Data / Federal awards / NAICS 336310 / LOEFFLER CORP
LOEFFLER CORP: 42 federal contract awards, $360,151 obligated (FY2024 to FY2027)
LOEFFLER CORP (UEI NX47A388J7L3), Langhorne, PA, received 42 federal prime contract awards with $360,151 obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($360,151) and its largest code is NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing.
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- NX47A388J7L3UEI
- Langhorne, PALocation
- Small BusinessBusiness size
- 42Contract awards
- $360,151Obligated
- 2023-10-13First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $160,556 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 18 | $105,640 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 2 | $32,565 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 8 | $19,905 |
| 332911 | Industrial Valve Manufacturing | 2 | $19,885 |
| 336612 | Boat Building | 3 | $16,400 |
| 332710 | Machine Shops | 1 | $1,860 |
| 336611 | Ship Building and Repairing | 2 | $1,625 |
| 332510 | Hardware Manufacturing | 1 | $550 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $360,151 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,265 |
| FY2025 | $244,921 |
| FY2026 | $56,965 |
Contract awards
All 42 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MC25P1793 | Department of Defense | Purchase Order | 336310 | 8511357303!DISK AND STEM ASSEM | $160,556 | $160,556 | May 5, 2025 | April 20, 2026 | Langhorne, PA | usaspending.gov |
| SPE7MC25P1803 | Department of Defense | Purchase Order | 332912 | 8511359814!STEM,FLUID VALVE | $19,965 | $19,965 | May 5, 2025 | September 2, 2025 | Langhorne, PA | usaspending.gov |
| SPE7M225P2404 | Department of Defense | Purchase Order | 332911 | 8511303718!VALVE,ANGLE | $17,005 | $17,005 | April 8, 2025 | February 20, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E824V0295 | Department of Defense | Purchase Order | 332913 | 8510305713!KIT,DECK DRAIN | $15,950 | $15,950 | December 4, 2023 | May 2, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E826P0566 | Department of Defense | Purchase Order | 332913 | 8511922890!DRAIN,FLOOR | $15,400 | $15,400 | February 19, 2026 | July 20, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E826V1168 | Department of Defense | Purchase Order | 332913 | 8512163300!DRAIN,FLOOR | $13,650 | $13,650 | June 4, 2026 | November 18, 2026 | Langhorne, PA | usaspending.gov |
| SPE7M225V4421 | Department of Defense | Purchase Order | 336612 | 8511600837!DRAIN KIT,DECK | $13,300 | $13,300 | August 26, 2025 | February 23, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E826V0745 | Department of Defense | Purchase Order | 332913 | 8512010892!DRAIN,FLOOR | $13,200 | $13,200 | March 30, 2026 | September 8, 2026 | Langhorne, PA | usaspending.gov |
| SPE7MC25P1368 | Department of Defense | Purchase Order | 332912 | 8511246324!STEM,FLUID VALVE | $12,600 | $12,600 | March 17, 2025 | June 2, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E826V0313 | Department of Defense | Purchase Order | 332913 | 8511791593!KIT,DECK DRAIN | $10,815 | $10,815 | December 3, 2025 | March 3, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E824V1405 | Department of Defense | Purchase Order | 332913 | 8510715235!KIT,DECK DRAIN | $10,150 | $10,150 | June 24, 2024 | October 22, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E825V0235 | Department of Defense | Purchase Order | 326191 | 8511031815!STRAINER,WASTE DRAI | $6,320 | $6,320 | November 20, 2024 | February 18, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E824V0231 | Department of Defense | Purchase Order | 332913 | 8510289491!DRAIN,FLOOR | $5,475 | $5,475 | November 27, 2023 | March 26, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E825V1357 | Department of Defense | Purchase Order | 326191 | 8511517805!STRAINER,WASTE DRAI | $5,460 | $5,460 | July 21, 2025 | December 29, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E825P0533 | Department of Defense | Purchase Order | 332913 | 8511284474!STRAINER,WASTE DRAI | $5,375 | $5,375 | April 1, 2025 | July 30, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E824V1070 | Department of Defense | Purchase Order | 326191 | 8510620426!STRAINER,WASTE DRAI | $4,620 | $4,620 | May 8, 2024 | August 6, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E824V0173 | Department of Defense | Purchase Order | 332913 | 8510241672!KIT,DECK DRAIN | $4,155 | $4,155 | October 31, 2023 | April 15, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E824V0401 | Department of Defense | Purchase Order | 332913 | 8510350870!DRAIN,FLOOR | $3,650 | $3,650 | December 21, 2023 | May 20, 2024 | Langhorne, PA | usaspending.gov |
| SPE7M024P0310 | Department of Defense | Purchase Order | 332911 | 8510201268!FLANGE,GLAND,VALVE | $2,880 | $2,880 | October 14, 2023 | January 12, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E824V0063 | Department of Defense | Purchase Order | 332913 | 8510208981!KIT,DECK DRAIN | $2,690 | $2,690 | October 13, 2023 | February 12, 2024 | Langhorne, PA | usaspending.gov |
| SPE7M024P2781 | Department of Defense | Purchase Order | 332710 | 8510520936!DISK,VALVE | $1,860 | $1,860 | March 25, 2024 | July 23, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E824V0823 | Department of Defense | Purchase Order | 326191 | 8510504930!STRAINER,WASTE DRAI | $1,650 | $1,650 | March 13, 2024 | April 2, 2024 | Langhorne, PA | usaspending.gov |
| SPE7M425V3831 | Department of Defense | Purchase Order | 336612 | 8511405798!DRAIN KIT,DECK | $1,575 | $1,575 | May 27, 2025 | June 11, 2025 | Langhorne, PA | usaspending.gov |
| SPE7MC25P0139 | Department of Defense | Purchase Order | 336612 | 8510944347!DRAIN KIT,DECK | $1,525 | $1,525 | October 8, 2024 | October 18, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E824V1072 | Department of Defense | Purchase Order | 332913 | 8510623349!DRAIN,FLOOR | $1,350 | $1,350 | May 9, 2024 | May 16, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E824P0146 | Department of Defense | Purchase Order | 332913 | 8510287968!DRAIN,FLOOR | $1,350 | $1,350 | December 5, 2023 | December 26, 2023 | Langhorne, PA | usaspending.gov |
| SPE8E824V0925 | Department of Defense | Purchase Order | 326191 | 8510559654!STRAINER,WASTE DRAI | $990 | $990 | April 9, 2024 | June 10, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E826V1208 | Department of Defense | Purchase Order | 332913 | 8512184500!DRAIN,FLOOR | $925 | $925 | June 15, 2026 | July 6, 2026 | Langhorne, PA | usaspending.gov |
| SPE7M426V2298 | Department of Defense | Purchase Order | 336611 | 8511924526!DRAIN,DECK 2IN | $825 | $825 | February 17, 2026 | March 30, 2026 | Langhorne, PA | usaspending.gov |
| SPE7M426V0022 | Department of Defense | Purchase Order | 336611 | 8511680141!DRAIN,DECK 2IN | $800 | $800 | October 1, 2025 | October 15, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E824V0367 | Department of Defense | Purchase Order | 332913 | 8510328591!DRAIN,FLOOR | $675 | $675 | December 13, 2023 | January 2, 2024 | Langhorne, PA | usaspending.gov |
| SPE4A626P9498 | Department of Defense | Purchase Order | 332510 | 8511810758!80064 1385637 | $550 | $550 | December 12, 2025 | January 26, 2026 | Langhorne, PA | usaspending.gov |
| SPE7M326V0704 | Department of Defense | Purchase Order | 333998 | 8511770275!STRAINER BODY,SEDIM | $450 | $450 | November 20, 2025 | December 10, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E825V1637 | Department of Defense | Purchase Order | 332913 | 8511659410!BAFFLE,DECK DRAIN | $420 | $420 | September 22, 2025 | October 6, 2025 | Langhorne, PA | usaspending.gov |
| SPE7M326V3149 | Department of Defense | Purchase Order | 326122 | 8512172138!PARTS KIT,SEDIMENT | $350 | $350 | June 9, 2026 | June 29, 2026 | Langhorne, PA | usaspending.gov |
| SPE8E824V0760 | Department of Defense | Purchase Order | 326191 | 8510473306!STRAINER,WASTE DRAI | $330 | $330 | February 27, 2024 | March 18, 2024 | Langhorne, PA | usaspending.gov |
| SPE8E824V0163 | Department of Defense | Purchase Order | 326191 | 8510238963!STRAINER,WASTE DRAI | $325 | $325 | October 30, 2023 | November 20, 2023 | Langhorne, PA | usaspending.gov |
| SPE8E825V1565 | Department of Defense | Purchase Order | 326191 | 8511613375!STRAINER,WASTE DRAI | $210 | $210 | September 2, 2025 | September 16, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E825V1569 | Department of Defense | Purchase Order | 332913 | 8511613475!STRAINER,WASTE DRAI | $210 | $210 | September 2, 2025 | September 16, 2025 | Langhorne, PA | usaspending.gov |
| SPE7M125V8405 | Department of Defense | Purchase Order | 333914 | 8511597597!DEFLECTOR,DIRT AND | $200 | $200 | August 25, 2025 | September 15, 2025 | Langhorne, PA | usaspending.gov |
| SPE8E825V0764 | Department of Defense | Purchase Order | 332913 | 8511280830!STRAINER,WASTE DRAI | $200 | $200 | March 27, 2025 | April 3, 2025 | Langhorne, PA | usaspending.gov |
| SPE7M124PA094 | Department of Defense | Purchase Order | 333914 | 8510871954!DEFLECTOR,DIRT AND | $165 | $165 | September 5, 2024 | September 11, 2024 | Langhorne, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- Open opportunities under NAICS 336310
- Open opportunities under NAICS 332913
- 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.