Data / Federal awards / NAICS 811219 / S&G TRADING, LIMITED LIABILITY COMPANY
S&G TRADING, LIMITED LIABILITY COMPANY: 232 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S&G TRADING, LIMITED LIABILITY COMPANY (UEI LJL2MLST4ED9), Garnet Valley, PA, received 232 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 72 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, 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
- LJL2MLST4ED9
- Location
- Garnet Valley, PA
- Business size
- Small Business
- Contract awards
- 232
- Obligated
- $1.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $413,727 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $288,724 |
| 332510 | Hardware Manufacturing | 23 | $113,737 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 41 | $108,878 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 6 | $96,858 |
| 332991 | Ball and Roller Bearing Manufacturing | 16 | $68,788 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $40,044 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 2 | $35,328 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $33,700 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 3 | $33,159 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 232 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $374,830 |
| FY2025 | $607,047 |
| FY2026 | $715,809 |
Contract awards
The 50 largest of 232 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9098S21P0112 | Department of Defense | Purchase Order | 811219 | X-RAY PREVENTICE MAINTAINENANCE | $413,727 | $690,927 | July 19, 2021 | July 18, 2027 | Rock Island, IL | usaspending.gov |
| W911N225F0610 | Department of Defense | Delivery Order | 811310 | PREVENTATIVE MAINTENANCE SERVICES AND REPAIR TO BRAND NAME INDUSTRIAC X-RAY MACHINE S9X300 AND 3MVX002400 AT LETTERKENNY MUNITIONS CENTER. | $148,000 | $148,000 | July 28, 2025 | April 17, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FA138 | Department of Defense | Delivery Order | 811310 | PROVIDE PREVENTATIVE MAINTENANCE AND REPAIRS TO INDUSTRIAC AND LINAC MACHINES IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | $136,000 | $136,000 | April 18, 2026 | April 17, 2027 | Chambersburg, PA | usaspending.gov |
| SPE8E525P1436 | Department of Defense | Purchase Order | 332510 | 8511566336!ABSORB CARTRIDGES | $74,260 | $74,260 | September 18, 2025 | December 16, 2025 | Garnet Valley, PA | usaspending.gov |
| SPE7M525V6345 | Department of Defense | Purchase Order | 333612 | 8511489446!SOLENOID,ELECTRICAL | $44,460 | $44,460 | July 8, 2025 | October 15, 2025 | Garnet Valley, PA | usaspending.gov |
| SPE7L326P1828 | Department of Defense | Purchase Order | 339991 | 8511854097!GASKET | $42,357 | $42,357 | January 14, 2026 | June 23, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7L325V6743 | Department of Defense | Purchase Order | 333310 | 8511570992!BRACKET,VEHICULAR C | $38,871 | $38,871 | August 13, 2025 | October 14, 2025 | Garnet Valley, PA | usaspending.gov |
| FA282322P0128 | Department of Defense | Purchase Order | 334516 | 3 YEAR SERVICE CONTRACT FOR L&W INDUSTRIAC S6X1000M | $33,700 | $101,100 | September 23, 2022 | September 22, 2025 | Eglin Afb, FL | usaspending.gov |
| SPE7L126F4202 | Department of Defense | Delivery Order | 333612 | 8511939195!GEAR ASSEMBLY,SPEED | $29,160 | $29,160 | February 24, 2026 | May 14, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7L126V4790 | Department of Defense | Purchase Order | 336390 | 8511874046!TANK,OIL,HYDRAULIC | $27,900 | $27,900 | January 21, 2026 | April 10, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE4A626V6030 | Department of Defense | Purchase Order | 332991 | 8511837940!BEARING,BALL,ANNULA | $27,900 | $27,900 | December 30, 2025 | May 19, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7M226P2686 | Department of Defense | Purchase Order | 331420 | 8512125003!WIRE,ELECTRICAL | $27,230 | $27,230 | May 19, 2026 | July 17, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7M126P3048 | Department of Defense | Purchase Order | 333996 | 8511849482!PUMP,ROTARY | $26,399 | $26,399 | January 8, 2026 | March 30, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7L325F0568 | Department of Defense | Delivery Order | 339991 | 8511016542!GASKET | $20,408 | $20,408 | November 14, 2024 | February 1, 2025 | Garnet Valley, PA | usaspending.gov |
| SPE7L324P3643 | Department of Defense | Purchase Order | 333613 | 8510477991!SPINDLE,MECHANICALL | $20,000 | $20,000 | February 29, 2024 | March 20, 2024 | Garnet Valley, PA | usaspending.gov |
| SPE7L126V3538 | Department of Defense | Purchase Order | 332912 | 8511821029!VALVE,REGULATING,FL | $18,758 | $18,758 | December 17, 2025 | April 21, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE4A626PS536 | Department of Defense | Purchase Order | 335311 | 8512137754!DETECTOR,LIGHT INTE | $17,407 | $17,407 | May 27, 2026 | August 4, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7MC25P2830 | Department of Defense | Purchase Order | 332912 | 8511634929!VALVE,REGULATING,FL | $16,570 | $16,570 | September 26, 2025 | January 13, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE8E926P0297 | Department of Defense | Purchase Order | 332112 | 8511797287!COMPRESSOR,REFRIGER | $15,600 | $15,600 | December 11, 2025 | March 2, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7M125P9857 | Department of Defense | Purchase Order | 333912 | 8511568794!REPAIR KIT,PUMPING | $14,489 | $14,489 | August 13, 2025 | December 10, 2025 | Garnet Valley, PA | usaspending.gov |
| SPE7L126V076X | Department of Defense | Purchase Order | 332510 | 8512202857!BRACKET,MOUNTING | $14,370 | $14,370 | June 24, 2026 | August 24, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7L726P2565 | Department of Defense | Purchase Order | 335910 | 8512149882!BATTERY ASSEMBLY | $13,511 | $13,511 | May 29, 2026 | July 27, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE4A625PQ653 | Department of Defense | Purchase Order | 335999 | 8511545960!HEADLIGHT | $13,092 | $13,092 | August 1, 2025 | October 20, 2025 | Garnet Valley, PA | usaspending.gov |
| SPE7MC26P1135 | Department of Defense | Purchase Order | 332911 | 8511837146!VALVE,CHECK | $13,000 | $13,000 | January 9, 2026 | February 23, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE4A526P4979 | Department of Defense | Purchase Order | 324191 | 8512094601!LUBRICATING OIL,AIR | $12,789 | $12,789 | May 28, 2026 | July 27, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7L726V0174 | Department of Defense | Purchase Order | 335999 | 8511760411!POWER SUPPLY | $12,391 | $12,391 | November 17, 2025 | February 4, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE4A625PK113 | Department of Defense | Purchase Order | 332991 | 8511251663!BEARING,ROLLER,NEED | $12,155 | $12,155 | March 18, 2025 | August 25, 2025 | Garnet Valley, PA | usaspending.gov |
| SPE4A526P4501 | Department of Defense | Purchase Order | 334519 | 8512052201!TESTER,MATERIAL STR | $12,151 | $12,151 | April 17, 2026 | July 6, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE4A526P4502 | Department of Defense | Purchase Order | 334519 | 8512052202!TESTER,MATERIAL STR | $12,151 | $12,151 | April 20, 2026 | June 29, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7M325P0376 | Department of Defense | Purchase Order | 332996 | 8511061747!EXPANSION JOINT,PIP | $11,671 | $11,671 | December 7, 2024 | February 24, 2025 | Garnet Valley, PA | usaspending.gov |
| SPE4A624P9284 | Department of Defense | Purchase Order | 324191 | 8510321599!GREASE,AUTOMOTIVE A | $9,990 | $9,990 | December 18, 2023 | March 6, 2024 | Garnet Valley, PA | usaspending.gov |
| SPE7L126F8031 | Department of Defense | Delivery Order | 333618 | 8512110161!CYLINDER SLEEVE | $9,950 | $9,950 | May 13, 2026 | July 31, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE4A624V212F | Department of Defense | Purchase Order | 334514 | 8510659272!INDICATOR,SIGHT,LIQ | $9,756 | $9,756 | May 24, 2024 | August 12, 2024 | Garnet Valley, PA | usaspending.gov |
| SPE8E625P0440 | Department of Defense | Purchase Order | 314999 | 8511246811!COVER,FIRE EXTINGUI | $9,154 | $9,154 | March 17, 2025 | May 6, 2025 | Garnet Valley, PA | usaspending.gov |
| SPE8E824P0148 | Department of Defense | Purchase Order | 332410 | 8510291688!HEATER,FLUID,INDUST | $8,828 | $8,828 | December 5, 2023 | May 2, 2024 | Garnet Valley, PA | usaspending.gov |
| SPE4A626PF799 | Department of Defense | Purchase Order | 332991 | 8511923344!BEARING,SLEEVE | $8,700 | $8,700 | February 19, 2026 | April 20, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7M125P9727 | Department of Defense | Purchase Order | 333914 | 8511561698!WASHER,SHAFT,PUMP | $8,428 | $8,428 | August 11, 2025 | November 18, 2025 | Garnet Valley, PA | usaspending.gov |
| SPE4A524P8088 | Department of Defense | Purchase Order | 334513 | 8510758391!TRANSMITTER,TEMPERA | $8,050 | $8,050 | July 23, 2024 | January 22, 2025 | Garnet Valley, PA | usaspending.gov |
| SPE7L225P0084 | Department of Defense | Purchase Order | 333612 | 8511187120!ACTUATOR,HYDRAULIC- | $7,997 | $7,997 | February 13, 2025 | April 3, 2025 | Garnet Valley, PA | usaspending.gov |
| SPE7L126V1584 | Department of Defense | Purchase Order | 333612 | 8511735851!GEAR ASSEMBLY,SPEED | $7,951 | $7,951 | November 3, 2025 | December 18, 2025 | Garnet Valley, PA | usaspending.gov |
| SPE7L126V2951 | Department of Defense | Purchase Order | 333613 | 8511793901!SHAFT,STRAIGHT | $7,900 | $7,900 | December 4, 2025 | February 23, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7M826P0429 | Department of Defense | Purchase Order | 335313 | 8511798308!SWITCH,INTERLOCK | $7,290 | $7,290 | December 8, 2025 | February 25, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7L126F8930 | Department of Defense | Delivery Order | 333612 | 8512137893!GEAR ASSEMBLY,SPEED | $7,290 | $7,290 | May 26, 2026 | August 13, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7M426P3212 | Department of Defense | Purchase Order | 326220 | 8512103974!HOSE,NONMETALLIC | $7,160 | $7,160 | May 12, 2026 | July 30, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7M526P1517 | Department of Defense | Purchase Order | 332510 | 8511865696!WEAR PLATE,DOOR,MAR | $6,941 | $6,941 | January 16, 2026 | April 6, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE8E826P0605 | Department of Defense | Purchase Order | 332322 | 8511939294!VENTILATOR,AIR CIRC | $6,036 | $6,036 | February 25, 2026 | April 27, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE4A626V2122 | Department of Defense | Purchase Order | 444180 | 8511729741!CABLE ASSEMBLY,RADI | $5,891 | $5,891 | October 29, 2025 | March 9, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE4A526P5201 | Department of Defense | Purchase Order | 332618 | 8512116042!WIRE ROPE ASSEMBLY, | $5,418 | $5,418 | May 20, 2026 | July 20, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE4A626PW569 | Department of Defense | Purchase Order | 332991 | 8512212652!CONE,TAPERED ROLLER | $5,181 | $5,181 | July 2, 2026 | August 31, 2026 | Garnet Valley, PA | usaspending.gov |
| SPE7L724P2130 | Department of Defense | Purchase Order | 335910 | 8510608472!BATTERY,STORAGE | $5,156 | $5,156 | May 6, 2024 | June 21, 2024 | Garnet Valley, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 811310
- 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.