Data / Federal awards / NAICS 332510 / HOWLAND PUMP & SUPPLY CO INC
HOWLAND PUMP & SUPPLY CO INC: 34 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOWLAND PUMP & SUPPLY CO INC (UEI M9BRDJBZ7AM4), Ogdensburg, NY, received 34 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, 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.
- M9BRDJBZ7AM4UEI
- Ogdensburg, NYLocation
- Small BusinessBusiness size
- 34Contract awards
- $4.2 millionObligated
- 2023-10-24First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 13 | $2.4 million |
| 339999 | All Other Miscellaneous Manufacturing | 9 | $1.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $267,651 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $79,372 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $26,300 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $6,094 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $4 million |
| Department of Justice | 3 | $227,030 |
| Department of the Interior | 1 | $30,893 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $948,967 |
| FY2026 | $2 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S226FA093 | Department of Defense | BPA Call | 332510 | HARDWARE SUPPLIES BPA | $250,000 | $250,000 | March 24, 2026 | March 23, 2027 | Potsdam, NY | usaspending.gov |
| W911S226FA131 | Department of Defense | BPA Call | 332510 | HARDWARE SUPPLIES BPA | $250,000 | $250,000 | April 30, 2026 | April 29, 2027 | Potsdam, NY | usaspending.gov |
| W911S226FA146 | Department of Defense | BPA Call | 332510 | HARDWARE SUPPLIES BPA | $250,000 | $250,000 | May 15, 2026 | May 14, 2027 | Potsdam, NY | usaspending.gov |
| W911S226FA160 | Department of Defense | BPA Call | 332510 | HARDWARE SUPPLIES BPA | $250,000 | $250,000 | June 5, 2026 | June 4, 2027 | Potsdam, NY | usaspending.gov |
| W911S226FA162 | Department of Defense | BPA Call | 332510 | HARDWARE SUPPLIES BPA | $250,000 | $250,000 | June 12, 2026 | June 11, 2027 | Potsdam, NY | usaspending.gov |
| W911S226FA169 | Department of Defense | BPA Call | 332510 | HARDWARE SUPPLIES BPA | $250,000 | $249,525 | June 25, 2026 | June 25, 2027 | Potsdam, NY | usaspending.gov |
| W911S226FA016 | Department of Defense | BPA Call | 332510 | HARDWARE SUPPLIES BPA | $240,000 | $249,999 | December 2, 2025 | December 1, 2026 | Ogdensburg, NY | usaspending.gov |
| W911S226FA050 | Department of Defense | BPA Call | 332510 | HARDWARE SUPPLIES BPA | $240,000 | $239,464 | January 23, 2026 | January 22, 2027 | Potsdam, NY | usaspending.gov |
| W911S224F5013 | Department of Defense | BPA Call | 339999 | BPA CALL HARDWARE SUPPLIES HOWLAND P&S | $239,737 | $240,000 | June 28, 2024 | June 28, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F5008 | Department of Defense | BPA Call | 339999 | BPA CALL HARDWARE SUPPLIES HOWLAND P&S | $238,883 | $240,000 | February 8, 2024 | February 8, 2025 | Fort Drum, NY | usaspending.gov |
| W911S224F5003 | Department of Defense | BPA Call | 339999 | BPA CALL HARDWARE SUPPLIES HOWLAND P&S | $238,825 | $240,000 | October 24, 2023 | October 23, 2024 | Fort Drum, NY | usaspending.gov |
| W911S224F5014 | Department of Defense | BPA Call | 339999 | BPA CALL HARDWARE SUPPLIES HOWLAND P&S | $237,872 | $237,872 | April 23, 2024 | April 22, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA078 | Department of Defense | BPA Call | 339999 | HARDWARE SUPPLY BPA CALL | $236,104 | $236,104 | March 20, 2025 | March 19, 2026 | Ogdensburg, NY | usaspending.gov |
| W911S225FA144 | Department of Defense | BPA Call | 332510 | HARDWARE SUPPLIES BPA | $232,978 | $232,978 | June 3, 2025 | June 2, 2026 | Ogdensburg, NY | usaspending.gov |
| W911S224F5029 | Department of Defense | BPA Call | 339999 | BPA CALL HARDWARE SUPPLIES HOWLAND P&S | $165,057 | $165,057 | July 30, 2024 | July 30, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA261 | Department of Defense | BPA Call | 332510 | HARDWARE SUPPLIES BPA | $140,137 | $140,137 | September 29, 2025 | September 28, 2026 | Ogdensburg, NY | usaspending.gov |
| 15B12124P00000058 | Department of Justice | Purchase Order | 238220 | FY24-FACL/23Z1AQ1 EMERGENCY REPLACE USP HW TANKS AGAINST BRQ 15B12124Q00000002 | $102,650 | $102,650 | December 20, 2023 | April 15, 2024 | Watertown, NY | usaspending.gov |
| 15B12125P00000068 | Department of Justice | Purchase Order | 238220 | FY25 PZ 25Z1AC3 REPLACE SFF UNIT HW HEATERS | $98,080 | $98,080 | February 10, 2025 | June 30, 2025 | Watertown, NY | usaspending.gov |
| W911S225FA188 | Department of Defense | BPA Call | 332510 | HARDWARE SUPPLIES BPA | $75,000 | $74,333 | July 24, 2025 | July 23, 2026 | Ogdensburg, NY | usaspending.gov |
| W911S225F5002 | Department of Defense | BPA Call | 339999 | HYDROTHERM KN-10 BOILER | $52,600 | $52,600 | December 5, 2024 | January 10, 2025 | Fort Drum, NY | usaspending.gov |
| W912P425PA002 | Department of Defense | Purchase Order | 238220 | THE PROJECT AT BLACK ROCK LOCK INCLUDES THE REPAIR, REPLACEMENT, AND TESTING OF HYDRAULIC POWER UNIT (HPU) COMPONENTS. | $36,028 | $36,028 | July 17, 2025 | January 10, 2026 | Buffalo, NY | usaspending.gov |
| W911S224P0384 | Department of Defense | Purchase Order | 333415 | KHB285N BOILER UNISON BUY #1164248 | $32,356 | $32,356 | April 1, 2024 | May 17, 2024 | Ogdensburg, NY | usaspending.gov |
| 140P1525P0002 | Department of the Interior | Purchase Order | 238220 | GRCA COMMUNITY BUILDING BOILER & RADIATORS | $30,893 | $30,893 | December 2, 2024 | January 31, 2025 | Ogdensburg, NY | usaspending.gov |
| 15B30225P00000154 | Department of Justice | Purchase Order | 333414 | 23Z3AL1-REPLACE WATER HEATERS-COX-USP1 F/S LAUNDRY | $26,300 | $26,300 | January 27, 2025 | February 28, 2025 | Coleman, FL | usaspending.gov |
| W911S224P0718 | Department of Defense | Purchase Order | 333415 | UNISON BUY #1170342 S2P2 LOCHINVAR BOILERS | $24,040 | $24,040 | June 17, 2024 | July 8, 2024 | Ogdensburg, NY | usaspending.gov |
| W911S225P0002 | Department of Defense | Purchase Order | 333415 | UNISON BUY #1187445 ARMOR CONDENSING COMMERCIAL WATER HEATER | $22,976 | $22,976 | October 17, 2024 | November 18, 2024 | Ogdensburg, NY | usaspending.gov |
| N6833524LKEJUN12 | Department of Defense | BPA Call | 335999 | GOVT PURCHASE CARD, JUNE 2024 | $5,440 | $4,999,999 | June 1, 2024 | June 30, 2024 | Ogdensburg, NY | usaspending.gov |
| N6833524LKEMAR10 | Department of Defense | BPA Call | 335999 | GOVT PURCHASE CARD, MARCH 2024 | $655 | $4,999,999 | March 1, 2024 | March 31, 2024 | Ogdensburg, NY | usaspending.gov |
| W911S226FA010 | Department of Defense | BPA Call | 332510 | HARDWARE SUPPLIES BPA | $0 | $0 | November 17, 2025 | December 2, 2025 | Ogdensburg, NY | usaspending.gov |
| N6833523A0149 | Department of Defense | BPA | 335999 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | May 25, 2023 | usaspending.gov | ||
| W912P425CA019 | Department of Defense | Definitive Contract | 811310 | THIS PROJECT AIMS TO OPTIMIZE THE PERFORMANCE AND LONGEVITY OF HYDRAULIC SYSTEMS BY THOROUGHLY CLEANING AND DEGASSING THE HYDRAULIC FLUID. | $0 | $146,950 | June 16, 2025 | October 14, 2025 | Mount Morris, NY | usaspending.gov |
| W911S223A5000 | Department of Defense | BPA | 339999 | HRDWARE | $0 | $7,000,000 | January 24, 2023 | usaspending.gov | ||
| N0042126A1010 | Department of Defense | BPA | 339999 | BPA FOR INDUSTRIAL SUPPLIES | $0 | $9,000,000 | January 2, 2026 | usaspending.gov | ||
| W911S225AA035 | Department of Defense | BPA | 332510 | HARDWARE SUPPLIES BPA | $0 | $5,485,827 | April 11, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 238220
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.