Data / Federal awards / NAICS 333310 / NETWILL COMPANY, INC
NETWILL COMPANY, INC: 44 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NETWILL COMPANY, INC (UEI FZK6ZFCXNX87), South El Monte, CA, received 44 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, 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
- FZK6ZFCXNX87
- Location
- South El Monte, CA
- Business size
- Small Business
- Contract awards
- 44
- Obligated
- $2.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 8 | $784,617 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 20 | $731,167 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $499,595 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $152,190 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $89,659 |
| 332510 | Hardware Manufacturing | 3 | $78,740 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 4 | $35,334 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $27,267 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $10,403 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $2,257 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $786,081 |
| FY2025 | $675,876 |
| FY2026 | $949,272 |
Contract awards
All 44 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L326P2486 | Department of Defense | Purchase Order | 336320 | 8511929120!RACK,AMMUNITION STO | $471,875 | $471,875 | February 19, 2026 | September 17, 2026 | South El Monte, CA | usaspending.gov |
| SPE7L125P8974 | Department of Defense | Purchase Order | 333310 | 8511562400!SHELF,STOWAGE,VEHIC | $342,790 | $342,790 | August 15, 2025 | March 13, 2026 | South El Monte, CA | usaspending.gov |
| SPE7L026F1544 | Department of Defense | Delivery Order | 333310 | 8511884343!RACK,AMMUNITION STO | $188,830 | $188,830 | January 27, 2026 | June 26, 2026 | South El Monte, CA | usaspending.gov |
| SPE7L324V2345 | Department of Defense | Purchase Order | 332999 | 8510335556!BOX,ACCESSORIES STO | $152,190 | $152,190 | December 15, 2023 | May 13, 2024 | South El Monte, CA | usaspending.gov |
| SPE7L126P2747 | Department of Defense | Purchase Order | 333310 | 8511817035!RACK,AMMUNITION STO | $129,387 | $129,387 | December 16, 2025 | May 26, 2026 | South El Monte, CA | usaspending.gov |
| SPE7L126V4940 | Department of Defense | Purchase Order | 336390 | 8511882714!RACK,AMMUNITION STO | $120,400 | $120,400 | January 26, 2026 | July 6, 2026 | South El Monte, CA | usaspending.gov |
| SPE7L124V2147 | Department of Defense | Purchase Order | 336390 | 8510354541!FOOTREST,GUNNER ASS | $108,847 | $108,847 | December 26, 2023 | May 24, 2024 | South El Monte, CA | usaspending.gov |
| SPE7L125V108W | Department of Defense | Purchase Order | 336390 | 8511548679!RACK,AMMUNITION STO | $95,700 | $95,700 | August 4, 2025 | January 12, 2026 | South El Monte, CA | usaspending.gov |
| SPE7L125V7914 | Department of Defense | Purchase Order | 336390 | 8511332661!RACK,AMMUNITION STO | $73,150 | $73,150 | April 21, 2025 | November 5, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L325V3124 | Department of Defense | Purchase Order | 336390 | 8511194703!RACK,AMMUNITION STO | $71,400 | $71,400 | February 18, 2025 | August 4, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L224V1105 | Department of Defense | Purchase Order | 336390 | 8510854218!LADDER,VEHICLE BOAR | $64,905 | $64,905 | August 27, 2024 | March 25, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L324P3279 | Department of Defense | Purchase Order | 333310 | 8510444055!RACK,AMMUNITION STO | $55,350 | $55,350 | February 14, 2024 | July 23, 2024 | South El Monte, CA | usaspending.gov |
| SPE7L324V0051 | Department of Defense | Purchase Order | 336390 | 8510189800!RACK,AMMUNITION STO | $53,160 | $53,160 | October 3, 2023 | February 20, 2024 | South El Monte, CA | usaspending.gov |
| SPE7L324V8303 | Department of Defense | Purchase Order | 333310 | 8510878173!RACK,AMMUNITION STO | $48,400 | $48,400 | September 9, 2024 | February 24, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L124V9522 | Department of Defense | Purchase Order | 332510 | 8510897160!LATCH,DOOR,VEHICULA | $47,430 | $47,430 | September 16, 2024 | February 23, 2025 | South El Monte, CA | usaspending.gov |
| SPE7M524P6778 | Department of Defense | Purchase Order | 334310 | 8510839811!BOX,HANDSET STORAGE | $39,250 | $39,250 | August 21, 2024 | August 13, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L424P2471 | Department of Defense | Purchase Order | 336320 | 8510837798!HANDRAIL | $27,720 | $27,720 | August 30, 2024 | January 7, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L124V9038 | Department of Defense | Purchase Order | 332994 | 8510863077!GUARD,SAFETY | $27,267 | $27,267 | August 30, 2024 | March 3, 2025 | South El Monte, CA | usaspending.gov |
| SPE7M426V1399 | Department of Defense | Purchase Order | 334310 | 8511814812!BOX,HANDSET STORAGE | $27,000 | $27,000 | December 15, 2025 | June 1, 2026 | South El Monte, CA | usaspending.gov |
| SPE7L124V7725 | Department of Defense | Purchase Order | 336390 | 8510773958!RACK,AMMUNITION STO | $26,285 | $26,285 | July 23, 2024 | January 7, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L324V0501 | Department of Defense | Purchase Order | 336390 | 8510211611!RACK,AMMUNITION STO | $25,120 | $25,120 | October 16, 2023 | March 4, 2024 | South El Monte, CA | usaspending.gov |
| SPE7M525V7769 | Department of Defense | Purchase Order | 334310 | 8511603865!BOX,HANDSET STORAGE | $23,409 | $23,409 | August 27, 2025 | February 11, 2026 | South El Monte, CA | usaspending.gov |
| SPE7L224V1010 | Department of Defense | Purchase Order | 333310 | 8510817817!RACK,AMMUNITION STO | $19,860 | $19,860 | August 12, 2024 | January 27, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L125V1731 | Department of Defense | Purchase Order | 332510 | 8511040831!LATCH,DOOR,VEHICULA | $19,530 | $19,530 | November 25, 2024 | May 7, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L425P1562 | Department of Defense | Purchase Order | 336390 | 8511242648!LATCH,DOOR,VEHICULA | $16,400 | $16,400 | March 24, 2025 | September 8, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L324V1014 | Department of Defense | Purchase Order | 336992 | 8510248780!LEG,INNER,SHOE,JACK | $14,178 | $14,178 | November 3, 2023 | March 25, 2024 | South El Monte, CA | usaspending.gov |
| SPE7L424V0752 | Department of Defense | Purchase Order | 336390 | 8510356541!LATCH,DOOR,VEHICULA | $13,940 | $13,940 | December 27, 2023 | June 6, 2024 | South El Monte, CA | usaspending.gov |
| SPE7L325P2772 | Department of Defense | Purchase Order | 336390 | 8511191467!LATCH,DOOR,VEHICULA | $13,600 | $13,600 | February 16, 2025 | August 4, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L124V8616 | Department of Defense | Purchase Order | 336390 | 8510828203!LADDER,VEHICLE BOAR | $13,350 | $13,350 | August 15, 2024 | March 27, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L126V049M | Department of Defense | Purchase Order | 332510 | 8512168764!LATCH,DOOR,VEHICULA | $11,780 | $11,780 | July 6, 2026 | December 18, 2026 | South El Monte, CA | usaspending.gov |
| SPE7L324P7489 | Department of Defense | Purchase Order | 336992 | 8510820001!LEG,INNER,SHOE,JACK | $10,944 | $10,944 | August 16, 2024 | December 24, 2024 | South El Monte, CA | usaspending.gov |
| SPE7L125F0707 | Department of Defense | Delivery Order | 336390 | 8510990832!RACK,AMMUNITION STO | $10,440 | $10,440 | October 31, 2024 | April 9, 2025 | South El Monte, CA | usaspending.gov |
| SPE7M324V3228 | Department of Defense | Purchase Order | 331210 | 8510750802!TUBE,METALLIC,BRANC | $10,403 | $10,403 | July 12, 2024 | November 12, 2024 | South El Monte, CA | usaspending.gov |
| SPE7L224V1169 | Department of Defense | Purchase Order | 336992 | 8510880906!DOOR,HATCH,VEHICLE | $9,600 | $9,600 | September 10, 2024 | February 25, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L425V0708 | Department of Defense | Purchase Order | 336390 | 8511081038!RACK,AMMUNITION STO | $7,200 | $7,200 | December 16, 2024 | June 2, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L424V1909 | Department of Defense | Purchase Order | 336390 | 8510700495!RACK,AMMUNITION STO | $6,850 | $6,850 | June 14, 2024 | December 2, 2024 | South El Monte, CA | usaspending.gov |
| SPE7L124F8429 | Department of Defense | Delivery Order | 336390 | 8510746073!RACK,AMMUNITION STO | $5,220 | $5,220 | July 11, 2024 | December 18, 2024 | South El Monte, CA | usaspending.gov |
| SPE7L324V8482 | Department of Defense | Purchase Order | 336390 | 8510896699!RACK,AMMUNITION STO | $5,200 | $5,200 | September 16, 2024 | March 3, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L125V067R | Department of Defense | Purchase Order | 333613 | 8511503682!CONNECTING LINK,RIG | $2,257 | $2,257 | July 15, 2025 | December 22, 2025 | South El Monte, CA | usaspending.gov |
| SPE7L324V1288 | Department of Defense | Purchase Order | 336992 | 8510280026!LEG,INNER,SHOE,JACK | $612 | $612 | November 20, 2023 | January 2, 2024 | South El Monte, CA | usaspending.gov |
| SPE7L324D61MR | Department of Defense | IDC | 336390 | 4610109532!RACK,AMMUNITION STO | $0 | $250,000 | February 22, 2024 | usaspending.gov | ||
| SPE7LX25D60DA | Department of Defense | IDC | 333310 | 4610116507!RACK,AMMUNITION STO | $0 | $250,000 | November 21, 2024 | usaspending.gov | ||
| SPE7LX26D60GL | Department of Defense | IDC | 333310 | 4610130091! | $0 | $350,000 | December 29, 2025 | usaspending.gov | ||
| SPE7LX26D60MZ | Department of Defense | IDC | 336390 | 4610132935! | $0 | $350,000 | March 5, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 336320
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.