Data / Federal awards / NAICS 335999 / LEVENGOOD SUPPLY CO., INC.
LEVENGOOD SUPPLY CO., INC.: 134 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEVENGOOD SUPPLY CO., INC. (UEI Y3FSFN1ALPF8), East Greenville, PA, received 134 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 47 NAICS codes. Its largest buyer is Department of Defense ($1.3 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
- Y3FSFN1ALPF8
- Location
- East Greenville, PA
- Business size
- Small Business
- Contract awards
- 134
- Obligated
- $1.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-05
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 | 8 | $321,286 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 11 | $100,104 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 6 | $95,332 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $90,798 |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $81,113 |
| 334419 | Other Electronic Component Manufacturing | 5 | $70,951 |
| 332911 | Industrial Valve Manufacturing | 10 | $70,949 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $46,801 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 8 | $40,100 |
| 335312 | Motor and Generator Manufacturing | 1 | $33,751 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 134 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $480,977 |
| FY2025 | $442,750 |
| FY2026 | $407,414 |
Contract awards
The 50 largest of 134 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L726V0147 | Department of Defense | Purchase Order | 335999 | 8511748212!POWER SUPPLY | $153,481 | $153,481 | November 10, 2025 | June 1, 2027 | East Greenville, PA | usaspending.gov |
| SPE7L725V1375 | Department of Defense | Purchase Order | 335999 | 8511620189!POWER SUPPLY | $153,472 | $153,472 | September 4, 2025 | April 12, 2027 | East Greenville, PA | usaspending.gov |
| SPE4A624PD871 | Department of Defense | Purchase Order | 334511 | 8510411074!TRANSMITTER GROUP,HUMIDITY-TE | $79,837 | $79,837 | January 31, 2024 | August 21, 2026 | East Greenville, PA | usaspending.gov |
| SPE7M126V4189 | Department of Defense | Purchase Order | 334412 | 8511833073!INDICATOR,FAULT LOC | $62,472 | $62,472 | December 23, 2025 | June 22, 2026 | East Greenville, PA | usaspending.gov |
| SPE4A724PH499 | Department of Defense | Purchase Order | 336413 | 8510886936!CNCTR, GREY 350AMP, AIRCRAFT | $46,801 | $46,801 | September 16, 2024 | November 5, 2024 | East Greenville, PA | usaspending.gov |
| SPE7L726V0036 | Department of Defense | Purchase Order | 334416 | 8511700679!POWER SUPPLY | $37,328 | $37,328 | October 14, 2025 | January 19, 2027 | East Greenville, PA | usaspending.gov |
| SPE7L724V0442 | Department of Defense | Purchase Order | 335312 | 8510360121!POWER SUPPLY | $33,751 | $33,751 | December 29, 2023 | June 21, 2025 | East Greenville, PA | usaspending.gov |
| SPE7L725V1276 | Department of Defense | Purchase Order | 334416 | 8511549380!POWER SUPPLY | $28,107 | $28,107 | August 4, 2025 | September 18, 2026 | East Greenville, PA | usaspending.gov |
| SPE7L725P3095 | Department of Defense | Purchase Order | 334416 | 8511523052!POWER SUPPLY | $27,956 | $27,956 | July 23, 2025 | September 8, 2026 | East Greenville, PA | usaspending.gov |
| SPE4A524V2938 | Department of Defense | Purchase Order | 334513 | 8510860923!HYGROMETER,DIGITAL | $25,948 | $25,948 | August 29, 2024 | November 18, 2024 | East Greenville, PA | usaspending.gov |
| SPE7M025P1327 | Department of Defense | Purchase Order | 334417 | 8511038560!CONNECTOR,RECEPTACL | $22,172 | $22,172 | November 24, 2024 | June 17, 2025 | East Greenville, PA | usaspending.gov |
| SPE7M126P0812 | Department of Defense | Purchase Order | 334419 | 8511707935!SWITCH,SENSITIVE | $19,814 | $19,814 | October 22, 2025 | April 20, 2026 | East Greenville, PA | usaspending.gov |
| SPE7M025P1992 | Department of Defense | Purchase Order | 334515 | 8511115497!SHIELD,TEST | $18,505 | $18,505 | January 10, 2025 | March 3, 2025 | East Greenville, PA | usaspending.gov |
| SPE7M924P0588 | Department of Defense | Purchase Order | 334419 | 8510803634!TRANSMITTER,LIGHT S | $18,257 | $18,257 | August 6, 2024 | October 25, 2024 | East Greenville, PA | usaspending.gov |
| SPE4A626PE877 | Department of Defense | Purchase Order | 335932 | 8511909115!INSULATION SHEET,EL | $18,239 | $18,239 | February 9, 2026 | August 10, 2026 | East Greenville, PA | usaspending.gov |
| SPE4A526V0491 | Department of Defense | Purchase Order | 334513 | 8511830830!TRANSDUCER,PRESSURE | $17,246 | $17,246 | December 22, 2025 | March 23, 2026 | East Greenville, PA | usaspending.gov |
| SPE7M824P1860 | Department of Defense | Purchase Order | 334419 | 8510741287!SWITCH,SENSITIVE | $16,660 | $16,660 | July 9, 2024 | November 26, 2024 | East Greenville, PA | usaspending.gov |
| SPE7M226V0763 | Department of Defense | Purchase Order | 333618 | 8511763387!MOTOR,UNIVERSAL | $15,467 | $15,467 | November 18, 2025 | July 27, 2026 | East Greenville, PA | usaspending.gov |
| SPE7L425V0130 | Department of Defense | Purchase Order | 336390 | 8510966625!WEDGE,BRAKE EXPANDE | $13,889 | $13,889 | October 18, 2024 | January 21, 2025 | East Greenville, PA | usaspending.gov |
| SPE7MC24V6656 | Department of Defense | Purchase Order | 332911 | 8510687586!VALVE,CHECK | $13,658 | $13,658 | June 10, 2024 | April 26, 2025 | East Greenville, PA | usaspending.gov |
| SPE7M025P3151 | Department of Defense | Purchase Order | 332999 | 8511272433!WAVEGUIDE ASSEMBLY | $13,553 | $13,553 | March 26, 2025 | September 22, 2025 | East Greenville, PA | usaspending.gov |
| SPE4A624V7867 | Department of Defense | Purchase Order | 334419 | 8510402846!CABLE ASSEMBLY,SPEC | $13,252 | $13,252 | January 24, 2024 | April 3, 2024 | East Greenville, PA | usaspending.gov |
| SPE4A526V0218 | Department of Defense | Purchase Order | 334513 | 8511748290!TRANSDUCER,PRESSURE | $13,099 | $13,099 | November 10, 2025 | February 13, 2026 | East Greenville, PA | usaspending.gov |
| SPE7L125P0254 | Department of Defense | Purchase Order | 333613 | 8510936376!BRAKE,SHOE TYPE | $12,877 | $12,877 | October 3, 2024 | December 27, 2024 | East Greenville, PA | usaspending.gov |
| SPE7M124P4340 | Department of Defense | Purchase Order | 332911 | 8510487218!DISK,VALVE | $12,656 | $12,656 | March 5, 2024 | July 8, 2024 | East Greenville, PA | usaspending.gov |
| SPE7M526P2174 | Department of Defense | Purchase Order | 334310 | 8511962719!HEADSET-MICROPHONE | $12,343 | $12,343 | March 9, 2026 | June 22, 2026 | East Greenville, PA | usaspending.gov |
| SPE4A624PC828 | Department of Defense | Purchase Order | 334513 | 8510388869!TRANSDUCER,MOTIONAL | $11,999 | $11,999 | February 26, 2024 | August 26, 2024 | East Greenville, PA | usaspending.gov |
| SPE4A625V5411 | Department of Defense | Purchase Order | 334514 | 8511084126!INDICATOR,RATE OF F | $11,908 | $11,908 | December 17, 2024 | March 22, 2025 | East Greenville, PA | usaspending.gov |
| SPE7M224P4071 | Department of Defense | Purchase Order | 334416 | 8510733830!RESISTANCE GROUNDIN | $11,248 | $11,248 | July 3, 2024 | May 12, 2025 | East Greenville, PA | usaspending.gov |
| SPE4A525P0425 | Department of Defense | Purchase Order | 334512 | 8510946175!MANOMETER,ANEROID | $11,056 | $11,056 | October 9, 2024 | March 28, 2025 | East Greenville, PA | usaspending.gov |
| SPE4A724V0694 | Department of Defense | Purchase Order | 334519 | 8510328717!TIMER,INTERVAL | $10,995 | $10,995 | December 13, 2023 | February 6, 2024 | East Greenville, PA | usaspending.gov |
| SPE7MC24V1678 | Department of Defense | Purchase Order | 332911 | 8510316228!VALVE,DIAPHRAGM,STO | $10,912 | $10,912 | December 7, 2023 | March 6, 2024 | East Greenville, PA | usaspending.gov |
| SPE8E924V2381 | Department of Defense | Purchase Order | 333413 | 8510811392!FAN,TUBEAXIAL | $9,618 | $9,618 | August 8, 2024 | October 17, 2024 | East Greenville, PA | usaspending.gov |
| SPE7M124V5064 | Department of Defense | Purchase Order | 335929 | 8510742593!CABLE,SPECIAL PURPO | $9,432 | $9,432 | July 9, 2024 | September 9, 2024 | East Greenville, PA | usaspending.gov |
| SPE7M326V0615 | Department of Defense | Purchase Order | 332510 | 8511759864!BUTTON,PLUG | $9,268 | $9,268 | November 17, 2025 | March 27, 2026 | East Greenville, PA | usaspending.gov |
| SPE7L724V0850 | Department of Defense | Purchase Order | 335999 | 8510563058!POWER SUPPLY | $9,051 | $9,051 | April 10, 2024 | September 9, 2024 | East Greenville, PA | usaspending.gov |
| SPE7MC24V5218 | Department of Defense | Purchase Order | 332911 | 8510584048!VALVE ASSEMBLY | $8,969 | $8,969 | April 19, 2024 | July 8, 2024 | East Greenville, PA | usaspending.gov |
| SPE7MC24V2556 | Department of Defense | Purchase Order | 332911 | 8510369476!VALVE,DIAPHRAGM,STO | $8,795 | $8,795 | January 5, 2024 | April 1, 2024 | East Greenville, PA | usaspending.gov |
| SPE4A525P3095 | Department of Defense | Purchase Order | 332439 | 8511160315!TRANSMITTER,PRESSUR | $8,693 | $8,693 | February 6, 2025 | June 26, 2025 | East Greenville, PA | usaspending.gov |
| SPE4A624P3712 | Department of Defense | Purchase Order | 334511 | 8510253096!TRANSMITTER GROUP,H | $8,582 | $8,582 | November 20, 2023 | May 9, 2024 | Rowley, MA | usaspending.gov |
| SPE4A625PL122 | Department of Defense | Purchase Order | 334412 | 8511270230!DETECTOR,HEAT | $8,498 | $8,498 | March 25, 2025 | May 29, 2025 | East Greenville, PA | usaspending.gov |
| SPE7MC24V2795 | Department of Defense | Purchase Order | 332911 | 8510397318!VALVE,DIAPHRAGM,STO | $7,664 | $7,664 | January 22, 2024 | March 22, 2024 | East Greenville, PA | usaspending.gov |
| SPE4A625V064Z | Department of Defense | Purchase Order | 334412 | 8511274394!DETECTOR,HEAT | $7,517 | $7,517 | March 25, 2025 | May 29, 2025 | East Greenville, PA | usaspending.gov |
| SPE7M126V5604 | Department of Defense | Purchase Order | 333998 | 8511889620!FILTER ELEMENT,FLUID | $7,202 | $7,202 | January 28, 2026 | April 23, 2026 | East Greenville, PA | usaspending.gov |
| SPE8E725P0666 | Department of Defense | Purchase Order | 333414 | 8511374204!FAN,TUBEAXIAL | $7,144 | $7,144 | May 12, 2025 | July 1, 2025 | East Greenville, PA | usaspending.gov |
| SPE7L425V0862 | Department of Defense | Purchase Order | 333612 | 8511106289!ACTUATOR,HYDRAULIC- | $7,134 | $7,134 | January 3, 2025 | April 8, 2025 | East Greenville, PA | usaspending.gov |
| SPE7MC25V4204 | Department of Defense | Purchase Order | 332911 | 8511373093!VALVE ASSEMBLY | $6,919 | $6,919 | May 9, 2025 | September 8, 2025 | East Greenville, PA | usaspending.gov |
| SPE7M225V2228 | Department of Defense | Purchase Order | 335931 | 8511259522!CABLE ASSEMBLY,SPEC | $6,913 | $6,913 | March 19, 2025 | May 23, 2025 | East Greenville, PA | usaspending.gov |
| SPE7L125V7755 | Department of Defense | Purchase Order | 332510 | 8511323346!SNAP HOOK | $6,814 | $6,814 | April 16, 2025 | August 14, 2025 | East Greenville, PA | usaspending.gov |
| SPE4A624PU202 | Department of Defense | Purchase Order | 336320 | 8510746402!LIGHT,BACKUP | $6,794 | $6,794 | July 11, 2024 | September 16, 2024 | East Greenville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334416
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.