Data / Federal awards / NAICS 335999 / HUNT VALVE ACTUATOR, LLC
HUNT VALVE ACTUATOR, LLC: 52 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUNT VALVE ACTUATOR, LLC (UEI ZPJFMZXK2U39), Salem, OH, received 52 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, 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.
- UEI
- ZPJFMZXK2U39
- Location
- Salem, OH
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $2.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-01-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 9 | $847,736 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $468,503 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $314,000 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 3 | $190,057 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $179,911 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 15 | $134,667 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $130,756 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $76,310 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 11 | $44,257 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $24,306 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $446,480 |
| FY2026 | $0 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PCB30 | Department of Defense | Purchase Order | 332919 | ACTUATOR,ELECTRIC | $468,503 | $468,503 | April 5, 2024 | June 30, 2025 | Salem, OH | usaspending.gov |
| SPE7L724P2711 | Department of Defense | Purchase Order | 335999 | 8510728399!BATTERY POWER SUPPL | $337,638 | $337,638 | July 5, 2024 | January 31, 2025 | Salem, OH | usaspending.gov |
| N0010424PLA15 | Department of Defense | Purchase Order | 336413 | ACTUATOR,ELECTRIC | $314,000 | $314,000 | October 11, 2023 | December 9, 2024 | Salem, OH | usaspending.gov |
| SPE7L025V0276 | Department of Defense | Purchase Order | 335999 | 8510953065!BATTERY POWER SUPPL | $226,668 | $226,668 | October 11, 2024 | March 20, 2026 | Salem, OH | usaspending.gov |
| N0010424PLA86 | Department of Defense | Purchase Order | 333998 | SEPA ACTUATOR,ELECTRIC | $179,911 | $179,911 | December 14, 2023 | March 10, 2025 | Salem, OH | usaspending.gov |
| N0010424PLD55 | Department of Defense | Purchase Order | 333914 | ACTUATOR,ELECTRIC | $130,756 | $130,756 | July 31, 2024 | April 7, 2025 | Salem, OH | usaspending.gov |
| SPE7M024V3050 | Department of Defense | Purchase Order | 335313 | 8510484785!SWITCH,SENSITIVE | $100,030 | $100,030 | March 4, 2024 | September 30, 2024 | Salem, OH | usaspending.gov |
| SPE7L425V0227 | Department of Defense | Purchase Order | 335999 | 8510987085!POWER SUPPLY | $79,065 | $79,065 | October 29, 2024 | July 26, 2025 | Salem, OH | usaspending.gov |
| SPE7L724P0770 | Department of Defense | Purchase Order | 335999 | 8510324443!POWER SUPPLY | $75,300 | $75,300 | December 13, 2023 | July 1, 2024 | Salem, OH | usaspending.gov |
| SPE7L225F0204 | Department of Defense | Delivery Order | 335999 | 8511016811!POWER SUPPLY | $52,710 | $52,710 | November 14, 2024 | August 11, 2025 | Salem, OH | usaspending.gov |
| SPE7M824P0871 | Department of Defense | Purchase Order | 335313 | 8510467144!SWITCH,SENSITIVE | $50,015 | $50,015 | February 24, 2024 | August 22, 2024 | Salem, OH | usaspending.gov |
| SPE7L024V2908 | Department of Defense | Purchase Order | 335999 | 8510505061!POWER SUPPLY | $50,000 | $50,000 | March 13, 2024 | November 18, 2024 | Salem, OH | usaspending.gov |
| SPE7M125P0809 | Department of Defense | Purchase Order | 333618 | 8510973169!NRP,MOTOR,BRUSHLESS | $48,025 | $48,025 | October 23, 2024 | June 20, 2025 | Salem, OH | usaspending.gov |
| SPE7M825V0180 | Department of Defense | Purchase Order | 335313 | 8510983911!SWITCH,SENSITIVE | $40,012 | $40,012 | October 28, 2024 | May 26, 2025 | Salem, OH | usaspending.gov |
| SPE7M124V6553 | Department of Defense | Purchase Order | 333618 | 8510912532!NRP,MOTOR,BRUSHLESS | $28,285 | $28,285 | September 23, 2024 | March 7, 2025 | Salem, OH | usaspending.gov |
| SPE7L724P2619 | Department of Defense | Purchase Order | 335999 | 8510711493!POWER SUPPLY | $26,355 | $26,355 | June 26, 2024 | March 23, 2025 | Salem, OH | usaspending.gov |
| SPE8EN24P7083 | Department of Defense | Purchase Order | 334515 | 8510758356!DOCKING STATION | $24,306 | $24,306 | July 17, 2024 | April 13, 2025 | Salem, OH | usaspending.gov |
| SPE7M024V3945 | Department of Defense | Purchase Order | 444180 | 8510575552!SWITCH,TOGGLE | $21,114 | $21,114 | April 16, 2024 | September 30, 2024 | Salem, OH | usaspending.gov |
| SPE4A624PG914 | Department of Defense | Purchase Order | 335311 | 8510483798!CABLE ASSEMBLY,SPEC | $17,472 | $17,472 | March 6, 2024 | October 2, 2024 | Salem, OH | usaspending.gov |
| SPE4A624F7077 | Department of Defense | Delivery Order | 335311 | 8510398493!CABLE ASSEMBLY,SPEC | $13,700 | $13,700 | January 23, 2024 | August 20, 2024 | Salem, OH | usaspending.gov |
| SPE4A624V8442 | Department of Defense | Purchase Order | 335311 | 8510421462!CABLE ASSEMBLY,SPEC | $12,612 | $12,612 | February 2, 2024 | August 30, 2024 | Salem, OH | usaspending.gov |
| SPE4A624PB874 | Department of Defense | Purchase Order | 335311 | 8510368587!CABLE ASSEMBLY,SPEC | $10,840 | $10,840 | January 8, 2024 | August 5, 2024 | Salem, OH | usaspending.gov |
| SPE4A624PF343 | Department of Defense | Purchase Order | 335311 | 8510446159!CABLE ASSEMBLY,SPEC | $10,840 | $10,840 | February 14, 2024 | September 11, 2024 | Salem, OH | usaspending.gov |
| SPE4A624V195Y | Department of Defense | Purchase Order | 335311 | 8510650464!CABLE ASSEMBLY,SPEC | $9,459 | $9,459 | May 21, 2024 | December 17, 2024 | Salem, OH | usaspending.gov |
| SPE7L224V0167 | Department of Defense | Purchase Order | 336390 | 8510325615!TORQUE LIMITER ASSE | $9,440 | $9,440 | December 12, 2023 | March 11, 2024 | Salem, OH | usaspending.gov |
| SPE4A624V7242 | Department of Defense | Purchase Order | 334419 | 8510386193!CABLE ASSEMBLY,SPEC | $9,177 | $9,177 | January 16, 2024 | August 13, 2024 | Salem, OH | usaspending.gov |
| SPE4A624V196P | Department of Defense | Purchase Order | 335311 | 8510650579!CABLE ASSEMBLY,SPEC | $9,090 | $9,090 | May 21, 2024 | December 17, 2024 | Salem, OH | usaspending.gov |
| SPE4A624P9032 | Department of Defense | Purchase Order | 335311 | 8510318862!CABLE ASSEMBLY,POWE | $9,000 | $9,000 | December 8, 2023 | July 5, 2024 | Salem, OH | usaspending.gov |
| SPE4A624V5834 | Department of Defense | Purchase Order | 335311 | 8510354731!CABLE ASSEMBLY,POWE | $8,868 | $8,868 | December 26, 2023 | July 23, 2024 | Salem, OH | usaspending.gov |
| SPE4A624V5738 | Department of Defense | Purchase Order | 335311 | 8510354189!CABLE ASSEMBLY,SPEC | $6,670 | $6,670 | December 26, 2023 | July 23, 2024 | Salem, OH | usaspending.gov |
| SPE4A624V6832 | Department of Defense | Purchase Order | 335311 | 8510377761!CABLE ASSEMBLY,POWE | $6,566 | $6,566 | January 10, 2024 | August 7, 2024 | Salem, OH | usaspending.gov |
| SPE4A624V8671 | Department of Defense | Purchase Order | 335311 | 8510433804!CABLE ASSEMBLY,SPEC | $6,306 | $6,306 | February 8, 2024 | September 5, 2024 | Salem, OH | usaspending.gov |
| SPE4A624V399W | Department of Defense | Purchase Order | 335311 | 8510817122!CABLE ASSEMBLY,SPEC | $6,306 | $6,306 | August 12, 2024 | March 10, 2025 | Salem, OH | usaspending.gov |
| SPE7L124P2612 | Department of Defense | Purchase Order | 336390 | 8510377124!TORQUE LIMITER ASSE | $6,258 | $6,258 | January 10, 2024 | June 24, 2024 | Salem, OH | usaspending.gov |
| SPE7L324V3103 | Department of Defense | Purchase Order | 336390 | 8510392007!TORQUE LIMITER ASSE | $6,208 | $6,208 | January 18, 2024 | July 1, 2024 | Salem, OH | usaspending.gov |
| SPE7L024V1474 | Department of Defense | Purchase Order | 336390 | 8510344592!COUPLING,SHAFT,FLEX | $5,000 | $5,000 | December 19, 2023 | April 17, 2024 | Salem, OH | usaspending.gov |
| SPE7L124V4440 | Department of Defense | Purchase Order | 336390 | 8510529938!COUPLING,SHAFT,FLEX | $5,000 | $5,000 | March 25, 2024 | July 23, 2024 | Salem, OH | usaspending.gov |
| SPE7L324V2223 | Department of Defense | Purchase Order | 336390 | 8510328603!TORQUE LIMITER ASSE | $4,595 | $4,595 | December 13, 2023 | March 12, 2024 | Salem, OH | usaspending.gov |
| SPE7L124V5041 | Department of Defense | Purchase Order | 336390 | 8510572321!TORQUE LIMITER ASSE | $3,903 | $3,903 | April 15, 2024 | June 14, 2024 | Salem, OH | usaspending.gov |
| SPE7L324V5999 | Department of Defense | Purchase Order | 336390 | 8510639308!TORQUE LIMITER ASSE | $3,853 | $3,853 | May 16, 2024 | October 28, 2024 | Salem, OH | usaspending.gov |
| SPE4A624V8080 | Department of Defense | Purchase Order | 335311 | 8510410568!CABLE ASSEMBLY,SPEC | $3,785 | $3,785 | January 29, 2024 | August 26, 2024 | Salem, OH | usaspending.gov |
| SPE7M024V1085 | Department of Defense | Purchase Order | 335312 | 8510309940!BRAKE,ELECTRIC | $3,245 | $3,245 | December 5, 2023 | June 3, 2024 | Salem, OH | usaspending.gov |
| SPE7M424P1221 | Department of Defense | Purchase Order | 335312 | 8510396461!BRAKE,ELECTRIC | $3,245 | $3,245 | January 25, 2024 | July 23, 2024 | Salem, OH | usaspending.gov |
| SPE4A624PN976 | Department of Defense | Purchase Order | 334419 | 8510625074!CABLE ASSEMBLY,SPEC | $3,153 | $3,153 | May 10, 2024 | November 6, 2024 | Salem, OH | usaspending.gov |
| SPE4A624PF325 | Department of Defense | Purchase Order | 334419 | 8510444809!CABLE ASSEMBLY,SPEC | $3,153 | $3,153 | February 14, 2024 | September 11, 2024 | Salem, OH | usaspending.gov |
| SPE4A624V5740 | Department of Defense | Purchase Order | 335311 | 8510354279!CABLE ASSEMBLY,SPEC | $3,153 | $3,153 | December 26, 2023 | July 23, 2024 | Salem, OH | usaspending.gov |
| N6449823P5388 | Department of Defense | Purchase Order | 334419 | SWITCH,SENSITIVE | $0 | $113,200 | August 25, 2023 | May 4, 2024 | Salem, OH | usaspending.gov |
| SPE7L323P7761 | Department of Defense | Purchase Order | 336390 | 8510147257!TORQUE LIMITER ASSE | $0 | $24,330 | September 15, 2023 | April 13, 2024 | Salem, OH | usaspending.gov |
| SPE7L323P7787 | Department of Defense | Purchase Order | 336390 | 8510149714!TORQUE LIMITER ASSE | $0 | $4,690 | September 17, 2023 | April 15, 2024 | Salem, OH | usaspending.gov |
| SPE7L724P0779 | Department of Defense | Purchase Order | 335999 | 8510325359!POWER SUPPLY | $0 | $0 | December 13, 2023 | July 1, 2024 | Salem, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 336413
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.