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Data / Federal awards / NAICS 332911 / S I T CORPORATION

S I T CORPORATION: 5,991 federal contract awards, $132.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

S I T CORPORATION (UEI U4CGHHHKG2R5), Miami, FL, received 5,991 federal prime contract awards with $132.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 178 NAICS codes. Its largest buyer is Department of Defense ($124.7 million) and its largest code is NAICS 332911 Industrial Valve Manufacturing.

The request: Every federal contract awarded under NAICS 332911, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • U4CGHHHKG2R5UEI
  • Miami, FLLocation
  • Small BusinessBusiness size
  • 5,991Contract awards
  • $132.2 millionObligated
  • 2023-10-01First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332911Industrial Valve Manufacturing342$7.6 million
333912Air and Gas Compressor Manufacturing133$7.2 million
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing150$5.6 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing173$4.9 million
333618Other Engine Equipment Manufacturing146$4.8 million
334519Other Measuring and Controlling Device Manufacturing201$4.3 million
333998All Other Miscellaneous General Purpose Machinery Manufacturing137$4 million
334419Other Electronic Component Manufacturing236$3.6 million
332912Fluid Power Valve and Hose Fitting Manufacturing91$3.3 million
333996Fluid Power Pump and Motor Manufacturing93$3.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense5,771$124.7 million
Department of Homeland Security216$7.4 million
U.S. Agency for Global Media1$41,179
National Aeronautics and Space Administration1$13,050
Department of State1$11,655
Department of the Interior1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$43.2 million
FY2025$47 million
FY2026$42 million

Contract awards

The 50 largest of 5,991 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M126P1942Department of DefensePurchase Order3339148511774500!PUMP,AXIAL PISTONS$806,886$806,886December 15, 2025January 19, 2027Miami, FLusaspending.gov
N0038326CQA02Department of DefenseDefinitive Contract336413GPS CLOCK,AIRCRAFT,$791,200$791,200October 10, 2025April 8, 2026Miami, FLusaspending.gov
SPE7M125P6657Department of DefensePurchase Order3339128511366524!FEED,AIR COMPRESSOR$743,704$743,704May 7, 2025April 2, 2026Miami, FLusaspending.gov
SPE7M025P0155Department of DefensePurchase Order3339128510933150!FEED,AIR COMPRESSOR$672,285$672,285January 14, 2025January 9, 2026Miami, FLusaspending.gov
SPE7M126P7904Department of DefensePurchase Order3169908512186268!CARRYING CASE$642,065$642,065July 2, 2026December 29, 2026Miami, FLusaspending.gov
N0010425PUA09Department of DefensePurchase Order332919INTERCONNECTING BOX$624,897$624,897October 29, 2024September 24, 2025Miami, FLusaspending.gov
SPE4A625PU239Department of DefensePurchase Order3345148511407755!METER,TIME TOTALIZI$588,478$588,478May 28, 2025November 19, 2026Miami, FLusaspending.gov
SPRDL125C0055Department of DefenseDefinitive Contract332919FIRM-FIXED PRICE CONTRACT WITH A QUANTITY OF 12 EACH AND 100% OPTION. NOUN: MANIFOLD ASSEMBLY, H NSN: 4730-99-837-1858$579,600$579,600July 24, 2025March 21, 2026Miami, FLusaspending.gov
SPE7L526P0635Department of DefensePurchase Order3336188511804226!CORE ASSEMBLY,FLUID$571,880$571,880December 10, 2025May 11, 2026Miami, FLusaspending.gov
SPE7M126P1261Department of DefensePurchase Order3339988511733312!FILTER ELEMENT,FLUI$558,835$558,835November 3, 2025August 5, 2026Miami, FLusaspending.gov
N0010424PSC72Department of DefensePurchase Order334413VOLTMETER$554,600$554,600September 20, 2024March 10, 2025Miami, FLusaspending.gov
SPE7M124P4274Department of DefensePurchase Order3339128510484034!AIR CLEANER,INTAKE$551,698$551,698March 5, 2024May 29, 2025Miami, FLusaspending.gov
SPE7M124P8700Department of DefensePurchase Order3333108510767074!ANTENNA$546,004$546,004July 30, 2024May 23, 2025Miami, FLusaspending.gov
N0010425PCC19Department of DefensePurchase Order3359993000 PORTABLE VISCO$546,000$546,000September 29, 2025June 8, 2026Chelmsford, MAusaspending.gov
SPE7L326P1716Department of DefensePurchase Order3363908511841667!TOWBAR,MOTOR VEHICLE$542,520$542,520January 6, 2026September 14, 2026Miami, FLusaspending.gov
SPE4A624P1995Department of DefensePurchase Order3359918510220099!GROUNDING ASSEMBLY,$530,727$530,727October 19, 2023September 30, 2024Miami, FLusaspending.gov
SPE7M126P2229Department of DefensePurchase Order3339148511793356!REPAIR KIT,MAJOR$468,000$468,000December 23, 2025January 27, 2027Miami, FLusaspending.gov
SPE4A726P3241Department of DefensePurchase Order3364138511783852!SAMPLE KIT,OIL AND$464,931$464,931November 30, 2025April 29, 2026Miami, FLusaspending.gov
SPE7M925P0297Department of DefensePurchase Order3169908511525869!CARRYING CASE$461,825$461,825August 1, 2025April 8, 2026Miami, FLusaspending.gov
SPRMM126PGA59Department of DefensePurchase Order334412TEST SET,ANTENNA$458,400$458,400April 22, 2026August 20, 2026Miami, FLusaspending.gov
SPE4A624P8976Department of DefensePurchase Order3364138510318321!CONTROL,CABLE,PUSH$452,009$452,009December 19, 2023August 12, 2024Miami, FLusaspending.gov
SPE7M824P1596Department of DefensePurchase Order3353128510663883!SHAFT ASSY,DISCONNE$423,366$423,366May 29, 2024March 30, 2025Miami, FLusaspending.gov
SPE7MC24P2474Department of DefensePurchase Order3329118510880240!VALVE,REGULATING,FL$386,128$386,128September 23, 2024June 5, 2025Miami, FLusaspending.gov
SPE7L525P0561Department of DefensePurchase Order3336188511119227!INJECTOR ASSEMBLY,F$376,619$376,619January 14, 2025September 30, 2026Miami, FLusaspending.gov
SPE4A625P1B77Department of DefensePurchase Order3359318511664331!CABLE ASSEMBLY,SPEC$371,077$371,077September 24, 2025July 21, 2026Miami, FLusaspending.gov
SPE4A525P7563Department of DefensePurchase Order3345198511542407!TRANSMITTER,TEMPERA$363,157$363,157August 13, 2025December 22, 2025Miami, FLusaspending.gov
SPE4A725PC652Department of DefensePurchase Order3364128511496331!VALVE,FUEL SYSTEM$358,468$358,468July 14, 2025September 28, 2026Miami, FLusaspending.gov
SPRDL126C0053Department of DefenseDefinitive Contract334418NOUN: ELECTRONIC COMPONENT NSN: 5998-99-7456533 BASE QTY: 37 OPTION: NOT EXERCISE AT TIME OF AWARD$351,500$351,500January 7, 2026September 24, 2026Miami, FLusaspending.gov
SPE7M125P3310Department of DefensePurchase Order3339148511148361!PUMP UNIT,ROTARY$348,123$348,123February 6, 2025June 22, 2026Miami, FLusaspending.gov
SPE7M426P1925Department of DefensePurchase Order3362148511885195!MODIFICATION KIT,SH$341,243$341,243January 27, 2026March 23, 2027Miami, FLusaspending.gov
SPE7L225P0203Department of DefensePurchase Order3336188511444196!ENGINE,DIESEL$333,023$333,023June 17, 2025January 13, 2026Miami, FLusaspending.gov
SPE8E926P0532Department of DefensePurchase Order3391138511893088!RESPIRATOR OUTFIT$332,297$332,297February 4, 2026December 1, 2026Miami, FLusaspending.gov
SPE7MC26V0481Department of DefensePurchase Order3329128511735727!VALVE,REGULATING,FL$322,358$322,358November 3, 2025September 14, 2026Miami, FLusaspending.gov
SPE7M126P5284Department of DefensePurchase Order3345158511994610!KIT,CALLIBRATION$320,898$320,898April 13, 2026February 8, 2027Miami, FLusaspending.gov
SPE7L326P0256Department of DefensePurchase Order3336138511689453!GEARSHAFT,WORM WHEE$316,716$316,716October 7, 2025June 8, 2027Miami, FLusaspending.gov
SPE4A626P4843Department of DefensePurchase Order3344198511738817!BUS,CONDUCTOR$315,025$315,025November 4, 2025January 7, 2027Miami, FLusaspending.gov
SPE8E926P1009Department of DefensePurchase Order3334138512155660!FAN,VANEAXIAL$308,077$308,077June 3, 2026December 28, 2027Miami, FLusaspending.gov
SPE7L326P3248Department of DefensePurchase Order3363908512027345!TOWBAR,MOTOR VEHICLE$302,945$302,945April 8, 2026November 9, 2026Miami, FLusaspending.gov
SPE8E826V1126Department of DefensePurchase Order3333108512143749!HEATER,WATER,ELECTR$299,734$299,734May 27, 2026January 18, 2028Miami, FLusaspending.gov
SPE4A726P4951Department of DefensePurchase Order3364128511845999!VALVE,FUEL PUMP$297,893$297,893January 26, 2026July 15, 2026West Hartford, CTusaspending.gov
SPE7M125P7134Department of DefensePurchase Order3339968511398630!PARTS KIT,ROTARY PU$290,708$290,708May 22, 2025May 4, 2026Miami, FLusaspending.gov
SPE7M026V3239Department of DefensePurchase Order3366128512061594!TRANSDUCER$288,179$288,179April 23, 2026July 12, 2027Miami, FLusaspending.gov
SPE4A626V3698Department of DefensePurchase Order3345158511772880!TESTER,AVIATION LIF$287,570$287,570November 21, 2025July 6, 2026Miami, FLusaspending.gov
SPE7M126P1987Department of DefensePurchase Order3339148511777250!PUMP UNIT,ROTARY$286,487$286,487November 25, 2025November 30, 2026Miami, FLusaspending.gov
SPE7L526P0658Department of DefensePurchase Order3336188511808719!CORE ASSEMBLY,FLUID$286,164$286,164December 11, 2025May 11, 2026Miami, FLusaspending.gov
SPE7L326P0842Department of DefensePurchase Order3336138511743834!ACTUATOR,MECHANICAL$282,956$282,956November 6, 2025August 21, 2026Miami, FLusaspending.gov
SPRDL124F0133Department of DefenseDelivery Order336390DELIVERY ORDER TO ADD 52 UNITS NSN: 2950-01-167-1700$282,464$282,464May 10, 2024August 14, 2025Miami, FLusaspending.gov
SPE8E826P0467Department of DefensePurchase Order3345138511880285!DETECTOR,RESISTANCE$276,242$276,242January 28, 2026January 19, 2027Miami, FLusaspending.gov
SPE7M125P7145Department of DefensePurchase Order3339128511398818!REPAIR KIT,COMPRESS$267,096$267,096May 22, 2025November 13, 2026Miami, FLusaspending.gov
SPE7M125P8188Department of DefensePurchase Order3339128511457519!REPAIR KIT,COMPRESS$266,698$266,698June 23, 2025March 10, 2026Miami, FLusaspending.gov

Also on SpecStream

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.