Data / Federal awards / NAICS 333996 / MEGATOR CORP
MEGATOR CORP: 117 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
MEGATOR CORP (UEI J7JGTBNSM619), Pittsburgh, PA, received 117 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 333996 Fluid Power Pump and Motor Manufacturing.
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- UEI
- J7JGTBNSM619
- Location
- Pittsburgh, PA
- Business size
- Other Than Small Business
- Contract awards
- 117
- Obligated
- $2.3 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333996 | Fluid Power Pump and Motor Manufacturing | 36 | $1.3 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 7 | $300,450 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 14 | $243,498 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $216,378 |
| 332991 | Ball and Roller Bearing Manufacturing | 14 | $58,565 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 2 | $57,819 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 22 | $45,102 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $31,260 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $25,665 |
| 326299 | All Other Rubber Product Manufacturing | 3 | $23,903 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 115 | $2.3 million |
| Department of Homeland Security | 2 | $25,665 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $591,414 |
| FY2025 | $1.1 million |
| FY2026 | $619,304 |
Contract awards
The 50 largest of 117 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PBQ16 | Department of Defense | Purchase Order | 334412 | PUMP ASSY | $238,203 | $238,203 | April 2, 2025 | December 30, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7M125P7005 | Department of Defense | Purchase Order | 333996 | 8511388535!PUMP,ROTARY | $203,634 | $203,634 | May 22, 2025 | June 16, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M125P0747 | Department of Defense | Purchase Order | 333996 | 8510968632!PUMP,ROTARY | $189,906 | $189,906 | October 25, 2024 | June 22, 2025 | Pittsburgh, PA | usaspending.gov |
| N0010425PJC32 | Department of Defense | Purchase Order | 333914 | PUMP,SLIDING SHOE | $184,595 | $184,595 | July 9, 2025 | August 10, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M124F3363 | Department of Defense | Delivery Order | 333996 | 8510775828!PUMP,ROTARY | $155,690 | $155,690 | July 24, 2024 | December 23, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M126P3778 | Department of Defense | Purchase Order | 333996 | 8511902050!PUMP,SLIDING SHOE | $151,393 | $151,393 | February 10, 2026 | January 6, 2027 | Pittsburgh, PA | usaspending.gov |
| SPE7L026F0533 | Department of Defense | Delivery Order | 333613 | 8511718384!SHOE,SLIDING | $95,589 | $95,589 | October 23, 2025 | December 21, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M125P8487 | Department of Defense | Purchase Order | 333914 | 8511473123!PUMP 90 GPM 110 PSI | $63,960 | $63,960 | June 30, 2025 | June 25, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M124F1035 | Department of Defense | Delivery Order | 333996 | 8510339540!PUMP,ROTARY | $62,276 | $62,276 | December 18, 2023 | May 16, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M126V2901 | Department of Defense | Purchase Order | 333996 | 8511778918!PLATE,PUMP | $61,400 | $61,400 | November 25, 2025 | September 21, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M024V6481 | Department of Defense | Purchase Order | 333996 | 8510896365!PUMP,SLIDING SHOE | $46,325 | $46,325 | September 16, 2024 | April 14, 2025 | Pittsburgh, PA | usaspending.gov |
| N0010426PBD88 | Department of Defense | Purchase Order | 334416 | PUMP, ROTARY | $42,640 | $42,640 | December 1, 2025 | September 28, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M124F0361 | Department of Defense | Delivery Order | 333996 | 8510257836!PUMP,SLIDING SHOE | $36,980 | $36,980 | November 9, 2023 | June 6, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M124F2557 | Department of Defense | Delivery Order | 333996 | 8510637156!PUMP,SLIDING SHOE | $36,980 | $36,980 | May 16, 2024 | December 12, 2024 | Pittsburgh, PA | usaspending.gov |
| N6449824P5269 | Department of Defense | Purchase Order | 333996 | H300 C.I.-TC/284T PUMP UNIT | $31,708 | $31,708 | July 25, 2024 | October 17, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M225V4479 | Department of Defense | Purchase Order | 336413 | 8511612783!PUMP,SLIDING SHOE | $31,260 | $31,260 | September 2, 2025 | June 1, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M124V5018 | Department of Defense | Purchase Order | 333996 | 8510737619!PUMP,SLIDING SHOE | $27,795 | $27,795 | July 5, 2024 | November 4, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M124F2823 | Department of Defense | Delivery Order | 333996 | 8510680276!PUMP,SLIDING SHOE | $27,735 | $27,735 | June 6, 2024 | January 2, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7L026F3742 | Department of Defense | Delivery Order | 333613 | 8512120135!SHOE,SLIDING | $26,961 | $26,961 | May 18, 2026 | February 12, 2027 | Pittsburgh, PA | usaspending.gov |
| 70Z08026P29528B00 | Department of Homeland Security | Purchase Order | 811310 | 2126406B4500DL059 OIR PUMP UNIT ROTARY 4320 01-688-4624 | $25,665 | $25,665 | September 17, 2026 | December 26, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M125PB157 | Department of Defense | Purchase Order | 333996 | 8511657130!ROTOR,PUMP | $24,990 | $24,990 | September 20, 2025 | June 17, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7L026F1116 | Department of Defense | Delivery Order | 333613 | 8511807045!SHOE,SLIDING | $23,693 | $23,693 | December 11, 2025 | September 8, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M126V1347 | Department of Defense | Purchase Order | 333996 | 8511724644!ROTOR,PUMP | $23,416 | $23,416 | October 27, 2025 | July 24, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M126P0652 | Department of Defense | Purchase Order | 333996 | 8511697380!HOUSING SHOE,SLIDING,PUMP | $23,310 | $23,310 | October 10, 2025 | August 6, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M124V5136 | Department of Defense | Purchase Order | 333996 | 8510754031!HOUSING SHOE,SLIDING,PUMP | $22,999 | $22,999 | July 15, 2024 | March 12, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7L026F3778 | Department of Defense | Delivery Order | 333613 | 8512120461!SHOE,SLIDING | $22,876 | $22,876 | May 18, 2026 | February 12, 2027 | Pittsburgh, PA | usaspending.gov |
| SPE7M125P1875 | Department of Defense | Purchase Order | 333996 | 8511047201!HOUSING SHOE,SLIDING,PUMP | $22,155 | $22,155 | November 27, 2024 | January 23, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7L224F0244 | Department of Defense | Delivery Order | 333613 | 8510273240!SHOE,SLIDING | $21,941 | $21,941 | November 17, 2023 | June 14, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M124V0996 | Department of Defense | Purchase Order | 333996 | 8510286007!HOUSING SHOE,SLIDING,PUMP | $21,311 | $21,311 | November 24, 2023 | June 21, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M125P1249 | Department of Defense | Purchase Order | 333914 | 8511005280!PUMP,RECIPROCATING | $19,638 | $19,638 | November 13, 2024 | February 20, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M125P2964 | Department of Defense | Purchase Order | 333914 | 8511123433!PUMP,RECIPROCATING | $19,638 | $19,638 | January 15, 2025 | September 12, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7L025F1665 | Department of Defense | Delivery Order | 333613 | 8511589593!SHOE,SLIDING | $19,608 | $19,608 | August 21, 2025 | May 18, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M124F1102 | Department of Defense | Delivery Order | 333996 | 8510357205!PUMP,SLIDING SHOE | $18,490 | $18,490 | December 28, 2023 | July 25, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M124V2553 | Department of Defense | Purchase Order | 333996 | 8510469944!ROTOR,PUMP | $17,661 | $17,661 | February 26, 2024 | July 25, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M126P3206 | Department of Defense | Purchase Order | 335312 | 8511860692!MOTOR,ALTERNATING C | $16,056 | $16,056 | January 14, 2026 | September 11, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M126V5170 | Department of Defense | Purchase Order | 333996 | 8511877104!PLATE,PUMP | $15,350 | $15,350 | January 22, 2026 | November 18, 2026 | Pittsburgh, PA | usaspending.gov |
| N0010425PJA01 | Department of Defense | Purchase Order | 334416 | PUMP UNIT, RECIPROC | $15,179 | $15,179 | October 29, 2024 | February 18, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7M124V2234 | Department of Defense | Purchase Order | 333996 | 8510424524!HOUSING SHOE,SLIDING,PUMP | $14,981 | $14,981 | February 5, 2024 | September 3, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE4A626V1047 | Department of Defense | Purchase Order | 332991 | 8511706190!BEARING,BALL,ANNULA | $12,462 | $12,462 | October 16, 2025 | July 13, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7L224F0032 | Department of Defense | Delivery Order | 333613 | 8510202926!SHOE,SLIDING | $12,453 | $12,453 | October 12, 2023 | May 9, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M124V1052 | Department of Defense | Purchase Order | 333996 | 8510289430!SEAL ASSEMBLY,SHAFT | $12,116 | $12,116 | November 27, 2023 | May 28, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7L126P1261 | Department of Defense | Purchase Order | 326299 | 8511726276!SHOE,SLIDING | $12,052 | $12,052 | October 28, 2025 | June 25, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE4A626PE651 | Department of Defense | Purchase Order | 332991 | 8511904255!HOUSING,BEARING UNI | $12,030 | $12,030 | February 5, 2026 | December 22, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M125V4664 | Department of Defense | Purchase Order | 333996 | 8511356335!PLATE,PUMP | $10,745 | $10,745 | May 1, 2025 | October 28, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE7M126P3593 | Department of Defense | Purchase Order | 333996 | 8511888120!PORT PLATE | $10,462 | $10,462 | January 28, 2026 | October 26, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7L324P4354 | Department of Defense | Purchase Order | 326299 | 8510542515!SHOE,SLIDING | $10,047 | $10,047 | April 1, 2024 | October 28, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE7M126V3517 | Department of Defense | Purchase Order | 333914 | 8511802593!PUMP,RECIPROCATING | $9,819 | $9,819 | December 9, 2025 | November 4, 2026 | Pittsburgh, PA | usaspending.gov |
| N0010425PJB90 | Department of Defense | Purchase Order | 333415 | PUMP UNIT, RECIPROC | $9,425 | $9,425 | July 28, 2025 | June 23, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE7M126V5192 | Department of Defense | Purchase Order | 333996 | 8511877321!ROTOR,PUMP | $8,965 | $8,965 | January 22, 2026 | October 19, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE4A626V6888 | Department of Defense | Purchase Order | 332991 | 8511870321!HOUSING,BEARING UNI | $8,020 | $8,020 | January 20, 2026 | November 16, 2026 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 333613
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.