Data / Federal awards / NAICS 339113 / RAYCO SUPPLY, INC.
RAYCO SUPPLY, INC.: 52 federal contract awards, $827,193 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYCO SUPPLY, INC. (UEI QQT1XGJU2W97), Virginia Beach, VA, received 52 federal prime contract awards with $827,193 obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($756,138) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- QQT1XGJU2W97
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 52
- Obligated
- $827,193
- First action in window
- 2023-10-01
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 11 | $183,942 |
| 326111 | Plastics Bag and Pouch Manufacturing | 14 | $118,111 |
| 332911 | Industrial Valve Manufacturing | 2 | $101,082 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $92,939 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 14 | $73,156 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $70,506 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $67,711 |
| 336611 | Ship Building and Repairing | 1 | $59,859 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $18,875 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $16,985 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $756,138 |
| General Services Administration | 13 | $71,055 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $535,898 |
| FY2025 | $290,387 |
| FY2026 | $908 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425PS095 | Department of Defense | Purchase Order | 315210 | PROXIMITY GEAR PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $70,506 | $70,506 | August 21, 2025 | October 20, 2025 | Virginia Beach, VA | usaspending.gov |
| N6449824P5292 | Department of Defense | Purchase Order | 332919 | 12 GATE VALVE-ACTUATOR ASSEMBLY | $67,711 | $67,711 | July 31, 2024 | June 10, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E625P0914 | Department of Defense | Purchase Order | 336611 | 8511496750!TRAINING SET,FIRE F | $59,859 | $59,859 | July 18, 2025 | September 26, 2025 | Virginia Beach, VA | usaspending.gov |
| N4446624P0023 | Department of Defense | Purchase Order | 315990 | FIRE HOSE | $57,627 | $57,627 | May 23, 2024 | November 25, 2024 | Kings Bay, GA | usaspending.gov |
| SPE8E524V0445 | Department of Defense | Purchase Order | 339113 | 8510306598!FIREMAN'S COAT | $57,607 | $57,607 | December 4, 2023 | April 2, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25P0PSA | General Services Administration | Purchase Order | 332911 | P/N: 5194741973MOD OVERBOARD DISCHARGE ASSEMBLY 4" REDUCED TO 2-1/2" PLUG MODIFIED TO HAVE 4" FNPSH TO FIT SHIPS EXISTING CONNECTION. | $54,672 | $54,672 | April 2, 2025 | May 2, 2025 | Virginia Beach, VA | usaspending.gov |
| FA446024FG928 | Department of Defense | Delivery Order | 326220 | LASER ENGRAVER | $53,339 | $53,339 | October 1, 2023 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE7MC24P1664 | Department of Defense | Purchase Order | 332911 | 8510655195!VALVE,FLOW CONTROL | $46,410 | $46,410 | May 23, 2024 | January 8, 2025 | Virginia Beach, VA | usaspending.gov |
| M0026424P0010 | Department of Defense | Purchase Order | 315990 | FIRE-FIGHTER TURNOUT COAT & PANTS | $35,312 | $35,312 | January 19, 2024 | April 3, 2024 | Quantico, VA | usaspending.gov |
| SPE8E625P0503 | Department of Defense | Purchase Order | 326111 | 8511292283!FIREMAN'S HELMET | $28,970 | $28,970 | April 3, 2025 | July 21, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E524P1550 | Department of Defense | Purchase Order | 339113 | 8510876157!FIREMAN'S COAT | $25,889 | $25,889 | September 9, 2024 | December 30, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E524V0447 | Department of Defense | Purchase Order | 339113 | 8510306645!FIREMEN'S TROUSER | $25,259 | $25,259 | December 4, 2023 | April 2, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E625P0233 | Department of Defense | Purchase Order | 326111 | 8511102364!FIREMEN'S TROUSER | $20,557 | $20,557 | December 31, 2024 | April 20, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E524V0172 | Department of Defense | Purchase Order | 339113 | 8510222884!FIREMEN'S TROUSER | $20,521 | $20,521 | October 20, 2023 | February 7, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E624V0186 | Department of Defense | Purchase Order | 423490 | 8510306586!FIREMEN'S TROUSER | $18,875 | $18,875 | December 4, 2023 | April 29, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E724V0695 | Department of Defense | Purchase Order | 326111 | 8510662194!FIREMEN'S TROUSER | $17,409 | $17,409 | May 28, 2024 | September 25, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E624V0182 | Department of Defense | Purchase Order | 325998 | 8510305673!FIREMAN'S COAT | $16,985 | $16,985 | December 4, 2023 | April 2, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E524V0270 | Department of Defense | Purchase Order | 339113 | 8510241793!FIREMAN'S COAT | $16,943 | $16,943 | October 31, 2023 | February 28, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E624V0660 | Department of Defense | Purchase Order | 314999 | 8510515933!FIREMAN'S COAT | $15,577 | $15,577 | March 18, 2024 | July 1, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E625P0638 | Department of Defense | Purchase Order | 339113 | 8511345622!FIREMEN'S TROUSER | $15,212 | $15,212 | April 30, 2025 | August 18, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E625V1174 | Department of Defense | Purchase Order | 326111 | 8511375795!FIREMEN'S TROUSER | $13,520 | $13,520 | May 12, 2025 | September 2, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E524V0426 | Department of Defense | Purchase Order | 339113 | 8510305955!FIREMEN'S TROUSER | $12,603 | $12,603 | December 4, 2023 | May 20, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E624V0769 | Department of Defense | Purchase Order | 326111 | 8510589740!FIREMAN'S COAT | $8,763 | $8,763 | April 23, 2024 | October 7, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E625P0546 | Department of Defense | Purchase Order | 922160 | 8511313245!FIREMEN'S TROUSER | $5,071 | $5,071 | April 14, 2025 | September 29, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E625V1002 | Department of Defense | Purchase Order | 339113 | 8511313729!FIREMEN'S TROUSER | $5,071 | $5,071 | April 11, 2025 | September 25, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E625V0300 | Department of Defense | Purchase Order | 326111 | 8511056330!FIREMEN'S TROUSER | $4,729 | $4,729 | December 4, 2024 | March 24, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F1DRG | General Services Administration | Delivery Order | 326220 | PART# GSARAY00122M PROXIMITY TAILS COAT - 79I3 SILVER M | $4,428 | $4,428 | April 9, 2024 | May 9, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F1D1G | General Services Administration | Delivery Order | 326220 | PART# GSARAY00122L PROXIMITY TAILS COAT - 79I3 SILVER L | $4,428 | $4,428 | April 5, 2024 | May 5, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F1DRH | General Services Administration | Delivery Order | 326220 | PART# GSARAY00123M PROXIMITY TAILS PANT - 79I3 SILVER M | $3,799 | $3,799 | April 9, 2024 | May 9, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E524V2115 | Department of Defense | Purchase Order | 326111 | 8510696479!FIREMAN'S COAT | $3,553 | $3,553 | June 13, 2024 | October 1, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E624V0684 | Department of Defense | Purchase Order | 326111 | 8510535880!FIREMAN'S COAT | $3,508 | $3,508 | March 27, 2024 | July 15, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E624V0879 | Department of Defense | Purchase Order | 326111 | 8510650628!FIREMAN'S COAT | $3,505 | $3,505 | May 21, 2024 | November 4, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E724V0613 | Department of Defense | Purchase Order | 326111 | 8510617675!FIREMAN'S COAT | $3,502 | $3,502 | May 7, 2024 | October 21, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E524P1334 | Department of Defense | Purchase Order | 326111 | 8510738968!FIREMAN'S COAT | $3,483 | $3,483 | July 8, 2024 | November 5, 2024 | Virginia Beach, VA | usaspending.gov |
| N6279324FG0012 | Department of Defense | Delivery Order | 326220 | (8) 20V SPEED RAND | $3,434 | $3,434 | December 27, 2023 | December 27, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE8E625V1330 | Department of Defense | Purchase Order | 326111 | 8511437396!FIREMEN'S TROUSER | $3,380 | $3,380 | June 11, 2025 | September 29, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E625P0393 | Department of Defense | Purchase Order | 922160 | 8511219751!FIREMEN'S TROUSER | $3,380 | $3,380 | March 7, 2025 | August 20, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E724V0615 | Department of Defense | Purchase Order | 339113 | 8510620469!FIREMEN'S TROUSER | $1,616 | $1,616 | May 8, 2024 | August 26, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E625P0228 | Department of Defense | Purchase Order | 339113 | 8511101046!FIREMEN'S TROUSER | $1,616 | $1,616 | December 31, 2024 | April 20, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E724V0617 | Department of Defense | Purchase Order | 326111 | 8510620969!FIREMEN'S TROUSER | $1,616 | $1,616 | May 8, 2024 | August 26, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E625P0231 | Department of Defense | Purchase Order | 326111 | 8511101385!FIREMEN'S TROUSER | $1,616 | $1,616 | December 31, 2024 | April 20, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E524V1458 | Department of Defense | Purchase Order | 339113 | 8510535730!FIREMEN'S TROUSER | $1,606 | $1,606 | March 27, 2024 | July 15, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA26F001X | General Services Administration | Delivery Order | 326220 | GSARAY00127 PROXIMITY HELMET, MILITARY SHROUD | $908 | $908 | October 1, 2025 | October 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F071A | General Services Administration | Delivery Order | 326220 | PN: SP-DF DYNA FIT SUSPENDERS | $749 | $749 | November 5, 2024 | December 5, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0PKP | General Services Administration | Delivery Order | 326220 | PN: DF2-246FDS-RED-3XL FLIGHT DECK JERSEY RED 3XL | $531 | $531 | January 24, 2025 | February 23, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0PL1 | General Services Administration | Delivery Order | 326220 | PN: DF2-246FDS-BL-3XL FLIGHT DECK JERSEY BLUE 3XL | $531 | $531 | January 24, 2025 | February 23, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F1AJJ | General Services Administration | Delivery Order | 326220 | LED BULB, RED, A19, 3W, 4100K AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/27/2024) EMAIL SHREVIA GARRETT IF Y | $520 | $520 | March 27, 2024 | April 26, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0PL2 | General Services Administration | Delivery Order | 326220 | PN: DF2-246FDS-WH-3XL FLIGHT DECK JERSEY WHITE 3XL | $354 | $354 | January 24, 2025 | February 23, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F0VLZ | General Services Administration | Delivery Order | 326220 | RAM REPAIR KIT AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (1/25/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUE | $73 | $73 | January 30, 2024 | February 29, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QSWA25F0HN1 | General Services Administration | Delivery Order | 326220 | WRENCH, DOGGING AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (12/16/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY Q | $63 | $63 | December 19, 2024 | January 18, 2025 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 326111
- Open opportunities under NAICS 332911
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.