Data / Federal awards / NAICS 325612 / NEW PIG CORPORATION
NEW PIG CORPORATION: 156 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW PIG CORPORATION (UEI H13YCNH2TZ28), Tipton, PA, received 156 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 325612 Polish and Other Sanitation Good Manufacturing.
The request: Every federal contract awarded under NAICS 325612, 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
- H13YCNH2TZ28
- Location
- Tipton, PA
- Business size
- Other Than Small Business
- Contract awards
- 156
- Obligated
- $1.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325612 | Polish and Other Sanitation Good Manufacturing | 53 | $629,488 |
| 313230 | Nonwoven Fabric Mills | 26 | $219,262 |
| 327992 | Ground or Treated Mineral and Earth Manufacturing | 9 | $92,621 |
| 332439 | Other Metal Container Manufacturing | 9 | $75,068 |
| 339999 | All Other Miscellaneous Manufacturing | 8 | $45,754 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 5 | $42,679 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $33,426 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 5 | $26,016 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 5 | $25,232 |
| 334419 | Other Electronic Component Manufacturing | 2 | $19,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 155 | $1.3 million |
| Department of the Treasury | 1 | $23,170 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $308,890 |
| FY2025 | $290,668 |
| FY2026 | $693,813 |
Contract awards
The 50 largest of 156 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726P3084 | Department of Defense | Purchase Order | 325612 | 8511775712!SORBENT,OIL | $393,452 | $393,452 | December 9, 2025 | March 27, 2026 | Tipton, PA | usaspending.gov |
| SPE4A726F7261 | Department of Defense | Delivery Order | 313230 | 8512139151!PAD,ABSORBENT,HAZAR | $24,662 | $24,662 | May 27, 2026 | July 1, 2026 | Tipton, PA | usaspending.gov |
| SPE4A726F2288 | Department of Defense | Delivery Order | 313230 | 8511827013!PAD,ABSORBENT,HAZAR | $24,662 | $24,662 | December 19, 2025 | January 23, 2026 | Tipton, PA | usaspending.gov |
| SPE4A725F4834 | Department of Defense | Delivery Order | 313230 | 8511273725!PAD,ABSORBENT,HAZAR | $23,473 | $23,473 | March 25, 2025 | April 29, 2025 | Tipton, PA | usaspending.gov |
| SPE4A725F5820 | Department of Defense | Delivery Order | 313230 | 8511372002!PAD,ABSORBENT,HAZAR | $23,473 | $23,473 | May 9, 2025 | June 13, 2025 | Tipton, PA | usaspending.gov |
| SPE4A725F2401 | Department of Defense | Delivery Order | 313230 | 8511076990!PAD,ABSORBENT,HAZAR | $23,473 | $23,473 | December 13, 2024 | January 17, 2025 | Tipton, PA | usaspending.gov |
| SPE4A526P3720 | Department of Defense | Purchase Order | 325612 | 8511981574!WRINGER,ABSORBENT | $23,415 | $23,415 | May 20, 2026 | June 24, 2026 | Tipton, PA | usaspending.gov |
| 2082AA24K00389 | Department of the Treasury | Purchase Order | 325612 | MAXIMO ITEM(S): PIG MATS | $23,170 | $23,170 | March 27, 2024 | April 17, 2024 | Tipton, PA | usaspending.gov |
| SPE4A724F2406 | Department of Defense | Delivery Order | 313230 | 8510293696!PAD,ABSORBENT,HAZAR | $22,246 | $22,246 | December 4, 2023 | January 8, 2024 | Tipton, PA | usaspending.gov |
| SPE4A724F7515 | Department of Defense | Delivery Order | 313230 | 8510609191!PAD,ABSORBENT,HAZAR | $22,202 | $22,202 | May 2, 2024 | June 6, 2024 | Tipton, PA | usaspending.gov |
| SPE4A724F060A | Department of Defense | Delivery Order | 313230 | 8510892210!PAD,ABSORBENT,HAZAR | $22,202 | $22,202 | September 13, 2024 | October 18, 2024 | Tipton, PA | usaspending.gov |
| SPMYM225P1610 | Department of Defense | Purchase Order | 326199 | PAIL PART # DRM524 | $15,900 | $15,900 | May 24, 2025 | June 2, 2025 | Tipton, PA | usaspending.gov |
| SPE8E926V1852 | Department of Defense | Purchase Order | 327992 | 8512214126!REFILL CART,X-LARGE | $14,919 | $14,919 | June 30, 2026 | August 17, 2026 | Tipton, PA | usaspending.gov |
| SPE4A625V124K | Department of Defense | Purchase Order | 325612 | 8511296678!WRINGER,ABSORBENT | $14,829 | $14,829 | April 3, 2025 | May 1, 2025 | Tipton, PA | usaspending.gov |
| SPE8E925V0534 | Department of Defense | Purchase Order | 327992 | 8511063817!REFILL CART,X-LARGE | $14,770 | $14,770 | December 9, 2024 | January 13, 2025 | Tipton, PA | usaspending.gov |
| SPE8E926V0116 | Department of Defense | Purchase Order | 327992 | 8511717518!REFILL CART,X-LARGE | $14,297 | $14,297 | October 22, 2025 | December 8, 2025 | Tipton, PA | usaspending.gov |
| SPE8E926V0721 | Department of Defense | Purchase Order | 333998 | 8511885733!RESPONSE CART,X-LAR | $14,127 | $14,127 | January 27, 2026 | March 3, 2026 | Tipton, PA | usaspending.gov |
| SPE4A626PD781 | Department of Defense | Purchase Order | 325612 | 8511885138!WRINGER,ABSORBENT | $14,049 | $14,049 | January 27, 2026 | March 3, 2026 | Tipton, PA | usaspending.gov |
| SPE8E925V0137 | Department of Defense | Purchase Order | 327992 | 8510955540!REFILL CART,X-LARGE | $13,539 | $13,539 | October 15, 2024 | November 26, 2024 | Tipton, PA | usaspending.gov |
| SPE8ED26P0185 | Department of Defense | Purchase Order | 332439 | 8511752324!COVER,SHIPPING AND | $13,091 | $13,091 | November 13, 2025 | January 27, 2026 | Tipton, PA | usaspending.gov |
| SPE8EE25P0735 | Department of Defense | Purchase Order | 333914 | 8511479612!DISPENSING PUMP,AIR | $12,646 | $12,646 | July 2, 2025 | September 22, 2025 | Tipton, PA | usaspending.gov |
| SPE8E924V2145 | Department of Defense | Purchase Order | 327992 | 8510740270!REFILL CART,X-LARGE | $12,308 | $12,308 | July 8, 2024 | July 29, 2024 | Tipton, PA | usaspending.gov |
| SPE8ED26P0322 | Department of Defense | Purchase Order | 332439 | 8511830153!COVER,SHIPPING AND | $11,530 | $11,530 | December 22, 2025 | March 23, 2026 | Tipton, PA | usaspending.gov |
| SPE8E926V0574 | Department of Defense | Purchase Order | 333998 | 8511840134!RESPONSE CART,X-LAR | $11,302 | $11,302 | January 2, 2026 | February 6, 2026 | Tipton, PA | usaspending.gov |
| SPE8EE25P0447 | Department of Defense | Purchase Order | 333914 | 8511240412!DISPENSING PUMP,AIR | $11,240 | $11,240 | March 12, 2025 | April 9, 2025 | Tipton, PA | usaspending.gov |
| SPE4A726F7194 | Department of Defense | Delivery Order | 325612 | 8512133254!SPILL CLEAN-UP KIT, | $10,872 | $10,872 | May 21, 2026 | July 13, 2026 | Tipton, PA | usaspending.gov |
| SPE4A724F1877 | Department of Defense | Delivery Order | 339999 | 8510273036!DECK,SPILL,MODULAR | $10,500 | $10,500 | November 17, 2023 | December 29, 2023 | Tipton, PA | usaspending.gov |
| SPE7M025V8872 | Department of Defense | Purchase Order | 334419 | 8511600861!PAN,DRIP | $10,470 | $10,470 | August 26, 2025 | October 14, 2025 | Tipton, PA | usaspending.gov |
| SPE8ED26P0390 | Department of Defense | Purchase Order | 332439 | 8511862650!COVER,SHIPPING AND | $10,373 | $10,373 | January 15, 2026 | April 15, 2026 | Tipton, PA | usaspending.gov |
| SPE8EE24P0621 | Department of Defense | Purchase Order | 333914 | 8510663459!DISPENSING PUMP,AIR | $9,540 | $9,540 | May 29, 2024 | June 19, 2024 | Tipton, PA | usaspending.gov |
| SPE4A724F6679 | Department of Defense | Delivery Order | 339999 | 8510539924!DECK,SPILL,MODULAR | $9,500 | $9,500 | March 29, 2024 | May 10, 2024 | Tipton, PA | usaspending.gov |
| SPE8E924V2755 | Department of Defense | Purchase Order | 333998 | 8510916308!RESPONSE CART,X-LAR | $9,395 | $9,395 | September 24, 2024 | October 8, 2024 | Tipton, PA | usaspending.gov |
| SPE8ED24V0095 | Department of Defense | Purchase Order | 332439 | 8510296479!COVER,SHIPPING AND | $9,311 | $9,311 | November 29, 2023 | February 28, 2024 | Tipton, PA | usaspending.gov |
| SPE4A624PW894 | Department of Defense | Purchase Order | 325612 | 8510810916!WRINGER,ABSORBENT | $8,898 | $8,898 | August 15, 2024 | September 12, 2024 | Tipton, PA | usaspending.gov |
| SPE7MC24V2045 | Department of Defense | Purchase Order | 334419 | 8510332374!PAN,DRIP | $8,890 | $8,890 | December 14, 2023 | February 22, 2024 | Tipton, PA | usaspending.gov |
| SPE4A726F7267 | Department of Defense | Delivery Order | 325612 | 8512140940!SPILL CLEAN-UP KIT, | $8,797 | $8,797 | May 27, 2026 | July 16, 2026 | Tipton, PA | usaspending.gov |
| SPE4A625V126U | Department of Defense | Purchase Order | 325211 | 8511297040!SORBENT,OIL | $8,477 | $8,477 | April 3, 2025 | June 12, 2025 | Tipton, PA | usaspending.gov |
| SPE8E924V0706 | Department of Defense | Purchase Order | 327992 | 8510369289!REFILL CART,X-LARGE | $8,000 | $8,000 | January 5, 2024 | February 20, 2024 | Tipton, PA | usaspending.gov |
| SPE8ED25V0202 | Department of Defense | Purchase Order | 332439 | 8511084440!COVER,SHIPPING AND | $7,668 | $7,668 | December 17, 2024 | February 25, 2025 | Tipton, PA | usaspending.gov |
| SPE8E924V0177 | Department of Defense | Purchase Order | 333998 | 8510228682!RESPONSE CART,X-LAR | $7,650 | $7,650 | October 24, 2023 | November 7, 2023 | Tipton, PA | usaspending.gov |
| SPE4A726F3581 | Department of Defense | Delivery Order | 325180 | 8511935429!SPILL CLEAN-UP KIT, | $7,580 | $7,580 | February 20, 2026 | March 27, 2026 | Tipton, PA | usaspending.gov |
| SPE4A726F0090 | Department of Defense | Delivery Order | 325414 | 8511688430!SPILL CLEAN-UP KIT, | $7,474 | $7,474 | October 7, 2025 | December 22, 2025 | Tipton, PA | usaspending.gov |
| SPE4A724V2774 | Department of Defense | Purchase Order | 325414 | 8510650555!SPILL CLEAN-UP KIT, | $7,398 | $7,398 | May 21, 2024 | June 11, 2024 | Tipton, PA | usaspending.gov |
| SPE4A725F3863 | Department of Defense | Delivery Order | 325180 | 8511212970!SPILL CLEAN-UP KIT, | $7,353 | $7,353 | February 26, 2025 | April 2, 2025 | Tipton, PA | usaspending.gov |
| SPE8EE25P0389 | Department of Defense | Purchase Order | 339999 | 8511200381!LIFTER,DRUM | $7,275 | $7,275 | February 20, 2025 | April 10, 2025 | Tipton, PA | usaspending.gov |
| SPE8ED25P1262 | Department of Defense | Purchase Order | 332439 | 8511446083!COVER,SHIPPING AND | $7,262 | $7,262 | June 24, 2025 | December 8, 2025 | Tipton, PA | usaspending.gov |
| SPE8ED25V0358 | Department of Defense | Purchase Order | 332439 | 8511211175!COVER,SHIPPING AND | $6,777 | $6,777 | February 25, 2025 | April 29, 2025 | Tipton, PA | usaspending.gov |
| SPE8E924V0948 | Department of Defense | Purchase Order | 327992 | 8510442348!REFILL CART,X-LARGE | $6,769 | $6,769 | February 13, 2024 | March 12, 2024 | Tipton, PA | usaspending.gov |
| SPE4A625V293T | Department of Defense | Purchase Order | 325414 | 8511406032!SPILL CLEAN-UP KIT, | $6,483 | $6,483 | May 27, 2025 | July 22, 2025 | Tipton, PA | usaspending.gov |
| SPE4A726F5042 | Department of Defense | Delivery Order | 325612 | 8512038778!DOLLY,OVERPAK,SPILL | $6,183 | $6,183 | April 13, 2026 | June 3, 2026 | Tipton, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325612 Polish and Other Sanitation Good Manufacturing
- All recipients under NAICS 313230 Nonwoven Fabric Mills
- All recipients under NAICS 327992 Ground or Treated Mineral and Earth Manufacturing
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.