Data / Federal awards / NAICS 336992 / HOWCO DISTRIBUTING CO.
HOWCO DISTRIBUTING CO.: 2,678 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
HOWCO DISTRIBUTING CO. (UEI ELNUZMD2HJA5), Vancouver, WA, received 2,678 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 110 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- ELNUZMD2HJA5UEI
- Vancouver, WALocation
- Small BusinessBusiness size
- 2,678Contract awards
- $4.7 millionObligated
- 2023-10-01First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 26 | $604,945 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 18 | $593,169 |
| 332618 | Other Fabricated Wire Product Manufacturing | 42 | $547,161 |
| 334419 | Other Electronic Component Manufacturing | 76 | $528,120 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 15 | $408,814 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 595 | $221,355 |
| 333618 | Other Engine Equipment Manufacturing | 90 | $174,034 |
| 332911 | Industrial Valve Manufacturing | 79 | $128,350 |
| 332510 | Hardware Manufacturing | 191 | $99,106 |
| 332991 | Ball and Roller Bearing Manufacturing | 47 | $94,290 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,678 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.6 million |
| FY2026 | $-579,928 |
Contract awards
The 50 largest of 2,678 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625C0091 | Department of Defense | Definitive Contract | 332618 | 8511408052!WIRE ROPE ASSEMBLY, | $509,457 | $509,457 | June 5, 2025 | June 1, 2026 | Vancouver, WA | usaspending.gov |
| SPE7L125F0146 | Department of Defense | Delivery Order | 336413 | 8510938946!POWER UNIT,DIESEL | $455,022 | $455,022 | October 4, 2024 | April 21, 2025 | Vancouver, WA | usaspending.gov |
| SPRDL124C0047 | Department of Defense | Definitive Contract | 333923 | NAME: WIRE ROPE HOIST NSN: 3950-01-680-9561 QTY: 10 W100% OPTION | $205,648 | $205,648 | April 9, 2024 | November 20, 2024 | Vancouver, WA | usaspending.gov |
| SPE7L125F1931 | Department of Defense | Delivery Order | 336992 | 8511073604!SUPPORT,RETRACTABLE | $147,467 | $147,467 | December 12, 2024 | April 6, 2025 | Vancouver, WA | usaspending.gov |
| SPE7L124F008X | Department of Defense | Delivery Order | 336992 | 8510887329!SUPPORT,RETRACTABLE | $140,832 | $140,832 | September 12, 2024 | January 5, 2025 | Vancouver, WA | usaspending.gov |
| SPE7L724P0563 | Department of Defense | Purchase Order | 333618 | 8510282574!POWER UNIT,DIESEL | $137,265 | $137,265 | November 22, 2023 | July 8, 2024 | Vancouver, WA | usaspending.gov |
| SPE7MX24F2648 | Department of Defense | Delivery Order | 336992 | 8510282785!SUPPORT,RETRACTABLE | $94,278 | $94,278 | November 24, 2023 | March 18, 2024 | Vancouver, WA | usaspending.gov |
| SPE7MX24F134E | Department of Defense | Delivery Order | 336413 | 8510655077!PULLER,POST | $65,952 | $65,952 | May 23, 2024 | October 9, 2024 | Vancouver, WA | usaspending.gov |
| SPE7L125F0156 | Department of Defense | Delivery Order | 336413 | 8510941804!PULLER,POST | $60,217 | $60,217 | October 7, 2024 | February 23, 2025 | Vancouver, WA | usaspending.gov |
| SPE4A625P2374 | Department of Defense | Purchase Order | 332991 | 8510965683!BEARING,BALL,DUPLEX | $49,224 | $49,224 | October 21, 2024 | March 29, 2025 | Vancouver, WA | usaspending.gov |
| SPE7M125V7131 | Department of Defense | Purchase Order | 334416 | 8511530415!TRANSFORMER,POWER | $46,445 | $0 | July 25, 2025 | May 26, 2026 | Vancouver, WA | usaspending.gov |
| W51B2824FJ053 | Department of Defense | BPA Call | 334419 | NOVEMBER 2023 - COMBINED ALL CALL ORDERS TO HOWCO DISTRIBUTING CO. | $45,917 | $45,917 | November 1, 2023 | November 30, 2023 | Vancouver, WA | usaspending.gov |
| SPE7L324V0730 | Department of Defense | Purchase Order | 333923 | 8510225852!WINCH,DRUM,VEHICLE | $45,182 | $45,182 | October 23, 2023 | April 8, 2024 | Vancouver, WA | usaspending.gov |
| SPE7L124V1300 | Department of Defense | Purchase Order | 333923 | 8510300033!WINCH,DRUM,VEHICLE | $45,100 | $45,100 | November 30, 2023 | May 13, 2024 | Vancouver, WA | usaspending.gov |
| W51B2824FJ012 | Department of Defense | BPA Call | 334419 | OCTOBER 2023 - ALL COMBINED CALL ORDERS TO HOWCO DISTRIBUTING CO. | $41,702 | $41,702 | October 1, 2023 | October 31, 2023 | Vancouver, WA | usaspending.gov |
| SPE7L324F3677 | Department of Defense | Delivery Order | 333923 | 8510694309!WINCH,DRUM,VEHICLE | $39,280 | $39,280 | June 13, 2024 | May 4, 2025 | Vancouver, WA | usaspending.gov |
| W51B2824FJ330 | Department of Defense | BPA Call | 334419 | MAY 2024 - COMBINED ALL CALL ORDERS TO HOWCO DISTRIBUTING CO. | $33,468 | $33,468 | May 1, 2024 | May 31, 2024 | Vancouver, WA | usaspending.gov |
| W51B2825FJ251 | Department of Defense | BPA Call | 334419 | MARCH 2025- COMBINE ALL CALL ORDERS TO HOWCO DISTRUBUTING CO | $32,103 | $32,103 | March 1, 2025 | March 31, 2025 | Vancouver, WA | usaspending.gov |
| SPE4A626F162L | Department of Defense | Delivery Order | 334419 | 8512170789!CABLE ASSEMBLY,SPEC | $31,977 | $31,977 | June 9, 2026 | November 16, 2026 | Vancouver, WA | usaspending.gov |
| W51B2825FJ534 | Department of Defense | BPA Call | 336992 | SEPTEMBER 2025 - COMBINED ALL CALL ORDERS TO HOWCO DISTRIBUTING CO. | $31,502 | $31,502 | September 1, 2025 | September 30, 2025 | Vancouver, WA | usaspending.gov |
| SPE7L324F4575 | Department of Defense | Delivery Order | 333923 | 8510858586!WINCH,DRUM,VEHICLE | $29,147 | $29,147 | August 29, 2024 | June 5, 2025 | Vancouver, WA | usaspending.gov |
| SPE4A625F5558 | Department of Defense | Delivery Order | 334419 | 8511124249!CABLE ASSEMBLY,SPEC | $29,004 | $29,004 | January 15, 2025 | June 23, 2025 | Vancouver, WA | usaspending.gov |
| SPE7M424V2772 | Department of Defense | Purchase Order | 332999 | 8510573019!HOSE ASSEMBLY,METAL | $28,775 | $28,775 | April 15, 2024 | September 23, 2024 | Vancouver, WA | usaspending.gov |
| SPE4A525V1245 | Department of Defense | Purchase Order | 334513 | 8511259915!TRANSMITTER,TEMPERA | $28,487 | $28,487 | March 19, 2025 | August 6, 2025 | Vancouver, WA | usaspending.gov |
| SPE7MC24V6493 | Department of Defense | Purchase Order | 333996 | 8510676471!PUMP UNIT,ROTARY | $27,904 | $27,904 | June 4, 2024 | November 18, 2024 | Vancouver, WA | usaspending.gov |
| SPE7L324F0208 | Department of Defense | Delivery Order | 332722 | 8510203320!GASKET AND SEAL SET | $26,788 | $26,788 | October 12, 2023 | March 18, 2024 | Vancouver, WA | usaspending.gov |
| SPE4A625V129P | Department of Defense | Purchase Order | 332991 | 8511298833!BEARING, WASHER, THRUST | $25,102 | $25,102 | April 4, 2025 | September 2, 2025 | Vancouver, WA | usaspending.gov |
| W51B2824FJ011 | Department of Defense | BPA Call | 334419 | OCTOBER 2023 - ALL COMBINED CALL ORDERS TO HOWCO DISTRIBUTING CO. | $24,889 | $24,889 | October 1, 2023 | October 31, 2023 | Vancouver, WA | usaspending.gov |
| SPE7M824P0565 | Department of Defense | Purchase Order | 334419 | 8510379316!SWITCH,TOGGLE | $24,617 | $24,617 | January 11, 2024 | June 26, 2024 | Vancouver, WA | usaspending.gov |
| SPE7L324P6713 | Department of Defense | Purchase Order | 336350 | 8510739687!PROPELLER SHAFT WIT | $23,986 | $23,986 | July 8, 2024 | February 13, 2025 | Vancouver, WA | usaspending.gov |
| W51B2825FJ483 | Department of Defense | BPA Call | 336992 | AUGUST 2025 - COMBINED ALL CALL ORDERS TO HOWCO DISTRIBUTING CO. | $23,969 | $23,969 | August 1, 2025 | August 31, 2025 | Vancouver, WA | usaspending.gov |
| W51B2824FJ285 | Department of Defense | BPA Call | 334419 | APRIL 2024 - COMBINED ALL CALL ORDERS TO HOWCO DISTRIBUTING CO. | $23,158 | $23,158 | April 1, 2024 | April 30, 2024 | Vancouver, WA | usaspending.gov |
| SPE4A625F432H | Department of Defense | Delivery Order | 334419 | 8511643625!CABLE ASSEMBLY,SPEC | $22,841 | $22,841 | September 16, 2025 | February 23, 2026 | Vancouver, WA | usaspending.gov |
| SPE4A624F172R | Department of Defense | Delivery Order | 334419 | 8510674124!CABLE ASSEMBLY,SPEC | $22,478 | $22,478 | June 4, 2024 | November 12, 2024 | Vancouver, WA | usaspending.gov |
| W51B2824FJ419 | Department of Defense | BPA Call | 334419 | JUNE 2024 -COMBINE ALL CALL ORDERS TO HOWCO DISTRIBUTING CO., | $22,069 | $22,069 | June 1, 2024 | June 30, 2024 | Vancouver, WA | usaspending.gov |
| SPE7L324V5558 | Department of Defense | Purchase Order | 333310 | 8510611796!ACCUMULATOR,HYDRAUL | $21,844 | $21,844 | May 3, 2024 | October 9, 2024 | Vancouver, WA | usaspending.gov |
| SPE7MX24F004A | Department of Defense | Delivery Order | 336992 | 8510537954!SUPPORT,RETRACTABLE | $20,461 | $20,461 | March 28, 2024 | July 22, 2024 | Vancouver, WA | usaspending.gov |
| SPE7L724V0345 | Department of Defense | Purchase Order | 336310 | 8510323140!FILTER,FLUID | $20,317 | $20,317 | December 11, 2023 | May 6, 2024 | Vancouver, WA | usaspending.gov |
| SPE7L325F0754 | Department of Defense | Delivery Order | 332722 | 8511047316!GASKET AND SEAL SET | $20,199 | $20,199 | November 28, 2024 | May 26, 2025 | Vancouver, WA | usaspending.gov |
| SPE7MX24F020T | Department of Defense | Delivery Order | 336992 | 8510554224!SUPPORT,RETRACTABLE | $19,985 | $19,985 | April 5, 2024 | July 29, 2024 | Vancouver, WA | usaspending.gov |
| SPE7MX24F156H | Department of Defense | Delivery Order | 336992 | 8510678265!SUPPORT,RETRACTABLE | $19,985 | $19,985 | June 5, 2024 | September 30, 2024 | Vancouver, WA | usaspending.gov |
| SPE7MX24F020U | Department of Defense | Delivery Order | 336992 | 8510554297!SUPPORT,RETRACTABLE | $19,985 | $19,985 | April 5, 2024 | July 29, 2024 | Vancouver, WA | usaspending.gov |
| SPE7MX24F020R | Department of Defense | Delivery Order | 336992 | 8510554254!SUPPORT,RETRACTABLE | $19,985 | $19,985 | April 5, 2024 | July 29, 2024 | Vancouver, WA | usaspending.gov |
| SPE7MX24F020W | Department of Defense | Delivery Order | 336992 | 8510554283!SUPPORT,RETRACTABLE | $19,985 | $19,985 | April 5, 2024 | July 29, 2024 | Vancouver, WA | usaspending.gov |
| SPE7MX24F156J | Department of Defense | Delivery Order | 336992 | 8510678241!SUPPORT,RETRACTABLE | $19,985 | $19,985 | June 5, 2024 | September 30, 2024 | Vancouver, WA | usaspending.gov |
| SPE7MX24F020S | Department of Defense | Delivery Order | 336992 | 8510554069!SUPPORT,RETRACTABLE | $19,985 | $19,985 | April 5, 2024 | July 29, 2024 | Vancouver, WA | usaspending.gov |
| W51B2825FJ171 | Department of Defense | BPA Call | 334419 | JANUARY 2025 - COMBINE ALL CALL ORDERS TO HOWCO DISTRIBUTING CO., | $19,854 | $19,854 | January 1, 2025 | January 31, 2025 | Vancouver, WA | usaspending.gov |
| SPE7L324F0243 | Department of Defense | Delivery Order | 333923 | 8510203435!WINCH,DRUM,VEHICLE | $19,640 | $19,640 | October 12, 2023 | September 3, 2024 | Vancouver, WA | usaspending.gov |
| SPE7L324F3533 | Department of Defense | Delivery Order | 333923 | 8510666239!WINCH,DRUM,VEHICLE | $19,640 | $19,640 | May 30, 2024 | April 20, 2025 | Vancouver, WA | usaspending.gov |
| SPE7M424V0584 | Department of Defense | Purchase Order | 332999 | 8510286516!HOSE,PREFORMED | $19,151 | $19,151 | November 24, 2023 | April 30, 2024 | Vancouver, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332618
Updated October 6, 2026. Read from USAspending.gov. 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.