Data / Federal awards / NAICS 334514 / HOMEWOOD SALES CORPORATION
HOMEWOOD SALES CORPORATION: 22 federal contract awards, $997,711 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOMEWOOD SALES CORPORATION (UEI Y1GGYKBK4Z61), Pittsburgh, PA, received 22 federal prime contract awards with $997,711 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($997,711) and its largest code is NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing.
The request: Every federal contract awarded under NAICS 334514, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Y1GGYKBK4Z61UEI
- Pittsburgh, PALocation
- Small BusinessBusiness size
- 22Contract awards
- $997,711Obligated
- 2023-10-19First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $601,245 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 9 | $208,377 |
| 213113 | Support Activities for Coal Mining | 2 | $62,631 |
| 335314 | Relay and Industrial Control Manufacturing | 2 | $52,751 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $31,690 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $24,742 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $15,400 |
| 334419 | Other Electronic Component Manufacturing | 1 | $875 |
| 335312 | Motor and Generator Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $997,711 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $830,143 |
| FY2025 | $85,343 |
| FY2026 | $82,225 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PYC91 | Department of Defense | Purchase Order | 334514 | BEARING | $601,245 | $601,245 | September 20, 2024 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE4A625PA109 | Department of Defense | Purchase Order | 213113 | 8511089351!BEARING,SLEEVE | $41,754 | $41,754 | December 19, 2024 | February 19, 2026 | Grafton, WI | usaspending.gov |
| SPE4A624F348P | Department of Defense | Delivery Order | 335999 | 8510828942!BRUSH,ELECTRICAL CO | $41,689 | $41,689 | August 16, 2024 | April 13, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE4A626F0824 | Department of Defense | Delivery Order | 335999 | 8511709417!BRUSH,ELECTRICAL CO | $41,525 | $41,525 | October 19, 2025 | June 16, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE4A626F188U | Department of Defense | Delivery Order | 335999 | 8512182874!BRUSH,ELECTRICAL CO | $40,700 | $40,700 | June 15, 2026 | February 10, 2027 | Pittsburgh, PA | usaspending.gov |
| SPE7M124P5108 | Department of Defense | Purchase Order | 335314 | 8510534638!RELAY,ELECTROMAGNET | $38,143 | $38,143 | March 28, 2024 | August 30, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE4A624F1434 | Department of Defense | Delivery Order | 335999 | 8510219159!BRUSH,ELECTRICAL CO | $35,816 | $35,816 | October 19, 2023 | June 17, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M824P0376 | Department of Defense | Purchase Order | 335313 | 8510308061!SWITCH,PUSH-PULL | $31,690 | $31,690 | December 6, 2023 | September 21, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A625P7588 | Department of Defense | Purchase Order | 213113 | 8511048041!BEARING,SLEEVE | $20,877 | $20,877 | November 29, 2024 | July 30, 2026 | Grafton, WI | usaspending.gov |
| SPE4A625V2256 | Department of Defense | Purchase Order | 335999 | 8510994645!BRUSH,ELECTRICAL CO | $17,212 | $17,212 | November 1, 2024 | August 30, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7M524P2915 | Department of Defense | Purchase Order | 334413 | 8510462981!SEMICONDUCTOR DEVIC | $14,742 | $14,742 | February 23, 2024 | December 1, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M224P2958 | Department of Defense | Purchase Order | 335314 | 8510585277!RELAY,ELECTROMAGNET | $14,608 | $14,608 | April 22, 2024 | October 1, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M524P6741 | Department of Defense | Purchase Order | 335999 | 8510836826!HEATER,THERMAL RELE | $12,350 | $12,350 | August 20, 2024 | February 4, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7M224P3932 | Department of Defense | Purchase Order | 335999 | 8510716926!HEATER,THERMAL RELE | $11,690 | $11,690 | June 25, 2024 | September 2, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7M524P6932 | Department of Defense | Purchase Order | 334413 | 8510860031!HEATER,THERMAL RELE | $10,000 | $10,000 | August 29, 2024 | September 2, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7M124P0709 | Department of Defense | Purchase Order | 334416 | 8510224681!COIL,ELECTRICAL | $9,900 | $9,900 | October 23, 2023 | April 8, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A624PT686 | Department of Defense | Purchase Order | 335999 | 8510924137!BRUSH,ELECTRICAL CO | $7,395 | $7,395 | September 27, 2024 | March 31, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7M525P1291 | Department of Defense | Purchase Order | 334416 | 8511063725!COIL,ELECTRICAL | $5,500 | $5,500 | December 13, 2024 | May 22, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7M224P3830 | Department of Defense | Purchase Order | 334419 | 8510702749!SWITCH,PUSH | $875 | $875 | June 17, 2024 | December 2, 2024 | Pittsburgh, PA | usaspending.gov |
| N0010421PNC70 | Department of Defense | Purchase Order | 335312 | BEARING | $0 | $25,670 | September 15, 2021 | December 12, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M519P1799 | Department of Defense | Purchase Order | 334413 | 8506061822!SEMICONDUCTOR DEVIC | $0 | $14,040 | November 16, 2018 | November 30, 2019 | Pittsburgh, PA | usaspending.gov |
| SPE4A623D5B38 | Department of Defense | IDC | 335999 | 4610103315!BRUSH,ELECTRICAL CO | $0 | $250,000 | July 13, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 213113 Support Activities for Coal Mining
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 335999
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.