Data / Federal awards / NAICS 336611 / PAXTON CO
PAXTON CO: 83 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
PAXTON CO (UEI DGXNAPUYULE8), Norfolk, VA, received 83 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 29 NAICS codes. Its largest buyer is Department of Homeland Security ($1.1 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- DGXNAPUYULE8UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 83Contract awards
- $1.3 millionObligated
- 2023-10-18First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 20 | $839,434 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $166,590 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 6 | $86,415 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $41,170 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $31,285 |
| 332911 | Industrial Valve Manufacturing | 2 | $21,193 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 6 | $18,663 |
| 326191 | Plastics Plumbing Fixture Manufacturing | 2 | $16,915 |
| 325520 | Adhesive Manufacturing | 1 | $12,444 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $11,430 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 36 | $1.1 million |
| Department of Defense | 47 | $235,549 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $610,831 |
| FY2025 | $556,433 |
| FY2026 | $153,334 |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04025P50679B00 | Department of Homeland Security | Purchase Order | 336611 | 1. HYDRAULIC STEERING CYLINDER | $221,241 | $221,241 | May 6, 2025 | June 13, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P50719B00 | Department of Homeland Security | Purchase Order | 336611 | 1. PUMP UNIT | $211,422 | $211,422 | August 27, 2024 | September 27, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P50288B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 4330-01-632-2160 FILTER-SEPARATOR, LIQUID FUEL | $131,100 | $131,100 | September 12, 2024 | November 29, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08025P21217B00 | Department of Homeland Security | Purchase Order | 333998 | ANCHOR STAINLESS STEEL | $60,675 | $60,675 | April 28, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| 70Z04025P50671B00 | Department of Homeland Security | Purchase Order | 336611 | 1. REPAIR KIT. | $46,247 | $46,247 | December 12, 2024 | January 6, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08026P20523B00 | Department of Homeland Security | Purchase Order | 333998 | 2126406B4500AJ057 FILTER 4330 01-728-5620 | $42,000 | $42,000 | September 15, 2026 | October 1, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08025P20582B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4500DL027 POWER SUPPLY 6130 01-600-4253 | $40,680 | $40,680 | April 11, 2025 | May 14, 2025 | Norfolk, VA | usaspending.gov |
| W912PM24P0055 | Department of Defense | Purchase Order | 332912 | MERRITT SEA VALVES | $31,285 | $31,285 | August 9, 2024 | August 30, 2024 | Wilmington, NC | usaspending.gov |
| 70Z04025P50057B00 | Department of Homeland Security | Purchase Order | 336611 | STEERING RAM CYLINDER | $26,250 | $26,250 | September 9, 2025 | October 30, 2025 | Norfolk, VA | usaspending.gov |
| SPE8E726P0122 | Department of Defense | Purchase Order | 321999 | 8511726187!STICK,EPOXY MIXING | $24,617 | $24,617 | October 28, 2025 | December 12, 2025 | Norfolk, VA | usaspending.gov |
| 70Z04024P50475B00 | Department of Homeland Security | Purchase Order | 336611 | ANODE CORROSION | $24,000 | $24,000 | December 5, 2023 | January 6, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P20321B00 | Department of Homeland Security | Purchase Order | 333998 | FILTER SEPARATOR | $23,235 | $23,235 | March 14, 2024 | August 26, 2024 | Norfolk, VA | usaspending.gov |
| 70Z04025P50678B00 | Department of Homeland Security | Purchase Order | 336611 | 1. FENDER, MARINE | $23,080 | $23,080 | May 5, 2025 | May 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P50905B00 | Department of Homeland Security | Purchase Order | 336611 | FILTER, ELEMENT, FLUID | $19,750 | $19,750 | September 17, 2026 | November 20, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P50511B00 | Department of Homeland Security | Purchase Order | 336611 | PUMP UNIT CENTRIFUGAL | $19,381 | $19,381 | September 9, 2025 | October 9, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P50894B00 | Department of Homeland Security | Purchase Order | 332911 | VALVE, SOLENOID | $17,080 | $17,080 | September 18, 2026 | September 18, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P50695B00 | Department of Homeland Security | Purchase Order | 336611 | 1. HEAT DETECTOR | $16,020 | $16,020 | July 28, 2025 | August 29, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P20705B00 | Department of Homeland Security | Purchase Order | 335999 | 2124404B4500CV174 ODMS TEAR DROP ANODE 5340 20-012-6334 | $15,120 | $15,120 | March 21, 2024 | May 9, 2024 | Norfolk, VA | usaspending.gov |
| SPE8E724P0710 | Department of Defense | Purchase Order | 321999 | 8510672227!STICK,EPOXY MIXING | $14,908 | $14,908 | June 4, 2024 | July 5, 2024 | Norfolk, VA | usaspending.gov |
| SPE8E724P1049 | Department of Defense | Purchase Order | 321999 | 8510867959!STICK,EPOXY MIXING | $14,335 | $14,335 | September 5, 2024 | October 7, 2024 | Norfolk, VA | usaspending.gov |
| 70Z04025P50485B00 | Department of Homeland Security | Purchase Order | 336611 | FAN CIRCULATING | $14,050 | $14,050 | June 5, 2025 | July 5, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7L126F1791 | Department of Defense | Delivery Order | 335999 | 8511782428!CHARGER,BATTERY | $13,690 | $13,690 | November 27, 2025 | December 29, 2025 | Norfolk, VA | usaspending.gov |
| 70Z03825PP0000031 | Department of Homeland Security | Purchase Order | 325520 | PURCHASE OF 3M 48MM MASKING TAPE. DOGE SECTION 2(D) IS APPLICABLE. | $12,444 | $12,444 | March 17, 2025 | March 25, 2025 | Saint Paul, MN | usaspending.gov |
| 70Z08024P20713B00 | Department of Homeland Security | Purchase Order | 335999 | 2124404B4500ZC031 MODULE, POWER SUPPLY 6130 01-572-5999 | $11,750 | $11,750 | April 16, 2024 | May 21, 2024 | Norfolk, VA | usaspending.gov |
| SPE8E724V0398 | Department of Defense | Purchase Order | 321999 | 8510457237!STICK,EPOXY MIXING | $11,717 | $11,717 | February 20, 2024 | March 21, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08024P20302B00 | Department of Homeland Security | Purchase Order | 423840 | FILTER ELEMENT FLUID | $11,430 | $11,430 | February 15, 2024 | March 28, 2024 | Norfolk, VA | usaspending.gov |
| 70Z04024P50515B00 | Department of Homeland Security | Purchase Order | 336611 | SWITCH PRESSURE | $11,250 | $11,250 | September 19, 2024 | October 9, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z08024P20591B00 | Department of Homeland Security | Purchase Order | 333618 | TEAR DROP ANODE 5340 20-012-6334 | $11,200 | $11,200 | August 2, 2024 | September 15, 2024 | Norfolk, VA | usaspending.gov |
| 70Z04025P50013B00 | Department of Homeland Security | Purchase Order | 336611 | SEASTAR HYDRAULIC PUMPS IN SUPPORT OF SMALL BOATS PRODUCT LINE | $10,906 | $10,906 | April 8, 2025 | June 2, 2025 | Norfolk, VA | usaspending.gov |
| 70Z04024P50056B00 | Department of Homeland Security | Purchase Order | 336611 | SEPARS COMPUND GAGE IN SUPPORT OF SBPL | $10,800 | $10,800 | August 16, 2024 | October 15, 2024 | Norfolk, VA | usaspending.gov |
| 70Z04025P50478B00 | Department of Homeland Security | Purchase Order | 336611 | PUMP, ROTARY | $10,629 | $10,629 | April 17, 2025 | May 16, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025P50677B00 | Department of Homeland Security | Purchase Order | 336611 | 1. SHIFT, THROTTLE, CONTROLS | $10,625 | $10,625 | March 21, 2025 | April 30, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE8E725P0980 | Department of Defense | Purchase Order | 321999 | 8511548322!STICK,EPOXY MIXING | $10,533 | $10,533 | August 5, 2025 | September 4, 2025 | Norfolk, VA | usaspending.gov |
| SPE8E725P0123 | Department of Defense | Purchase Order | 321999 | 8510995628!STICK,EPOXY MIXING | $10,305 | $10,305 | November 5, 2024 | December 5, 2024 | Norfolk, VA | usaspending.gov |
| SPE8EE26P0485 | Department of Defense | Purchase Order | 333912 | 8512107962!FILTER-SEPARATOR,LI | $10,165 | $10,165 | May 13, 2026 | June 12, 2026 | Norfolk, VA | usaspending.gov |
| 70Z04024P50015B00 | Department of Homeland Security | Purchase Order | 336611 | SWITCH LIQUID LEVEL MARINE HARDWARE | $10,155 | $10,155 | January 25, 2024 | February 23, 2024 | Norfolk, VA | usaspending.gov |
| 70Z04024P50472B00 | Department of Homeland Security | Purchase Order | 336611 | SBPL PURCHASE REQUEST SEASTAR HELM CLASSIC TILT 2.4 PUMP | $10,028 | $10,028 | November 7, 2023 | January 28, 2024 | Curtis Bay, MD | usaspending.gov |
| SPE8E826P0370 | Department of Defense | Purchase Order | 326191 | 8511818150!TOILET,MARINE | $10,024 | $10,024 | December 17, 2025 | January 16, 2026 | Norfolk, VA | usaspending.gov |
| 70Z04024P50252B00 | Department of Homeland Security | Purchase Order | 336611 | NSN: 4510-01-630-6789 DRAIN, BATHTUB NSN: 4720-01-620-4609 HOSE ASSEMBLY SET | $10,008 | $10,008 | May 10, 2024 | May 24, 2024 | Norfolk, VA | usaspending.gov |
| SPE4A624PN909 | Department of Defense | Purchase Order | 335932 | 8510622718!GALVANIC ISOLATOR | $7,038 | $7,038 | July 29, 2024 | August 28, 2024 | Norfolk, VA | usaspending.gov |
| SPE8E824V0449 | Department of Defense | Purchase Order | 326191 | 8510364242!TOILET,MARINE | $6,891 | $6,891 | January 3, 2024 | February 2, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M124PA391 | Department of Defense | Purchase Order | 333996 | 8510895868!PUMP UNIT,HYDRAULIC | $6,277 | $6,277 | September 16, 2024 | October 16, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M125P2918 | Department of Defense | Purchase Order | 333996 | 8511120589!PUMP UNIT,CENTRIFUG | $6,087 | $6,087 | January 14, 2025 | February 13, 2025 | Norfolk, VA | usaspending.gov |
| SPMYM124P1326 | Department of Defense | Purchase Order | 325510 | N421584222B200 | $5,163 | $5,163 | August 14, 2024 | August 23, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7L326P2177 | Department of Defense | Purchase Order | 332510 | 8511894073!CYLINDER ASSEMBLY,R | $4,755 | $4,755 | February 2, 2026 | April 3, 2026 | Norfolk, VA | usaspending.gov |
| SPE7MC25P1932 | Department of Defense | Purchase Order | 332911 | 8511395568!VALVE,FLOW CONTROL | $4,113 | $4,113 | May 23, 2025 | June 23, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M125V3710 | Department of Defense | Purchase Order | 333914 | 8511277479!PUMP,DEWATERING | $3,950 | $3,950 | March 26, 2025 | April 25, 2025 | Norfolk, VA | usaspending.gov |
| SPE7M024P1537 | Department of Defense | Purchase Order | 333923 | 8510318583!STEERING SYSTEM,MAR | $3,669 | $3,669 | December 9, 2023 | January 8, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L424P2191 | Department of Defense | Purchase Order | 333613 | 8510775483!CONTROL ASSEMBLY,PU | $3,648 | $3,648 | July 31, 2024 | August 30, 2024 | Norfolk, VA | usaspending.gov |
| SPE7M126V0260 | Department of Defense | Purchase Order | 333996 | 8511687685!PUMP UNIT,CENTRIFUG | $3,348 | $3,348 | October 6, 2025 | November 5, 2025 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 321999 All Other Miscellaneous Wood Product Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333998
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.