Data / Federal awards / NAICS 333914 / PENN-AIR & HYDRAULICS CORP
PENN-AIR & HYDRAULICS CORP: 3 federal contract awards, $38,526 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PENN-AIR & HYDRAULICS CORP (UEI FZ55GKCXCH89), York, PA, received 3 federal prime contract awards with $38,526 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($27,866) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333914, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FZ55GKCXCH89UEI
- York, PALocation
- Small BusinessBusiness size
- 3Contract awards
- $38,526Obligated
- 2024-01-02First action in window
- 2026-02-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $46,500 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $10,660 |
| 332510 | Hardware Manufacturing | 1 | $-18,634 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $27,866 |
| National Aeronautics and Space Administration | 1 | $10,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-7,974 |
| FY2026 | $46,500 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P00060 | Department of Health and Human Services | Purchase Order | 333914 | M32227333/BLDG 10- 55AV37 SINK AERATOR ADAPTER,1" MANUFACTURER: NEPHROSPART NUMBER: 70-0273 | $46,500 | $46,500 | February 5, 2026 | March 31, 2026 | York, PA | usaspending.gov |
| 80NSSC24PA343 | National Aeronautics and Space Administration | Purchase Order | 423840 | CUSTOM ENCLOSURE TO OUTFIT A CUSTOM LASER TABLE | $10,660 | $10,660 | January 3, 2024 | March 4, 2024 | York, PA | usaspending.gov |
| 75N94020P00303 | Department of Health and Human Services | Purchase Order | 332510 | NICHD - STRUCTURE/BOOTH DISPLAY MATERIAL | $-18,634 | $0 | April 8, 2020 | May 8, 2020 | York, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 332510
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.