Data / Federal awards / NAICS 314999 / MIDWAY INDUSTRIAL SUPPLY INC.
MIDWAY INDUSTRIAL SUPPLY INC.: 2,983 federal contract awards, $34.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIDWAY INDUSTRIAL SUPPLY INC. (UEI THJ1QWDKVS83), Utica, NY, received 2,983 federal prime contract awards with $34.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 146 NAICS codes. Its largest buyer is Department of Defense ($34.6 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, 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.
- THJ1QWDKVS83UEI
- Utica, NYLocation
- Small BusinessBusiness size
- 2,983Contract awards
- $34.8 millionObligated
- 2023-10-02First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 17 | $5.4 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 227 | $2.8 million |
| 332911 | Industrial Valve Manufacturing | 61 | $1.6 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 151 | $1.5 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 213 | $1.4 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 210 | $1.3 million |
| 332510 | Hardware Manufacturing | 208 | $1.3 million |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 141 | $1.2 million |
| 332991 | Ball and Roller Bearing Manufacturing | 85 | $1.1 million |
| 335312 | Motor and Generator Manufacturing | 11 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,980 | $34.6 million |
| Department of Homeland Security | 2 | $119,377 |
| Department of Justice | 1 | $93,270 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $13.7 million |
| FY2026 | $11.3 million |
Contract awards
The 50 largest of 2,983 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E725F0025 | Department of Defense | Delivery Order | 314999 | 8511157799!HOSE ASSEMBLY,NONME | $1,783,350 | $1,783,350 | January 31, 2025 | August 16, 2026 | Utica, NY | usaspending.gov |
| SPE8E725F0026 | Department of Defense | Delivery Order | 314999 | 8511157841!HOSE ASSEMBLY,NONME | $1,153,619 | $1,153,619 | January 31, 2025 | July 17, 2026 | Utica, NY | usaspending.gov |
| SPE4A726P3922 | Department of Defense | Purchase Order | 336412 | 8511808201!COLLECTOR ASSY | $874,415 | $874,415 | December 22, 2025 | January 11, 2028 | Utica, NY | usaspending.gov |
| SPE8E926F0003 | Department of Defense | Delivery Order | 314999 | 8511678741!HOSE ASSEMBLY,NONME | $737,250 | $737,250 | October 1, 2025 | November 14, 2026 | Utica, NY | usaspending.gov |
| SPE7M126P3463 | Department of Defense | Purchase Order | 335312 | 8511878296!MOTOR,ALTERNATING C | $498,460 | $498,460 | February 3, 2026 | September 28, 2026 | Utica, NY | usaspending.gov |
| SPE7M324P1979 | Department of Defense | Purchase Order | 332911 | 8510710448!COUPLING ASSEMBLY,T | $411,300 | $411,300 | June 21, 2024 | May 22, 2026 | Utica, NY | usaspending.gov |
| SPE8E926F0002 | Department of Defense | Delivery Order | 314999 | 8511678679!HOSE ASSEMBLY,NONME | $375,980 | $375,980 | October 1, 2025 | November 14, 2026 | Utica, NY | usaspending.gov |
| SPE8E926F0034 | Department of Defense | Delivery Order | 314999 | 8511823142!HOSE ASSEMBLY,NONME | $294,900 | $294,900 | December 18, 2025 | March 19, 2026 | Utica, NY | usaspending.gov |
| SPE8E725F0027 | Department of Defense | Delivery Order | 314999 | 8511157842!HOSE ASSEMBLY,NONME | $270,410 | $270,410 | January 31, 2025 | March 19, 2026 | Utica, NY | usaspending.gov |
| SPE8E926F0001 | Department of Defense | Delivery Order | 314999 | 8511678674!HOSE ASSEMBLY,NONME | $254,050 | $254,050 | October 1, 2025 | November 14, 2026 | Utica, NY | usaspending.gov |
| SPE7M924P0112 | Department of Defense | Purchase Order | 335921 | 8510281366!CABLE,FIBER OPTIC | $240,551 | $240,551 | November 21, 2023 | June 30, 2024 | Utica, NY | usaspending.gov |
| SPE7M424V4756 | Department of Defense | Purchase Order | 326220 | 8510896612!HOSE,AIR DUCT | $234,437 | $234,437 | September 16, 2024 | April 4, 2025 | Utica, NY | usaspending.gov |
| SPE7M125V1233 | Department of Defense | Purchase Order | 335312 | 8511040888!PANEL,POWER DISTRIB | $227,794 | $227,794 | November 25, 2024 | July 8, 2025 | Utica, NY | usaspending.gov |
| SPE7M026P2367 | Department of Defense | Purchase Order | 335312 | 8512032381!MOTOR,ALTERNATING C | $218,200 | $218,200 | April 9, 2026 | February 16, 2027 | Utica, NY | usaspending.gov |
| SPE4A524P5841 | Department of Defense | Purchase Order | 336413 | 8510568813!THERMO-CHEM,FIREWAL | $210,546 | $210,546 | May 2, 2024 | February 26, 2025 | Utica, NY | usaspending.gov |
| SPE7M324P1013 | Department of Defense | Purchase Order | 332911 | 8510450850!COUPLING ASSEMBLY,T | $202,932 | $202,932 | February 16, 2024 | October 8, 2025 | Utica, NY | usaspending.gov |
| SPE4A724PD502 | Department of Defense | Purchase Order | 333310 | 8510705196!BASKET,CANDLE | $202,160 | $202,160 | June 20, 2024 | March 22, 2025 | Utica, NY | usaspending.gov |
| SPE7M225V0603 | Department of Defense | Purchase Order | 335921 | 8511040753!CABLE,FIBER OPTIC | $189,410 | $189,410 | November 25, 2024 | May 9, 2025 | Utica, NY | usaspending.gov |
| SPE8E926F0060 | Department of Defense | Delivery Order | 314999 | 8511964931!HOSE ASSEMBLY,NONME | $187,990 | $187,990 | March 9, 2026 | September 25, 2026 | Utica, NY | usaspending.gov |
| SPE7L325V6335 | Department of Defense | Purchase Order | 332722 | 8511533557!SEAL,PLAIN ENCASED | $186,969 | $186,969 | July 28, 2025 | December 26, 2025 | Utica, NY | usaspending.gov |
| SPE7M024V2824 | Department of Defense | Purchase Order | 336611 | 8510469324!BELT,FLAT | $169,446 | $169,446 | February 26, 2024 | October 24, 2025 | Utica, NY | usaspending.gov |
| SPE7M125F3051 | Department of Defense | Delivery Order | 333996 | 8511607044!PUMP,CENTRIFUGAL | $168,032 | $168,032 | August 28, 2025 | January 26, 2026 | Utica, NY | usaspending.gov |
| SPE7M325V0281 | Department of Defense | Purchase Order | 332911 | 8510972496!COUPLING ASSEMBLY,T | $164,824 | $164,824 | October 22, 2024 | March 6, 2026 | East Syracuse, NY | usaspending.gov |
| SPE7M024V1926 | Department of Defense | Purchase Order | 335921 | 8510397594!CABLE,FIBER OPTIC | $162,557 | $162,557 | January 22, 2024 | June 5, 2024 | Utica, NY | usaspending.gov |
| SPE7L326P1915 | Department of Defense | Purchase Order | 333310 | 8511863693!CLAMP,TOW BAR | $161,928 | $161,928 | January 16, 2026 | April 16, 2026 | Utica, NY | usaspending.gov |
| SPE4A726V4060 | Department of Defense | Purchase Order | 336413 | 8512197077!PLATE ASSY,BRAKE | $161,466 | $142,470 | June 23, 2026 | December 7, 2026 | Utica, NY | usaspending.gov |
| SPE7L026F4161 | Department of Defense | Delivery Order | 332510 | 8512137962!PLATE,WINDSHIELD | $158,309 | $158,309 | May 26, 2026 | May 11, 2027 | Utica, NY | usaspending.gov |
| SPE8ED25P1589 | Department of Defense | Purchase Order | 332311 | 8511603715!STORAGE UNIT,SAFETY | $157,722 | $157,722 | August 29, 2025 | February 10, 2026 | Utica, NY | usaspending.gov |
| SPE4A624F455N | Department of Defense | Delivery Order | 332999 | 8510911770!SHACKLE | $155,793 | $155,793 | September 23, 2024 | August 4, 2025 | Utica, NY | usaspending.gov |
| SPE7M224P0388 | Department of Defense | Purchase Order | 336611 | 8510235893!CABLE,FIBER OPTIC | $153,363 | $153,363 | October 27, 2023 | May 14, 2024 | Utica, NY | usaspending.gov |
| SPE7M324V2755 | Department of Defense | Purchase Order | 332911 | 8510662244!COUPLING ASSEMBLY,T | $151,104 | $151,104 | May 28, 2024 | April 28, 2026 | Utica, NY | usaspending.gov |
| SPE7M324V2514 | Department of Defense | Purchase Order | 332911 | 8510626569!COUPLING ASSEMBLY,T | $151,104 | $151,104 | May 10, 2024 | April 10, 2026 | Utica, NY | usaspending.gov |
| SPE7M426V1547 | Department of Defense | Purchase Order | 332999 | 8511830699!HOSE ASSEMBLY,NONME | $147,030 | $147,030 | December 22, 2025 | January 26, 2027 | East Syracuse, NY | usaspending.gov |
| SPE4A625V6244 | Department of Defense | Purchase Order | 332999 | 8511101444!SHACKLE | $143,675 | $143,675 | December 30, 2024 | June 13, 2025 | Utica, NY | usaspending.gov |
| SPE7M225V2401 | Department of Defense | Purchase Order | 335921 | 8511283779!CABLE,FIBER OPTIC | $141,274 | $141,274 | March 28, 2025 | October 14, 2025 | Utica, NY | usaspending.gov |
| SPE4A625F4551 | Department of Defense | Delivery Order | 332618 | 8511073599!ROPE,WIRE | $139,974 | $139,974 | December 12, 2024 | April 14, 2025 | Utica, NY | usaspending.gov |
| SPE4A525P7866 | Department of Defense | Purchase Order | 333612 | 8511574331!COUPLING,SHAFT,FLEX | $136,087 | $136,087 | August 21, 2025 | August 6, 2026 | Utica, NY | usaspending.gov |
| SPE4A625P0R35 | Department of Defense | Purchase Order | 332991 | 8511631480!BUSHING SLEEVE | $133,100 | $133,100 | September 12, 2025 | June 24, 2027 | Utica, NY | usaspending.gov |
| SPE7M424P2092 | Department of Defense | Purchase Order | 332999 | 8510497747!HOSE ASSEMBLY,NONME | $129,929 | $129,929 | March 11, 2024 | May 11, 2026 | East Syracuse, NY | usaspending.gov |
| SPE4A524P3978 | Department of Defense | Purchase Order | 332996 | 8510415069!ADAPTER,STRAIGHT,TU | $125,164 | $125,164 | January 31, 2024 | July 19, 2024 | Utica, NY | usaspending.gov |
| SPE7M224P3882 | Department of Defense | Purchase Order | 335921 | 8510711442!CABLE,FIBER OPTIC | $121,794 | $121,794 | June 21, 2024 | March 5, 2025 | Utica, NY | usaspending.gov |
| N0040624P0791 | Department of Defense | Purchase Order | 332991 | MAIN REDUCTION GEAR - CATAWBA | $121,010 | $121,010 | September 11, 2024 | December 6, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L026F3072 | Department of Defense | Delivery Order | 333612 | 8512071438!DRIVE UNIT,ANGLE | $119,045 | $119,045 | April 27, 2026 | October 9, 2026 | Utica, NY | usaspending.gov |
| SPE7M024V0288 | Department of Defense | Purchase Order | 326220 | 8510211668!HOSE ASSEMBLY,NONME | $117,520 | $117,520 | October 16, 2023 | April 15, 2024 | Utica, NY | usaspending.gov |
| SPE4A524P3237 | Department of Defense | Purchase Order | 332618 | 8510364127!ROPE,WIRE | $116,844 | $116,844 | January 4, 2024 | August 16, 2024 | Utica, NY | usaspending.gov |
| SPE4A625V131J | Department of Defense | Purchase Order | 335131 | 8511299045!LENS,LIGHT | $116,644 | $116,644 | April 4, 2025 | March 9, 2026 | East Syracuse, NY | usaspending.gov |
| SPE8E926F0084 | Department of Defense | Delivery Order | 314999 | 8512091513!HOSE ASSEMBLY,NONME | $112,794 | $112,794 | May 6, 2026 | September 25, 2026 | Utica, NY | usaspending.gov |
| SPE4A524P7984 | Department of Defense | Purchase Order | 336413 | 8510747728!PS OIL PRES SENS,AI | $107,928 | $107,928 | July 16, 2024 | February 21, 2027 | East Syracuse, NY | usaspending.gov |
| SPE7M226V2159 | Department of Defense | Purchase Order | 335921 | 8511950062!CABLE,FIBER OPTIC | $107,495 | $107,495 | March 2, 2026 | April 6, 2027 | Utica, NY | usaspending.gov |
| SPE4A625V633Z | Department of Defense | Purchase Order | 334519 | 8511628987!BALANCING MACHINE,D | $101,900 | $101,900 | September 9, 2025 | February 6, 2026 | Utica, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332911
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.