Data / Federal awards / NAICS 336350 / RUTA SUPPLIES INC
RUTA SUPPLIES INC: 7,162 federal contract awards, $146.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RUTA SUPPLIES INC (UEI WA4XL5GSPX23), Dover, NJ, received 7,162 federal prime contract awards with $146.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 130 NAICS codes. Its largest buyer is Department of Defense ($146.0 million) and its largest code is NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336350, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WA4XL5GSPX23UEI
- Dover, NJLocation
- Small BusinessBusiness size
- 7,162Contract awards
- $146.0 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 185 | $11 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 56 | $9.3 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 82 | $8.9 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 484 | $8.8 million |
| 336214 | Travel Trailer and Camper Manufacturing | 649 | $7 million |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 271 | $6.8 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 282 | $6.1 million |
| 332510 | Hardware Manufacturing | 756 | $6 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 47 | $4.9 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1,394 | $4.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7,162 | $146 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56.3 million |
| FY2025 | $49.2 million |
| FY2026 | $40.5 million |
Contract awards
The 50 largest of 7,162 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX26F345W | Department of Defense | Delivery Order | 332919 | 8511891269!WHEEL VALVE | $2,929,516 | $2,929,516 | January 29, 2026 | December 10, 2026 | Wharton, NJ | usaspending.gov |
| SPRDL124C0053 | Department of Defense | Definitive Contract | 333995 | CYLINDER ASSEMBLIES, ACTUATING, LINEAR | $2,641,097 | $2,641,097 | May 7, 2024 | August 15, 2025 | Dover, NJ | usaspending.gov |
| N0010426CNA19 | Department of Defense | Definitive Contract | 334515 | TRANSDUCER,PRESSURE | $2,246,314 | $2,246,314 | June 26, 2026 | November 3, 2027 | Dover, NJ | usaspending.gov |
| SPE7LX24F66A1 | Department of Defense | Delivery Order | 336992 | 8510699937!CONTROL UNIT,PNEUMA | $2,195,831 | $2,195,831 | June 14, 2024 | April 30, 2025 | Wharton, NJ | usaspending.gov |
| N0010424FS207 | Department of Defense | Delivery Order | 334412 | INDICATOR,COURSE | $1,925,205 | $1,925,205 | July 25, 2024 | February 22, 2027 | Dover, NJ | usaspending.gov |
| SPRDL126F0032 | Department of Defense | Delivery Order | 336350 | DIFFERENTIAL,DRIVIN NSN: 2520-01-675-9556 MFR CAGE: 19207 MFR PART NUMBER: 12601834 QTY 120 EA | $1,489,697 | $1,489,697 | November 12, 2025 | September 26, 2029 | Wharton, NJ | usaspending.gov |
| SPE7LX26F5718 | Department of Defense | Delivery Order | 332919 | 8511752169!WHEEL VALVE | $1,439,973 | $1,439,973 | November 13, 2025 | August 24, 2027 | Wharton, NJ | usaspending.gov |
| N0010425CBA19 | Department of Defense | Definitive Contract | 332510 | LEVER,MANUAL CONTRO | $1,299,315 | $1,299,315 | May 5, 2025 | August 13, 2026 | Dover, NJ | usaspending.gov |
| SPE7LX24F03LS | Department of Defense | Delivery Order | 336992 | 8510798227!CONTROL UNIT,PNEUMA | $1,205,618 | $1,205,618 | August 2, 2024 | April 30, 2025 | Wharton, NJ | usaspending.gov |
| N0010424CJA15 | Department of Defense | Definitive Contract | 334514 | INDICATOR,ELECTRICA | $1,113,762 | $1,113,762 | April 3, 2024 | April 2, 2026 | Dover, NJ | usaspending.gov |
| SPRDL125F0196 | Department of Defense | Delivery Order | 336350 | FIRST DELIVERY ORDER OF 3-YEAR, FIRM FIXED PRICE IDIQ CONTRACT FOR THREE DIFFERENT DRIVING AXLE DIFFERENTIALS (NIINS: 016761169, 016759556, | $1,052,171 | $1,052,171 | July 28, 2025 | September 27, 2027 | Dover, NJ | usaspending.gov |
| SPE7LX24F732P | Department of Defense | Delivery Order | 336992 | 8510478703!CONTROL UNIT,PNEUMA | $1,038,439 | $1,038,439 | February 29, 2024 | August 25, 2025 | Wharton, NJ | usaspending.gov |
| SPE7LX25F052R | Department of Defense | Delivery Order | 332919 | 8511058411!WHEEL VALVE | $1,036,120 | $1,036,120 | December 5, 2024 | March 31, 2025 | Wharton, NJ | usaspending.gov |
| SPRDL126F0119 | Department of Defense | Delivery Order | 333995 | STEERING GEAR NSN: 2530-01-580-3591 | $994,282 | $994,282 | May 14, 2026 | August 19, 2027 | Wharton, NJ | usaspending.gov |
| SPE7MX24F3688 | Department of Defense | Delivery Order | 326220 | 8510317763!VALVE ASSY,CTIS | $906,775 | $906,775 | December 8, 2023 | January 27, 2025 | Wharton, NJ | usaspending.gov |
| SPE7MX24F3687 | Department of Defense | Delivery Order | 326220 | 8510317746!VALVE ASSY,CTIS | $906,775 | $906,775 | December 8, 2023 | November 22, 2024 | Wharton, NJ | usaspending.gov |
| SPE7MX24F4301 | Department of Defense | Delivery Order | 326220 | 8510340337!VALVE ASSY,CTIS | $906,775 | $906,775 | December 18, 2023 | August 15, 2025 | Wharton, NJ | usaspending.gov |
| SPE7MX24F4661 | Department of Defense | Delivery Order | 326220 | 8510353758!VALVE ASSY,CTIS | $906,775 | $906,775 | December 26, 2023 | September 15, 2025 | Wharton, NJ | usaspending.gov |
| SPE7MX24F3689 | Department of Defense | Delivery Order | 326220 | 8510317820!VALVE ASSY,CTIS | $906,775 | $906,775 | December 8, 2023 | March 20, 2025 | Wharton, NJ | usaspending.gov |
| SPRDL126F0011 | Department of Defense | Delivery Order | 336350 | DIFFERENTIAL,DRIVIN NSN: 2520-01-675-9556 MFR CAGE: 75Q65 MFR PART NUMBER: 12601834 QTY 72 EA | $893,818 | $893,818 | October 22, 2025 | January 28, 2028 | Wharton, NJ | usaspending.gov |
| N0010426PNA59 | Department of Defense | Purchase Order | 334290 | PANEL,ANGLE INDICAT | $850,957 | $850,957 | December 17, 2025 | June 10, 2027 | Dover, NJ | usaspending.gov |
| SPE7M125F1191 | Department of Defense | Delivery Order | 336992 | 8511230166!CONTROL UNIT,PNEUMA | $835,203 | $835,203 | March 5, 2025 | August 27, 2025 | Wharton, NJ | usaspending.gov |
| SPE7LX24F96T6 | Department of Defense | Delivery Order | 336992 | 8510771596!CONTROL UNIT,PNEUMA | $824,642 | $824,642 | July 22, 2024 | April 30, 2025 | Wharton, NJ | usaspending.gov |
| N0010425PUB41 | Department of Defense | Purchase Order | 334511 | INDICATOR,COURSE | $796,996 | $796,996 | March 27, 2025 | December 14, 2026 | Dover, NJ | usaspending.gov |
| SPE7L225P0037 | Department of Defense | Purchase Order | 336350 | 8511076049!CYLINDER ASSEMBLY,A | $791,342 | $791,342 | December 19, 2024 | October 5, 2025 | Dover, NJ | usaspending.gov |
| SPE7MX24F028V | Department of Defense | Delivery Order | 326220 | 8510563183!VALVE ASSY,CTIS | $788,500 | $788,500 | April 10, 2024 | September 9, 2024 | Wharton, NJ | usaspending.gov |
| SPE7L324P1541 | Department of Defense | Purchase Order | 336350 | 8510304501!CYLINDER ASSEMBLY,A | $781,370 | $781,370 | December 4, 2023 | October 4, 2024 | Dover, NJ | usaspending.gov |
| N0010424PUD10 | Department of Defense | Purchase Order | 333612 | TORQUE CONVERTER,NO | $772,968 | $772,968 | September 5, 2024 | March 4, 2026 | Dover, NJ | usaspending.gov |
| SPE7L324P7377 | Department of Defense | Purchase Order | 333519 | 8510807214!CYLINDER ASSEMBLY,A | $765,365 | $765,365 | August 7, 2024 | April 4, 2025 | Dover, NJ | usaspending.gov |
| SPRDL124F0067 | Department of Defense | Delivery Order | 336330 | DELIVERY ORDER FOR NOUN: STEERING GEAR, NSN:2530-01-344-5884, PART NUMBER: 1923370 (CAGE 75Q65), QUANTITY: 258 EACH | $755,824 | $755,824 | February 20, 2024 | October 18, 2024 | Wharton, NJ | usaspending.gov |
| SPE7MC24P0805 | Department of Defense | Purchase Order | 332919 | 8510411909!VALVE ASSY,CTIS | $753,720 | $753,720 | February 2, 2024 | October 16, 2025 | Wharton, NJ | usaspending.gov |
| N0010424PFA58 | Department of Defense | Purchase Order | 334412 | SEPA MODULE ABMS | $749,990 | $749,990 | December 19, 2023 | October 20, 2025 | Dover, NJ | usaspending.gov |
| SPE7LX25F91J5 | Department of Defense | Delivery Order | 332919 | 8511579310!WHEEL VALVE | $723,636 | $723,636 | August 18, 2025 | June 29, 2026 | Wharton, NJ | usaspending.gov |
| SPRDL124C0045 | Department of Defense | Definitive Contract | 333923 | WINCH DRUM | $720,875 | $720,875 | March 29, 2024 | September 22, 2025 | Dover, NJ | usaspending.gov |
| SPE4A625P0ZC0 | Department of Defense | Purchase Order | 334511 | 8511648870!SERVO,INDICATOR | $716,936 | $716,936 | September 19, 2025 | June 29, 2027 | Dover, NJ | usaspending.gov |
| SPRDL126F0048 | Department of Defense | Delivery Order | 333995 | CYLINDER ASSEMBLIES | $671,140 | $671,140 | January 6, 2026 | February 26, 2027 | Dover, NJ | usaspending.gov |
| SPE4A525P5159 | Department of Defense | Purchase Order | 334519 | 8511333317!TRANSDUCER,PRESSURE | $657,759 | $657,759 | April 22, 2025 | September 14, 2026 | Dover, NJ | usaspending.gov |
| SPRDL125F0247 | Department of Defense | Delivery Order | 336350 | DIFFERENTIAL,DRIVIN NSN: 2520-01-676-1169 MFR CAGE: 19207 MFR PART NUMBER: 12601769 QTY 69 DIFFERENTIAL,DRIVIN NSN: 2520-01-677-3019 MFR CAG | $628,041 | $628,041 | September 26, 2025 | April 26, 2028 | Wharton, NJ | usaspending.gov |
| SPE4A525P6843 | Department of Defense | Purchase Order | 334519 | 8511476719!TRANSDUCER,MOTIONAL | $615,893 | $615,893 | July 7, 2025 | June 2, 2026 | Dover, NJ | usaspending.gov |
| SPE7LX26F32X4 | Department of Defense | Delivery Order | 332919 | 8512137942!WHEEL VALVE | $613,252 | $613,252 | May 26, 2026 | April 6, 2027 | Wharton, NJ | usaspending.gov |
| SPE7MC24P1794 | Department of Defense | Purchase Order | 336390 | 8510688495!VALVE,PNEUMATIC | $602,282 | $602,282 | June 17, 2024 | April 13, 2025 | Dover, NJ | usaspending.gov |
| SPE7L126P4281 | Department of Defense | Purchase Order | 333613 | 8511918504!COOLER,FLUID,TRANSM | $591,868 | $591,868 | February 17, 2026 | October 20, 2026 | Wharton, NJ | usaspending.gov |
| SPE7M125F2406 | Department of Defense | Delivery Order | 336992 | 8511464078!CONTROL UNIT,PNEUMA | $582,313 | $582,313 | June 25, 2025 | June 22, 2026 | Wharton, NJ | usaspending.gov |
| SPE7M125F0811 | Department of Defense | Delivery Order | 336992 | 8511120301!CONTROL UNIT,PNEUMA | $582,313 | $582,313 | January 13, 2025 | July 7, 2025 | Wharton, NJ | usaspending.gov |
| SPE7M125F1183 | Department of Defense | Delivery Order | 336992 | 8511225999!CONTROL UNIT,PNEUMA | $582,313 | $582,313 | March 4, 2025 | August 26, 2025 | Wharton, NJ | usaspending.gov |
| N0010425PUA32 | Department of Defense | Purchase Order | 333998 | INDICATOR,ANGLE | $573,000 | $573,000 | November 21, 2024 | November 9, 2026 | Dover, NJ | usaspending.gov |
| SPE7LX26F16K2 | Department of Defense | Delivery Order | 336992 | 8512087502!CONTROL UNIT,PNEUMA | $518,824 | $518,824 | May 4, 2026 | April 29, 2027 | Dover, NJ | usaspending.gov |
| SPE7L124P2175 | Department of Defense | Purchase Order | 332510 | 8510355552!MOUNT,RESILIENT,GEN | $515,910 | $515,910 | January 9, 2024 | July 17, 2024 | Dover, NJ | usaspending.gov |
| SPE7L125C0061 | Department of Defense | Definitive Contract | 336350 | 8511392899!CYLINDER ASSEMBLY,A | $494,460 | $494,460 | May 27, 2025 | February 11, 2026 | Dover, NJ | usaspending.gov |
| N0010425PNC20 | Department of Defense | Purchase Order | 333612 | EAF GAGE,DIFFERENTIAL,D | $463,106 | $463,106 | September 12, 2025 | September 13, 2027 | Dover, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 336350
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 332919
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.