Data / Federal awards / NAICS 332919 / OIL STATES INDUSTRIES, INC.
OIL STATES INDUSTRIES, INC.: 221 federal contract awards, $21.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OIL STATES INDUSTRIES, INC. (UEI G9HKMXL5L973), Arlington, TX, received 221 federal prime contract awards with $21.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 36 NAICS codes. Its largest buyer is Department of Defense ($21.9 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332919, 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
- G9HKMXL5L973
- Location
- Arlington, TX
- Business size
- Other Than Small Business
- Contract awards
- 221
- Obligated
- $21.9 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 |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 29 | $6.8 million |
| 335312 | Motor and Generator Manufacturing | 2 | $3 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 9 | $2.3 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 24 | $1.6 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 23 | $1.5 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 24 | $1.3 million |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 10 | $1 million |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 2 | $829,649 |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $530,796 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 30 | $455,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 221 | $21.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $10.4 million |
| FY2026 | $4.3 million |
Contract awards
The 50 largest of 221 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CZA29 | Department of Defense | Definitive Contract | 335312 | CONNECTION,FLEXIBLE | $1,975,431 | $1,975,431 | September 16, 2025 | January 4, 2028 | Arlington, TX | usaspending.gov |
| N0010425CCA07 | Department of Defense | Definitive Contract | 333611 | EXPANSION JOINT AY | $1,448,157 | $1,448,157 | August 12, 2025 | May 4, 2027 | Arlington, TX | usaspending.gov |
| N0010424CFA10 | Department of Defense | Definitive Contract | 332919 | COUPLING,FLEXIBLE | $1,398,023 | $1,398,023 | June 26, 2024 | March 3, 2027 | Arlington, TX | usaspending.gov |
| N0010425CZA26 | Department of Defense | Definitive Contract | 339991 | SEAL, ASSEMBLY | $1,131,668 | $1,131,668 | September 16, 2025 | October 26, 2027 | Arlington, TX | usaspending.gov |
| N0010425CZA28 | Department of Defense | Definitive Contract | 335312 | COUPLING,FLEXIBLE | $991,423 | $991,423 | September 16, 2025 | June 8, 2027 | Arlington, TX | usaspending.gov |
| N0010424PFC68 | Department of Defense | Purchase Order | 332919 | SEPA CONNECTOR,SWIVEL FL | $777,342 | $777,342 | June 14, 2024 | December 26, 2025 | Arlington, TX | usaspending.gov |
| SPE7M326P0402 | Department of Defense | Purchase Order | 332996 | 8511819654!CONNECTION,FLEXIBLE | $741,278 | $741,278 | January 7, 2026 | December 8, 2027 | Arlington, TX | usaspending.gov |
| N0010425PZB17 | Department of Defense | Purchase Order | 333612 | COUPLING,FLEXIBLE | $663,800 | $663,800 | July 7, 2025 | June 7, 2027 | Arlington, TX | usaspending.gov |
| N0010426PYB05 | Department of Defense | Purchase Order | 332919 | FILTER UNIT,FLUID,P | $621,809 | $621,809 | November 21, 2025 | November 12, 2027 | Arlington, TX | usaspending.gov |
| N0010425PYE07 | Department of Defense | Purchase Order | 333611 | FILTER ELEMENT,WATE | $611,844 | $611,844 | August 12, 2025 | January 4, 2027 | Arlington, TX | usaspending.gov |
| N0010426CBA03 | Department of Defense | Definitive Contract | 333998 | FILTER ASSEMBLY,FLU | $550,301 | $550,301 | December 31, 2025 | November 6, 2026 | Arlington, TX | usaspending.gov |
| N0010424PFE22 | Department of Defense | Purchase Order | 332919 | SEPA COUPLING,FLEXIBLE | $549,854 | $549,854 | September 24, 2024 | June 1, 2027 | Arlington, TX | usaspending.gov |
| N0010424PFA05 | Department of Defense | Purchase Order | 332919 | SEPA COUPLING,FLEXIBLE | $538,456 | $538,456 | October 18, 2023 | April 30, 2025 | Arlington, TX | usaspending.gov |
| N0010424PFD27 | Department of Defense | Purchase Order | 332919 | SEPA CONNECTION,FLEXIBLE | $505,876 | $505,876 | July 30, 2024 | April 6, 2027 | Arlington, TX | usaspending.gov |
| N0010424PLE23 | Department of Defense | Purchase Order | 332919 | FILTER BODY,FLUID | $485,010 | $485,010 | September 20, 2024 | November 14, 2025 | Arlington, TX | usaspending.gov |
| N0010424PYC29 | Department of Defense | Purchase Order | 332919 | CONNECTION,FLEXIBLE | $430,033 | $430,033 | July 31, 2024 | January 19, 2027 | Arlington, TX | usaspending.gov |
| N0010424PFD54 | Department of Defense | Purchase Order | 332919 | SEPA CONNECTION,FLEXIBLE | $368,301 | $368,301 | August 27, 2024 | May 4, 2027 | Arlington, TX | usaspending.gov |
| N0010426PBQ12 | Department of Defense | Purchase Order | 333914 | ELEMENT,FLEX,MPU | $311,768 | $311,768 | April 22, 2026 | April 19, 2027 | Arlington, TX | usaspending.gov |
| N0010424CBA39 | Department of Defense | Definitive Contract | 334412 | SPACER,FLEXIBLE,PIP | $282,797 | $282,797 | September 4, 2024 | March 18, 2026 | Arlington, TX | usaspending.gov |
| N0010425PZB51 | Department of Defense | Purchase Order | 333413 | COUPLING,FLEXIBLE | $281,267 | $281,267 | July 31, 2025 | July 1, 2027 | Arlington, TX | usaspending.gov |
| N0010425CBA15 | Department of Defense | Definitive Contract | 335931 | ELEMENT,FLEX,MPU | $261,950 | $261,950 | April 4, 2025 | March 30, 2026 | Arlington, TX | usaspending.gov |
| N0010424PFC46 | Department of Defense | Purchase Order | 332919 | COUPLING,FLEXIBLE REPAIR OF | $245,000 | $245,000 | May 3, 2024 | September 15, 2025 | Arlington, TX | usaspending.gov |
| N0010425PBW91 | Department of Defense | Purchase Order | 332919 | FILTER ELEMENT,FLUI | $240,710 | $240,710 | July 11, 2025 | March 9, 2026 | Arlington, TX | usaspending.gov |
| N0010424PBV32 | Department of Defense | Purchase Order | 333998 | ELEMENT,FLEX,MPU | $237,430 | $237,430 | May 10, 2024 | May 5, 2025 | Arlington, TX | usaspending.gov |
| N0010426PFB15 | Department of Defense | Purchase Order | 333998 | SEAL ASSEMBLY | $235,876 | $235,876 | December 31, 2025 | December 1, 2027 | Arlington, TX | usaspending.gov |
| SPE7M125P2725 | Department of Defense | Purchase Order | 332996 | 8511109086!COUPLING,PIPE | $230,994 | $230,994 | January 6, 2025 | July 20, 2026 | Arlington, TX | usaspending.gov |
| SPE7M425P6084 | Department of Defense | Purchase Order | 336611 | 8511593124!BELT,FLAT | $224,349 | $224,349 | August 22, 2025 | August 17, 2026 | Arlington, TX | usaspending.gov |
| N0010425PZB56 | Department of Defense | Purchase Order | 339991 | SEAL ASSY WELDMENT | $224,092 | $224,092 | August 13, 2025 | July 14, 2027 | Arlington, TX | usaspending.gov |
| N0010426PFD31 | Department of Defense | Purchase Order | 332919 | COUPLING,FLEXIBLE | $220,081 | $220,081 | May 15, 2026 | November 26, 2027 | Arlington, TX | usaspending.gov |
| N0010424PNB88 | Department of Defense | Purchase Order | 332919 | CONNECTION,FLEXIBLE | $211,500 | $211,500 | July 17, 2024 | July 2, 2025 | Arlington, TX | usaspending.gov |
| N0010426PFA39 | Department of Defense | Purchase Order | 334111 | CONNECTION,FLEXIBLE | $207,500 | $207,500 | November 14, 2025 | March 16, 2026 | Arlington, TX | usaspending.gov |
| N0010425PYD69 | Department of Defense | Purchase Order | 334412 | FILTER ELEMENT, FLUI | $200,212 | $200,212 | August 5, 2025 | July 31, 2026 | Arlington, TX | usaspending.gov |
| SPE7M425P3158 | Department of Defense | Purchase Order | 332996 | 8511240602!CONNECTION,FLEXIBLE | $196,891 | $196,891 | March 11, 2025 | September 22, 2026 | Arlington, TX | usaspending.gov |
| N0040625P0320 | Department of Defense | Purchase Order | 326291 | REMANUFACTURED RESILIENT MOUNTS | $188,705 | $188,705 | March 25, 2025 | June 3, 2025 | Japan | usaspending.gov |
| N0010424PBP84 | Department of Defense | Purchase Order | 333998 | FILTER ASSEMBLY,FLU | $179,693 | $179,693 | March 19, 2024 | November 14, 2024 | Arlington, TX | usaspending.gov |
| SPE7L126V4046 | Department of Defense | Purchase Order | 326122 | 8511846950!PIPING EJT FLX ELEM | $174,138 | $174,138 | January 7, 2026 | January 4, 2027 | Arlington, TX | usaspending.gov |
| N0010425PFD58 | Department of Defense | Purchase Order | 336611 | SEAL,PLAIN ENCASED | $167,527 | $167,527 | July 11, 2025 | November 3, 2026 | Arlington, TX | usaspending.gov |
| N0010425PEC59 | Department of Defense | Purchase Order | 333612 | ELEMENT,COUPLING SH | $165,849 | $165,849 | September 23, 2025 | September 18, 2026 | Arlington, TX | usaspending.gov |
| SPE7L126V4071 | Department of Defense | Purchase Order | 326122 | 8511847213!PIPING PUMP DISCH | $161,886 | $161,886 | January 7, 2026 | January 4, 2027 | Arlington, TX | usaspending.gov |
| SPE7L126V4080 | Department of Defense | Purchase Order | 326122 | 8511847332!COND DISCH FLX ELEM | $151,182 | $151,182 | January 7, 2026 | January 4, 2027 | Arlington, TX | usaspending.gov |
| SPE7L324P8165 | Department of Defense | Purchase Order | 339991 | 8510887423!SEAL NONMETALLIC ST | $143,956 | $143,956 | September 12, 2024 | August 13, 2026 | Arlington, TX | usaspending.gov |
| SPE4A725PA922 | Department of Defense | Purchase Order | 332994 | 8511419208!MOUNT,RESILIENT,WEA | $135,470 | $135,470 | June 12, 2025 | January 22, 2026 | Arlington, TX | usaspending.gov |
| N0010426PFA51 | Department of Defense | Purchase Order | 334111 | SEAL,NONMETALLIC SP | $127,558 | $127,558 | November 14, 2025 | October 15, 2027 | Arlington, TX | usaspending.gov |
| SPE7M324P1068 | Department of Defense | Purchase Order | 326122 | 8510464560!PIPING EJT FLX ELEM | $125,695 | $125,695 | February 23, 2024 | February 17, 2025 | Arlington, TX | usaspending.gov |
| N0010425PZB02 | Department of Defense | Purchase Order | 333611 | BODY,CONNECTION,FLE | $125,290 | $125,290 | June 12, 2025 | March 4, 2027 | Arlington, TX | usaspending.gov |
| N0010424PFB59 | Department of Defense | Purchase Order | 332919 | CONNECTOR, FLEXIBLE | $110,356 | $110,356 | March 7, 2024 | December 29, 2025 | Arlington, TX | usaspending.gov |
| SPE7M325P0843 | Department of Defense | Purchase Order | 326122 | 8511231759!PIPING PUMP DISCH | $107,750 | $107,750 | March 7, 2025 | March 2, 2026 | Arlington, TX | usaspending.gov |
| SPE7M325P1454 | Department of Defense | Purchase Order | 326122 | 8511602429!COND DISCH FLX ELEM | $102,347 | $102,347 | August 28, 2025 | August 24, 2026 | Arlington, TX | usaspending.gov |
| SPE7M325P1146 | Department of Defense | Purchase Order | 326122 | 8511403526!COND DISCH FLX ELEM | $102,347 | $102,347 | May 27, 2025 | May 22, 2026 | Arlington, TX | usaspending.gov |
| SPE7M125P7846 | Department of Defense | Purchase Order | 332911 | 8511435627!FLEXIBLE ELEMENT | $100,474 | $100,474 | June 11, 2025 | June 8, 2026 | Arlington, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 333611
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.