Data / Federal awards / NAICS 336413 / MILITARY SUPPLY COMPANY LLC
MILITARY SUPPLY COMPANY LLC: 205 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILITARY SUPPLY COMPANY LLC (UEI VMD8NPJ1LLB9), Fort Washington, PA, received 205 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 40 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, 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.
- UEI
- VMD8NPJ1LLB9
- Location
- Fort Washington, PA
- Business size
- Small Business
- Contract awards
- 205
- Obligated
- $7.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 13 | $1.6 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 23 | $1.3 million |
| 332111 | Iron and Steel Forging | 3 | $503,323 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 8 | $399,047 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $359,773 |
| 332911 | Industrial Valve Manufacturing | 5 | $347,099 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 14 | $308,504 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $289,646 |
| 334419 | Other Electronic Component Manufacturing | 5 | $276,363 |
| 332510 | Hardware Manufacturing | 8 | $259,129 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 205 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $1.2 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 205 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2405 | Department of Defense | Purchase Order | 332111 | CAM BREECH FORGING | $503,323 | $503,323 | July 18, 2024 | December 1, 2025 | Fort Washington, PA | usaspending.gov |
| SPE7M126P7758 | Department of Defense | Purchase Order | 333914 | 8512177055!FILTER ELEMENT,FLUI | $254,064 | $254,064 | June 16, 2026 | March 3, 2027 | Fort Washington, PA | usaspending.gov |
| SPE7M126V2674 | Department of Defense | Purchase Order | 333998 | 8511770524!FILTER ELEMENT,FLUI | $253,243 | $253,243 | November 20, 2025 | August 13, 2026 | Fort Washington, PA | usaspending.gov |
| SPE7M126V0984 | Department of Defense | Purchase Order | 333998 | 8511711997!FILTER ELEMENT,FLUI | $249,837 | $249,837 | October 20, 2025 | July 7, 2026 | Fort Washington, PA | usaspending.gov |
| SPE8EF24P0262 | Department of Defense | Purchase Order | 336413 | 8510388822!BRAKE CRANK ASSEMBL | $219,900 | $219,900 | January 18, 2024 | January 17, 2025 | Fort Washington, PA | usaspending.gov |
| SPE8EF24V0140 | Department of Defense | Purchase Order | 336413 | 8510316845!COMPRESSOR AY-FEED | $204,786 | $204,786 | December 7, 2023 | December 6, 2024 | Fort Washington, PA | usaspending.gov |
| SPE8EF24V0084 | Department of Defense | Purchase Order | 336413 | 8510251704!COMPRESSOR AY-FEED | $204,786 | $204,786 | November 6, 2023 | November 5, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7MC24P0493 | Department of Defense | Purchase Order | 333613 | 8510308161!ACTUATOR,ELECTRO-ME | $198,987 | $198,987 | December 5, 2023 | November 19, 2024 | Fort Washington, PA | usaspending.gov |
| SPE4A725P2055 | Department of Defense | Purchase Order | 336413 | 8511018556!COVER,HYDRAULIC,PUM | $179,213 | $179,213 | November 21, 2024 | June 29, 2025 | Fort Washington, PA | usaspending.gov |
| SPE8E824P0215 | Department of Defense | Purchase Order | 333310 | 8510441752!CARTRIDGE,OXYGEN RE | $177,124 | $177,124 | March 4, 2024 | November 12, 2024 | Fort Washington, PA | usaspending.gov |
| SPE8E724V0207 | Department of Defense | Purchase Order | 336413 | 8510306739!LIGHT,COCKPIT,AIRCR | $174,286 | $174,286 | December 4, 2023 | October 29, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7M126P0636 | Department of Defense | Purchase Order | 333998 | 8511696678!FUEL PREFILTER UNIT | $169,975 | $169,975 | October 15, 2025 | August 11, 2026 | Fort Washington, PA | usaspending.gov |
| SPRDL125P0078 | Department of Defense | Purchase Order | 333996 | N/A | $163,162 | $163,162 | July 21, 2025 | July 10, 2026 | Fort Washington, PA | usaspending.gov |
| SPE8EF24V0118 | Department of Defense | Purchase Order | 336413 | 8510306317!AIR CLNR ASSY-INTAK | $145,180 | $145,180 | December 4, 2023 | December 3, 2024 | Fort Washington, PA | usaspending.gov |
| SPE8EF24P0729 | Department of Defense | Purchase Order | 336413 | 8510859325!BRAKE CRANK ASSEMBL | $143,370 | $143,370 | September 5, 2024 | October 30, 2025 | Fort Washington, PA | usaspending.gov |
| SPE7M126V8866 | Department of Defense | Purchase Order | 333998 | 8512102524!SEPARATOR,WATER,LIQ | $142,500 | $142,500 | May 20, 2026 | February 4, 2027 | Fort Washington, PA | usaspending.gov |
| SPE7L125P7885 | Department of Defense | Purchase Order | 332510 | 8511480188!MOUNT,RESILIENT,UTI | $129,918 | $129,918 | July 8, 2025 | August 6, 2027 | Fort Washington, PA | usaspending.gov |
| SPE7L124V2541 | Department of Defense | Purchase Order | 333310 | 8510383428!COVER,ACCESS | $123,960 | $123,960 | January 12, 2024 | January 11, 2025 | Fort Washington, PA | usaspending.gov |
| SPE7L324V3057 | Department of Defense | Purchase Order | 336390 | 8510386951!CUSHION,SEAT,VEHICU | $114,816 | $114,816 | January 16, 2024 | November 21, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7M324V0533 | Department of Defense | Purchase Order | 332911 | 8510286644!VALVE,BALL | $112,386 | $112,386 | November 24, 2023 | April 7, 2025 | Fort Washington, PA | usaspending.gov |
| SPE8E724V0254 | Department of Defense | Purchase Order | 336413 | 8510354048!LIGHT,COCKPIT,AIRCR | $112,236 | $112,236 | December 26, 2023 | November 12, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7MC24V0795 | Department of Defense | Purchase Order | 332911 | 8510246781!GEAR OPERATOR,VALVE | $107,484 | $107,484 | November 2, 2023 | February 9, 2025 | Fort Washington, PA | usaspending.gov |
| SPE8EF24P0061 | Department of Defense | Purchase Order | 336413 | 8510197687!COMPRESSOR AY-FEED | $107,250 | $107,250 | October 13, 2023 | March 11, 2024 | Fort Washington, PA | usaspending.gov |
| SPE8EF24V0109 | Department of Defense | Purchase Order | 336212 | 8510305569!TANK ASSEMBLY,OIL | $90,420 | $90,420 | December 4, 2023 | November 4, 2024 | Fort Washington, PA | usaspending.gov |
| N0010425PBG49 | Department of Defense | Purchase Order | 325910 | TONER, BLACK | $83,247 | $83,247 | December 19, 2024 | June 17, 2025 | Fort Washington, PA | usaspending.gov |
| SPE8EF24P0032 | Department of Defense | Purchase Order | 336413 | 8510144019!AIR CLNR ASSY-INTAK | $82,960 | $82,960 | October 11, 2023 | September 5, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7M124V1591 | Department of Defense | Purchase Order | 333998 | 8510344651!SEPARATOR,WATER,LIQ | $80,256 | $80,256 | December 19, 2023 | August 26, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7M924V0093 | Department of Defense | Purchase Order | 335312 | 8510241607!MOTOR,TORQUE | $76,617 | $76,617 | October 31, 2023 | September 16, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7MC24P0400 | Department of Defense | Purchase Order | 336310 | 8510279254!ACTUATOR,ELECTRO-ME | $70,148 | $70,148 | November 20, 2023 | November 19, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7M024P0132 | Department of Defense | Purchase Order | 333613 | 8510187072!SHAFT,DRIVE,FLEXIBL | $68,931 | $68,931 | October 2, 2023 | January 14, 2025 | Fort Washington, PA | usaspending.gov |
| SPE7MC24P0391 | Department of Defense | Purchase Order | 334419 | 8510278285!REEL ASSEMBLY,HOSE | $63,810 | $63,810 | November 20, 2023 | October 7, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7MC24P0392 | Department of Defense | Purchase Order | 334419 | 8510278540!REEL ASSEMBLY,HOSE | $63,810 | $63,810 | November 21, 2023 | October 7, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7MC24P0406 | Department of Defense | Purchase Order | 334419 | 8510280701!REEL ASSEMBLY,HOSE | $63,810 | $63,810 | November 21, 2023 | October 7, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7MC24V0536 | Department of Defense | Purchase Order | 336310 | 8510223019!ACTUATOR,ELECTRO-ME | $62,850 | $62,850 | October 20, 2023 | September 4, 2024 | Fort Washington, PA | usaspending.gov |
| SPE4A524P0471 | Department of Defense | Purchase Order | 332991 | 8510211118!BEARING,SLEEVE | $61,674 | $61,674 | October 18, 2023 | December 31, 2024 | North Mankato, MN | usaspending.gov |
| SPE7M424V0565 | Department of Defense | Purchase Order | 332999 | 8510286176!HOSE ASSEMBLY,NONME | $61,188 | $61,188 | November 24, 2023 | September 9, 2024 | Fort Washington, PA | usaspending.gov |
| SPE8E724V0305 | Department of Defense | Purchase Order | 336320 | 8510372085!LIGHT,INDICATOR | $58,833 | $58,833 | January 8, 2024 | November 25, 2024 | Fort Washington, PA | usaspending.gov |
| SPE8EF24V0107 | Department of Defense | Purchase Order | 336212 | 8510303056!TANK ASSEMBLY,OIL | $57,540 | $57,540 | December 1, 2023 | October 31, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7MC24V1153 | Department of Defense | Purchase Order | 332911 | 8510284127!VALVE,BALL | $56,193 | $56,193 | November 22, 2023 | April 5, 2025 | Fort Washington, PA | usaspending.gov |
| SPE8E724V0252 | Department of Defense | Purchase Order | 336320 | 8510352538!LIGHT,INDICATOR | $54,072 | $54,072 | December 22, 2023 | December 31, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7M124F2861 | Department of Defense | Delivery Order | 333998 | 8510693890!FILTER-SEPARATOR,LI | $53,293 | $53,293 | June 12, 2024 | February 27, 2025 | Fort Washington, PA | usaspending.gov |
| SPE7MC24P0405 | Department of Defense | Purchase Order | 334419 | 8510280441!REEL ASSEMBLY,HOSE | $53,175 | $53,175 | November 21, 2023 | October 7, 2024 | Fort Washington, PA | usaspending.gov |
| SPE8EF24V0147 | Department of Defense | Purchase Order | 336390 | 8510322528!INTERMODUL FLANGE | $51,135 | $51,135 | December 11, 2023 | October 28, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7M126P4817 | Department of Defense | Purchase Order | 333914 | 8511968328!FILTER ELEMENT,FLUI | $48,842 | $48,842 | March 18, 2026 | November 5, 2026 | Fort Washington, PA | usaspending.gov |
| SPE7M424P0874 | Department of Defense | Purchase Order | 332999 | 8510333960!HOSE ASSEMBLY,NONME | $47,957 | $47,957 | December 15, 2023 | September 16, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7MC24V1015 | Department of Defense | Purchase Order | 332911 | 8510271104!VALVE,BALL | $46,704 | $46,704 | November 16, 2023 | August 22, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7M126V1751 | Department of Defense | Purchase Order | 333998 | 8511735999!FILTER ELEMENT,FLUI | $45,676 | $45,676 | November 3, 2025 | July 21, 2026 | Fort Washington, PA | usaspending.gov |
| SPE7MC24V1671 | Department of Defense | Purchase Order | 332912 | 8510316446!VALVE,FLOW CONTROL | $43,800 | $43,800 | December 7, 2023 | October 22, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7M124F1876 | Department of Defense | Delivery Order | 333998 | 8510510759!FILTER-SEPARATOR,LI | $42,819 | $42,819 | March 15, 2024 | December 2, 2024 | Fort Washington, PA | usaspending.gov |
| SPE7L426V0919 | Department of Defense | Purchase Order | 332510 | 8511937952!PLATE,MOUNTING | $42,278 | $42,278 | March 5, 2026 | September 25, 2026 | Fort Washington, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 332111 Iron and Steel Forging
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 332111
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.