $17,890 | June 22, 2026 | January 19, 2027 | Oakland, MD | usaspending.gov |
| N0010425FAG00 | Department of Defense | BPA Call | 332216 | CROWFOOT ATTACHMENT | $17,315 | $17,315 | March 11, 2025 | October 7, 2025 | Oakland, MD | usaspending.gov |
| N0010426FGG09 | Department of Defense | BPA Call | 339991 | SEAL RING,METAL | $17,250 | $17,250 | April 13, 2026 | December 9, 2026 | Oakland, MD | usaspending.gov |
| N0010426FGB08 | Department of Defense | BPA Call | 332722 | OPERATING NUT,VALVE | $17,246 | $17,246 | March 25, 2026 | September 21, 2026 | Oakland, MD | usaspending.gov |
| N0010425PBV68 | Department of Defense | Purchase Order | 334412 | PORT LIFTING PAD | $16,675 | $16,675 | June 4, 2025 | December 31, 2025 | Oakland, MD | usaspending.gov |
| N0010425PBT61 | Department of Defense | Purchase Order | 332919 | ADAPTER,TEST PURGE | $16,650 | $16,650 | May 6, 2025 | December 2, 2025 | Oakland, MD | usaspending.gov |
| N0010425FGB0H | Department of Defense | BPA Call | 332722 | NUT,SELF-LOCKING,AS | $16,186 | $16,186 | May 29, 2025 | December 26, 2025 | Oakland, MD | usaspending.gov |
| N0010425FGG01 | Department of Defense | BPA Call | 339991 | RETAINER,PACKING | $15,950 | $15,950 | December 5, 2024 | August 4, 2025 | Oakland, MD | usaspending.gov |
| N0010426FGB04 | Department of Defense | BPA Call | 332722 | NUT,PLAIN,HEXAGON | $15,942 | $15,942 | November 20, 2025 | June 18, 2026 | Oakland, MD | usaspending.gov |
| N0010426PBA72 | Department of Defense | Purchase Order | 332919 | SEAT,VALVE | $15,925 | $15,925 | October 16, 2025 | May 14, 2026 | Oakland, MD | usaspending.gov |
| N0010424PEB55 | Department of Defense | Purchase Order | 333613 | HANDWHEEL | $15,660 | $15,660 | July 17, 2024 | April 14, 2025 | Oakland, MD | usaspending.gov |
| N0010425FGB0M | Department of Defense | BPA Call | 332722 | SCREW,CAP,SOCKET HE | $15,578 | $15,578 | September 11, 2025 | May 11, 2026 | Oakland, MD | usaspending.gov |
| N0010424FX002 | Department of Defense | BPA Call | 332919 | FLANGE,GLAND,VALVE | $15,400 | $15,400 | February 28, 2024 | April 7, 2025 | Oakland, MD | usaspending.gov |
| N0010424PBB89 | Department of Defense | Purchase Order | 332919 | ADAPTER THREADED | $14,850 | $14,850 | October 25, 2023 | August 20, 2024 | Oakland, MD | usaspending.gov |
| N0010424FGB0G | Department of Defense | BPA Call | 332722 | NUT,FEED,BRASS | $14,775 | $14,775 | July 24, 2024 | February 19, 2025 | Oakland, MD | usaspending.gov |
| N0010424FX00H | Department of Defense | BPA Call | 332919 | TAILPIECE,ASSY | $14,750 | $14,750 | September 25, 2024 | May 23, 2025 | Oakland, MD | usaspending.gov |
| N0010425PBK99 | Department of Defense | Purchase Order | 332919 | UNION ASSY | $14,750 | $14,750 | February 13, 2025 | November 10, 2025 | Oakland, MD | usaspending.gov |
| N0010426PBU12 | Department of Defense | Purchase Order | 335312 | SWIVEL FOOT ASSY 6" | $14,700 | $14,700 | June 17, 2026 | January 13, 2027 | Oakland, MD | usaspending.gov |
| N0010424PBB47 | Department of Defense | Purchase Order | 332216 | WRENCH | $13,930 | $13,930 | October 20, 2023 | June 17, 2024 | Oakland, MD | usaspending.gov |
| N0010426FGB0C | Department of Defense | BPA Call | 332722 | BOLT,MACHINE | $13,830 | $13,830 | May 11, 2026 | December 7, 2026 | Oakland, MD | usaspending.gov |
| N0010426PBE40 | Department of Defense | Purchase Order | 332510 | HANDWHEEL ASSY | $13,510 | $13,510 | December 4, 2025 | August 3, 2026 | Oakland, MD | usaspending.gov |
| N0010424FGB08 | Department of Defense | BPA Call | 332722 | SCREW,CAP,HEXAGON H | $13,359 | $13,359 | May 30, 2024 | November 26, 2024 | Oakland, MD | usaspending.gov |
| N0010424FX00B | Department of Defense | BPA Call | 332919 | DISK,VALVE | $13,100 | $13,100 | June 25, 2024 | June 12, 2025 | Oakland, MD | usaspending.gov |
| N0010425FGB0E | Department of Defense | BPA Call | 332722 | SCREW,CAP,HEXAGON H | $12,905 | $12,905 | April 29, 2025 | November 25, 2025 | Oakland, MD | usaspending.gov |
| N0010424PED97 | Department of Defense | Purchase Order | 335931 | ADAPTER,CONNECTOR | $12,825 | $12,825 | August 15, 2024 | July 11, 2025 | Oakland, MD | usaspending.gov |
| N0010425PBG46 | Department of Defense | Purchase Order | 334412 | STUFFING TUBE | $12,600 | $12,600 | December 19, 2024 | August 18, 2025 | Oakland, MD | usaspending.gov |
| N0010425PBS54 | Department of Defense | Purchase Order | 332919 | FLANGE,PIPE,BLIND | $12,540 | $12,540 | April 25, 2025 | December 22, 2025 | Oakland, MD | 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 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332216
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.