Data / Federal awards / NAICS 332919 / PAINTER TOOL INCORPORATED
PAINTER TOOL INCORPORATED: 427 federal contract awards, $26.1 million obligated (FY2024 to FY2027)
PAINTER TOOL INCORPORATED (UEI DNTFLGBMC6M4), Irwin, PA, received 427 federal prime contract awards with $26.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 64 NAICS codes. Its largest buyer is Department of Defense ($26.1 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
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- DNTFLGBMC6M4UEI
- Irwin, PALocation
- Small BusinessBusiness size
- 427Contract awards
- $26.1 millionObligated
- 2023-10-05First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 109 | $8.8 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 36 | $2.3 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 26 | $2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 11 | $1.4 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 29 | $1.4 million |
| 334417 | Electronic Connector Manufacturing | 2 | $1.3 million |
| 333992 | Welding and Soldering Equipment Manufacturing | 12 | $1 million |
| 334419 | Other Electronic Component Manufacturing | 6 | $690,158 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 17 | $529,766 |
| 336612 | Boat Building | 6 | $485,572 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 427 | $26.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $10.2 million |
| FY2026 | $10.5 million |
Contract awards
The 50 largest of 427 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PNB09 | Department of Defense | Purchase Order | 334511 | BULKHEAD | $788,000 | $788,000 | May 16, 2025 | July 26, 2027 | Irwin, PA | usaspending.gov |
| N0010425PFD23 | Department of Defense | Purchase Order | 334412 | PARTS KIT, BALL VLV | $698,250 | $698,250 | June 20, 2025 | June 15, 2026 | Irwin, PA | usaspending.gov |
| N0010426PNB79 | Department of Defense | Purchase Order | 332919 | ELBOW,PIPE | $693,500 | $693,500 | May 27, 2026 | January 27, 2028 | Irwin, PA | usaspending.gov |
| N0010426PFC36 | Department of Defense | Purchase Order | 334417 | SLIDE | $663,125 | $663,125 | March 16, 2026 | November 16, 2027 | Irwin, PA | usaspending.gov |
| N0010426PFB90 | Department of Defense | Purchase Order | 332919 | CARTRIDGE,CHECK VAL | $648,240 | $648,240 | March 16, 2026 | November 16, 2027 | Irwin, PA | usaspending.gov |
| N0010426PFB35 | Department of Defense | Purchase Order | 332722 | BOLT,ECCENTRIC HEAD | $623,160 | $623,160 | February 2, 2026 | December 27, 2027 | Columbus, OH | usaspending.gov |
| N0010424PZB23 | Department of Defense | Purchase Order | 334417 | SEPA CARTRIDGE,CHECK VAL | $592,020 | $592,020 | September 9, 2024 | February 26, 2027 | Irwin, PA | usaspending.gov |
| N0010425PFC51 | Department of Defense | Purchase Order | 334419 | PARTS KIT,BALL VALV | $540,000 | $540,000 | May 7, 2025 | July 16, 2027 | Irwin, PA | usaspending.gov |
| N0010425PFC20 | Department of Defense | Purchase Order | 332919 | STEM,FLUID VALVE | $524,895 | $524,895 | April 24, 2025 | December 28, 2026 | Irwin, PA | usaspending.gov |
| N0010426PFB11 | Department of Defense | Purchase Order | 333914 | PARTS KIT,BALL VALV | $521,000 | $521,000 | January 8, 2026 | January 8, 2027 | Irwin, PA | usaspending.gov |
| N0010426PZA91 | Department of Defense | Purchase Order | 332722 | EAF RETAINER, STEM | $457,371 | $457,371 | May 15, 2026 | January 5, 2028 | Irwin, PA | usaspending.gov |
| N0010425PFC48 | Department of Defense | Purchase Order | 333924 | BAR,METAL | $454,000 | $454,000 | April 30, 2025 | April 30, 2026 | Irwin, PA | usaspending.gov |
| N0010425PFD94 | Department of Defense | Purchase Order | 332919 | BAR,METAL | $441,750 | $441,750 | August 7, 2025 | February 18, 2027 | Irwin, PA | usaspending.gov |
| N0010426PFD78 | Department of Defense | Purchase Order | 332919 | CARTRIDGE,CHECK VAL | $433,875 | $433,875 | May 27, 2026 | January 27, 2028 | Irwin, PA | usaspending.gov |
| N0010426PZA88 | Department of Defense | Purchase Order | 332919 | STEM,FLUID VALVE | $416,935 | $416,935 | April 30, 2026 | April 30, 2027 | Irwin, PA | usaspending.gov |
| N4215824PE120 | Department of Defense | Purchase Order | 333991 | OUTER SEAL TEST ASSY | $339,240 | $339,240 | June 25, 2024 | November 30, 2025 | Irwin, PA | usaspending.gov |
| N0010426PFB03 | Department of Defense | Purchase Order | 334515 | ROD,PISTON | $314,640 | $314,640 | January 6, 2026 | September 8, 2027 | Irwin, PA | usaspending.gov |
| N0010424PFE21 | Department of Defense | Purchase Order | 332722 | BOLT,ECCENTRIC | $304,290 | $304,290 | September 24, 2024 | July 6, 2026 | Irwin, PA | usaspending.gov |
| N0010426PFE59 | Department of Defense | Purchase Order | 332919 | TUBING,NONMETALLIC | $299,750 | $299,750 | July 2, 2026 | September 27, 2027 | Irwin, PA | usaspending.gov |
| N0010424PFB16 | Department of Defense | Purchase Order | 333914 | SEPA SLIDE | $293,475 | $293,475 | February 12, 2024 | June 16, 2025 | Irwin, PA | usaspending.gov |
| N0010425PFC61 | Department of Defense | Purchase Order | 333992 | BRAZING ALLOY,SILVE | $293,412 | $293,412 | June 26, 2025 | June 26, 2026 | Irwin, PA | usaspending.gov |
| N0010425PZB31 | Department of Defense | Purchase Order | 332919 | PARTS KIT,BALL VALV | $292,500 | $292,500 | July 10, 2025 | January 6, 2027 | Irwin, PA | usaspending.gov |
| N0010424PFC87 | Department of Defense | Purchase Order | 334290 | OUTER HEAD | $282,999 | $282,999 | June 20, 2024 | December 7, 2026 | Irwin, PA | usaspending.gov |
| N0010425PFD89 | Department of Defense | Purchase Order | 333992 | PARTS KIT,BALL VALV | $257,725 | $257,725 | July 28, 2025 | July 28, 2026 | Irwin, PA | usaspending.gov |
| N0010425PFD69 | Department of Defense | Purchase Order | 332919 | BAR,METAL | $255,150 | $255,150 | July 11, 2025 | July 13, 2026 | Irwin, PA | usaspending.gov |
| N0010426PFC52 | Department of Defense | Purchase Order | 332919 | PARTS KIT,BALL VALV | $251,360 | $251,360 | March 25, 2026 | March 25, 2027 | Irwin, PA | usaspending.gov |
| N0010425PZA67 | Department of Defense | Purchase Order | 332919 | PARTS KIT,BALL VALV | $240,832 | $240,832 | May 16, 2025 | October 8, 2026 | Irwin, PA | usaspending.gov |
| N0010425PZA52 | Department of Defense | Purchase Order | 332919 | SEAT,VALVE | $234,800 | $234,800 | April 18, 2025 | April 20, 2026 | Irwin, PA | usaspending.gov |
| N0010424PFC39 | Department of Defense | Purchase Order | 332919 | STEM,FLUID VALVE | $225,825 | $225,825 | April 25, 2024 | December 16, 2025 | Irwin, PA | usaspending.gov |
| N0010425PZB71 | Department of Defense | Purchase Order | 334511 | PARTS KIT,BALL VALV | $219,940 | $219,940 | September 16, 2025 | March 10, 2027 | Irwin, PA | usaspending.gov |
| N0010425PFD75 | Department of Defense | Purchase Order | 333914 | SEAT,VALVE | $216,500 | $216,500 | July 24, 2025 | July 24, 2026 | Irwin, PA | usaspending.gov |
| N0010426PBX05 | Department of Defense | Purchase Order | 332919 | STEM,FLUID VALVE | $215,069 | $215,069 | June 24, 2026 | April 24, 2028 | Irwin, PA | usaspending.gov |
| N0010426PFE66 | Department of Defense | Purchase Order | 326220 | TUBING,NONMETALLIC | $211,840 | $211,840 | July 6, 2026 | July 6, 2027 | Irwin, PA | usaspending.gov |
| N0010425PZA71 | Department of Defense | Purchase Order | 335313 | PARTS KIT,BALL VALV | $204,000 | $204,000 | May 15, 2025 | September 28, 2026 | Irwin, PA | usaspending.gov |
| N0010426PNC26 | Department of Defense | Purchase Order | 332722 | ROD,THREADED END | $194,568 | $194,568 | July 6, 2026 | March 7, 2028 | Irwin, PA | usaspending.gov |
| N0010425PFA99 | Department of Defense | Purchase Order | 334412 | ROD, WELDING | $184,400 | $184,400 | January 27, 2025 | April 13, 2026 | Irwin, PA | usaspending.gov |
| N0010425PEC86 | Department of Defense | Purchase Order | 333998 | CUTTER BIT,TOOL HOL | $180,160 | $180,160 | September 25, 2025 | May 28, 2027 | Irwin, PA | usaspending.gov |
| N0010426PZA96 | Department of Defense | Purchase Order | 332994 | PARTS KIT,BALL VALV | $176,598 | $176,598 | May 21, 2026 | January 21, 2028 | Irwin, PA | usaspending.gov |
| N0010425PFC81 | Department of Defense | Purchase Order | 334412 | STUD,CONTINUOUS THR | $174,000 | $174,000 | June 2, 2025 | January 25, 2027 | Irwin, PA | usaspending.gov |
| N0010424PFE27 | Department of Defense | Purchase Order | 334519 | BAR,METAL | $173,964 | $173,964 | September 24, 2024 | May 18, 2026 | Irwin, PA | usaspending.gov |
| N0010425PZB22 | Department of Defense | Purchase Order | 332919 | PARTS KIT,BALL VALV | $168,408 | $168,408 | July 21, 2025 | July 21, 2026 | Irwin, PA | usaspending.gov |
| N0010426PFD89 | Department of Defense | Purchase Order | 336612 | ROD,OPERATING | $166,826 | $166,826 | May 28, 2026 | January 28, 2028 | Irwin, PA | usaspending.gov |
| N0010424PFD63 | Department of Defense | Purchase Order | 332919 | STEM,FLUID VALVE | $165,696 | $165,696 | August 29, 2024 | December 31, 2025 | Irwin, PA | usaspending.gov |
| N0010426PBE41 | Department of Defense | Purchase Order | 332919 | PLUG,PIPE | $163,905 | $163,905 | December 4, 2025 | August 6, 2027 | Irwin, PA | usaspending.gov |
| N0010424PED44 | Department of Defense | Purchase Order | 332919 | STEM,FLUID VALVE | $159,850 | $159,850 | August 9, 2024 | December 22, 2025 | Irwin, PA | usaspending.gov |
| N0010426PFD65 | Department of Defense | Purchase Order | 335311 | ROD,OPERATING | $158,242 | $158,242 | May 15, 2026 | January 18, 2028 | Irwin, PA | usaspending.gov |
| N0010426PFD75 | Department of Defense | Purchase Order | 334511 | ROD,OPERATING | $158,242 | $158,242 | May 20, 2026 | January 20, 2028 | Irwin, PA | usaspending.gov |
| N0010424PFC49 | Department of Defense | Purchase Order | 332919 | SEAT SET,BALL VALV | $156,885 | $156,885 | May 10, 2024 | December 1, 2025 | Irwin, PA | usaspending.gov |
| N0010425PFE33 | Department of Defense | Purchase Order | 333992 | BRAZING ALLOY,SILVE | $154,600 | $154,600 | September 12, 2025 | September 14, 2026 | Irwin, PA | usaspending.gov |
| N0010425PFB38 | Department of Defense | Purchase Order | 332919 | STEM,FLUID VALVE | $146,660 | $146,660 | February 13, 2025 | April 29, 2026 | Irwin, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 333914
Updated October 6, 2026. Read from USAspending.gov. 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.