Data / Federal awards / NAICS 326191 / HAMULA MS LLC
HAMULA MS LLC: 11 federal contract awards, $153,463 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAMULA MS LLC (UEI WGKZA91LHN65), Lehi, UT, received 11 federal prime contract awards with $153,463 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($153,463) and its largest code is NAICS 326191 Plastics Plumbing Fixture Manufacturing.
The request: Every federal contract awarded under NAICS 326191, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WGKZA91LHN65UEI
- Lehi, UTLocation
- Small BusinessBusiness size
- 11Contract awards
- $153,463Obligated
- 2026-02-12First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326191 | Plastics Plumbing Fixture Manufacturing | 1 | $91,392 |
| 336999 | All Other Transportation Equipment Manufacturing | 2 | $62,071 |
| 562991 | Septic Tank and Related Services | 1 | $0 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $0 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $0 |
| 335312 | Motor and Generator Manufacturing | 1 | $0 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $153,463 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $153,463 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S226PA450 | Department of Defense | Purchase Order | 326191 | S2P2: LATRINES SOLICITATION # W911S226U2931 | $91,392 | $91,392 | April 22, 2026 | May 25, 2026 | Lehi, UT | usaspending.gov |
| W911S226PA190 | Department of Defense | Purchase Order | 336999 | S2P2 : UTVS : SOLICITATION W911S226U2514 | $62,071 | $62,071 | February 12, 2026 | March 16, 2026 | Lehi, UT | usaspending.gov |
| 75H71226P00048 | Department of Health and Human Services | Purchase Order | 562991 | PIMC PORTABLE ADA COMPLIANT RESTROOMS | $0 | $0 | March 27, 2026 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| W911S226PA319 | Department of Defense | Purchase Order | 332323 | S2P2: 70FT LIGHTNING MAST : SOLICITATION # W911S226U2810 | $0 | $89,100 | March 24, 2026 | April 30, 2026 | Lehi, UT | usaspending.gov |
| W911S226PA317 | Department of Defense | Purchase Order | 335999 | S2P2: BELDEN WIRE: W911S226U2762 | $0 | $20,760 | March 24, 2026 | April 23, 2026 | Lehi, UT | usaspending.gov |
| W911S226PA415 | Department of Defense | Purchase Order | 336999 | S2P2: UTV: W911S226U2728 | $0 | $44,850 | April 16, 2026 | May 19, 2026 | Lehi, UT | usaspending.gov |
| W911S226PA320 | Department of Defense | Purchase Order | 332999 | S2P2 - METAL W911S226U2759 | $0 | $74,729 | March 24, 2026 | April 23, 2026 | Mcalester, OK | usaspending.gov |
| W911S226PA395 | Department of Defense | Purchase Order | 335921 | S2P2: BARDA TO HUB CABLE: W911S226U2786 | $0 | $19,500 | April 14, 2026 | May 18, 2026 | Lehi, UT | usaspending.gov |
| W911S226PA399 | Department of Defense | Purchase Order | 335312 | S2P2: GENERATORS: W911S226U2701 | $0 | $35,500 | April 15, 2026 | May 18, 2026 | Lehi, UT | usaspending.gov |
| W911S226PA416 | Department of Defense | Purchase Order | 339999 | S2P2: MISC PARTS SOLICITATION # W911S226U2764 | $0 | $16,008 | April 16, 2026 | May 18, 2026 | Lehi, UT | usaspending.gov |
| W911S226PA423 | Department of Defense | Purchase Order | 325998 | S2P2: BULK ROAD SALT SOLICITATION # W911S226U2876 | $0 | $158,400 | April 17, 2026 | May 12, 2026 | Lehi, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326191 Plastics Plumbing Fixture Manufacturing
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 326191
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 562991
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.