Data / Federal awards / NAICS 332919 / IN SPECK CORP
IN SPECK CORP: 775 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
IN SPECK CORP (UEI NWEEGU42NTT4), Norristown, PA, received 775 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 82 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
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- NWEEGU42NTT4UEI
- Norristown, PALocation
- Small BusinessBusiness size
- 775Contract awards
- $6.0 millionObligated
- 2023-10-05First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 117 | $899,892 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 63 | $859,613 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 123 | $731,729 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $343,002 |
| 334290 | Other Communications Equipment Manufacturing | 19 | $193,348 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 26 | $154,236 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 20 | $146,295 |
| 334412 | Bare Printed Circuit Board Manufacturing | 36 | $130,719 |
| 332216 | Saw Blade and Handtool Manufacturing | 23 | $129,829 |
| 335312 | Motor and Generator Manufacturing | 9 | $129,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 775 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 775 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PFA22 | Department of Defense | Purchase Order | 334220 | SCREW,CAP,SOCKET HE | $318,900 | $318,900 | November 26, 2025 | May 20, 2027 | Norristown, PA | usaspending.gov |
| N0010424FGU00 | Department of Defense | BPA Call | 333998 | BAG,PLASTIC | $226,520 | $226,520 | November 1, 2023 | July 29, 2024 | Norristown, PA | usaspending.gov |
| SPE7M426V1449 | Department of Defense | Purchase Order | 336611 | 8511820607!HOLDER,BOOK,SINGLE | $110,885 | $110,885 | December 17, 2025 | November 12, 2026 | Norristown, PA | usaspending.gov |
| N0010424PEH85 | Department of Defense | Purchase Order | 334413 | TOOLS, LARGE | $101,906 | $101,906 | September 18, 2024 | September 15, 2025 | Norristown, PA | usaspending.gov |
| N0010424PXA71 | Department of Defense | Purchase Order | 335312 | MARKER SET,IDENTIFI | $76,768 | $76,768 | December 13, 2023 | February 5, 2025 | Norristown, PA | usaspending.gov |
| N0010426PNB24 | Department of Defense | Purchase Order | 333618 | BULKHEAD SECTION,TO | $68,747 | $68,747 | April 30, 2026 | March 26, 2027 | Norristown, PA | usaspending.gov |
| N0010425FGU03 | Department of Defense | BPA Call | 333998 | BOTTLE,SCREW CAP | $68,560 | $68,560 | May 9, 2025 | April 6, 2026 | Norristown, PA | usaspending.gov |
| N0010424FYD0B | Department of Defense | BPA Call | 332919 | PLUG,PIPE | $64,188 | $64,188 | May 6, 2024 | April 1, 2025 | Norristown, PA | usaspending.gov |
| N0010425PBH27 | Department of Defense | Purchase Order | 332919 | RADIOCHEM. ANAL KIT | $63,239 | $63,239 | January 21, 2025 | December 17, 2025 | Norristown, PA | usaspending.gov |
| N0010425FGU09 | Department of Defense | BPA Call | 333998 | BAG,PLASTIC | $61,086 | $61,086 | September 18, 2025 | September 18, 2026 | Norristown, PA | usaspending.gov |
| N0010425PFC25 | Department of Defense | Purchase Order | 332919 | SHAFT,STRAIGHT | $57,471 | $57,471 | April 23, 2025 | April 23, 2026 | Norristown, PA | usaspending.gov |
| N0010426PAA26 | Department of Defense | Purchase Order | 336415 | WASHER,SPHER | $55,900 | $55,900 | December 17, 2025 | October 13, 2026 | Norristown, PA | usaspending.gov |
| N0010426PBQ60 | Department of Defense | Purchase Order | 332919 | TRAP,STEAM | $49,953 | $49,953 | April 13, 2026 | January 8, 2027 | Norristown, PA | usaspending.gov |
| N0010424PEE11 | Department of Defense | Purchase Order | 334290 | MOTOR, AC | $49,882 | $49,882 | August 28, 2024 | July 9, 2025 | Norristown, PA | usaspending.gov |
| N0010426PBJ22 | Department of Defense | Purchase Order | 339991 | GASKET | $49,756 | $49,756 | February 5, 2026 | December 2, 2026 | Norristown, PA | usaspending.gov |
| N0010426FGU01 | Department of Defense | BPA Call | 333998 | TUBING,NONMETALLIC | $49,658 | $49,658 | May 12, 2026 | February 8, 2027 | Norristown, PA | usaspending.gov |
| N0010425PBL80 | Department of Defense | Purchase Order | 333611 | CHAMFERING TOOL,UND | $48,018 | $48,018 | February 26, 2025 | January 22, 2026 | Norristown, PA | usaspending.gov |
| N0010425PEB04 | Department of Defense | Purchase Order | 334511 | GASKET | $47,055 | $47,055 | August 27, 2025 | August 24, 2026 | Norristown, PA | usaspending.gov |
| N0010426FGA0H | Department of Defense | BPA Call | 332722 | NUT,PLAIN,HEXAGON | $46,868 | $46,868 | May 7, 2026 | April 2, 2027 | Norristown, PA | usaspending.gov |
| N0010426PBF11 | Department of Defense | Purchase Order | 333995 | MODERATOR,CIC | $46,017 | $46,017 | December 16, 2025 | January 20, 2027 | Norristown, PA | usaspending.gov |
| N0010425PFB80 | Department of Defense | Purchase Order | 334290 | SCREW,CAP,SOCKET HE | $41,550 | $41,550 | March 31, 2025 | March 26, 2026 | Norristown, PA | usaspending.gov |
| SPE4A625PY445 | Department of Defense | Purchase Order | 332722 | 8511474743!WASHER,FLAT | $38,988 | $38,988 | July 2, 2025 | March 30, 2026 | Norristown, PA | usaspending.gov |
| N0010424FGA09 | Department of Defense | BPA Call | 332722 | BOLT, HEX HD | $38,753 | $38,753 | June 4, 2024 | April 30, 2025 | Norristown, PA | usaspending.gov |
| N0010422PEK06 | Department of Defense | Purchase Order | 336413 | CONTAINER, ITEM 5 | $36,896 | $97,646 | August 31, 2022 | August 28, 2023 | Norristown, PA | usaspending.gov |
| N0010422PEL35 | Department of Defense | Purchase Order | 336413 | CONTAINER, ITEM 6 | $36,896 | $97,646 | August 30, 2022 | August 25, 2023 | Norristown, PA | usaspending.gov |
| N0010425PBD79 | Department of Defense | Purchase Order | 335313 | CHAMFERING TOOL,UND | $36,532 | $36,532 | November 18, 2024 | September 15, 2025 | Norristown, PA | usaspending.gov |
| N0010426PFC39 | Department of Defense | Purchase Order | 335999 | SCREW,CAP,HEX HD | $35,800 | $35,800 | March 25, 2026 | January 19, 2027 | Norristown, PA | usaspending.gov |
| N0010426FYD08 | Department of Defense | BPA Call | 332919 | CAP,PLAS,2.5IN,IPS | $34,410 | $34,410 | May 11, 2026 | March 8, 2027 | Norristown, PA | usaspending.gov |
| SPRMM125PHF04 | Department of Defense | Purchase Order | 323111 | MARKER SET,IDENTIFICATION | $33,778 | $33,778 | October 31, 2024 | October 1, 2025 | Norristown, PA | usaspending.gov |
| N0010425PBQ42 | Department of Defense | Purchase Order | 323111 | LABEL | $32,947 | $32,947 | April 3, 2025 | December 29, 2025 | Norristown, PA | usaspending.gov |
| N0010424FGU09 | Department of Defense | BPA Call | 333998 | PLASTIC SHEET | $32,481 | $32,481 | June 13, 2024 | March 10, 2025 | Norristown, PA | usaspending.gov |
| N0010425FYD0C | Department of Defense | BPA Call | 332919 | RESTRICTOR,FLUID FL | $32,398 | $32,398 | September 3, 2025 | June 30, 2026 | Norristown, PA | usaspending.gov |
| N0010426FGU07 | Department of Defense | BPA Call | 333998 | BOTTLE,SCREW CAP | $30,973 | $30,973 | June 18, 2026 | April 14, 2027 | Norristown, PA | usaspending.gov |
| N0010425PBP23 | Department of Defense | Purchase Order | 336390 | LIFTING ASSY | $30,948 | $30,948 | March 20, 2025 | March 16, 2026 | Norristown, PA | usaspending.gov |
| N0010425PBU15 | Department of Defense | Purchase Order | 331491 | TUBE,METALLIC | $30,200 | $30,200 | May 14, 2025 | April 9, 2026 | Norristown, PA | usaspending.gov |
| SPE7M124PA472 | Department of Defense | Purchase Order | 332312 | 8510901469!RAIL CLIMBER SAFETY | $29,998 | $29,998 | September 18, 2024 | June 15, 2025 | Norristown, PA | usaspending.gov |
| N0010425PBF40 | Department of Defense | Purchase Order | 335311 | LD CL AND TRANSMITR | $29,687 | $29,687 | December 5, 2024 | October 1, 2025 | Norristown, PA | usaspending.gov |
| N0010425PBJ41 | Department of Defense | Purchase Order | 339991 | GASKET | $29,487 | $29,487 | January 29, 2025 | October 27, 2025 | Norristown, PA | usaspending.gov |
| N0010426PBA24 | Department of Defense | Purchase Order | 335999 | TUBING,NONMETALLIC | $29,435 | $29,435 | November 4, 2025 | August 31, 2026 | Norristown, PA | usaspending.gov |
| N0010425PEA78 | Department of Defense | Purchase Order | 339991 | LIQ END PACKING SET | $29,065 | $29,065 | August 21, 2025 | June 17, 2026 | Norristown, PA | usaspending.gov |
| N0010425PFC82 | Department of Defense | Purchase Order | 334419 | SCREW,CAP,HEXAGON H | $28,850 | $28,850 | June 4, 2025 | June 4, 2026 | Norristown, PA | usaspending.gov |
| N0010426FGA06 | Department of Defense | BPA Call | 332722 | WASHER,KEY | $25,173 | $25,173 | November 4, 2025 | August 31, 2026 | Norristown, PA | usaspending.gov |
| N0010426PNC00 | Department of Defense | Purchase Order | 332722 | SCREW,CAP,HEXAGON H | $24,275 | $24,275 | June 9, 2026 | May 5, 2027 | Norristown, PA | usaspending.gov |
| N0010426PBF23 | Department of Defense | Purchase Order | 334290 | END PLATE | $23,633 | $23,633 | December 17, 2025 | October 13, 2026 | Norristown, PA | usaspending.gov |
| N0010425FYD05 | Department of Defense | BPA Call | 332919 | ADAPTER,STRAIGHT,PI | $23,411 | $23,411 | January 27, 2025 | November 24, 2025 | Norristown, PA | usaspending.gov |
| N0010425PBW35 | Department of Defense | Purchase Order | 334412 | HSRSCSN DR 2N 1 R | $23,033 | $23,033 | June 18, 2025 | April 14, 2026 | Norristown, PA | usaspending.gov |
| N0010426PFA98 | Department of Defense | Purchase Order | 334419 | SCREW,CAP,HEXAGON H | $22,775 | $22,775 | December 18, 2025 | December 18, 2026 | Norristown, PA | usaspending.gov |
| N0010426PBQ29 | Department of Defense | Purchase Order | 333611 | SHAFT | $22,705 | $22,705 | April 3, 2026 | April 28, 2027 | Norristown, PA | usaspending.gov |
| N0010425FYD0A | Department of Defense | BPA Call | 332919 | CLAMP,HOSE | $22,494 | $22,494 | May 21, 2025 | March 17, 2026 | Norristown, PA | usaspending.gov |
| N0010426PBS14 | Department of Defense | Purchase Order | 326220 | HOSE ASSEMBLY,NONME | $21,702 | $21,702 | April 29, 2026 | December 28, 2026 | Norristown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 332722
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.