Data / Federal awards / NAICS 332912 / MILITARY PETROLEUM AND WATER SYSTEMS INC
MILITARY PETROLEUM AND WATER SYSTEMS INC: 57 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILITARY PETROLEUM AND WATER SYSTEMS INC (UEI YY87K6J7MU36), Saint Louis, MO, received 57 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 17 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332912, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YY87K6J7MU36UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 57Contract awards
- $1.0 millionObligated
- 2023-10-05First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 3 | $210,955 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $208,000 |
| 333912 | Air and Gas Compressor Manufacturing | 4 | $170,374 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 8 | $160,289 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 6 | $109,183 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 9 | $44,556 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $40,234 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 9 | $33,310 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $14,266 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 3 | $7,365 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199,203 |
| FY2025 | $446,389 |
| FY2026 | $374,059 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EE26P0502 | Department of Defense | Purchase Order | 333914 | 8512124729!REEL ASSEMBLY,HOSE | $208,000 | $208,000 | May 20, 2026 | May 20, 2027 | Saint Louis, MO | usaspending.gov |
| SPE7M325V0099 | Department of Defense | Purchase Order | 332912 | 8510942240!TEE ASSEMBLY,FLANGE | $123,220 | $123,220 | October 7, 2024 | January 15, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M425P2520 | Department of Defense | Purchase Order | 332996 | 8511176963!TEE,FLANGE | $80,080 | $80,080 | February 10, 2025 | May 12, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M425V3376 | Department of Defense | Purchase Order | 332912 | 8511361506!TEE ASSEMBLY,FLANGE | $74,235 | $74,235 | May 5, 2025 | October 2, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8EE25P0881 | Department of Defense | Purchase Order | 333912 | 8511618954!REEL ASSEMBLY,STATI | $61,324 | $61,324 | September 9, 2025 | January 7, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7MC24V2769 | Department of Defense | Purchase Order | 326220 | 8510392384!HOSE ASSEMBLY,NONME | $52,416 | $52,416 | January 18, 2024 | June 17, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8EE26V0659 | Department of Defense | Purchase Order | 333912 | 8512139898!REEL ASSEMBLY,STATI | $51,000 | $51,000 | May 26, 2026 | November 9, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M425P1073 | Department of Defense | Purchase Order | 326220 | 8511045950!HOSE ASSEMBLY,NONME | $43,500 | $43,500 | November 29, 2024 | March 29, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8EE26V0538 | Department of Defense | Purchase Order | 333912 | 8512052517!REEL ASSEMBLY,STATI | $41,250 | $41,250 | April 17, 2026 | September 14, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M126P0255 | Department of Defense | Purchase Order | 332999 | 8511678907!HOSE ASSEMBLY,NONME | $40,234 | $40,234 | October 1, 2025 | January 29, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M024P2534 | Department of Defense | Purchase Order | 326220 | 8510470205!HOSE ASSEMBLY,NONME | $26,838 | $26,838 | February 26, 2024 | July 25, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M024V4179 | Department of Defense | Purchase Order | 326220 | 8510603852!HOSE ASSEMBLY,NONME | $25,000 | $25,000 | April 30, 2024 | August 28, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8EE25P7063 | Department of Defense | Purchase Order | 333912 | 8511464185!ROLLER ASSEMBLY,HOS | $16,800 | $16,800 | June 25, 2025 | October 21, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7MC25P1005 | Department of Defense | Purchase Order | 332912 | 8511151248!VALVE,GATE | $13,500 | $13,500 | January 29, 2025 | April 29, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7M424P1084 | Department of Defense | Purchase Order | 332996 | 8510374174!TEE ASSEMBLY,FLANGE | $12,640 | $12,640 | January 12, 2024 | June 10, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A624V1367 | Department of Defense | Purchase Order | 335311 | 8510225912!COVER,CABLE ASSEMBL | $10,500 | $10,500 | October 23, 2023 | January 22, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7MC24V5525 | Department of Defense | Purchase Order | 326220 | 8510609579!HOSE ASSEMBLY,NONME | $10,000 | $10,000 | May 2, 2024 | August 30, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M025P2152 | Department of Defense | Purchase Order | 332996 | 8511139615!WYE,QUICK DISCONNEC | $9,720 | $9,720 | January 23, 2025 | April 23, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A625PD093 | Department of Defense | Purchase Order | 335311 | 8511142614!COVER,CABLE ASSEMBL | $8,100 | $8,100 | January 24, 2025 | April 24, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A626V7210 | Department of Defense | Purchase Order | 335311 | 8511882830!COVER,CABLE ASSEMBL | $6,950 | $6,950 | January 26, 2026 | April 27, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L426V1793 | Department of Defense | Purchase Order | 336360 | 8512171640!TARPAULIN | $6,000 | $6,000 | June 11, 2026 | August 10, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L324V0200 | Department of Defense | Purchase Order | 336360 | 8510194698!TARPAULIN | $5,740 | $5,740 | October 5, 2023 | February 2, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L224V0869 | Department of Defense | Purchase Order | 333612 | 8510724024!GUARD,MECHANICAL DR | $5,700 | $5,700 | June 27, 2024 | October 25, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L224V0867 | Department of Defense | Purchase Order | 336310 | 8510723978!GUARD,MECHANICAL DR | $5,400 | $5,400 | June 27, 2024 | October 25, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L425P1746 | Department of Defense | Purchase Order | 336360 | 8511299166!TARPAULIN | $5,250 | $5,250 | April 4, 2025 | June 3, 2025 | Saint Louis, MO | usaspending.gov |
| SPE8ED26V0331 | Department of Defense | Purchase Order | 336413 | 8512156721!SHIPPING AND STORAG | $4,650 | $4,650 | June 2, 2026 | August 3, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L124V5162 | Department of Defense | Purchase Order | 336360 | 8510584090!TARPAULIN | $4,400 | $4,400 | April 19, 2024 | June 3, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7L024P2097 | Department of Defense | Purchase Order | 336360 | 8510814465!TARPAULIN | $4,400 | $4,400 | August 10, 2024 | November 8, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A626PJ945 | Department of Defense | Purchase Order | 335311 | 8511981518!COVER,CABLE ASSEMBL | $3,525 | $3,525 | March 17, 2026 | June 15, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L424P1395 | Department of Defense | Purchase Order | 336360 | 8510589553!TARPAULIN | $3,500 | $3,500 | April 29, 2024 | June 13, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A626V108M | Department of Defense | Purchase Order | 335311 | 8512095306!COVER,CABLE ASSEMBL | $3,476 | $3,476 | May 6, 2026 | August 4, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7M124V0928 | Department of Defense | Purchase Order | 332919 | 8510276928!FLANGE,PIPE | $3,400 | $3,400 | November 17, 2023 | January 2, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M024V2833 | Department of Defense | Purchase Order | 332996 | 8510469351!TEE,FLANGE | $3,325 | $3,325 | February 26, 2024 | July 5, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A626PJ002 | Department of Defense | Purchase Order | 335311 | 8511964811!COVER,CABLE ASSEMBL | $3,315 | $3,315 | March 11, 2026 | June 9, 2026 | Saint Louis, MO | usaspending.gov |
| SPE4A624PP828 | Department of Defense | Purchase Order | 335311 | 8510645434!COVER,CABLE ASSEMBL | $2,990 | $2,990 | May 22, 2024 | July 8, 2024 | Saint Louis, MO | usaspending.gov |
| SPE4A624P9286 | Department of Defense | Purchase Order | 335311 | 8510321691!COVER,CABLE ASSEMBL | $2,900 | $2,900 | December 11, 2023 | March 11, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M124V6610 | Department of Defense | Purchase Order | 326122 | 8510919140!SPLICING SET,HOSE | $2,860 | $2,860 | September 25, 2024 | November 12, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8ED25V0698 | Department of Defense | Purchase Order | 336413 | 8511675933!SHIPPING AND STORAG | $2,806 | $2,806 | September 29, 2025 | December 29, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A624PQ144 | Department of Defense | Purchase Order | 335311 | 8510652217!COVER,CABLE ASSEMBL | $2,800 | $2,800 | May 24, 2024 | August 22, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8ED25P0119 | Department of Defense | Purchase Order | 336413 | 8510970792!SHIPPING AND STORAG | $2,710 | $2,710 | October 23, 2024 | December 23, 2024 | Saint Louis, MO | usaspending.gov |
| SPE8ED24P0580 | Department of Defense | Purchase Order | 336413 | 8510550394!SHIPPING AND STORAG | $2,600 | $2,600 | April 4, 2024 | June 3, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M124P7493 | Department of Defense | Purchase Order | 326220 | 8510685821!HOSE,NONMETALLIC | $2,535 | $2,535 | June 10, 2024 | September 18, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M324V1949 | Department of Defense | Purchase Order | 332996 | 8510548825!TEE ASSEMBLY,QUICK | $2,418 | $2,418 | April 3, 2024 | September 3, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M326V3135 | Department of Defense | Purchase Order | 326122 | 8512171871!SPLICING SET,HOSE | $2,360 | $2,360 | June 11, 2026 | August 10, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L126V1558 | Department of Defense | Purchase Order | 332510 | 8511733894!BRACKET,MOUNTING | $2,300 | $2,300 | October 31, 2025 | January 20, 2026 | Saint Louis, MO | usaspending.gov |
| SPE7L424P0585 | Department of Defense | Purchase Order | 336360 | 8510372446!TARPAULIN | $2,200 | $2,200 | January 8, 2024 | April 8, 2024 | Saint Louis, MO | usaspending.gov |
| SPE7M425P3937 | Department of Defense | Purchase Order | 326122 | 8511337985!SPLICING SET,HOSE | $2,145 | $2,145 | April 23, 2025 | June 23, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7L125P5043 | Department of Defense | Purchase Order | 332510 | 8511288633!BRACKET,MOUNTING | $2,000 | $2,000 | April 1, 2025 | June 2, 2025 | Saint Louis, MO | usaspending.gov |
| SPE4A624V3051 | Department of Defense | Purchase Order | 334511 | 8510284523!VALVE,SPEED CONTROL | $1,850 | $1,850 | November 22, 2023 | December 22, 2023 | Saint Louis, MO | usaspending.gov |
| SPE8ED24V0010 | Department of Defense | Purchase Order | 336413 | 8510194823!SHIPPING AND STORAG | $1,500 | $1,500 | October 5, 2023 | November 20, 2023 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 332912
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 333912
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.