Data / Federal awards / NAICS 332996 / NOLAND COMPANY
NOLAND COMPANY: 1,284 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOLAND COMPANY (UEI S399AAKXM3S3), Rockledge, FL, received 1,284 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 85 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332996, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- S399AAKXM3S3
- Parent organization
- WINSUPPLY INC.
- Location
- Rockledge, FL
- Business size
- Other Than Small Business
- Contract awards
- 1,284
- Obligated
- $1.5 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 |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 171 | $373,756 |
| 332911 | Industrial Valve Manufacturing | 113 | $277,461 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 14 | $61,219 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 16 | $60,068 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 45 | $59,601 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 16 | $56,211 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 68 | $55,865 |
| 333992 | Welding and Soldering Equipment Manufacturing | 65 | $42,033 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 131 | $39,359 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $38,889 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,284 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $584,132 |
| FY2025 | $502,568 |
| FY2026 | $459,000 |
Contract awards
The 50 largest of 1,284 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M326V0497 | Department of Defense | Purchase Order | 332996 | 8511744323!STRAINER,SEDIMENT | $62,766 | $62,766 | November 7, 2025 | March 27, 2026 | Rockledge, FL | usaspending.gov |
| SPE7M325V4233 | Department of Defense | Purchase Order | 333998 | 8511626081!STRAINER,SEDIMENT | $34,001 | $34,001 | September 8, 2025 | May 30, 2026 | Rockledge, FL | usaspending.gov |
| SPE7MC24V4341 | Department of Defense | Purchase Order | 332911 | 8510516543!VALVE,CHECK | $28,098 | $28,098 | March 18, 2024 | August 5, 2024 | Rockledge, FL | usaspending.gov |
| SPE4A725P0283 | Department of Defense | Purchase Order | 334220 | 8510915512!MONITOR,TELEVISION | $25,025 | $25,025 | October 7, 2024 | October 28, 2024 | Rockledge, FL | usaspending.gov |
| SPE7M325PZ026 | Department of Defense | Purchase Order | 332996 | 8510988228!STRAINER,SEDIMENT | $22,417 | $22,417 | November 1, 2024 | March 21, 2025 | Rockledge, FL | usaspending.gov |
| SPE7M326V2084 | Department of Defense | Purchase Order | 332996 | 8512016672!STRAINER,SEDIMENT | $22,226 | $22,226 | April 9, 2026 | August 17, 2026 | Rockledge, FL | usaspending.gov |
| SPE7MC24V6658 | Department of Defense | Purchase Order | 332911 | 8510687526!VALVE,GATE | $20,146 | $20,146 | June 10, 2024 | September 9, 2024 | Rockledge, FL | usaspending.gov |
| SPE7M326V0318 | Department of Defense | Purchase Order | 332999 | 8511722100!STRAINER,SEDIMENT | $18,427 | $18,427 | October 24, 2025 | February 23, 2026 | Rockledge, FL | usaspending.gov |
| SPE7M326P0392 | Department of Defense | Purchase Order | 332996 | 8511817942!STRAINER,SEDIMENT | $17,643 | $17,643 | December 16, 2025 | May 5, 2026 | Rockledge, FL | usaspending.gov |
| SPE8E826P0728 | Department of Defense | Purchase Order | 332913 | 8511980527!FAUCET,DOUBLE | $14,571 | $14,571 | March 17, 2026 | June 15, 2026 | Rockledge, FL | usaspending.gov |
| SPE7M126V026P | Department of Defense | Purchase Order | 332911 | 8512211359!ACTUATOR,ELECTRO-ME | $14,243 | $14,243 | June 30, 2026 | November 30, 2026 | Rockledge, FL | usaspending.gov |
| SPE4A725P1465 | Department of Defense | Purchase Order | 334220 | 8510986624!MONITOR,TELEVISION | $13,503 | $13,503 | October 29, 2024 | February 26, 2025 | Rockledge, FL | usaspending.gov |
| SPE8E826P0916 | Department of Defense | Purchase Order | 332913 | 8512074475!PARTS KIT,WATER MIX | $13,068 | $13,068 | April 28, 2026 | September 10, 2026 | Rockledge, FL | usaspending.gov |
| SPE7M326V1714 | Department of Defense | Purchase Order | 332996 | 8511944138!STRAINER,SEDIMENT | $11,901 | $11,901 | April 15, 2026 | July 6, 2026 | Rockledge, FL | usaspending.gov |
| SPE7M024V1221 | Department of Defense | Purchase Order | 331512 | 8510322830!REDUCER,QUICK DISCO | $11,681 | $11,681 | December 11, 2023 | January 26, 2024 | Rockledge, FL | usaspending.gov |
| SPE7M326V0986 | Department of Defense | Purchase Order | 326122 | 8511820617!ELBOW,HOSE | $11,655 | $11,655 | December 17, 2025 | February 17, 2026 | Rockledge, FL | usaspending.gov |
| SPE7L125P6934 | Department of Defense | Purchase Order | 335313 | 8511416920!CIRCUIT BREAKER | $11,551 | $11,551 | June 4, 2025 | November 3, 2025 | Rockledge, FL | usaspending.gov |
| SPE7L325P1496 | Department of Defense | Purchase Order | 332722 | 8511068060!SEAL,PLAIN ENCASED | $11,091 | $11,091 | December 11, 2024 | February 19, 2025 | Rockledge, FL | usaspending.gov |
| SPE7MC24P2352 | Department of Defense | Purchase Order | 332911 | 8510849377!VALVE,CHECK | $10,887 | $10,887 | August 27, 2024 | September 26, 2024 | Rockledge, FL | usaspending.gov |
| SPE7M324V2823 | Department of Defense | Purchase Order | 332996 | 8510676427!STRAINER,SEDIMENT | $10,557 | $10,557 | June 4, 2024 | July 22, 2024 | Rockledge, FL | usaspending.gov |
| SPE7M424V0109 | Department of Defense | Purchase Order | 332999 | 8510199596!HOSE ASSEMBLY,NONME | $10,002 | $10,002 | October 10, 2023 | December 11, 2023 | Rockledge, FL | usaspending.gov |
| SPE7MC26V3474 | Department of Defense | Purchase Order | 332912 | 8512219574!VALVE,REGULATING,FLUID PRESSU | $9,956 | $9,956 | July 6, 2026 | November 3, 2026 | Rockledge, FL | usaspending.gov |
| SPE7MC25V5743 | Department of Defense | Purchase Order | 332911 | 8511631862!VALVE,STOP-CHECK | $9,461 | $9,461 | September 10, 2025 | January 8, 2026 | Rockledge, FL | usaspending.gov |
| SPE7M326P0448 | Department of Defense | Purchase Order | 332996 | 8511837418!REDUCER,PIPE | $9,223 | $9,223 | December 30, 2025 | May 29, 2026 | Rockledge, FL | usaspending.gov |
| SPE7M324V1472 | Department of Defense | Purchase Order | 332996 | 8510451948!STRAINER,SEDIMENT | $9,063 | $9,063 | February 15, 2024 | June 20, 2024 | Rockledge, FL | usaspending.gov |
| SPE7M326V0311 | Department of Defense | Purchase Order | 332996 | 8511720294!STRAINER,SEDIMENT | $8,894 | $8,894 | October 23, 2025 | December 22, 2025 | Rockledge, FL | usaspending.gov |
| SPE7M125P4066 | Department of Defense | Purchase Order | 221118 | 8511191560!CIRCUIT BREAKER | $8,562 | $8,562 | February 16, 2025 | June 16, 2025 | Rockledge, FL | usaspending.gov |
| SPE7M024V6595 | Department of Defense | Purchase Order | 335313 | 8510909193!CIRCUIT BREAKER | $8,559 | $8,559 | September 20, 2024 | December 19, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E926V0624 | Department of Defense | Purchase Order | 332439 | 8511853142!SHIPPING AND STORAG | $8,500 | $8,500 | January 9, 2026 | February 9, 2026 | Rockledge, FL | usaspending.gov |
| SPE7M126V3051 | Department of Defense | Purchase Order | 333998 | 8511783299!SEPARATOR,WATER,LIQ | $8,304 | $8,304 | November 28, 2025 | February 17, 2026 | Rockledge, FL | usaspending.gov |
| SPE7M324V1774 | Department of Defense | Purchase Order | 332996 | 8510510161!ELBOW,PIPE | $8,211 | $8,211 | March 14, 2024 | July 12, 2024 | Rockledge, FL | usaspending.gov |
| SPE7M224V1995 | Department of Defense | Purchase Order | 332911 | 8510700583!VALVE,BALL | $8,209 | $8,209 | June 14, 2024 | July 15, 2024 | Rockledge, FL | usaspending.gov |
| SPE7MC24V1599 | Department of Defense | Purchase Order | 332911 | 8510313109!VALVE,SAFETY RELIEF | $8,171 | $8,171 | December 6, 2023 | February 14, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E825V0996 | Department of Defense | Purchase Order | 326191 | 8511356277!SHOWER BATH FIXTURE | $8,157 | $8,157 | May 1, 2025 | September 29, 2025 | Rockledge, FL | usaspending.gov |
| SPE8E824V0933 | Department of Defense | Purchase Order | 332913 | 8510559862!FOUNTAIN,EYE AND FA | $8,128 | $8,128 | April 9, 2024 | May 9, 2024 | Rockledge, FL | usaspending.gov |
| SPE7M326V0215 | Department of Defense | Purchase Order | 326122 | 8511708772!ELBOW,HOSE | $8,107 | $8,107 | October 17, 2025 | December 31, 2025 | Rockledge, FL | usaspending.gov |
| SPE7M326V0919 | Department of Defense | Purchase Order | 332999 | 8511809403!ADAPTER,STRAIGHT,PI | $8,085 | $8,085 | December 11, 2025 | December 31, 2025 | Rockledge, FL | usaspending.gov |
| SPE7MC24V3084 | Department of Defense | Purchase Order | 332911 | 8510421600!DISK,VALVE | $7,933 | $7,933 | February 2, 2024 | March 1, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E924V0422 | Department of Defense | Purchase Order | 315990 | 8510296518!FOUNTAIN,EYE AND FA | $7,776 | $7,776 | November 29, 2023 | February 27, 2024 | Rockledge, FL | usaspending.gov |
| SPE7MC24P2031 | Department of Defense | Purchase Order | 333310 | 8510749852!AUGER MACHINE,PIPE | $7,620 | $7,620 | July 13, 2024 | October 11, 2024 | Rockledge, FL | usaspending.gov |
| SPE7MC24V1011 | Department of Defense | Purchase Order | 332911 | 8510270968!PARTS KIT,VENT VALV | $7,551 | $7,551 | November 16, 2023 | February 14, 2024 | Rockledge, FL | usaspending.gov |
| SPE7M125P1344 | Department of Defense | Purchase Order | 332911 | 8511010833!REPAIR KIT,VALVE | $7,446 | $7,446 | November 12, 2024 | December 27, 2024 | Rockledge, FL | usaspending.gov |
| SPE7M125V3716 | Department of Defense | Purchase Order | 333996 | 8511277551!PUMP UNIT,CENTRIFUG | $7,362 | $7,362 | March 26, 2025 | July 24, 2025 | Rockledge, FL | usaspending.gov |
| SPE7M524V2751 | Department of Defense | Purchase Order | 335313 | 8510445173!CIRCUIT BREAKER | $7,353 | $7,353 | February 14, 2024 | June 13, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E525V1706 | Department of Defense | Purchase Order | 333519 | 8511437514!CUTTING MACHINE,PLA | $7,303 | $7,303 | June 11, 2025 | November 10, 2025 | Rockledge, FL | usaspending.gov |
| SPE7M324V2262 | Department of Defense | Purchase Order | 332996 | 8510592694!NIPPLE,PIPE | $7,279 | $7,279 | April 24, 2024 | August 22, 2024 | Rockledge, FL | usaspending.gov |
| SPE8E525V1097 | Department of Defense | Purchase Order | 333519 | 8511256146!CUTTING MACHINE,PLA | $7,263 | $7,263 | March 18, 2025 | June 16, 2025 | Rockledge, FL | usaspending.gov |
| SPE7M425P1100 | Department of Defense | Purchase Order | 332996 | 8511048646!STRAINER,SEDIMENT | $7,178 | $7,178 | November 30, 2024 | February 22, 2025 | Rockledge, FL | usaspending.gov |
| SPE7M126P2382 | Department of Defense | Purchase Order | 333914 | 8511803824!PUMP UNIT,ROTARY | $7,132 | $7,132 | December 15, 2025 | January 14, 2026 | Rockledge, FL | usaspending.gov |
| SPE7M526P3102 | Department of Defense | Purchase Order | 332996 | 8512091820!ELBOW,PIPE | $6,858 | $6,858 | May 6, 2026 | September 3, 2026 | Rockledge, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 333998
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.