Data / Federal awards / NAICS 335999 / INSULATION SOURCES INC
INSULATION SOURCES INC: 1,485 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
INSULATION SOURCES INC (UEI SUVXDGP17PR8), Riverside, CA, received 1,485 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 39 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- SUVXDGP17PR8UEI
- Riverside, CALocation
- Small BusinessBusiness size
- 1,485Contract awards
- $3.7 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
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 | 720 | $1.7 million |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 299 | $773,324 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 33 | $387,702 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 54 | $303,619 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 147 | $222,726 |
| 444180 | Other Building Material Dealers | 15 | $65,856 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 17 | $38,790 |
| 334419 | Other Electronic Component Manufacturing | 19 | $22,302 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $16,130 |
| 334412 | Bare Printed Circuit Board Manufacturing | 18 | $15,230 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,485 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 1,485 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PN478 | Department of Defense | Purchase Order | 335999 | 8512053020!INSULATION SLEEVING,ELECTRICA | $323,068 | $323,068 | April 21, 2026 | October 26, 2026 | Riverside, CA | usaspending.gov |
| SPE4A726V3759 | Department of Defense | Purchase Order | 335932 | 8512143977!INSULATION SLEEVING | $105,674 | $105,674 | May 28, 2026 | November 16, 2026 | Riverside, CA | usaspending.gov |
| SPE4A626V195A | Department of Defense | Purchase Order | 335932 | 8512174474!INSULATION SLEEVING | $89,704 | $89,704 | June 11, 2026 | January 19, 2027 | Riverside, CA | usaspending.gov |
| SPE8E925V1319 | Department of Defense | Purchase Order | 326220 | 8511301689!TUBING,PLASTIC,SPIR | $84,870 | $84,870 | April 7, 2025 | July 8, 2025 | Palo Alto, CA | usaspending.gov |
| SPE4A624PX666 | Department of Defense | Purchase Order | 335999 | 8510834218!INSULATION SLEEVING,ELECTRICA | $75,562 | $75,562 | August 27, 2024 | January 30, 2025 | Palo Alto, CA | usaspending.gov |
| SPE8E924V2059 | Department of Defense | Purchase Order | 326220 | 8510718013!TUBING,PLASTIC,SPIR | $70,474 | $70,474 | June 25, 2024 | November 12, 2024 | Palo Alto, CA | usaspending.gov |
| SPE8E924P0558 | Department of Defense | Purchase Order | 326220 | 8510542519!TUBING,PLASTIC,SPIR | $55,458 | $55,458 | April 1, 2024 | November 13, 2024 | Riverside, CA | usaspending.gov |
| SPE4A625F395T | Department of Defense | Delivery Order | 335932 | 8511626538!INSULATION SLEEVING | $45,088 | $45,088 | September 9, 2025 | January 27, 2026 | Riverside, CA | usaspending.gov |
| SPE4A625V146E | Department of Defense | Purchase Order | 444180 | 8511311372!INSULATION SLEEVING | $45,088 | $45,088 | April 10, 2025 | June 23, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M224P1517 | Department of Defense | Purchase Order | 326220 | 8510404088!TUBING,PLASTIC,SPIR | $38,985 | $38,985 | January 25, 2024 | July 3, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A624F242E | Department of Defense | Delivery Order | 335999 | 8510730734!REPAIR KIT,ELECTRIC | $38,240 | $38,240 | July 2, 2024 | February 7, 2025 | Palo Alto, CA | usaspending.gov |
| SPE4A624F244H | Department of Defense | Delivery Order | 335999 | 8510733940!REPAIR KIT,ELECTRIC | $38,240 | $38,240 | July 3, 2024 | February 7, 2025 | Palo Alto, CA | usaspending.gov |
| SPE4A624F006H | Department of Defense | Delivery Order | 331210 | 8510520104!INSULATION SLEEVING | $31,079 | $31,079 | March 20, 2024 | June 24, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A624F1652 | Department of Defense | Delivery Order | 331210 | 8510224951!INSULATION SLEEVING | $31,079 | $31,079 | October 23, 2023 | January 29, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A624F001V | Department of Defense | Delivery Order | 331210 | 8510514889!INSULATION SLEEVING | $31,079 | $31,079 | March 18, 2024 | June 24, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A624F151N | Department of Defense | Delivery Order | 331210 | 8510648638!INSULATION SLEEVING | $31,079 | $31,079 | May 21, 2024 | August 26, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A624F2193 | Department of Defense | Delivery Order | 331210 | 8510245580!INSULATION SLEEVING | $31,079 | $31,079 | November 2, 2023 | February 6, 2024 | Palo Alto, CA | usaspending.gov |
| SPE8E524V1107 | Department of Defense | Purchase Order | 326220 | 8510457317!TUBING,PLASTIC,SPIR | $26,273 | $26,273 | February 20, 2024 | June 24, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A624F193V | Department of Defense | Delivery Order | 331210 | 8510697377!INSULATION SLEEVING | $25,418 | $25,418 | June 14, 2024 | September 18, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A625F182P | Department of Defense | Delivery Order | 335932 | 8511460498!INSULATION SLEEVING | $25,088 | $25,088 | June 24, 2025 | November 12, 2025 | Riverside, CA | usaspending.gov |
| SPE4A726F8192 | Department of Defense | Delivery Order | 335999 | 8512186204!REP AIR KIT,ELECTRIC | $24,871 | $24,871 | June 16, 2026 | November 23, 2026 | Riverside, CA | usaspending.gov |
| SPE4A624P5106 | Department of Defense | Purchase Order | 335999 | 8510267381!INSULATION SLEEVING | $23,913 | $23,913 | December 1, 2023 | May 20, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A726F0510 | Department of Defense | Delivery Order | 335999 | 8511709929!REP AIR KIT,ELECTRIC | $23,879 | $23,879 | October 19, 2025 | March 30, 2026 | Palo Alto, CA | usaspending.gov |
| SPE4A724F8036 | Department of Defense | Delivery Order | 335999 | 8510641996!REP AIR KIT,ELECTRIC | $22,921 | $22,921 | May 17, 2024 | October 24, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A725F5481 | Department of Defense | Delivery Order | 335999 | 8511330209!REP AIR KIT,ELECTRIC | $22,921 | $22,921 | April 20, 2025 | September 29, 2025 | Palo Alto, CA | usaspending.gov |
| SPE7M224V2750 | Department of Defense | Purchase Order | 326220 | 8510878420!TUBING,PLASTIC,SPIR | $22,153 | $22,153 | September 9, 2024 | December 9, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A724F7473 | Department of Defense | Delivery Order | 335931 | 8510604781!SPLICE,CONDUCTOR | $20,608 | $20,608 | May 1, 2024 | August 5, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A626F0491 | Department of Defense | Delivery Order | 335932 | 8511701068!INSULATION SLEEVING | $19,900 | $19,900 | October 15, 2025 | March 4, 2026 | Riverside, CA | usaspending.gov |
| SPE4A724F4708 | Department of Defense | Delivery Order | 335931 | 8510422656!SPLICE,CONDUCTOR | $19,264 | $19,264 | February 3, 2024 | May 8, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A624F7845 | Department of Defense | Delivery Order | 331210 | 8510447510!INSULATION SLEEVING | $17,729 | $17,729 | February 15, 2024 | May 21, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A624F380Y | Department of Defense | Delivery Order | 335999 | 8510840104!TAPE,INSULATION,ELE | $17,707 | $17,707 | August 21, 2024 | November 13, 2024 | Palo Alto, CA | usaspending.gov |
| SPE7M225V2641 | Department of Defense | Purchase Order | 335999 | 8511313862!INSULATION SLEEVING,ELECTRICA | $17,502 | $17,502 | April 14, 2025 | September 29, 2025 | Palo Alto, CA | usaspending.gov |
| SPE4A625F3063 | Department of Defense | Delivery Order | 335999 | 8511028511!INSULATION SLEEVING,ELECTRICA | $17,316 | $17,316 | November 19, 2024 | June 11, 2025 | Palo Alto, CA | usaspending.gov |
| SPE4A625F1843 | Department of Defense | Delivery Order | 335999 | 8510992200!INSULATION SLEEVING,ELECTRICA | $17,307 | $17,307 | October 31, 2024 | May 23, 2025 | Palo Alto, CA | usaspending.gov |
| SPE4A725PD307 | Department of Defense | Purchase Order | 335999 | 8511528708!INSULATION SLEEVING | $16,894 | $16,894 | July 25, 2025 | November 24, 2025 | Riverside, CA | usaspending.gov |
| SPE4A726F6779 | Department of Defense | Delivery Order | 335932 | 8512124995!INSULATION SLEEVING | $16,679 | $16,679 | May 19, 2026 | October 14, 2026 | Riverside, CA | usaspending.gov |
| SPE7M226P2596 | Department of Defense | Purchase Order | 335929 | 8512109294!CABLE,SPECIAL PURPO | $16,130 | $16,130 | May 12, 2026 | September 29, 2026 | Riverside, CA | usaspending.gov |
| SPE4A625F3912 | Department of Defense | Delivery Order | 331210 | 8511071119!INSULATION SLEEVING | $15,806 | $15,806 | December 12, 2024 | March 18, 2025 | Palo Alto, CA | usaspending.gov |
| SPE4A625F5589 | Department of Defense | Delivery Order | 331210 | 8511126050!INSULATION SLEEVING | $15,593 | $15,593 | January 16, 2025 | April 22, 2025 | Palo Alto, CA | usaspending.gov |
| SPE4A125V0274 | Department of Defense | Purchase Order | 335932 | 8511264934!INSULATION SLEEVING | $15,480 | $15,480 | March 21, 2025 | August 8, 2025 | Riverside, CA | usaspending.gov |
| SPE4A626PU360 | Department of Defense | Purchase Order | 444180 | 8512170833!INSULATION SLEEVING | $15,166 | $15,166 | July 2, 2026 | October 20, 2026 | Riverside, CA | usaspending.gov |
| SPE4A625PAT34 | Department of Defense | Purchase Order | 335932 | 8511519086!5970017279034 | $14,888 | $14,888 | July 24, 2025 | February 13, 2026 | Riverside, CA | usaspending.gov |
| SPE4A625PG088 | Department of Defense | Purchase Order | 335999 | 8511196861!INSULATION SLEEVING | $14,487 | $14,487 | February 20, 2025 | July 30, 2025 | Palo Alto, CA | usaspending.gov |
| SPE4A625PT542 | Department of Defense | Purchase Order | 335999 | 8511396066!INSULATION SLEEVING,ELECTRICA | $14,208 | $14,208 | May 21, 2025 | March 20, 2026 | Palo Alto, CA | usaspending.gov |
| SPE4A724F1174 | Department of Defense | Delivery Order | 335932 | 8510240325!INSULATION SLEEVING | $13,125 | $13,125 | October 31, 2023 | March 27, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A625V9908 | Department of Defense | Purchase Order | 335999 | 8511220222!INSULATION SLEEVING | $13,035 | $13,035 | February 28, 2025 | August 27, 2025 | Palo Alto, CA | usaspending.gov |
| SPE4A624V134Z | Department of Defense | Purchase Order | 335999 | 8510592622!INSULATION SLEEVING | $12,773 | $12,773 | April 24, 2024 | October 15, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A624PQ964 | Department of Defense | Purchase Order | 335932 | 8510668766!SLEEVING,TEXTILE,EL | $12,690 | $12,690 | May 31, 2024 | August 29, 2024 | Palo Alto, CA | usaspending.gov |
| SPE4A626F3617 | Department of Defense | Delivery Order | 335999 | 8511817034!INSULATION SLEEVING,ELECTRICA | $12,415 | $12,415 | December 16, 2025 | February 24, 2026 | Riverside, CA | usaspending.gov |
| SPE8E924V1654 | Department of Defense | Purchase Order | 314994 | 8510629833!TAPE,LACING AND TYI | $12,106 | $12,106 | May 13, 2024 | July 9, 2024 | Palo Alto, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335932
- Open opportunities under NAICS 326220
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.