Data / Federal awards / NAICS 332911 / PROVISION, INC.
PROVISION, INC.: 90 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
PROVISION, INC. (UEI PGLNA5BL36N9), Denver, CO, received 90 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 332911 Industrial Valve Manufacturing.
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.
- PGLNA5BL36N9UEI
- Denver, COLocation
- Small BusinessBusiness size
- 90Contract awards
- $2.0 millionObligated
- 2023-10-13First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332911 | Industrial Valve Manufacturing | 11 | $1.3 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 10 | $144,003 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 11 | $114,856 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 18 | $84,088 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 8 | $72,189 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 5 | $64,878 |
| 333912 | Air and Gas Compressor Manufacturing | 4 | $57,774 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 6 | $56,634 |
| 332112 | Nonferrous Forging | 6 | $18,443 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $17,901 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 90 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $260,486 |
| FY2026 | $359,756 |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M124P6347 | Department of Defense | Purchase Order | 332911 | 8510613077!VALVE,GLOBE | $799,934 | $799,934 | May 8, 2024 | May 8, 2025 | Denver, CO | usaspending.gov |
| SPE7MC26V1367 | Department of Defense | Purchase Order | 332911 | 8511886154!VALVE,GLOBE | $201,864 | $201,864 | January 27, 2026 | October 14, 2026 | Denver, CO | usaspending.gov |
| SPE7M424P4932 | Department of Defense | Purchase Order | 332911 | 8510868907!VALVE,GLOBE | $155,803 | $155,803 | September 5, 2024 | September 5, 2025 | Denver, CO | usaspending.gov |
| SPE7MC24P1725 | Department of Defense | Purchase Order | 332911 | 8510667797!VALVE,RELIEF,PRESSU | $57,103 | $57,103 | May 30, 2024 | September 27, 2024 | Denver, CO | usaspending.gov |
| SPE7MC24V2098 | Department of Defense | Purchase Order | 332911 | 8510335437!VALVE,GLOBE | $45,065 | $45,065 | December 15, 2023 | May 10, 2024 | Denver, CO | usaspending.gov |
| SPE7MC24V1680 | Department of Defense | Purchase Order | 333912 | 8510316499!DISK,RUPTURABLE | $37,080 | $37,080 | December 7, 2023 | April 5, 2024 | Denver, CO | usaspending.gov |
| SPE4A625F8776 | Department of Defense | Delivery Order | 334513 | 8511266421!GAGE,PRESSURE,DIAL | $32,514 | $32,514 | March 23, 2025 | July 28, 2025 | Denver, CO | usaspending.gov |
| SPE7M324V0775 | Department of Defense | Purchase Order | 332996 | 8510316685!FLANGE,PIPE | $32,443 | $32,443 | December 7, 2023 | March 6, 2024 | Denver, CO | usaspending.gov |
| SPE4A625PS646 | Department of Defense | Purchase Order | 334519 | 8511380193!GAGE,LIQUID QUANTIT | $25,120 | $25,120 | May 14, 2025 | October 21, 2025 | Denver, CO | usaspending.gov |
| SPE4A526P3340 | Department of Defense | Purchase Order | 334513 | 8511946022!GAGE, PRESSURE,DIAL | $24,472 | $24,472 | March 2, 2026 | May 29, 2026 | Denver, CO | usaspending.gov |
| SPE4A625V667H | Department of Defense | Purchase Order | 334519 | 8511649484!GAGE,LIQUID QUANTIT | $24,310 | $24,310 | September 17, 2025 | March 6, 2026 | Denver, CO | usaspending.gov |
| SPE4A726P9204 | Department of Defense | Purchase Order | 333310 | 8512022708!DISC ASSEMBLY,VALVE | $20,320 | $20,320 | May 27, 2026 | June 26, 2026 | Denver, CO | usaspending.gov |
| SPE7MC25P2570 | Department of Defense | Purchase Order | 332911 | 8511568527!VALVE,RELIEF,PRESSU | $20,016 | $20,016 | August 15, 2025 | March 3, 2026 | Denver, CO | usaspending.gov |
| SPE7MC26P2168 | Department of Defense | Purchase Order | 332911 | 8512018227!VALVE,SAFETY RELIEF | $19,074 | $19,074 | May 5, 2026 | October 27, 2026 | Denver, CO | usaspending.gov |
| SPE4A724P2642 | Department of Defense | Purchase Order | 333998 | 8510228242!COUPLING ASSEMBLY,M | $17,901 | $17,901 | December 21, 2023 | April 19, 2024 | Denver, CO | usaspending.gov |
| SPE7M425P6212 | Department of Defense | Purchase Order | 339991 | 8511611581!GASKET | $17,225 | $17,225 | September 2, 2025 | November 17, 2025 | Denver, CO | usaspending.gov |
| SPE7M424P3415 | Department of Defense | Purchase Order | 332999 | 8510676865!HOSE ASSEMBLY,METAL | $16,681 | $16,681 | June 5, 2024 | September 13, 2024 | Denver, CO | usaspending.gov |
| SPE4A624F9747 | Department of Defense | Delivery Order | 334513 | 8510513301!GAGE,PRESSURE,DIAL | $15,612 | $15,612 | March 17, 2024 | July 22, 2024 | Denver, CO | usaspending.gov |
| SPE7M026V4413 | Department of Defense | Purchase Order | 332999 | 8512202642!HOSE ASSEMBLY,METAL | $14,564 | $14,564 | June 24, 2026 | August 10, 2026 | Denver, CO | usaspending.gov |
| SPE7M424V0893 | Department of Defense | Purchase Order | 332999 | 8510318857!HOSE ASSEMBLY,METAL | $14,417 | $14,417 | December 8, 2023 | January 22, 2024 | Denver, CO | usaspending.gov |
| SPE4A624F141Z | Department of Defense | Delivery Order | 334513 | 8510642293!GAGE,PRESSURE,DIAL | $14,254 | $14,254 | May 17, 2024 | September 20, 2024 | Denver, CO | usaspending.gov |
| SPE4A726P0069 | Department of Defense | Purchase Order | 333310 | 8511436893!DISC ASSEMBLY,VALVE | $13,811 | $13,811 | October 14, 2025 | December 29, 2025 | Denver, CO | usaspending.gov |
| SPE7M424P4815 | Department of Defense | Purchase Order | 332999 | 8510853082!HOSE ASSEMBLY,METAL | $13,293 | $13,293 | August 28, 2024 | October 15, 2024 | Denver, CO | usaspending.gov |
| SPE4A624F168W | Department of Defense | Delivery Order | 334519 | 8510672079!GAGE,LIQUID QUANTIT | $13,207 | $13,207 | June 13, 2024 | September 23, 2024 | Denver, CO | usaspending.gov |
| SPE7MC24V2983 | Department of Defense | Purchase Order | 332911 | 8510413464!VALVE,GLOBE | $13,199 | $13,199 | January 30, 2024 | May 29, 2024 | Denver, CO | usaspending.gov |
| SPE4A626P9554 | Department of Defense | Purchase Order | 334519 | 8511811421!GAGE,LIQUID QUANTIT | $12,745 | $12,745 | December 15, 2025 | May 26, 2026 | Denver, CO | usaspending.gov |
| SPE7M325P1136 | Department of Defense | Purchase Order | 332996 | 8511398925!FLANGE,PIPE | $12,563 | $12,563 | May 23, 2025 | July 22, 2025 | Denver, CO | usaspending.gov |
| SPE7M425V0841 | Department of Defense | Purchase Order | 339991 | 8511058951!GASKET | $12,492 | $12,492 | December 5, 2024 | March 5, 2025 | Denver, CO | usaspending.gov |
| SPE7M326V0398 | Department of Defense | Purchase Order | 332996 | 8511727372!FLANGE,PIPE | $12,301 | $12,301 | October 28, 2025 | February 5, 2026 | Denver, CO | usaspending.gov |
| SPE7L326P3980 | Department of Defense | Purchase Order | 332999 | 8512128434!HOSE ASSEMBLY,METAL | $12,027 | $12,027 | May 21, 2026 | August 4, 2026 | Denver, CO | usaspending.gov |
| SPE4A625F411B | Department of Defense | Delivery Order | 334513 | 8511633801!GAGE,PRESSURE,DIAL | $11,887 | $11,887 | September 11, 2025 | January 15, 2026 | Denver, CO | usaspending.gov |
| SPE4A625F284C | Department of Defense | Delivery Order | 334513 | 8511513816!GAGE,PRESSURE,DIAL | $11,887 | $11,887 | July 18, 2025 | November 21, 2025 | Denver, CO | usaspending.gov |
| SPE4A624F423U | Department of Defense | Delivery Order | 334513 | 8510890161!GAGE,PRESSURE,DIAL | $11,200 | $11,200 | September 13, 2024 | January 17, 2025 | Denver, CO | usaspending.gov |
| SPE4A624F4829 | Department of Defense | Delivery Order | 334513 | 8510337146!GAGE,PRESSURE,DIAL | $11,089 | $11,089 | December 17, 2023 | April 22, 2024 | Denver, CO | usaspending.gov |
| SPE4A624F0706 | Department of Defense | Delivery Order | 334513 | 8510207107!GAGE,PRESSURE,DIAL | $11,089 | $11,089 | October 13, 2023 | February 16, 2024 | Denver, CO | usaspending.gov |
| SPE4A624F1846 | Department of Defense | Delivery Order | 334519 | 8510231932!GAGE,LIQUID QUANTIT | $10,731 | $10,731 | October 30, 2023 | February 7, 2024 | Denver, CO | usaspending.gov |
| SPE4A624F124A | Department of Defense | Delivery Order | 334519 | 8510641241!GAGE,LIQUID QUANTIT | $10,731 | $10,731 | June 13, 2024 | September 23, 2024 | Denver, CO | usaspending.gov |
| SPE7MC26P2232 | Department of Defense | Purchase Order | 332911 | 8512032103!VALVE,SAFETY RELIEF | $10,459 | $10,459 | May 6, 2026 | October 13, 2026 | Denver, CO | usaspending.gov |
| SPE7M425P5316 | Department of Defense | Purchase Order | 339991 | 8511485234!GASKET | $10,408 | $10,408 | July 7, 2025 | September 22, 2025 | Denver, CO | usaspending.gov |
| SPE4A724PG793 | Department of Defense | Purchase Order | 333310 | 8510852637!DISC ASSEMBLY,VALVE | $10,144 | $10,144 | August 27, 2024 | October 11, 2024 | Denver, CO | usaspending.gov |
| SPE7MC24V3947 | Department of Defense | Purchase Order | 332911 | 8510487637!VALVE,SAFETY RELIEF | $9,728 | $9,728 | March 5, 2024 | August 2, 2024 | Denver, CO | usaspending.gov |
| SPE4A725P0795 | Department of Defense | Purchase Order | 333310 | 8510953864!DISC ASSEMBLY,VALVE | $9,703 | $9,703 | October 15, 2024 | November 14, 2024 | Denver, CO | usaspending.gov |
| SPE7MC26P1654 | Department of Defense | Purchase Order | 333912 | 8511922463!DISK,RUPTURABLE | $9,144 | $9,144 | February 17, 2026 | June 17, 2026 | Denver, CO | usaspending.gov |
| SPE7M424V0865 | Department of Defense | Purchase Order | 339991 | 8510313526!GASKET | $8,632 | $8,632 | December 6, 2023 | February 20, 2024 | Denver, CO | usaspending.gov |
| SPE4A724P7143 | Department of Defense | Purchase Order | 333310 | 8510430149!SHAFT AND GEAR | $8,379 | $8,379 | February 8, 2024 | May 20, 2024 | Denver, CO | usaspending.gov |
| SPE4A625PS635 | Department of Defense | Purchase Order | 334519 | 8511380112!GAGE,LIQUID QUANTIT | $8,103 | $8,103 | May 14, 2025 | October 21, 2025 | Denver, CO | usaspending.gov |
| SPE4A625PS641 | Department of Defense | Purchase Order | 334519 | 8511380118!GAGE,LIQUID QUANTIT | $8,103 | $8,103 | May 14, 2025 | October 21, 2025 | Denver, CO | usaspending.gov |
| SPE7M025V9369 | Department of Defense | Purchase Order | 339991 | 8511659225!GASKET | $7,929 | $7,929 | September 29, 2025 | December 15, 2025 | Denver, CO | usaspending.gov |
| SPE4A724P7144 | Department of Defense | Purchase Order | 333310 | 8510430244!SHAFT AND GEAR | $7,781 | $7,781 | February 8, 2024 | May 20, 2024 | Denver, CO | usaspending.gov |
| SPE7MC25P2730 | Department of Defense | Purchase Order | 333912 | 8511612144!DISK,RUPTURABLE | $7,334 | $7,334 | September 8, 2025 | January 6, 2026 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334519
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.