Data / Federal awards / NAICS 332999 / HEAT WAGONS INC
HEAT WAGONS INC: 57 federal contract awards, $468,282 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEAT WAGONS INC (UEI SXY9G77MC4K1), Valparaiso, IN, received 57 federal prime contract awards with $468,282 obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($468,282) 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.
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.
- SXY9G77MC4K1UEI
- Valparaiso, INLocation
- Small BusinessBusiness size
- 57Contract awards
- $468,282Obligated
- 2023-10-02First action in window
- 2026-07-06Latest 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 | 9 | $75,679 |
| 335312 | Motor and Generator Manufacturing | 6 | $64,749 |
| 339999 | All Other Miscellaneous Manufacturing | 5 | $57,795 |
| 332911 | Industrial Valve Manufacturing | 3 | $54,399 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 3 | $44,790 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 5 | $40,767 |
| 333618 | Other Engine Equipment Manufacturing | 4 | $39,879 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 3 | $25,366 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $23,965 |
| 334413 | Semiconductor and Related Device Manufacturing | 4 | $22,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $468,282 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107,338 |
| FY2025 | $212,133 |
| FY2026 | $148,812 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M526F0371 | Department of Defense | Delivery Order | 335312 | 8512004073!MOTOR,ALTERNATING C | $24,927 | $24,927 | March 26, 2026 | July 24, 2026 | Valparaiso, IN | usaspending.gov |
| SPE7M125F1551 | Department of Defense | Delivery Order | 335312 | 8511308839!MOTOR,ALTERNATING C | $23,890 | $23,890 | April 10, 2025 | August 8, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M426V3334 | Department of Defense | Purchase Order | 332911 | 8512083496!VALVE,SOLENOID | $23,163 | $23,163 | May 20, 2026 | September 17, 2026 | Valparaiso, IN | usaspending.gov |
| SPE7M425P0952 | Department of Defense | Purchase Order | 332911 | 8511036391!VALVE,SOLENOID | $17,851 | $17,851 | November 22, 2024 | March 22, 2025 | Valparaiso, IN | usaspending.gov |
| SPE8E826P0041 | Department of Defense | Purchase Order | 333414 | 8511675192!BURNER ASSEMBLY,SPA | $17,537 | $17,537 | October 3, 2025 | February 2, 2026 | Valparaiso, IN | usaspending.gov |
| SPE7M426V3382 | Department of Defense | Purchase Order | 333618 | 8512088853!PUMP,FUEL,METERING | $15,185 | $15,185 | May 20, 2026 | September 17, 2026 | Valparaiso, IN | usaspending.gov |
| SPE7M125P6873 | Department of Defense | Purchase Order | 332999 | 8511379523!HOSE ASSEMBLY,NONME | $15,039 | $15,039 | May 15, 2025 | September 12, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M125P1685 | Department of Defense | Purchase Order | 339999 | 8511034190!PARTS KIT,FLUID PRE | $14,799 | $14,799 | March 17, 2025 | August 14, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M125F1138 | Department of Defense | Delivery Order | 335312 | 8511215738!MOTOR,ALTERNATING C | $14,789 | $14,789 | February 27, 2025 | June 27, 2025 | Valparaiso, IN | usaspending.gov |
| SPE8E826V0635 | Department of Defense | Purchase Order | 333414 | 8511947482!BURNER ASSEMBLY,SPA | $14,324 | $14,324 | February 26, 2026 | June 26, 2026 | Valparaiso, IN | usaspending.gov |
| SPE7L125F7312 | Department of Defense | Delivery Order | 336390 | 8511455085!CABLE ASSEMBLY,CONT | $13,540 | $13,540 | June 19, 2025 | February 17, 2026 | Valparaiso, IN | usaspending.gov |
| SPE7M425P3920 | Department of Defense | Purchase Order | 332911 | 8511337377!VALVE,SOLENOID | $13,385 | $13,385 | April 23, 2025 | August 21, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M424V0009 | Department of Defense | Purchase Order | 339991 | 8510187217!SEAL,PLAIN ENCASED | $13,260 | $13,260 | October 2, 2023 | January 30, 2024 | Valparaiso, IN | usaspending.gov |
| SPE8E826V0428 | Department of Defense | Purchase Order | 333414 | 8511844586!BURNER ASSEMBLY,SPA | $12,929 | $12,929 | January 6, 2026 | May 6, 2026 | Valparaiso, IN | usaspending.gov |
| SPE7M425V5249 | Department of Defense | Purchase Order | 339999 | 8511584996!PARTS KIT,FLUID PRE | $12,474 | $12,474 | August 19, 2025 | December 17, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M225V4461 | Department of Defense | Purchase Order | 332999 | 8511604814!HOSE ASSEMBLY,NONME | $11,940 | $11,940 | August 27, 2025 | December 26, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M124P9414 | Department of Defense | Purchase Order | 333996 | 8510818968!PUMP,RECIPROCATING | $10,905 | $10,905 | August 13, 2024 | December 11, 2024 | Valparaiso, IN | usaspending.gov |
| SPE7M126V015H | Department of Defense | Purchase Order | 332999 | 8512197293!HOSE ASSEMBLY,NONME | $10,873 | $10,873 | June 23, 2026 | October 21, 2026 | Valparaiso, IN | usaspending.gov |
| SPE7M124V4003 | Department of Defense | Purchase Order | 339999 | 8510629823!PARTS KIT,FLUID PRE | $10,549 | $10,549 | May 13, 2024 | September 10, 2024 | Valparaiso, IN | usaspending.gov |
| SPE7M426V3630 | Department of Defense | Purchase Order | 339999 | 8512112551!PARTS KIT,FLUID PRE | $10,477 | $10,477 | June 23, 2026 | October 21, 2026 | Valparaiso, IN | usaspending.gov |
| SPE7L525P1195 | Department of Defense | Purchase Order | 336390 | 8511337728!CYLINDER SLEEVE | $10,425 | $10,425 | April 23, 2025 | December 19, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M124V1068 | Department of Defense | Purchase Order | 333996 | 8510289685!PUMP,RECIPROCATING | $10,414 | $10,414 | November 27, 2023 | March 26, 2024 | Valparaiso, IN | usaspending.gov |
| SPE7M125PA069 | Department of Defense | Purchase Order | 333996 | 8511584184!PUMP,RECIPROCATING | $10,207 | $10,207 | August 21, 2025 | December 19, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M424P2306 | Department of Defense | Purchase Order | 333618 | 8510526910!PUMP,FUEL,METERING | $9,964 | $9,964 | March 22, 2024 | July 22, 2024 | Valparaiso, IN | usaspending.gov |
| SPE7M425P3998 | Department of Defense | Purchase Order | 339999 | 8511344963!PARTS KIT,FLUID PRE | $9,495 | $9,495 | April 26, 2025 | August 25, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M525P0820 | Department of Defense | Purchase Order | 334413 | 8511014467!COUPLER,OPTOELECTRO | $9,025 | $9,025 | November 15, 2024 | March 15, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M526V0868 | Department of Defense | Purchase Order | 334413 | 8511736381!COUPLER,OPTOELECTRO | $8,024 | $8,024 | November 3, 2025 | March 3, 2026 | Valparaiso, IN | usaspending.gov |
| SPE7M424P4516 | Department of Defense | Purchase Order | 339991 | 8510800429!SEAL,PLAIN ENCASED | $8,001 | $8,001 | August 8, 2024 | December 6, 2024 | Valparaiso, IN | usaspending.gov |
| SPE7MC24V5481 | Department of Defense | Purchase Order | 332999 | 8510606342!HOSE ASSEMBLY,NONME | $7,822 | $7,822 | May 1, 2024 | August 29, 2024 | Valparaiso, IN | usaspending.gov |
| SPE7M425P5444 | Department of Defense | Purchase Order | 332999 | 8511502200!HOSE ASSEMBLY,NONME | $7,634 | $7,634 | July 15, 2025 | November 12, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M425V5244 | Department of Defense | Purchase Order | 333618 | 8511584875!PUMP,FUEL,METERING | $7,384 | $7,384 | August 19, 2025 | December 17, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M424P4999 | Department of Defense | Purchase Order | 333618 | 8510875780!PUMP,FUEL,METERING | $7,347 | $7,347 | September 7, 2024 | January 5, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M824V2098 | Department of Defense | Purchase Order | 332999 | 8510721065!HOSE ASSEMBLY,NONME | $7,028 | $7,028 | June 26, 2024 | October 24, 2024 | Valparaiso, IN | usaspending.gov |
| SPE7M525P0206 | Department of Defense | Purchase Order | 333992 | 8510941436!TRANSFORMER,POWER | $6,154 | $6,154 | October 10, 2024 | February 7, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M124V3162 | Department of Defense | Purchase Order | 333996 | 8510535938!PUMP,RECIPROCATING | $6,145 | $6,145 | March 27, 2024 | July 25, 2024 | Valparaiso, IN | usaspending.gov |
| SPE7M026V4548 | Department of Defense | Purchase Order | 332999 | 8512219314!HOSE ASSEMBLY,NONME | $6,063 | $6,063 | July 6, 2026 | November 3, 2026 | Valparaiso, IN | usaspending.gov |
| SPE7M024V1260 | Department of Defense | Purchase Order | 334413 | 8510325837!COUPLER,OPTOELECTRO | $5,387 | $5,387 | December 12, 2023 | April 10, 2024 | Valparaiso, IN | usaspending.gov |
| SPE7M324V3260 | Department of Defense | Purchase Order | 332999 | 8510754167!HOSE ASSEMBLY,NONME | $5,204 | $5,204 | July 15, 2024 | November 12, 2024 | Valparaiso, IN | usaspending.gov |
| SPE7M125P2978 | Department of Defense | Purchase Order | 333998 | 8511125559!FILTER ELEMENT,FLUI | $5,166 | $5,166 | January 15, 2025 | May 12, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M226V3781 | Department of Defense | Purchase Order | 339991 | 8512156493!SEAL,PLAIN ENCASED | $4,106 | $4,106 | June 3, 2026 | October 1, 2026 | Valparaiso, IN | usaspending.gov |
| SPE7M425P1713 | Department of Defense | Purchase Order | 332999 | 8511112349!HOSE ASSEMBLY,NONME | $4,078 | $4,078 | January 8, 2025 | May 8, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M124V2430 | Department of Defense | Purchase Order | 333996 | 8510456637!PUMP,RECIPROCATING | $3,097 | $3,097 | February 20, 2024 | June 19, 2024 | Valparaiso, IN | usaspending.gov |
| SPE7L125V145B | Department of Defense | Purchase Order | 332510 | 8511584994!BRACKET,MOUNTING | $2,445 | $2,445 | August 19, 2025 | December 17, 2025 | Valparaiso, IN | usaspending.gov |
| SPE7M126V6412 | Department of Defense | Purchase Order | 335312 | 8511937864!MOTOR,ALTERNATING C | $1,144 | $1,144 | February 23, 2026 | June 23, 2026 | Valparaiso, IN | usaspending.gov |
| SPE4A625PY877 | Department of Defense | Purchase Order | 332722 | 8511484855!NUT,PLAIN,HEXAGON | $1,050 | $1,050 | July 8, 2025 | November 5, 2025 | Valparaiso, IN | usaspending.gov |
| SPE4A624P3978 | Department of Defense | Purchase Order | 334419 | 8510256297!CABLE ASSEMBLY,SPEC | $802 | $802 | November 8, 2023 | March 7, 2024 | Valparaiso, IN | usaspending.gov |
| SPE4A624PY469 | Department of Defense | Purchase Order | 334419 | 8510851523!CABLE ASSEMBLY,SPEC | $757 | $757 | August 27, 2024 | December 26, 2024 | Valparaiso, IN | usaspending.gov |
| SPE4A625PA337 | Department of Defense | Purchase Order | 334419 | 8511093422!CABLE ASSEMBLY,SPEC | $757 | $757 | December 23, 2024 | April 22, 2025 | Valparaiso, IN | usaspending.gov |
| SPE4A624P2432 | Department of Defense | Purchase Order | 334419 | 8510228338!CABLE ASSEMBLY,SPEC | $657 | $657 | October 30, 2023 | February 27, 2024 | Valparaiso, IN | usaspending.gov |
| SPE4A625PP268 | Department of Defense | Purchase Order | 334419 | 8511324063!CABLE ASSEMBLY,SPEC | $606 | $606 | April 19, 2025 | August 18, 2025 | Valparaiso, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 339999
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.