Data / Federal awards / NAICS 334511 / PARKS & DOCKS SUPPLY COMPANY LLC
PARKS & DOCKS SUPPLY COMPANY LLC: 145 federal contract awards, $583,535 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARKS & DOCKS SUPPLY COMPANY LLC (UEI YHG4D8YBEWC5), Caldwell, NJ, received 145 federal prime contract awards with $583,535 obligated in fiscal years 2024 to 2027, from 1 agency under 58 NAICS codes. Its largest buyer is Department of Defense ($583,535) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YHG4D8YBEWC5UEI
- Caldwell, NJLocation
- Small BusinessBusiness size
- 145Contract awards
- $583,535Obligated
- 2025-07-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $53,132 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $48,880 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 9 | $47,514 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 17 | $33,316 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $27,639 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 3 | $27,402 |
| 332510 | Hardware Manufacturing | 10 | $26,596 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $25,542 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $23,385 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 6 | $21,521 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 145 | $583,535 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $51,279 |
| FY2026 | $532,256 |
Contract awards
The 50 largest of 145 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PD719 | Department of Defense | Purchase Order | 332991 | 8511884674!BEARING,WASHER,THRU | $48,880 | $48,880 | January 27, 2026 | January 27, 2027 | Caldwell, NJ | usaspending.gov |
| SPE4A526V0981 | Department of Defense | Purchase Order | 334511 | 8512001781!NAVIGATION SET | $28,140 | $28,140 | March 26, 2026 | May 26, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7L726V0332 | Department of Defense | Purchase Order | 335931 | 8511870609!POWER SUPPLY | $23,940 | $23,940 | January 20, 2026 | January 15, 2027 | Caldwell, NJ | usaspending.gov |
| SPE7M126V1662 | Department of Defense | Purchase Order | 333613 | 8511733656!DIFFERENTIAL GEAR U | $23,220 | $0 | October 31, 2025 | May 29, 2026 | Caldwell, NJ | usaspending.gov |
| SPE8E626P1076 | Department of Defense | Purchase Order | 315990 | 8512217918!FOUNTAIN,EYE AND FA | $16,650 | $16,650 | July 2, 2026 | August 31, 2026 | Caldwell, NJ | usaspending.gov |
| SPE8E926P0938 | Department of Defense | Purchase Order | 326220 | 8512115078!HEAD,SPRINKLER,FIRE | $15,425 | $15,425 | May 15, 2026 | August 13, 2026 | Caldwell, NJ | usaspending.gov |
| SPE8E826V0276 | Department of Defense | Purchase Order | 333415 | 8511776268!HEATING ELEMENT,ELE | $15,316 | $15,316 | November 24, 2025 | March 24, 2026 | Caldwell, NJ | usaspending.gov |
| SPE8E825P1052 | Department of Defense | Purchase Order | 332410 | 8511566004!CORE ASSEMBLY,FLUID | $14,801 | $14,801 | September 5, 2025 | May 26, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7L125V175F | Department of Defense | Purchase Order | 335312 | 8511625971!CHARGER,BATTERY | $14,200 | $14,200 | September 8, 2025 | January 6, 2026 | Caldwell, NJ | usaspending.gov |
| SPE8E826V1034 | Department of Defense | Purchase Order | 423910 | 8512112076!WATER CLOSET,PORTAB | $13,205 | $13,205 | May 13, 2026 | September 10, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7L226V0779 | Department of Defense | Purchase Order | 333611 | 8512196788!KEY,TRACK NO.1 | $12,367 | $12,367 | June 22, 2026 | April 8, 2027 | Caldwell, NJ | usaspending.gov |
| SPE7MC26V2967 | Department of Defense | Purchase Order | 332999 | 8512147957!DISK,RUPTURABLE | $10,260 | $10,260 | June 1, 2026 | November 9, 2026 | Caldwell, NJ | usaspending.gov |
| SPE8E826P0155 | Department of Defense | Purchase Order | 332913 | 8511728346!VALVE,SHOWER,SELF-C | $10,251 | $10,251 | October 29, 2025 | December 29, 2025 | Caldwell, NJ | usaspending.gov |
| SPE7M826V0368 | Department of Defense | Purchase Order | 334512 | 8511821134!SWITCH,LIQUID LEVEL | $9,984 | $9,984 | December 17, 2025 | March 17, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7M026V0644 | Department of Defense | Purchase Order | 334419 | 8511738392!SHIELDING GASKET,EL | $9,920 | $9,920 | November 4, 2025 | June 2, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7MC26V3195 | Department of Defense | Purchase Order | 332912 | 8512175346!VALVE,REGULATING,FL | $9,481 | $9,481 | June 18, 2026 | September 16, 2026 | Caldwell, NJ | usaspending.gov |
| SPE4A626PK116 | Department of Defense | Purchase Order | 332722 | 8511984067!WASHER,FLAT | $9,298 | $9,298 | April 13, 2026 | August 11, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7M826P0125 | Department of Defense | Purchase Order | 335313 | 8511701512!SWITCH,LIQUID LEVEL | $8,888 | $8,888 | October 15, 2025 | January 13, 2026 | Caldwell, NJ | usaspending.gov |
| SPE4A126V0621 | Department of Defense | Purchase Order | 334511 | 8512122553!COMPASS,MAGNETIC,MO | $8,631 | $8,631 | May 26, 2026 | July 27, 2026 | Caldwell, NJ | usaspending.gov |
| SPE8E826V0411 | Department of Defense | Purchase Order | 332913 | 8511840044!HEAD,EYE WASH,FOUNT | $7,792 | $7,792 | January 2, 2026 | March 3, 2026 | Caldwell, NJ | usaspending.gov |
| SPE4A526V1235 | Department of Defense | Purchase Order | 334511 | 8512092557!NAVIGATION SET | $7,689 | $7,689 | May 27, 2026 | July 27, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7M326V1308 | Department of Defense | Purchase Order | 332999 | 8511877121!DISK,RUPTURABLE | $7,680 | $7,680 | January 22, 2026 | August 21, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7MC26V2414 | Department of Defense | Purchase Order | 332999 | 8512080248!DISK,RUPTURABLE | $7,602 | $7,602 | April 30, 2026 | January 19, 2027 | Caldwell, NJ | usaspending.gov |
| SPE8E826V1018 | Department of Defense | Purchase Order | 332913 | 8512105549!SHOWER HEAD | $7,560 | $7,560 | May 11, 2026 | July 10, 2026 | Caldwell, NJ | usaspending.gov |
| SPE4A625PAAV9 | Department of Defense | Purchase Order | 332510 | 8511599200!DETECTOR,METAL FLAW | $7,506 | $7,506 | August 26, 2025 | October 27, 2025 | Caldwell, NJ | usaspending.gov |
| SPE7M126V1883 | Department of Defense | Purchase Order | 335314 | 8511744175!SWITCH,PROXIMITY | $6,710 | $0 | November 6, 2025 | April 15, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7L326P4366 | Department of Defense | Purchase Order | 336992 | 8512173182!LATCH ASSEMBLY | $6,654 | $6,654 | June 18, 2026 | December 15, 2026 | Caldwell, NJ | usaspending.gov |
| SPE4A126V0887 | Department of Defense | Purchase Order | 332510 | 8512178163!RING,TEST | $6,325 | $6,325 | June 15, 2026 | October 13, 2026 | Caldwell, NJ | usaspending.gov |
| SPE8E826V0413 | Department of Defense | Purchase Order | 332913 | 8511840077!FOUNTAIN,EYE AND FA | $6,273 | $6,273 | January 2, 2026 | May 4, 2026 | Caldwell, NJ | usaspending.gov |
| SPE8E626P0075 | Department of Defense | Purchase Order | 323111 | 8511684568!DECAL | $6,110 | $6,110 | October 3, 2025 | December 12, 2025 | Caldwell, NJ | usaspending.gov |
| SPE7M426V1553 | Department of Defense | Purchase Order | 332911 | 8511830742!VALVE,BALL | $6,028 | $6,028 | December 22, 2025 | March 23, 2026 | Caldwell, NJ | usaspending.gov |
| SPE8E526V0625 | Department of Defense | Purchase Order | 315990 | 8511902623!FOUNTAIN,EYE AND FA | $5,580 | $5,580 | February 4, 2026 | April 6, 2026 | Caldwell, NJ | usaspending.gov |
| SPE4A626PG044 | Department of Defense | Purchase Order | 332510 | 8511928273!RING,RETAINING | $5,490 | $5,490 | May 20, 2026 | July 29, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7M126P4141 | Department of Defense | Purchase Order | 335314 | 8511923356!SOLENOID ASSEMBLY | $5,451 | $5,451 | February 17, 2026 | September 25, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7M126P6689 | Department of Defense | Purchase Order | 334412 | 8512100985!MAINTENANCE KIT,ELE | $5,430 | $5,430 | May 8, 2026 | August 6, 2026 | Caldwell, NJ | usaspending.gov |
| SPE8E626V0110 | Department of Defense | Purchase Order | 315990 | 8511715188!FOUNTAIN,EYE AND FA | $5,172 | $5,172 | October 21, 2025 | January 20, 2026 | Caldwell, NJ | usaspending.gov |
| SPE4A626V2347 | Department of Defense | Purchase Order | 334511 | 8511735941!COMPASS,MAGNETIC,MO | $4,920 | $4,920 | November 3, 2025 | February 2, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7L726V0516 | Department of Defense | Purchase Order | 332994 | 8512033983!CHUTE,AMMUNITION | $4,845 | $4,845 | May 6, 2026 | September 3, 2026 | Caldwell, NJ | usaspending.gov |
| SPE4A726PC654 | Department of Defense | Purchase Order | 334220 | 8512179954!SWITCHING UNIT,AUDI | $4,600 | $4,600 | June 12, 2026 | August 11, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7M426V2388 | Department of Defense | Purchase Order | 332912 | 8511940859!STEM,FLUID VALVE | $4,560 | $4,560 | February 24, 2026 | August 3, 2026 | Caldwell, NJ | usaspending.gov |
| SPE8E826V0356 | Department of Defense | Purchase Order | 332913 | 8511817377!SHOWER HEAD | $4,037 | $4,037 | December 16, 2025 | August 9, 2027 | Caldwell, NJ | usaspending.gov |
| SPE7M126V9899 | Department of Defense | Purchase Order | 333914 | 8512168590!RING,LANTERN | $4,019 | $4,019 | June 9, 2026 | October 27, 2026 | Caldwell, NJ | usaspending.gov |
| SPE4A626PA510 | Department of Defense | Purchase Order | 332722 | 8511829621!SCREW,CAP,SOCKET HE | $3,929 | $3,929 | December 22, 2025 | March 23, 2026 | Caldwell, NJ | usaspending.gov |
| SPE4A126V0626 | Department of Defense | Purchase Order | 332722 | 8512127260!WASHER | $3,924 | $3,924 | May 20, 2026 | October 27, 2026 | Caldwell, NJ | usaspending.gov |
| SPE4A626V2549 | Department of Defense | Purchase Order | 334519 | 8511744121!FLAG CHANNEL ASSEM | $3,916 | $3,916 | November 6, 2025 | January 5, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7MC26V1354 | Department of Defense | Purchase Order | 332911 | 8511883045!VALVE,REGULATING,FL | $3,840 | $3,840 | January 26, 2026 | April 27, 2026 | Caldwell, NJ | usaspending.gov |
| SPE7M426V2210 | Department of Defense | Purchase Order | 326220 | 8511916238!HOSE ASSEMBLY,NONME | $3,763 | $0 | February 11, 2026 | June 11, 2026 | Caldwell, NJ | usaspending.gov |
| SPE8E826V0555 | Department of Defense | Purchase Order | 332913 | 8511910913!SQUEEZE,VALVE | $3,692 | $3,692 | February 9, 2026 | March 11, 2026 | Caldwell, NJ | usaspending.gov |
| SPE8E626V1522 | Department of Defense | Purchase Order | 333998 | 8512156610!HEAD,SPRINKLER,FIRE | $3,690 | $3,690 | June 2, 2026 | December 9, 2026 | Caldwell, NJ | usaspending.gov |
| SPE4A126V0335 | Department of Defense | Purchase Order | 332722 | 8512042487!WASHER,FLAT | $3,515 | $3,515 | May 5, 2026 | September 2, 2026 | Caldwell, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 332991 Ball and Roller Bearing Manufacturing
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 332991
- Open opportunities under NAICS 332913
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.