Data / Federal awards / NAICS 332996 / LOKRING MID-ATLANTIC, INC.
LOKRING MID-ATLANTIC, INC.: 166 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
LOKRING MID-ATLANTIC, INC. (UEI GGTYKB8TKHB7), Norfolk, VA, received 166 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
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- GGTYKB8TKHB7UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 166Contract awards
- $2.5 millionObligated
- 2023-10-04First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 130 | $1.8 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 12 | $242,478 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 10 | $177,550 |
| 332216 | Saw Blade and Handtool Manufacturing | 10 | $160,181 |
| 336611 | Ship Building and Repairing | 2 | $61,570 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $9,020 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $8,352 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 149 | $2.1 million |
| General Services Administration | 16 | $292,918 |
| Department of Homeland Security | 1 | $40,147 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $837,510 |
| FY2025 | $504,195 |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 166 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426P2561 | Department of Defense | Purchase Order | 332996 | 8511983538!COUPLING,PIPE | $76,258 | $76,258 | May 20, 2026 | June 17, 2026 | Norfolk, VA | usaspending.gov |
| SPE7L126V3881 | Department of Defense | Purchase Order | 332996 | 8511840084!UNION,PIPE | $61,612 | $61,612 | January 2, 2026 | March 27, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M425P1004 | Department of Defense | Purchase Order | 332996 | 8511039977!COUPLING,PIPE | $42,763 | $42,763 | November 27, 2024 | January 22, 2025 | Norfolk, VA | usaspending.gov |
| SPE7L126P5142 | Department of Defense | Purchase Order | 332996 | 8511976987!TEE,PIPE | $42,572 | $42,572 | March 13, 2026 | June 5, 2026 | Norfolk, VA | usaspending.gov |
| 70Z02724PPORT0032 | Department of Homeland Security | Purchase Order | 336611 | ESD TOOL KITS | $40,147 | $40,147 | March 13, 2024 | April 30, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7M325V0197 | Department of Defense | Purchase Order | 332999 | 8510958475!COUPLING,PIPE | $39,260 | $39,260 | October 16, 2024 | December 11, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M326P1039 | Department of Defense | Purchase Order | 332996 | 8512098229!COUPLING,PIPE | $38,592 | $38,592 | May 12, 2026 | August 4, 2026 | Norfolk, VA | usaspending.gov |
| SPE7L526P1726 | Department of Defense | Purchase Order | 332996 | 8512074690!ELBOW,PIPE | $36,621 | $36,621 | April 30, 2026 | July 23, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M024V6133 | Department of Defense | Purchase Order | 332996 | 8510866231!ELBOW,PIPE | $35,131 | $35,131 | September 3, 2024 | November 26, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M024V5240 | Department of Defense | Purchase Order | 332996 | 8510754334!ELBOW,PIPE | $31,000 | $31,000 | July 15, 2024 | October 7, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M024V5337 | Department of Defense | Purchase Order | 332996 | 8510774146!TEE,PIPE | $30,648 | $30,648 | July 23, 2024 | September 17, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M326P0515 | Department of Defense | Purchase Order | 332996 | 8511868263!ELBOW,PIPE | $30,627 | $30,627 | January 20, 2026 | April 14, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M024V5331 | Department of Defense | Purchase Order | 332996 | 8510773969!UNION,PIPE | $28,635 | $28,635 | July 23, 2024 | September 17, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M326P0210 | Department of Defense | Purchase Order | 332999 | 8511745509!COUPLING,PIPE | $28,600 | $28,600 | November 10, 2025 | January 5, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M326P1106 | Department of Defense | Purchase Order | 332996 | 8512128577!TEE,PIPE | $28,556 | $28,556 | May 28, 2026 | August 20, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M326P0169 | Department of Defense | Purchase Order | 332996 | 8511728670!ELBOW,PIPE | $28,500 | $28,500 | October 29, 2025 | January 21, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M024V3079 | Department of Defense | Purchase Order | 332996 | 8510484964!ELBOW,PIPE | $27,778 | $27,778 | March 4, 2024 | May 28, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M125P4048 | Department of Defense | Purchase Order | 332999 | 8511190070!COUPLING,PIPE | $27,064 | $27,064 | February 16, 2025 | April 14, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M325P1338 | Department of Defense | Purchase Order | 332996 | 8511526322!ELBOW,PIPE | $26,384 | $26,384 | July 26, 2025 | October 20, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M326P0533 | Department of Defense | Purchase Order | 332999 | 8511875589!COUPLING,PIPE | $25,591 | $25,591 | January 22, 2026 | February 19, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M324P0080 | Department of Defense | Purchase Order | 332996 | 8510191515!UNION,PIPE | $25,366 | $25,366 | October 4, 2023 | November 29, 2023 | Norfolk, VA | usaspending.gov |
| SPE7M024V0163 | Department of Defense | Purchase Order | 332996 | 8510196763!UNION,PIPE | $24,900 | $24,900 | October 6, 2023 | December 1, 2023 | Norfolk, VA | usaspending.gov |
| SPE7M326P0787 | Department of Defense | Purchase Order | 332996 | 8511981604!UNION,PIPE | $24,423 | $24,423 | March 18, 2026 | June 10, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M126F1537 | Department of Defense | Delivery Order | 332999 | 8511874527!COUPLING,PIPE | $24,395 | $24,395 | January 22, 2026 | March 5, 2026 | Norfolk, VA | usaspending.gov |
| SPE7L126P3010 | Department of Defense | Purchase Order | 332996 | 8511834981!UNION, PIPE | $24,190 | $24,190 | December 29, 2025 | March 23, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M125V0061 | Department of Defense | Purchase Order | 332996 | 8510935073!ELBOW,PIPE | $24,000 | $24,000 | October 2, 2024 | December 26, 2024 | Norfolk, VA | usaspending.gov |
| 47QSSC24P03KP | General Services Administration | Purchase Order | 332216 | 47QSHA-24-Q-1986 TOOL KIT, PIPEFITTER'S: USED FOR INSTALLING LOKRING 3300 PSI CRES FITTINGS KIT QUANTITY: 5 CASE QUANTITY: 5, ONE (1) FOR EA | $24,000 | $24,000 | November 30, 2023 | December 14, 2023 | Norfolk, VA | usaspending.gov |
| SPE7MX26F8216 | Department of Defense | Delivery Order | 332999 | 8512204388!COUPLING,PIPE | $23,534 | $23,534 | June 25, 2026 | August 6, 2026 | Norfolk, VA | usaspending.gov |
| 47QSWA26P09C6 | General Services Administration | Purchase Order | 332919 | TOOL KIT,PIPEFITTER'S LOKRING TECHNOLOGY PN 9080157 | $23,222 | $23,222 | January 5, 2026 | February 4, 2026 | Norfolk, VA | usaspending.gov |
| 47QSSC26P24FB | General Services Administration | Purchase Order | 332919 | TOOL KIT,PIPEFITTER LOKRING TECHNOLOGY PN 9080157 | $22,300 | $22,300 | July 6, 2026 | September 19, 2026 | Norfolk, VA | usaspending.gov |
| 47QSSC26P24FC | General Services Administration | Purchase Order | 332919 | TOOL KIT,PIPEFITTER LOKRING TECHNOLOGY PN 9080157 | $22,000 | $22,000 | July 6, 2026 | September 19, 2026 | Norfolk, VA | usaspending.gov |
| 47QSSC26P24FD | General Services Administration | Purchase Order | 332919 | TOOL KIT,PIPEFITTER LOKRING TECHNOLOGY PN 9080157 | $22,000 | $22,000 | July 6, 2026 | September 19, 2026 | Norfolk, VA | usaspending.gov |
| 47QSSC26P2D63 | General Services Administration | Purchase Order | 332919 | TOOL KIT,PIPEFITTER LOKRING TECHNOLOGY MTK-200-2-F/R NSN: 5180014263972 PN: 9080157 | $22,000 | $22,000 | August 4, 2026 | September 15, 2026 | Norfolk, VA | usaspending.gov |
| 47QSSC26P2D73 | General Services Administration | Purchase Order | 332919 | TOOL KIT,PIPEFITTERLOKRING TECHNOLOGY PN 9080157 (PARTIAL DESCRIPTION)ON) POSTED TO SAM.GOV: 47QSSC26Q0237 | $22,000 | $22,000 | August 5, 2026 | September 16, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M326P0585 | Department of Defense | Purchase Order | 332996 | 8511890702!UNION,PIPE | $21,846 | $21,846 | January 29, 2026 | April 23, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M124V3686 | Department of Defense | Purchase Order | 332999 | 8510595262!COUPLING,PIPE | $21,840 | $21,840 | April 25, 2024 | June 20, 2024 | Norfolk, VA | usaspending.gov |
| N0016724P0014 | Department of Defense | Purchase Order | 336611 | COPPER-NICKEL ELBOW, 90 DEGREE, 2" | $21,423 | $21,423 | November 6, 2023 | January 2, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M326P0356 | Department of Defense | Purchase Order | 332996 | 8511801441!UNION,PIPE | $21,275 | $21,275 | December 9, 2025 | March 3, 2026 | Norfolk, VA | usaspending.gov |
| SPE7L326V1528 | Department of Defense | Purchase Order | 332996 | 8511852966!ELBOW,PIPE | $21,120 | $21,120 | January 9, 2026 | April 3, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M125V0064 | Department of Defense | Purchase Order | 332996 | 8510935054!TEE,PIPE | $20,900 | $20,900 | October 2, 2024 | December 26, 2024 | Norfolk, VA | usaspending.gov |
| 47QSSC25P02LB | General Services Administration | Purchase Order | 332216 | TOOL KIT, PIPEFITTERS LOKRING TECHNOLOGY PN 9080157 (PARTIAL DESCRIPTION)ON) AWARDED IAW SAM NOTICE ID 47QSSC24Q3972 | $20,797 | $20,797 | October 7, 2024 | October 21, 2024 | Norfolk, VA | usaspending.gov |
| 47QSSC25P02LL | General Services Administration | Purchase Order | 332216 | TOOL KIT, PIPEFITTERS LOKRING TECHNOLOGY PN 9080157 (PARTIAL DESCRIPTION)ON) AWARDED IAW SAM NOTICE ID 47QSSC24Q3972 | $20,797 | $20,797 | October 7, 2024 | October 21, 2024 | Norfolk, VA | usaspending.gov |
| 47QSSC25P02LM | General Services Administration | Purchase Order | 332216 | TOOL KIT, PIPEFITTERS LOKRING TECHNOLOGY PN 9080157 (PARTIAL DESCRIPTION)ON) AWARDED IAW SAM NOTICE ID 47QSSC24Q3972 | $20,797 | $20,797 | October 7, 2024 | October 21, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M125V0089 | Department of Defense | Purchase Order | 332996 | 8510935415!UNION,PIPE | $20,220 | $20,220 | October 2, 2024 | December 26, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M325P0410 | Department of Defense | Purchase Order | 332996 | 8511079313!TEE,PIPE | $19,976 | $19,976 | December 16, 2024 | March 10, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M325P0788 | Department of Defense | Purchase Order | 332996 | 8511216847!ELBOW,PIPE | $19,824 | $19,824 | February 27, 2025 | April 24, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M026V4480 | Department of Defense | Purchase Order | 332996 | 8512208518!ELBOW,PIPE | $19,422 | $19,422 | June 26, 2026 | August 21, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M326P0307 | Department of Defense | Purchase Order | 332996 | 8511780255!ELBOW,PIPE | $19,420 | $19,420 | February 12, 2026 | May 7, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M326P0158 | Department of Defense | Purchase Order | 332996 | 8511722499!ELBOW,PIPE | $19,200 | $19,200 | October 24, 2025 | January 16, 2026 | Norfolk, VA | usaspending.gov |
| SPE7M124V2535 | Department of Defense | Purchase Order | 332996 | 8510469298!UNION,PIPE | $19,025 | $19,025 | February 26, 2024 | April 22, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332919
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.