Data / Federal awards / NAICS 333914 / SERVICE PUMP & SUPPLY CO INC
SERVICE PUMP & SUPPLY CO INC: 112 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SERVICE PUMP & SUPPLY CO INC (UEI VYW8PNAQDYQ1), Huntington, WV, received 112 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333914, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VYW8PNAQDYQ1UEI
- Huntington, WVLocation
- Small BusinessBusiness size
- 112Contract awards
- $2.7 millionObligated
- 2023-10-08First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 27 | $1.1 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 43 | $1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $252,327 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $77,278 |
| 325520 | Adhesive Manufacturing | 1 | $62,499 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $51,950 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $41,415 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $21,332 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 6 | $14,975 |
| 332991 | Ball and Roller Bearing Manufacturing | 6 | $10,083 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 100 | $1.6 million |
| Department of the Interior | 2 | $610,221 |
| Department of Homeland Security | 5 | $218,464 |
| Department of Commerce | 3 | $164,718 |
| Department of Veterans Affairs | 2 | $43,752 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $432,092 |
| FY2026 | $924,294 |
Contract awards
The 50 largest of 112 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R3026P0048 | Department of the Interior | Purchase Order | 333914 | EO 14398 REPLACEMENT CENTRAL SECTION SUMP PUMPS | $332,621 | $332,621 | September 3, 2026 | June 2, 2027 | Boulder City, NV | usaspending.gov |
| 140R3024P0035 | Department of the Interior | Purchase Order | 333914 | ADDITIONAL SUMP PUMPS | $277,600 | $277,600 | July 2, 2024 | December 31, 2024 | Boulder City, NV | usaspending.gov |
| W9123726PA011 | Department of Defense | Purchase Order | 333996 | THE CONTRACTOR SHALL SUPPLY AND DELIVER TWO (2) NEW 8-INCH SUBMERSIBLE CHOPPER PUMPS AND ONE (1) NEW 12-INCH SUBMERSIBLE PUMP. THE SUBMERSIB | $258,010 | $258,010 | February 6, 2026 | May 14, 2026 | Louisville, KY | usaspending.gov |
| W9123724F0175 | Department of Defense | BPA Call | 335999 | BPA CALL FOR ELECTRICAL SUPPLIES AT JOHN W. FLANNAGAN DAM & RESERVOIR POUND RIVER CAMPGROUND, HAYSI, VA, U.S. ARMY CORPS OF ENGINEERS, HUNTI | $132,602 | $132,602 | May 30, 2024 | August 16, 2024 | Haysi, VA | usaspending.gov |
| W9123724F0117 | Department of Defense | BPA Call | 335999 | STROM THURMOND ELECTRICAL SUPPLIES AND PARTS FOR THE MARIETTA REPAIR STATION, HUNTINGTON DISTRICT USACE. | $119,725 | $119,725 | March 21, 2024 | June 20, 2024 | Marietta, OH | usaspending.gov |
| 70Z08025P21271B00 | Department of Homeland Security | Purchase Order | 333914 | PUMP UNIT CENTRIFUGAL | $96,264 | $96,264 | June 24, 2025 | December 12, 2025 | Huntington, WV | usaspending.gov |
| 1333MK25P0139 | Department of Commerce | Purchase Order | 333996 | THE NOAA SHIP HENRY BIGELOW REQUIRES REPLACEMENT PARTS FOR THE (5) AURORA SW PUMPS | $79,958 | $79,958 | June 27, 2025 | October 31, 2025 | Newport, RI | usaspending.gov |
| W9123724P0015 | Department of Defense | Purchase Order | 811310 | SUBMERSIBLE PUMP REPAIR FOR THE LIGHT CAPACITY FLEET, CUMBERLAND RIVER OPERATIONS CENTER, OLD HICKORY, TN, HUNTINGTON DISTRICT. | $77,278 | $77,278 | December 21, 2023 | June 3, 2024 | Old Hickory, TN | usaspending.gov |
| SPE7M126P7409 | Department of Defense | Purchase Order | 333996 | 8512154997!PUMP,CENTRIFUGAL | $76,647 | $76,647 | June 10, 2026 | October 8, 2026 | Huntington, WV | usaspending.gov |
| SPE7M825V0590 | Department of Defense | Purchase Order | 333914 | 8511090827!PARTS KIT,ROTARY PU | $76,396 | $76,396 | December 19, 2024 | March 19, 2025 | Huntington, WV | usaspending.gov |
| SPE7MC24V5578 | Department of Defense | Purchase Order | 333914 | 8510614472!IMPELLER,PUMP,CENTR | $69,666 | $69,666 | May 6, 2024 | February 25, 2025 | Huntington, WV | usaspending.gov |
| 1333MK24P0176 | Department of Commerce | Purchase Order | 333996 | SEA WATER PUMP OVERHAUL PARTS FOR DRY DOCK FOR NOAA SHIP BELL M. SHIMADA | $68,849 | $68,849 | September 11, 2024 | December 26, 2024 | Huntington, WV | usaspending.gov |
| SPE7M124F1507 | Department of Defense | Delivery Order | 333996 | 8510447915!PUMP,CENTRIFUGAL | $65,325 | $65,325 | February 15, 2024 | May 9, 2024 | Huntington, WV | usaspending.gov |
| W9123724P0078 | Department of Defense | Purchase Order | 325520 | EPOXY PROCUREMENT FOR TOM JENKINS DAM, GLOUSTER, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $62,499 | $62,499 | August 28, 2024 | September 15, 2024 | Glouster, OH | usaspending.gov |
| SPE7M126P3986 | Department of Defense | Purchase Order | 333996 | 8511913167!SLEEVE,PUMP | $54,761 | $54,761 | February 10, 2026 | June 10, 2026 | Huntington, WV | usaspending.gov |
| 70Z08024P20019B00 | Department of Homeland Security | Purchase Order | 333998 | 4320-01-477-8625 PUMP UNIT, CENTRIFUAL | $51,950 | $51,950 | February 5, 2024 | May 31, 2024 | Huntington, WV | usaspending.gov |
| 70Z08025P20004B00 | Department of Homeland Security | Purchase Order | 333914 | 4320-01-477-8625 PUMP UNIT, CENTRIFUGAL | $51,250 | $51,250 | November 6, 2024 | April 28, 2025 | Huntington, WV | usaspending.gov |
| W9123724P0092 | Department of Defense | Purchase Order | 333996 | WATER PUMP REPLACEMENT AT WILLOW ISLAND LOCKS AND DAM, NEWPORT, OHIO, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $44,500 | $44,500 | September 9, 2024 | November 8, 2024 | Newport, OH | usaspending.gov |
| SPE7M124F2832 | Department of Defense | Delivery Order | 333996 | 8510680698!PUMP,CENTRIFUGAL | $41,808 | $41,808 | June 6, 2024 | October 11, 2024 | Huntington, WV | usaspending.gov |
| SPE7M026P1523 | Department of Defense | Purchase Order | 333914 | 8511904648!IMPELLER,PUMP,CENTR | $35,325 | $35,325 | February 26, 2026 | April 13, 2026 | Huntington, WV | usaspending.gov |
| SPE7M126V7827 | Department of Defense | Purchase Order | 333996 | 8512026913!PUMP,CENTRIFUGAL | $34,912 | $34,912 | April 8, 2026 | July 7, 2026 | Huntington, WV | usaspending.gov |
| SPE7M124P3950 | Department of Defense | Purchase Order | 333996 | 8510466160!SLEEVE,SHAFT,PUMP | $24,460 | $24,460 | February 23, 2024 | August 5, 2024 | Huntington, WV | usaspending.gov |
| FA301624P0234 | Department of Defense | Purchase Order | 333914 | JBSA-RAN PURCHASE 25HP MOTOR AND VERTICAL TURBINE PUMP | $24,343 | $24,343 | December 19, 2024 | December 19, 2024 | Huntington, WV | usaspending.gov |
| SPE7M126P1009 | Department of Defense | Purchase Order | 333996 | 8511719541!IMPELLER,PUMP,CENTR | $22,850 | $22,850 | October 24, 2025 | September 28, 2026 | Huntington, WV | usaspending.gov |
| 36C24524P0344 | Department of Veterans Affairs | Purchase Order | 333996 | A PUMP | $22,420 | $22,420 | February 5, 2024 | November 30, 2024 | Huntington, WV | usaspending.gov |
| SPE7MC24V4986 | Department of Defense | Purchase Order | 333996 | 8510562452!PUMP,CENTRIFUGAL | $22,000 | $22,000 | April 10, 2024 | September 9, 2024 | Huntington, WV | usaspending.gov |
| 36C24526P0421 | Department of Veterans Affairs | Purchase Order | 333310 | CHILLER PUMPS | $21,332 | $21,332 | May 22, 2026 | November 6, 2026 | Huntington, WV | usaspending.gov |
| 70Z08024P20068B00 | Department of Homeland Security | Purchase Order | 333996 | 4320-01-389-4381 PUMP UNIT, CENTRIFUGAL | $19,000 | $19,000 | June 20, 2024 | November 24, 2024 | Huntington, WV | usaspending.gov |
| SPE7M126V3746 | Department of Defense | Purchase Order | 333996 | 8511812128!PUMP,CENTRIFUGAL | $16,864 | $16,864 | December 12, 2025 | January 23, 2026 | Huntington, WV | usaspending.gov |
| SPE7M125P2431 | Department of Defense | Purchase Order | 333996 | 8511091584!SLEEVE,SHAFT,PUMP | $16,170 | $16,170 | December 20, 2024 | March 10, 2025 | Huntington, WV | usaspending.gov |
| SPE7MC24V0982 | Department of Defense | Purchase Order | 333996 | 8510268096!PUMP,CENTRIFUGAL | $16,030 | $16,030 | November 15, 2023 | February 13, 2024 | Huntington, WV | usaspending.gov |
| SPE7M024V1123 | Department of Defense | Purchase Order | 333996 | 8510313606!PUMP UNIT,CENTRIFUG | $15,996 | $15,996 | December 6, 2023 | May 16, 2024 | Huntington, WV | usaspending.gov |
| 1333MK25P0089 | Department of Commerce | Purchase Order | 333914 | WORKSPACE FOR ALL MAINTENANCE AND SHIP OPS FOR OKEANOS EXPLORER UNDER THE SAP LIMIT FOR MOAB | $15,911 | $15,911 | April 3, 2025 | June 30, 2025 | Huntington, WV | usaspending.gov |
| SPE7MC24V6410 | Department of Defense | Purchase Order | 333914 | 8510675559!PUMP UNIT,CENTRIFUG | $15,720 | $15,720 | June 4, 2024 | September 9, 2024 | Huntington, WV | usaspending.gov |
| SPE7M125V2031 | Department of Defense | Purchase Order | 333996 | 8511124886!PUMP,CENTRIFUGAL | $15,400 | $15,400 | January 15, 2025 | May 30, 2025 | Huntington, WV | usaspending.gov |
| SPE7M125P0844 | Department of Defense | Purchase Order | 333914 | 8510977192!IMPELLER,PUMP,CENTR | $13,060 | $13,060 | October 25, 2024 | December 20, 2024 | Huntington, WV | usaspending.gov |
| SPE7MC25V0071 | Department of Defense | Purchase Order | 333996 | 8510935217!PUMP UNIT,CENTRIFUG | $12,800 | $12,800 | October 2, 2024 | March 11, 2025 | Huntington, WV | usaspending.gov |
| SPE7MC24V3868 | Department of Defense | Purchase Order | 333996 | 8510482041!IMPELLER,PUMP,CENTR | $12,275 | $12,275 | March 1, 2024 | August 12, 2024 | Huntington, WV | usaspending.gov |
| SPE7MC24V7385 | Department of Defense | Purchase Order | 333914 | 8510750792!PUMP UNIT,CENTRIFUG | $12,000 | $12,000 | July 12, 2024 | November 18, 2024 | Huntington, WV | usaspending.gov |
| SPE7L325P1749 | Department of Defense | Purchase Order | 332722 | 8511093917!PARTS KIT,SEAL REPL | $11,850 | $11,850 | December 22, 2024 | May 21, 2025 | Huntington, WV | usaspending.gov |
| SPE7L125V1399 | Department of Defense | Purchase Order | 332722 | 8511020098!PARTS KIT,SEAL REPL | $11,249 | $11,249 | November 14, 2024 | February 22, 2025 | Huntington, WV | usaspending.gov |
| SPE7M326V1442 | Department of Defense | Purchase Order | 333996 | 8511894815!PUMP,CENTRIFUGAL | $11,195 | $11,195 | February 2, 2026 | April 6, 2026 | Huntington, WV | usaspending.gov |
| SPE7MC24V7193 | Department of Defense | Purchase Order | 333996 | 8510732704!IMPELLER,PUMP,CENTR | $10,380 | $10,380 | July 2, 2024 | October 30, 2024 | Huntington, WV | usaspending.gov |
| SPE7M124P8115 | Department of Defense | Purchase Order | 333912 | 8510728184!MOTOR-PUMP,HYDRAULI | $10,040 | $10,040 | July 1, 2024 | October 28, 2024 | Huntington, WV | usaspending.gov |
| SPE7MC24V4051 | Department of Defense | Purchase Order | 333914 | 8510495950!IMPELLER,PUMP,CENTR | $9,870 | $9,870 | March 8, 2024 | August 19, 2024 | Huntington, WV | usaspending.gov |
| SPE4A624PB919 | Department of Defense | Purchase Order | 332722 | 8510369038!WASHER,SPECIAL | $9,576 | $9,576 | January 8, 2024 | June 17, 2024 | Huntington, WV | usaspending.gov |
| SPE7MC24V0870 | Department of Defense | Purchase Order | 333996 | 8510256841!IMPELLER,PUMP,CENTR | $9,516 | $9,516 | November 8, 2023 | April 24, 2024 | Huntington, WV | usaspending.gov |
| SPE7L324P0612 | Department of Defense | Purchase Order | 326220 | 8510229543!SEAL,PLAIN | $9,159 | $9,159 | October 25, 2023 | April 2, 2024 | Huntington, WV | usaspending.gov |
| SPE7MC24V5358 | Department of Defense | Purchase Order | 333914 | 8510595561!RING,CHANNEL | $8,496 | $8,496 | April 25, 2024 | October 23, 2024 | Huntington, WV | usaspending.gov |
| SPE7M024P3197 | Department of Defense | Purchase Order | 333996 | 8510612856!PUMP,CENTRIFUGAL | $8,285 | $8,285 | May 5, 2024 | October 15, 2024 | Huntington, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 335999
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.