Data / Federal awards / NAICS 333248 / P & P DISTRIBUTORS INC
P & P DISTRIBUTORS INC: 25 federal contract awards, $109,489 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
P & P DISTRIBUTORS INC (UEI HJG9RK9F6GE4), Whitestone, NY, received 25 federal prime contract awards with $109,489 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Treasury ($109,489) and its largest code is NAICS 333248 All Other Industrial Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333248, 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.
- HJG9RK9F6GE4UEI
- Whitestone, NYLocation
- Small BusinessBusiness size
- 25Contract awards
- $109,489Obligated
- 2023-10-12First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333248 | All Other Industrial Machinery Manufacturing | 24 | $99,733 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $9,756 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 25 | $109,489 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,615 |
| FY2025 | $18,117 |
| FY2026 | $9,756 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24P00345 | Department of the Treasury | Purchase Order | 333248 | BRUSH | $18,241 | $18,241 | April 25, 2024 | June 28, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00197 | Department of the Treasury | Purchase Order | 333248 | 2E030384 | $15,770 | $15,770 | February 7, 2024 | April 3, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00634 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $9,806 | $9,806 | August 8, 2024 | August 8, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA26P00116 | Department of the Treasury | Purchase Order | 324191 | OIL | $9,756 | $9,756 | September 16, 2026 | October 19, 2026 | Whitestone, NY | usaspending.gov |
| 2031ZA25P00096 | Department of the Treasury | Purchase Order | 333248 | PISTON | $9,257 | $9,257 | November 18, 2024 | December 20, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00388 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $7,519 | $7,519 | April 17, 2024 | June 14, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00675 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $5,967 | $5,967 | August 24, 2024 | September 30, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00415 | Department of the Treasury | Purchase Order | 333248 | DIAPHRAGM | $4,076 | $4,076 | May 2, 2024 | May 17, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00444 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $3,455 | $3,455 | May 16, 2024 | June 7, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA25P00066 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $3,354 | $3,354 | November 5, 2024 | February 5, 2025 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00734 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $3,000 | $3,000 | September 16, 2024 | November 29, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA25P00032 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $2,417 | $2,417 | October 18, 2024 | November 15, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00658 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $2,306 | $2,306 | August 21, 2024 | October 9, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA25P00070 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $2,292 | $2,292 | November 5, 2024 | December 6, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00017 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $2,118 | $2,118 | October 18, 2023 | November 3, 2023 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00766 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $1,825 | $1,825 | September 19, 2024 | October 25, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00589 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $1,598 | $1,598 | July 25, 2024 | August 15, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00630 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $1,547 | $1,547 | August 12, 2024 | August 30, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00505 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $1,512 | $1,512 | June 3, 2024 | August 16, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00707 | Department of the Treasury | Purchase Order | 333248 | CLAMP | $1,087 | $1,087 | September 5, 2024 | October 16, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA25P00217 | Department of the Treasury | Purchase Order | 333248 | SPARE ART | $798 | $798 | February 24, 2025 | March 24, 2025 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00718 | Department of the Treasury | Purchase Order | 333248 | TRIGGER GUIDE | $780 | $780 | September 9, 2024 | October 4, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00306 | Department of the Treasury | Purchase Order | 333248 | FOOT TRIGGER | $521 | $521 | March 19, 2024 | April 30, 2024 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00008 | Department of the Treasury | Purchase Order | 333248 | SPARE PART | $423 | $423 | October 4, 2023 | December 15, 2023 | Whitestone, NY | usaspending.gov |
| 2031ZA24P00172 | Department of the Treasury | Purchase Order | 333248 | SPARE PARTS | $65 | $65 | January 16, 2024 | February 2, 2024 | Whitestone, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- Open opportunities under NAICS 333248
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.