Data / Federal awards / NAICS 332919 / REPUBLIC BRASS SALES INC.
REPUBLIC BRASS SALES INC.: 77 federal contract awards, $788,610 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REPUBLIC BRASS SALES INC. (UEI ZG9NMGGJRHF9), Lemon Grove, CA, received 77 federal prime contract awards with $788,610 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($788,610) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332919, 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.
- ZG9NMGGJRHF9UEI
- Lemon Grove, CALocation
- Small BusinessBusiness size
- 77Contract awards
- $788,610Obligated
- 2023-10-12First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 11 | $286,684 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 33 | $217,654 |
| 332911 | Industrial Valve Manufacturing | 22 | $177,090 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $52,965 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $15,132 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 6 | $14,749 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $13,254 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $10,332 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $788,611 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $590,017 |
| FY2025 | $119,052 |
| FY2026 | $79,542 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM124P0279 | Department of Defense | Purchase Order | 332911 | N421583291B673 VALVE, BALL | $86,000 | $86,000 | December 14, 2023 | May 2, 2024 | Portsmouth, VA | usaspending.gov |
| N5005424P0238 | Department of Defense | Purchase Order | 332919 | USS WASP AND USS LABOON SHIPBOARD PIPING AND MATERIAL | $74,349 | $74,349 | September 26, 2024 | October 28, 2024 | Lemon Grove, CA | usaspending.gov |
| N0040625PS064 | Department of Defense | Purchase Order | 333415 | FINNED TUBE A/C PLANT CONDENSER, PART NO. 007-07255B | $52,965 | $52,965 | April 30, 2025 | June 13, 2025 | Lemon Grove, CA | usaspending.gov |
| SPMYM224P1281 | Department of Defense | Purchase Order | 332919 | VALVE, BALL | $52,619 | $52,619 | April 16, 2024 | November 19, 2024 | Lemon Grove, CA | usaspending.gov |
| N5005426P0111 | Department of Defense | Purchase Order | 332919 | USS TRUXTUN (DDG 103) SHIPBOARD PIPING AND RELATED MATERIAL- PLEASE SEE THE PARTS LIST | $45,455 | $45,455 | May 13, 2026 | June 22, 2026 | Lemon Grove, CA | usaspending.gov |
| N5005426P0066 | Department of Defense | Purchase Order | 332919 | USS IWO JIMA- (LHD-7), SHIPBOARD PIPING AND RELATED MATERIAL- LOCKNUT, ACTIVATED CHARCOAL BAGS, CLAMP, PIPE HANGERS, SERVICE SINK WITH TRAP, | $24,840 | $24,840 | February 26, 2026 | May 26, 2026 | Lemon Grove, CA | usaspending.gov |
| N5005426P0064 | Department of Defense | Purchase Order | 332919 | USS MAHAN (DDG-72) SHIPBOARD PIPING AND RELATED MATERIAL | $22,753 | $22,753 | February 11, 2026 | August 19, 2026 | Lemon Grove, CA | usaspending.gov |
| SPMYM224P1181 | Department of Defense | Purchase Order | 332919 | RETURN BEND | $21,918 | $21,918 | April 1, 2024 | June 19, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7M324V1989 | Department of Defense | Purchase Order | 332996 | 8510551926!FLANGE,PIPE,BLIND | $20,115 | $20,115 | April 4, 2024 | November 12, 2024 | Lemon Grove, CA | usaspending.gov |
| N0040624P0996 | Department of Defense | Purchase Order | 332996 | TEE 10 INCH IPS | $18,271 | $18,271 | September 27, 2024 | December 13, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7M224V1458 | Department of Defense | Purchase Order | 332996 | 8510597766!ELBOW,PIPE | $18,078 | $18,078 | April 26, 2024 | December 2, 2024 | Lemon Grove, CA | usaspending.gov |
| N5005425P0373 | Department of Defense | Purchase Order | 332919 | USS GRAVELY-(DDG-107) SHIPBOARD PIPING AND RELATED MATERIAL, (LOCKNUT, PIPE HANGAR CLAMP, FLEX HOSE, AND SERVICE SINK WITH TRAP) | $17,415 | $17,415 | August 5, 2025 | October 15, 2025 | Lemon Grove, CA | usaspending.gov |
| SPE7M324P1995 | Department of Defense | Purchase Order | 332996 | 8510715449!FLANGE,PIPE | $15,360 | $15,360 | June 24, 2024 | April 20, 2025 | Lemon Grove, CA | usaspending.gov |
| N0040624P0312 | Department of Defense | Purchase Order | 332919 | TEE, ELBOW, ELBOW | $15,330 | $15,330 | March 12, 2024 | December 30, 2024 | Lemon Grove, CA | usaspending.gov |
| N0040624P0146 | Department of Defense | Purchase Order | 326299 | SHEET RUBBER SILICONE | $15,132 | $15,132 | December 28, 2023 | February 26, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7L124F2471 | Department of Defense | Delivery Order | 332996 | 8510342784!ELBOW,PIPE | $13,965 | $13,965 | December 19, 2023 | September 4, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7M424P3806 | Department of Defense | Purchase Order | 332911 | 8510727296!VALVE,BALL | $13,550 | $13,550 | June 28, 2024 | March 5, 2025 | Lemon Grove, CA | usaspending.gov |
| SPE7M324P1750 | Department of Defense | Purchase Order | 332996 | 8510637799!FLANGE,PIPE | $13,340 | $13,340 | May 16, 2024 | January 21, 2025 | Lemon Grove, CA | usaspending.gov |
| N0040624P0068 | Department of Defense | Purchase Order | 331420 | SEAMLESS TUBE | $13,254 | $13,254 | November 22, 2023 | December 27, 2023 | Lemon Grove, CA | usaspending.gov |
| SPE7MC24P0534 | Department of Defense | Purchase Order | 332911 | 8510318091!PARTS KIT,BALL VALV | $12,240 | $12,240 | January 19, 2024 | November 14, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7M324V0824 | Department of Defense | Purchase Order | 332999 | 8510323195!FLANGE,PIPE | $11,780 | $11,780 | December 11, 2023 | June 12, 2026 | Lemon Grove, CA | usaspending.gov |
| SPE7L124F1135 | Department of Defense | Delivery Order | 332996 | 8510259149!ELBOW,PIPE | $11,550 | $11,550 | November 9, 2023 | July 26, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7M124P0307 | Department of Defense | Purchase Order | 332996 | 8510197755!ELBOW,TUBE | $11,520 | $11,520 | October 13, 2023 | August 8, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7M324V1936 | Department of Defense | Purchase Order | 332996 | 8510546138!FLANGE,PIPE | $11,390 | $11,390 | April 2, 2024 | November 13, 2025 | Lemon Grove, CA | usaspending.gov |
| N5005425P0454 | Department of Defense | Purchase Order | 332919 | USS BAINBRIDGE (DDG 96) SHIPBOARD PIPING AND RELATED MATERIAL | $11,293 | $11,293 | September 8, 2025 | December 29, 2025 | Lemon Grove, CA | usaspending.gov |
| SPE7L124F2154 | Department of Defense | Delivery Order | 332996 | 8510328266!ELBOW,PIPE | $10,605 | $10,605 | December 13, 2023 | August 29, 2024 | Lemon Grove, CA | usaspending.gov |
| N0040625P0146 | Department of Defense | Purchase Order | 331210 | TUBE, METAL, SIZE: 6.625"OD X 0.134" WALL THICKNESS, MATL: CU-NI 70/30, MIL-T-16420 TYPE 1 GRADE 2 CLASS 200, SEAMLESS, NSN: 4710-00-604-836 | $10,332 | $10,332 | December 23, 2024 | February 3, 2025 | Lemon Grove, CA | usaspending.gov |
| SPE7M024V6244 | Department of Defense | Purchase Order | 332911 | 8510877840!PARTS KIT,BALL VALV | $10,000 | $10,000 | September 9, 2024 | July 6, 2025 | Lemon Grove, CA | usaspending.gov |
| SPE7M024V2095 | Department of Defense | Purchase Order | 332911 | 8510410773!PARTS KIT,BALL VALV | $9,600 | $9,600 | January 29, 2024 | August 16, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7M824V2329 | Department of Defense | Purchase Order | 332911 | 8510801894!VALVE,BALL | $9,000 | $9,000 | August 5, 2024 | June 1, 2025 | Lemon Grove, CA | usaspending.gov |
| SPE7M324V1642 | Department of Defense | Purchase Order | 332996 | 8510482161!FLANGE,PIPE | $8,970 | $8,970 | March 1, 2024 | October 28, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7M224V0604 | Department of Defense | Purchase Order | 332996 | 8510347941!UNION,PIPE | $8,712 | $8,712 | December 20, 2023 | August 26, 2024 | Lemon Grove, CA | usaspending.gov |
| SPMYM225P1019 | Department of Defense | Purchase Order | 332996 | FLANGE,PIPE,BLIND | $8,502 | $8,502 | March 12, 2025 | April 3, 2025 | Lemon Grove, CA | usaspending.gov |
| SPE7M224V0588 | Department of Defense | Purchase Order | 332996 | 8510344980!ELBOW,PIPE | $7,839 | $7,839 | December 19, 2023 | August 26, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7M324P1549 | Department of Defense | Purchase Order | 332996 | 8510583256!FLANGE,PIPE | $7,155 | $7,155 | May 14, 2024 | December 20, 2024 | Lemon Grove, CA | usaspending.gov |
| SPMYM226P5882 | Department of Defense | Purchase Order | 332996 | 45 DEG. ELBOW | $6,320 | $6,320 | April 9, 2026 | May 13, 2026 | Lemon Grove, CA | usaspending.gov |
| SPE7MC24V6114 | Department of Defense | Purchase Order | 332911 | 8510650475!PARTS KIT,BALL VALV | $6,150 | $6,150 | May 21, 2024 | December 27, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7M324V3032 | Department of Defense | Purchase Order | 332911 | 8510709135!VALVE,BALL | $6,000 | $6,000 | June 20, 2024 | February 15, 2025 | Lemon Grove, CA | usaspending.gov |
| SPE7M224V2771 | Department of Defense | Purchase Order | 332911 | 8510884059!VALVE,BALL | $5,600 | $5,600 | September 11, 2024 | July 8, 2025 | Lemon Grove, CA | usaspending.gov |
| SPE7M024V3103 | Department of Defense | Purchase Order | 332911 | 8510487567!VALVE,BALL | $5,250 | $5,250 | March 5, 2024 | December 30, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7M324V0749 | Department of Defense | Purchase Order | 332996 | 8510313212!FLANGE,PIPE | $4,987 | $4,987 | December 6, 2023 | October 1, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7MC24P0563 | Department of Defense | Purchase Order | 332911 | 8510324318!VALVE,BALL | $4,500 | $4,500 | December 12, 2023 | October 7, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7M324V0735 | Department of Defense | Purchase Order | 332996 | 8510310136!ELBOW,PIPE | $4,499 | $4,499 | December 5, 2023 | September 30, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7M024V5401 | Department of Defense | Purchase Order | 332911 | 8510783954!VALVE,BALL | $4,120 | $4,120 | July 26, 2024 | February 11, 2025 | Lemon Grove, CA | usaspending.gov |
| SPE7M324V0294 | Department of Defense | Purchase Order | 332996 | 8510234176!TEE,PIPE | $3,720 | $3,720 | October 26, 2023 | January 13, 2027 | Lemon Grove, CA | usaspending.gov |
| SPE7M324V0481 | Department of Defense | Purchase Order | 332996 | 8510284155!LATERAL,PIPE | $3,600 | $3,600 | November 22, 2023 | July 1, 2024 | Lemon Grove, CA | usaspending.gov |
| SPMYM224P1419 | Department of Defense | Purchase Order | 332996 | FLANGE,PIPE | $3,340 | $3,340 | May 24, 2024 | June 6, 2024 | North Charleston, SC | usaspending.gov |
| SPE7M424P1777 | Department of Defense | Purchase Order | 332996 | 8510466350!FLANGE,PIPE | $2,689 | $2,689 | February 26, 2024 | December 23, 2024 | Lemon Grove, CA | usaspending.gov |
| SPE7M424P3771 | Department of Defense | Purchase Order | 332911 | 8510723366!PARTS KIT,BALL VALV | $2,400 | $2,400 | July 1, 2024 | February 6, 2025 | Lemon Grove, CA | usaspending.gov |
| SPE7M424P1173 | Department of Defense | Purchase Order | 332911 | 8510390456!VALVE,BALL | $2,100 | $2,100 | January 18, 2024 | November 13, 2024 | Lemon Grove, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 332996
- 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.