Data / Federal awards / NAICS 332999 / HYSPAN PRECISION PRODUCTS, INC.
HYSPAN PRECISION PRODUCTS, INC.: 110 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HYSPAN PRECISION PRODUCTS, INC. (UEI GKN9NW23L2L9), Chula Vista, CA, received 110 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) 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.
- GKN9NW23L2L9UEI
- Chula Vista, CALocation
- Small BusinessBusiness size
- 110Contract awards
- $3.9 millionObligated
- 2023-10-18First action in window
- 2026-09-23Latest 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 | 48 | $1.5 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 19 | $740,839 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $575,360 |
| 332312 | Fabricated Structural Metal Manufacturing | 4 | $261,119 |
| 336611 | Ship Building and Repairing | 4 | $203,374 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 6 | $189,760 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $102,513 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $91,375 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 4 | $69,435 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $69,365 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 107 | $3.7 million |
| Department of Homeland Security | 3 | $254,237 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.8 million |
| FY2026 | $673,723 |
Contract awards
The 50 largest of 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CBA23 | Department of Defense | Definitive Contract | 332999 | HOSE ASSEMBLY,METAL | $449,501 | $449,501 | June 9, 2025 | March 30, 2026 | Chula Vista, CA | usaspending.gov |
| N0010425CBA44 | Department of Defense | Definitive Contract | 333998 | EFFLUENT TRANSFER H | $394,812 | $394,812 | September 4, 2025 | March 3, 2026 | Chula Vista, CA | usaspending.gov |
| SPE7M426P3376 | Department of Defense | Purchase Order | 332999 | 8512135989!HOSE ASSEMBLY,METAL | $303,960 | $303,960 | May 26, 2026 | March 9, 2027 | Chula Vista, CA | usaspending.gov |
| SPE7M325P1277 | Department of Defense | Purchase Order | 332996 | 8511492678!EXPANSION JOINT,PIP | $210,096 | $210,096 | July 9, 2025 | October 15, 2025 | Chula Vista, CA | usaspending.gov |
| 70Z08026P20531B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500CV126 EXPANSION JOINT PIPE 4730 01-624-0847 | $180,548 | $180,548 | September 23, 2026 | December 26, 2026 | Chula Vista, CA | usaspending.gov |
| N5523624P0005 | Department of Defense | Purchase Order | 332999 | CODE 410A SAP - LLTM USS SOMERSET (LPD-25) EXHAUST BELLOWS | $150,649 | $150,649 | November 28, 2023 | January 22, 2024 | San Diego, CA | usaspending.gov |
| N5005424P0070 | Department of Defense | Purchase Order | 336611 | USS CARTER HALL EXPANSION JOINT | $127,816 | $127,816 | March 1, 2024 | May 20, 2024 | South Holland, IL | usaspending.gov |
| N5523625P0040 | Department of Defense | Purchase Order | 332312 | CODE 410 MPDE EXHAUST EXPANSION JOINTS LLTM | $120,642 | $120,642 | March 12, 2025 | June 9, 2025 | National City, CA | usaspending.gov |
| SPE8EN25P0704 | Department of Defense | Purchase Order | 334515 | 8511565933!EXPANSION GROUP,TAC | $102,513 | $102,513 | August 13, 2025 | October 22, 2025 | Chula Vista, CA | usaspending.gov |
| SPE7M124P7568 | Department of Defense | Purchase Order | 326220 | 8510689446!HOSE ASSEMBLY,METAL | $93,252 | $93,252 | June 11, 2024 | August 13, 2024 | Chula Vista, CA | usaspending.gov |
| N5523625P0022 | Department of Defense | Purchase Order | 332312 | CODE 410A SAP - USS SOMERSET (LPD-25)- EXPANSION JOINTS | $92,576 | $92,576 | December 23, 2024 | May 9, 2025 | San Diego, CA | usaspending.gov |
| N3904024P0213 | Department of Defense | Purchase Order | 332999 | 15FT METAL HOSE ASSEMBLIES | $87,692 | $87,692 | September 20, 2024 | May 1, 2025 | Chula Vista, CA | usaspending.gov |
| SPE7M325P1577 | Department of Defense | Purchase Order | 332996 | 8511664178!EXPANSION JOINT,PIP | $75,796 | $75,796 | September 26, 2025 | January 14, 2026 | Chula Vista, CA | usaspending.gov |
| SPE7M124P3295 | Department of Defense | Purchase Order | 332999 | 8510423396!HOSE ASSEMBLY,METAL | $68,675 | $68,675 | February 5, 2024 | May 2, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M324P2160 | Department of Defense | Purchase Order | 332996 | 8510772589!EXPANSION JOINT,PIP | $57,404 | $57,404 | July 24, 2024 | September 25, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M324P0725 | Department of Defense | Purchase Order | 332996 | 8510365245!EXPANSION JOINT,PIP | $50,716 | $50,716 | January 3, 2024 | June 10, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M124P6450 | Department of Defense | Purchase Order | 332999 | 8510619174!HOSE ASSEMBLY,METAL | $49,446 | $49,446 | May 9, 2024 | October 7, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M326P0040 | Department of Defense | Purchase Order | 332996 | 8511684734!EXPANSION JOINT,PIP | $48,850 | $48,850 | October 10, 2025 | January 9, 2026 | Chula Vista, CA | usaspending.gov |
| 70Z04024P60524Y00 | Department of Homeland Security | Purchase Order | 332312 | EXPANSION JOINTS | $47,901 | $47,901 | April 19, 2024 | July 19, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE7M424P0440 | Department of Defense | Purchase Order | 336413 | 8510249645!HOSE ASSEMBLY,METAL | $45,015 | $45,015 | November 6, 2023 | March 11, 2024 | Chula Vista, CA | usaspending.gov |
| N5005426P0024 | Department of Defense | Purchase Order | 336611 | USS IWO JIMA (LHD-7) EXPANSION JOINT P/N 100165 | $39,394 | $39,394 | January 8, 2026 | April 24, 2026 | Chula Vista, CA | usaspending.gov |
| SPE7M124P8227 | Department of Defense | Purchase Order | 332722 | 8510734044!HOSE ASSEMBLY,METAL | $39,121 | $39,121 | August 28, 2024 | November 20, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M324P0805 | Department of Defense | Purchase Order | 332996 | 8510383273!EXPANSION JOINT,PIP | $38,998 | $38,998 | January 12, 2024 | March 22, 2024 | Chula Vista, CA | usaspending.gov |
| SPMYM125P1150 | Department of Defense | Purchase Order | 332919 | N421585111B025 EXPANSION JOINT | $36,930 | $36,930 | July 16, 2025 | September 10, 2025 | Portsmouth, VA | usaspending.gov |
| N0010426PBD53 | Department of Defense | Purchase Order | 333914 | 3/4" HOSEW/SWVLCLPG | $36,500 | $36,500 | November 24, 2025 | May 26, 2026 | Chula Vista, CA | usaspending.gov |
| SPE7M024P3628 | Department of Defense | Purchase Order | 332996 | 8510695983!EXPANSION JOINT,PIP | $34,517 | $34,517 | June 13, 2024 | July 1, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M424P2259 | Department of Defense | Purchase Order | 332999 | 8510520520!HOSE ASSEMBLY,METAL | $33,504 | $33,504 | March 22, 2024 | June 20, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M426P1484 | Department of Defense | Purchase Order | 326220 | 8511823103!HOSE ASSEMBLY,METAL | $30,814 | $30,814 | December 23, 2025 | April 28, 2026 | Chula Vista, CA | usaspending.gov |
| SPE7M525P2343 | Department of Defense | Purchase Order | 332996 | 8511171775!EXPANSION JOINT,PIP | $30,588 | $30,588 | February 6, 2025 | May 15, 2025 | Chula Vista, CA | usaspending.gov |
| SPE7M225V0937 | Department of Defense | Purchase Order | 332996 | 8511087710!EXPANSION JOINT,PIP | $30,406 | $30,406 | December 18, 2024 | April 30, 2025 | Chula Vista, CA | usaspending.gov |
| SPE7M024P1171 | Department of Defense | Purchase Order | 332999 | 8510267368!HOSE ASSEMBLY,METAL | $27,203 | $27,203 | November 18, 2023 | March 18, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M324V1307 | Department of Defense | Purchase Order | 332996 | 8510410826!COUPLING ASSEMBLY,T | $27,163 | $27,163 | January 29, 2024 | April 15, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M124P4334 | Department of Defense | Purchase Order | 332999 | 8510486976!HOSE ASSEMBLY,METAL | $26,280 | $26,280 | March 7, 2024 | May 9, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M324V2279 | Department of Defense | Purchase Order | 332996 | 8510595567!EXPANSION JOINT,PIP | $26,015 | $26,015 | April 25, 2024 | June 27, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M324P0900 | Department of Defense | Purchase Order | 332996 | 8510415201!EXPANSION JOINT,PIP | $26,015 | $26,015 | January 31, 2024 | April 3, 2024 | Chula Vista, CA | usaspending.gov |
| 70Z08026PMECP0049 | Department of Homeland Security | Purchase Order | 336611 | CGC NORTHLAND STBD EXHAUST BELLOW | $25,788 | $25,788 | June 5, 2026 | June 5, 2026 | Portsmouth, VA | usaspending.gov |
| SPE7M425P1757 | Department of Defense | Purchase Order | 336413 | 8511115394!HOSE ASSEMBLY,METAL | $25,600 | $25,600 | January 13, 2025 | June 16, 2025 | Chula Vista, CA | usaspending.gov |
| SPE7M124P3292 | Department of Defense | Purchase Order | 326220 | 8510423304!HOSE ASSEMBLY,METAL | $24,420 | $24,420 | February 5, 2024 | July 5, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M424P3566 | Department of Defense | Purchase Order | 332999 | 8510696906!HOSE ASSEMBLY,METAL | $23,400 | $23,400 | June 13, 2024 | September 5, 2024 | Chula Vista, CA | usaspending.gov |
| SPMYM226P5848 | Department of Defense | Purchase Order | 332999 | EXPANSION JOINT | $22,738 | $22,738 | May 19, 2026 | July 14, 2026 | Chula Vista, CA | usaspending.gov |
| SPE7M125P9436 | Department of Defense | Purchase Order | 336413 | 8511538307!HOSE ASSEMBLY,METAL | $20,760 | $20,760 | July 30, 2025 | December 17, 2025 | Chula Vista, CA | usaspending.gov |
| SPE7M425P4987 | Department of Defense | Purchase Order | 332722 | 8511444166!HOSE ASSEMBLY,METAL | $19,836 | $19,836 | June 13, 2025 | August 29, 2025 | Chula Vista, CA | usaspending.gov |
| SPE7M426P1076 | Department of Defense | Purchase Order | 326220 | 8511772011!HOSE ASSEMBLY,METAL | $18,144 | $18,144 | November 24, 2025 | April 13, 2026 | Chula Vista, CA | usaspending.gov |
| SPE7M224P4596 | Department of Defense | Purchase Order | 332999 | 8510823391!HOSE ASSEMBLY,METAL | $18,036 | $18,036 | August 20, 2024 | January 21, 2025 | Chula Vista, CA | usaspending.gov |
| SPE7M425P1084 | Department of Defense | Purchase Order | 332999 | 8511047763!HOSE ASSEMBLY,METAL | $17,675 | $17,675 | November 29, 2024 | March 21, 2025 | Chula Vista, CA | usaspending.gov |
| SPE7M124P2685 | Department of Defense | Purchase Order | 332999 | 8510385950!HOSE ASSEMBLY,METAL | $17,385 | $17,385 | January 18, 2024 | April 8, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M126V6327 | Department of Defense | Purchase Order | 332999 | 8511931229!HOSE ASSEMBLY,METAL | $16,344 | $16,344 | February 19, 2026 | April 16, 2026 | Chula Vista, CA | usaspending.gov |
| SPE7M424F0506 | Department of Defense | Delivery Order | 332999 | 8510449202!HOSE ASSEMBLY,METAL | $16,344 | $16,344 | February 15, 2024 | May 3, 2024 | Chula Vista, CA | usaspending.gov |
| SPE7M325V3658 | Department of Defense | Purchase Order | 332996 | 8511533640!EXPANSION JOINT,PIP | $16,222 | $16,222 | July 28, 2025 | September 29, 2025 | Chula Vista, CA | usaspending.gov |
| SPE7M225P0056 | Department of Defense | Purchase Order | 332999 | 8510932931!HOSE ASSEMBLY,METAL | $15,496 | $15,496 | October 2, 2024 | March 5, 2025 | Chula Vista, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 333998
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.