Data / Federal awards / NAICS 332911 / JA MOODY LLC
JA MOODY LLC: 3,292 federal contract awards, $111.4 million obligated (FY2024 to FY2027)
JA MOODY LLC (UEI LR2HQKYJLDZ7), Malvern, PA, received 3,292 federal prime contract awards with $111.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 81 NAICS codes. Its largest buyer is Department of Defense ($108.0 million) and its largest code is NAICS 332911 Industrial Valve Manufacturing.
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- UEI
- LR2HQKYJLDZ7
- Location
- Malvern, PA
- Business size
- Other Than Small Business
- Contract awards
- 3,292
- Obligated
- $111.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332911 | Industrial Valve Manufacturing | 745 | $31.4 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 473 | $23.9 million |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 141 | $9.6 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 121 | $9.1 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 58 | $3.4 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 88 | $3.4 million |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 70 | $2.6 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 227 | $2.3 million |
| 335312 | Motor and Generator Manufacturing | 42 | $2.2 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 37 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,259 | $108 million |
| Department of Homeland Security | 31 | $3.3 million |
| Department of Commerce | 2 | $72,820 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.1 million |
| FY2025 | $35.1 million |
| FY2026 | $44.2 million |
Contract awards
The 50 largest of 3,292 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126F2362 | Department of Defense | Delivery Order | 332911 | 8511996962!REGULATING ELEMENT, | $3,084,730 | $3,084,730 | March 24, 2026 | November 15, 2026 | Malvern, PA | usaspending.gov |
| 70Z08524FAB037B00 | Department of Homeland Security | Delivery Order | 332911 | DO 70Z08524FAB037B00 FOR THE METREX A/C WATER REGULATING VALVES / QTY 66 | $1,819,752 | $1,819,752 | September 23, 2024 | September 22, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7MC26C0007 | Department of Defense | Definitive Contract | 332911 | 8511949502!ACTUATOR,HYDRAULIC- | $1,034,329 | $1,034,329 | March 4, 2026 | January 6, 2027 | Malvern, PA | usaspending.gov |
| N0010424CLA13 | Department of Defense | Definitive Contract | 333914 | VALVE,BUTTERFLY | $1,000,639 | $1,000,639 | March 6, 2024 | December 26, 2024 | Malvern, PA | usaspending.gov |
| SPE7M325P1179 | Department of Defense | Purchase Order | 332912 | 8511445543!STRAINER,SEDIMENT | $796,740 | $796,740 | June 17, 2025 | December 15, 2025 | Malvern, PA | usaspending.gov |
| SPE7M325P0551 | Department of Defense | Purchase Order | 332912 | 8511132504!STRAINER ELEMENT,SE | $793,703 | $793,703 | January 24, 2025 | June 27, 2025 | Malvern, PA | usaspending.gov |
| SPE7MC26P1523 | Department of Defense | Purchase Order | 332911 | 8511901105!VALVE,BUTTERFLY | $783,734 | $783,734 | March 4, 2026 | March 17, 2027 | Malvern, PA | usaspending.gov |
| SPE7M325P1095 | Department of Defense | Purchase Order | 332912 | 8511366849!STRAINER,SEDIMENT | $772,965 | $772,965 | May 12, 2025 | October 14, 2025 | Malvern, PA | usaspending.gov |
| N0010424PLB48 | Department of Defense | Purchase Order | 332919 | VALVE,BUTTERFLY | $762,782 | $762,782 | January 29, 2024 | November 4, 2024 | Malvern, PA | usaspending.gov |
| SPE7MC26P0743 | Department of Defense | Purchase Order | 326122 | 8511777962!VALVE,LINEAR,DIRECT | $753,000 | $753,000 | December 17, 2025 | October 21, 2026 | Malvern, PA | usaspending.gov |
| SPRMM126PMB76 | Department of Defense | Purchase Order | 332919 | ACTUATOR,ELECTRO-ME | $715,744 | $715,744 | May 18, 2026 | May 24, 2027 | Malvern, PA | usaspending.gov |
| SPRMM126PMB07 | Department of Defense | Purchase Order | 332919 | VALVE ASSEMBLY | $709,463 | $709,463 | April 10, 2026 | August 3, 2027 | Malvern, PA | usaspending.gov |
| SPE7M325P1373 | Department of Defense | Purchase Order | 332912 | 8511547619!STRAINER,SEDIMENT | $690,508 | $690,508 | August 19, 2025 | February 17, 2026 | Malvern, PA | usaspending.gov |
| SPRMM126PMB12 | Department of Defense | Purchase Order | 333914 | VALVE,BUTTERFLY | $608,152 | $608,152 | April 17, 2026 | June 21, 2027 | Malvern, PA | usaspending.gov |
| SPE7M326P1037 | Department of Defense | Purchase Order | 332996 | 8512096523!STRAINER,SEDIMENT | $575,040 | $575,040 | May 13, 2026 | December 9, 2026 | Malvern, PA | usaspending.gov |
| N0010425PLA13 | Department of Defense | Purchase Order | 334413 | EAF VALVE ASSEMBLY | $544,596 | $544,596 | October 9, 2024 | October 16, 2025 | Malvern, PA | usaspending.gov |
| SPRMM126PMA93 | Department of Defense | Purchase Order | 332919 | VALVE ASSEMBLY | $471,122 | $471,122 | April 2, 2026 | May 4, 2027 | Malvern, PA | usaspending.gov |
| SPE4A624PAJ40 | Department of Defense | Purchase Order | 332991 | 8510876958!BEARING,BALL,ROD EN | $460,213 | $460,213 | September 17, 2024 | July 15, 2025 | Malvern, PA | usaspending.gov |
| N3220526P5113 | Department of Defense | Purchase Order | 332911 | USNS MERCY SEA WATER REGULATING VALVES | $439,224 | $439,224 | April 14, 2026 | March 16, 2027 | Glendora, CA | usaspending.gov |
| SPRMM126PMA38 | Department of Defense | Purchase Order | 332919 | REPAIR MODULE,STRAI | $425,082 | $425,082 | February 10, 2026 | September 22, 2026 | Malvern, PA | usaspending.gov |
| SPE7M325P1182 | Department of Defense | Purchase Order | 332996 | 8511447219!STRAINER,SEDIMENT | $405,529 | $405,529 | June 17, 2025 | December 30, 2025 | Malvern, PA | usaspending.gov |
| SPE7M324P2321 | Department of Defense | Purchase Order | 332912 | 8510833082!STRAINER,SEDIMENT | $400,624 | $400,624 | August 23, 2024 | September 13, 2024 | Malvern, PA | usaspending.gov |
| N0010425PJD07 | Department of Defense | Purchase Order | 333914 | REPAIR MODULE,STRAI | $385,688 | $385,688 | August 13, 2025 | August 13, 2026 | Malvern, PA | usaspending.gov |
| SPE7MC26P2719 | Department of Defense | Purchase Order | 332911 | 8512149345!VALVE,BUTTERFLY | $380,967 | $380,967 | July 2, 2026 | May 18, 2028 | Malvern, PA | usaspending.gov |
| SPE7M325P1486 | Department of Defense | Purchase Order | 332996 | 8511614048!STRAINER BODY,SEDIM | $354,473 | $354,473 | September 29, 2025 | March 23, 2026 | Malvern, PA | usaspending.gov |
| SPE7M326P0790 | Department of Defense | Purchase Order | 332996 | 8511981813!STRAINER,SEDIMENT | $345,024 | $345,024 | April 15, 2026 | November 12, 2026 | Malvern, PA | usaspending.gov |
| SPE7M326P0249 | Department of Defense | Purchase Order | 332996 | 8511760709!STRAINER,SEDIMENT | $344,513 | $344,513 | November 17, 2025 | July 27, 2026 | Malvern, PA | usaspending.gov |
| SPE7M326P0252 | Department of Defense | Purchase Order | 332996 | 8511761859!STRAINER,SEDIMENT | $344,513 | $344,513 | November 18, 2025 | July 28, 2026 | Malvern, PA | usaspending.gov |
| N0010425PLA57 | Department of Defense | Purchase Order | 335313 | EAF VALVE ASSEMBLY | $341,888 | $341,888 | November 19, 2024 | October 21, 2025 | Malvern, PA | usaspending.gov |
| SPE7M126P6315 | Department of Defense | Purchase Order | 332911 | 8512074366!VALVE,REGULATING,FL | $341,019 | $341,019 | April 28, 2026 | July 22, 2027 | Malvern, PA | usaspending.gov |
| SPRMM126PMB88 | Department of Defense | Purchase Order | 336612 | VALVE,BUTTERFLY | $336,430 | $336,430 | May 22, 2026 | May 19, 2027 | Malvern, PA | usaspending.gov |
| SPE7M326V1637 | Department of Defense | Purchase Order | 332996 | 8511927701!STRAINER BODY,SEDIM | $329,070 | $329,070 | February 18, 2026 | September 2, 2026 | Malvern, PA | usaspending.gov |
| N6817126PT033 | Department of Defense | Purchase Order | 332911 | VALVES IN SUPPORT OF USS BULKELEY REPAIR AVAILABILITY. | $323,882 | $323,882 | June 10, 2026 | June 7, 2027 | Spain | usaspending.gov |
| N0010424PLD10 | Department of Defense | Purchase Order | 333415 | VALVE,BUTTERFLY SEPA | $322,837 | $322,837 | June 10, 2024 | February 10, 2025 | Malvern, PA | usaspending.gov |
| SPE8EE26P0304 | Department of Defense | Purchase Order | 332999 | 8511945764!REEL-FUELING HOSE | $317,700 | $317,700 | February 26, 2026 | December 3, 2026 | Malvern, PA | usaspending.gov |
| N0010424PLB37 | Department of Defense | Purchase Order | 332919 | ACTUATOR,ELECTRO-ME | $312,839 | $312,839 | January 31, 2024 | November 20, 2024 | Malvern, PA | usaspending.gov |
| SPE7M126F3157 | Department of Defense | Delivery Order | 332911 | 8512081657!VALVE,LINEAR,DIRECT | $309,139 | $309,139 | April 30, 2026 | February 19, 2027 | Malvern, PA | usaspending.gov |
| SPRMM126PMA55 | Department of Defense | Purchase Order | 332919 | VALVE ASSEMBLY | $308,000 | $308,000 | March 6, 2026 | April 19, 2027 | Malvern, PA | usaspending.gov |
| SPE4A525P8016 | Department of Defense | Purchase Order | 334220 | 8511587559!PANEL,CONTROL,ELECT | $306,912 | $306,912 | August 21, 2025 | November 12, 2026 | Malvern, PA | usaspending.gov |
| SPE4A725PF495 | Department of Defense | Purchase Order | 332510 | 8511631212!PLUG,MACHINE THREAD | $301,289 | $301,289 | September 10, 2025 | February 25, 2026 | Malvern, PA | usaspending.gov |
| SPE7M126F4225 | Department of Defense | Delivery Order | 332911 | 8512201358!VALVE,REGULATING,FL | $295,767 | $295,767 | June 24, 2026 | January 15, 2027 | Malvern, PA | usaspending.gov |
| SPE7MC26P2648 | Department of Defense | Purchase Order | 332911 | 8512135467!VALVE,BUTTERFLY | $293,900 | $293,900 | May 26, 2026 | July 13, 2027 | Malvern, PA | usaspending.gov |
| SPE7M126P7730 | Department of Defense | Purchase Order | 332996 | 8512173851!STRAINER ELEMENT,SE | $293,862 | $293,862 | June 18, 2026 | December 31, 2026 | Malvern, PA | usaspending.gov |
| N0038325CC205 | Department of Defense | Definitive Contract | 332919 | VALVE,BALL | $293,568 | $293,568 | October 15, 2024 | August 19, 2025 | Malvern, PA | usaspending.gov |
| N0010424PLD57 | Department of Defense | Purchase Order | 332911 | VALVE ASSEMBLY | $293,381 | $293,381 | July 29, 2024 | October 17, 2025 | Malvern, PA | usaspending.gov |
| SPE7M325P1035 | Department of Defense | Purchase Order | 333998 | 8511325687!STRAINER,SEDIMENT | $283,346 | $283,346 | April 24, 2025 | September 25, 2025 | Malvern, PA | usaspending.gov |
| SPE7MC26P1633 | Department of Defense | Purchase Order | 332911 | 8511918372!REGULATING ELEMENT, | $277,644 | $277,644 | February 12, 2026 | February 25, 2027 | Malvern, PA | usaspending.gov |
| SPE7M326V0649 | Department of Defense | Purchase Order | 332996 | 8511760409!STRAINER,SEDIMENT | $275,760 | $275,760 | November 17, 2025 | June 29, 2026 | Malvern, PA | usaspending.gov |
| SPE7M126F4219 | Department of Defense | Delivery Order | 332911 | 8512201363!VALVE,LINEAR,DIRECT | $275,584 | $275,584 | June 24, 2026 | January 15, 2027 | Malvern, PA | usaspending.gov |
| 70Z04026PYARD0001 | Department of Homeland Security | Purchase Order | 423830 | CGC HEALY REFRIGERATION VALVES | $262,206 | $262,206 | May 28, 2026 | January 4, 2027 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332912
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.