Data / Federal awards / NAICS 332999 / HARRISON HOSE AND TUBING INC.
HARRISON HOSE AND TUBING INC.: 177 federal contract awards, $858,920 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARRISON HOSE AND TUBING INC. (UEI VJWNKQBAG723), Trenton, NJ, received 177 federal prime contract awards with $858,920 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($858,920) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
The request: Every federal contract awarded under NAICS 332999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VJWNKQBAG723UEI
- Trenton, NJLocation
- Small BusinessBusiness size
- 177Contract awards
- $858,920Obligated
- 2023-10-12First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 132 | $645,449 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 20 | $108,362 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 15 | $53,313 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 2 | $20,040 |
| 336411 | Aircraft Manufacturing | 3 | $15,748 |
| 326121 | Unlaminated Plastics Profile Shape Manufacturing | 1 | $9,792 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $3,407 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $1,520 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $1,289 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 177 | $858,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $320,636 |
| FY2025 | $366,159 |
| FY2026 | $172,124 |
Contract awards
The 50 largest of 177 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M425P4476 | Department of Defense | Purchase Order | 332999 | 8511390118!HOSE, NONMETALLIC | $41,161 | $41,161 | May 19, 2025 | September 16, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE7M424P1204 | Department of Defense | Purchase Order | 332999 | 8510393846!HOSE,NONMETALLIC | $35,754 | $35,754 | January 19, 2024 | July 17, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M425P5073 | Department of Defense | Purchase Order | 332999 | 8511458290!TUBING,NONMETALLIC | $32,793 | $32,793 | July 8, 2025 | July 31, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M025V8610 | Department of Defense | Purchase Order | 332919 | 8511570158!TUBING,NONMETALLIC | $19,117 | $19,117 | August 13, 2025 | November 12, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE7M426V3469 | Department of Defense | Purchase Order | 326220 | 8512099811!HOSE,NONMETALLIC | $17,436 | $17,436 | May 11, 2026 | September 8, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M125P8154 | Department of Defense | Purchase Order | 332999 | 8511452840!TUBING,NONMETALLIC | $15,894 | $15,894 | June 18, 2025 | August 18, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE7M024V3003 | Department of Defense | Purchase Order | 331210 | 8510484546!TUBING,NONMETALLIC | $12,775 | $12,775 | March 4, 2024 | June 3, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M126P1789 | Department of Defense | Purchase Order | 332999 | 8511764723!HOSE,PREFORMED | $12,048 | $12,048 | November 19, 2025 | May 18, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M425P5223 | Department of Defense | Purchase Order | 332999 | 8511473753!TUBING,NONMETALLIC | $11,882 | $11,882 | June 30, 2025 | August 29, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE7M424P5282 | Department of Defense | Purchase Order | 332999 | 8510915388!HOSE,PREFORMED | $11,771 | $11,771 | September 25, 2024 | January 23, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE7M226V0761 | Department of Defense | Purchase Order | 332999 | 8511763465!TUBING,NONMETALLIC | $11,586 | $11,586 | November 18, 2025 | April 17, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M226V3508 | Department of Defense | Purchase Order | 332999 | 8512111941!TUBING,NONMETALLIC | $10,868 | $10,868 | May 14, 2026 | October 13, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M424V4106 | Department of Defense | Purchase Order | 332999 | 8510781080!HOSE,NONMETALLIC | $10,496 | $10,496 | July 25, 2024 | November 22, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M426P1429 | Department of Defense | Purchase Order | 332999 | 8511815205!TUBING,NONMETALLIC | $10,256 | $10,256 | December 15, 2025 | April 14, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M425V5596 | Department of Defense | Purchase Order | 332999 | 8511632548!TUBING,NONMETALLIC | $9,922 | $9,922 | September 10, 2025 | December 9, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE7M424P1231 | Department of Defense | Purchase Order | 326121 | 8510396797!TUBING,NONMETALLIC | $9,792 | $9,792 | January 22, 2024 | July 1, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M424V2969 | Department of Defense | Purchase Order | 332999 | 8510606556!HOSE,NONMETALLIC | $9,711 | $9,711 | May 1, 2024 | August 29, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M225V4562 | Department of Defense | Purchase Order | 332999 | 8511622825!TUBING,NONMETALLIC | $9,677 | $9,677 | September 5, 2025 | December 4, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE7M426V3267 | Department of Defense | Purchase Order | 332999 | 8512079669!TUBING,NONMETALLIC | $9,602 | $9,602 | June 25, 2026 | September 23, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M425V0449 | Department of Defense | Purchase Order | 332999 | 8511000457!TUBING,NONMETALLIC | $9,511 | $9,511 | November 5, 2024 | February 3, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE7M424P4792 | Department of Defense | Purchase Order | 332999 | 8510850289!HOSE,PREFORMED | $9,438 | $9,438 | August 28, 2024 | October 28, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M424V3854 | Department of Defense | Purchase Order | 332999 | 8510739946!TUBING,NONMETALLIC | $9,343 | $9,343 | July 8, 2024 | December 16, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M424V4478 | Department of Defense | Purchase Order | 332999 | 8510844029!HOSE,NONMETALLIC | $9,138 | $9,138 | August 22, 2024 | December 18, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M526P1849 | Department of Defense | Purchase Order | 326220 | 8511917419!HOSE,NONMETALLIC | $9,042 | $9,042 | February 12, 2026 | June 12, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M426P0443 | Department of Defense | Purchase Order | 332999 | 8511707488!HOSE,PREFORMED | $8,858 | $8,858 | October 17, 2025 | February 17, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M424V2054 | Department of Defense | Purchase Order | 332999 | 8510476028!HOSE, NONMETALLIC | $8,857 | $8,857 | February 28, 2024 | August 6, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M425P2568 | Department of Defense | Purchase Order | 332999 | 8511180040!TUBING,NONMETALLIC | $8,856 | $8,856 | February 13, 2025 | January 9, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M424V2364 | Department of Defense | Purchase Order | 332999 | 8510516245!TUBING,NONMETALLIC | $8,851 | $8,851 | March 18, 2024 | May 17, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M425V5752 | Department of Defense | Purchase Order | 332999 | 8511659776!HOSE,NONMETALLIC | $8,781 | $8,781 | September 29, 2025 | February 2, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M125P5286 | Department of Defense | Purchase Order | 326220 | 8511279470!HOSE,NONMETALLIC | $8,709 | $8,709 | March 28, 2025 | June 26, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE7M425V5831 | Department of Defense | Purchase Order | 332999 | 8511672211!HOSE ASSEMBLY,NONME | $8,648 | $8,648 | September 26, 2025 | March 25, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M424P0611 | Department of Defense | Purchase Order | 332999 | 8510282328!HOSE,PREFORMED | $8,033 | $8,033 | November 22, 2023 | March 21, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M226V3615 | Department of Defense | Purchase Order | 332919 | 8512127730!TUBING,NONMETALLIC | $7,983 | $7,983 | May 20, 2026 | October 27, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M225V3064 | Department of Defense | Purchase Order | 326220 | 8511390731!HOSE,NONMETALLIC | $7,875 | $7,875 | May 19, 2025 | October 27, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE7M424V4384 | Department of Defense | Purchase Order | 326220 | 8510824203!TUBING,NONMETALLIC | $7,745 | $7,745 | August 14, 2024 | December 12, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M425V1627 | Department of Defense | Purchase Order | 332999 | 8511153156!TUBING,NONMETALLIC | $7,562 | $7,562 | January 29, 2025 | July 8, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE7M425V5430 | Department of Defense | Purchase Order | 326220 | 8511610036!HOSE,NONMETALLIC | $7,431 | $7,431 | August 29, 2025 | July 6, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M424V3738 | Department of Defense | Purchase Order | 332999 | 8510724222!TUBING,NONMETALLIC | $7,427 | $7,427 | June 27, 2024 | August 26, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M426P2515 | Department of Defense | Purchase Order | 331210 | 8511976805!TUBING,NONMETALLIC | $7,265 | $7,265 | March 16, 2026 | September 2, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M224V1300 | Department of Defense | Purchase Order | 332999 | 8510546342!TUBING,NONMETALLIC | $7,079 | $7,079 | April 2, 2024 | July 1, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M424V1211 | Department of Defense | Purchase Order | 332999 | 8510359082!HOSE,NONMETALLIC | $7,056 | $7,056 | December 28, 2023 | June 5, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M424P3829 | Department of Defense | Purchase Order | 332999 | 8510727859!TUBING,NONMETALLIC | $6,867 | $6,867 | July 2, 2024 | December 3, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M424F0753 | Department of Defense | Delivery Order | 332919 | 8510550138!TUBING,NONMETALLIC | $6,831 | $6,831 | April 4, 2024 | May 21, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M426V0334 | Department of Defense | Purchase Order | 332999 | 8511706476!TUBING,NONMETALLIC | $6,681 | $6,681 | October 16, 2025 | January 9, 2026 | Robbinsville, NJ | usaspending.gov |
| SPE7M425V2454 | Department of Defense | Purchase Order | 332999 | 8511258912!HOSE,NONMETALLIC | $6,161 | $6,161 | March 19, 2025 | September 3, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE7M425V5170 | Department of Defense | Purchase Order | 336411 | 8511581582!HOSE ASSEMBLY,NONME | $5,941 | $5,941 | August 18, 2025 | December 8, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE7M425V0649 | Department of Defense | Purchase Order | 332999 | 8511031958!TUBING,NONMETALLIC | $5,878 | $5,878 | November 20, 2024 | January 19, 2025 | Robbinsville, NJ | usaspending.gov |
| SPE7M424V0782 | Department of Defense | Purchase Order | 326220 | 8510306295!HOSE,NONMETALLIC | $5,783 | $5,783 | December 4, 2023 | May 13, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M424V3876 | Department of Defense | Purchase Order | 332999 | 8510750850!HOSE,NONMETALLIC | $5,764 | $5,764 | July 12, 2024 | September 30, 2024 | Robbinsville, NJ | usaspending.gov |
| SPE7M426V2361 | Department of Defense | Purchase Order | 332999 | 8511935266!TUBING,NONMETALLIC | $5,736 | $5,736 | February 20, 2026 | July 10, 2026 | Robbinsville, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 326220
- Open opportunities under NAICS 332919
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.