Data / Federal awards / NAICS 333618 / SEWART SUPPLY, L.L.C
SEWART SUPPLY, L.L.C: 34 federal contract awards, $270,767 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEWART SUPPLY, L.L.C (UEI MDCSD27ZHJN7), Friendswood, TX, received 34 federal prime contract awards with $270,767 obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($250,828) and its largest code is NAICS 333618 Other Engine Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333618, 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.
- MDCSD27ZHJN7UEI
- Friendswood, TXLocation
- Small BusinessBusiness size
- 34Contract awards
- $270,767Obligated
- 2023-11-03First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333618 | Other Engine Equipment Manufacturing | 2 | $136,634 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 7 | $45,144 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $30,175 |
| 336611 | Ship Building and Repairing | 2 | $19,939 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $12,024 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 4 | $10,123 |
| 332510 | Hardware Manufacturing | 3 | $5,884 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $5,033 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $3,744 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $2,772 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $250,828 |
| Department of Commerce | 1 | $14,494 |
| Department of Homeland Security | 1 | $5,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $298,681 |
| FY2025 | $-35,662 |
| FY2026 | $7,749 |
Contract awards
All 34 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324P5772 | Department of Defense | Purchase Order | 333618 | 8510671497!IMPELLER,TORQUE CON | $136,634 | $136,634 | June 3, 2024 | February 8, 2025 | Friendswood, TX | usaspending.gov |
| SPE7L324P1466 | Department of Defense | Purchase Order | 336390 | 8510298978!ELEMENT,FILTER | $30,175 | $30,175 | November 30, 2023 | January 24, 2024 | Friendswood, TX | usaspending.gov |
| SPE7L324F4893 | Department of Defense | Delivery Order | 336310 | 8510918551!IMPELLER,PUMP,CENTR | $17,990 | $17,990 | September 25, 2024 | January 28, 2025 | Friendswood, TX | usaspending.gov |
| 1305M225P0159 | Department of Commerce | Purchase Order | 336611 | SHIPYARD SERVICES ON THE NOAA RESEARCH VESSEL MANTA R8301 TO MAKE EMERGENCY REPAIRS TO STEERING SYSTEM. | $14,494 | $14,494 | August 6, 2025 | September 12, 2025 | Galveston, TX | usaspending.gov |
| SPE7M124P8103 | Department of Defense | Purchase Order | 326122 | 8510727825!VALVE ASSEMBLY | $12,024 | $12,024 | June 30, 2024 | October 18, 2024 | Friendswood, TX | usaspending.gov |
| SPE7L324F1744 | Department of Defense | Delivery Order | 336310 | 8510403799!IMPELLER,PUMP,CENTR | $10,794 | $10,794 | January 25, 2024 | May 29, 2024 | Friendswood, TX | usaspending.gov |
| SPE7L224F0459 | Department of Defense | Delivery Order | 336310 | 8510378718!FILTER ELEMENT,FLUI | $9,164 | $9,164 | January 11, 2024 | February 15, 2024 | Friendswood, TX | usaspending.gov |
| SPE7L324F1432 | Department of Defense | Delivery Order | 336310 | 8510357185!IMPELLER,PUMP,CENTR | $7,196 | $7,196 | December 28, 2023 | May 1, 2024 | Friendswood, TX | usaspending.gov |
| 70Z04026PSBPL0061 | Department of Homeland Security | Purchase Order | 336611 | JET BEARING REPLACEMENT | $5,446 | $5,446 | May 7, 2026 | July 7, 2026 | South Padre Island, TX | usaspending.gov |
| SPE7L324P6249 | Department of Defense | Purchase Order | 339991 | 8510704963!SEAL,PLAIN | $4,785 | $4,785 | June 18, 2024 | October 21, 2024 | Friendswood, TX | usaspending.gov |
| SPE7M324P1264 | Department of Defense | Purchase Order | 336415 | 8510515119!NOZZLE HOUSING | $3,744 | $3,744 | March 19, 2024 | July 29, 2024 | Friendswood, TX | usaspending.gov |
| SPE7L324V5155 | Department of Defense | Purchase Order | 339991 | 8510566329!SEAL,PLAIN | $3,242 | $3,242 | April 11, 2024 | July 5, 2024 | Friendswood, TX | usaspending.gov |
| SPE7M424P1615 | Department of Defense | Purchase Order | 332911 | 8510441546!VALVE,LINEAR,DIRECT | $2,776 | $2,776 | February 16, 2024 | June 5, 2024 | Friendswood, TX | usaspending.gov |
| SPE4A624PV391 | Department of Defense | Purchase Order | 332722 | 8510773727!NUT,SELF-LOCKING,BA | $2,704 | $2,704 | July 25, 2024 | October 3, 2024 | Friendswood, TX | usaspending.gov |
| SPE4A724P2077 | Department of Defense | Purchase Order | 332722 | 8510260450!ANODE,CORROSION PRE | $2,329 | $2,329 | November 12, 2023 | December 11, 2023 | Friendswood, TX | usaspending.gov |
| SPE7L126P2136 | Department of Defense | Purchase Order | 332510 | 8511775110!COUPLING,CLAMP,GROO | $2,303 | $0 | November 26, 2025 | March 18, 2026 | Friendswood, TX | usaspending.gov |
| SPE7L324P3422 | Department of Defense | Purchase Order | 339991 | 8510458481!SEAL,PLAIN | $2,096 | $2,096 | February 26, 2024 | May 21, 2024 | Friendswood, TX | usaspending.gov |
| SPE4A724P9404 | Department of Defense | Purchase Order | 332510 | 8510519318!BUSHING BLANK | $1,944 | $1,944 | March 28, 2024 | August 26, 2024 | Friendswood, TX | usaspending.gov |
| SPE4A724P6422 | Department of Defense | Purchase Order | 332999 | 8510398700!SHIM | $1,656 | $1,656 | January 25, 2024 | May 14, 2024 | Friendswood, TX | usaspending.gov |
| SPE4A724P6082 | Department of Defense | Purchase Order | 332510 | 8510383378!ANODE,CORROSION PRE | $1,637 | $1,637 | January 17, 2024 | February 16, 2024 | Friendswood, TX | usaspending.gov |
| SPE4A724P9377 | Department of Defense | Purchase Order | 332999 | 8510536851!SHIM | $1,116 | $1,116 | March 28, 2024 | April 22, 2024 | Friendswood, TX | usaspending.gov |
| SPE4A724P7527 | Department of Defense | Purchase Order | 332119 | 8510455828!SHIM | $689 | $689 | February 20, 2024 | March 1, 2024 | Friendswood, TX | usaspending.gov |
| SPE4A624PQ166 | Department of Defense | Purchase Order | 332991 | 8510652502!BEARING,SLEEVE | $650 | $650 | May 23, 2024 | June 24, 2024 | Friendswood, TX | usaspending.gov |
| SPE7L124F1037 | Department of Defense | Delivery Order | 332722 | 8510257992!DISK,CLUTCH,VEHICUL | $0 | $0 | November 9, 2023 | June 17, 2024 | Friendswood, TX | usaspending.gov |
| SPE7L124P6485 | Department of Defense | Purchase Order | 339991 | 8510677983!O-RING | $0 | $0 | June 5, 2024 | August 9, 2024 | Friendswood, TX | usaspending.gov |
| SPE7L324F3546 | Department of Defense | Delivery Order | 336310 | 8510666406!IMPELLER,PUMP,CENTR | $0 | $0 | May 30, 2024 | October 2, 2024 | Friendswood, TX | usaspending.gov |
| SPE7L124F3825 | Department of Defense | Delivery Order | 332722 | 8510431701!DISK,CLUTCH,VEHICUL | $0 | $0 | February 8, 2024 | September 16, 2024 | Friendswood, TX | usaspending.gov |
| SPE7L125P1222 | Department of Defense | Purchase Order | 333618 | 8511009817!HEAD,FLUID FILTER | $0 | $0 | November 19, 2024 | July 27, 2025 | Friendswood, TX | usaspending.gov |
| SPE7L124F5173 | Department of Defense | Delivery Order | 332722 | 8510509453!DISK,CLUTCH,VEHICUL | $0 | $0 | March 14, 2024 | October 21, 2024 | Friendswood, TX | usaspending.gov |
| SPE7L323D62PE | Department of Defense | IDC | 332722 | 4610103988!DISK,CLUTCH,VEHICUL | $0 | $250,000 | July 26, 2023 | usaspending.gov | ||
| SPE7L324D60XA | Department of Defense | IDC | 336310 | 4610108023!IMPELLER,PUMP,CENTR | $0 | $250,000 | December 26, 2023 | usaspending.gov | ||
| SPE7L324D60KD | Department of Defense | IDC | 336310 | 4610106858!FILTER ELEMENT,FLUI | $0 | $250,000 | November 3, 2023 | usaspending.gov | ||
| SPE4A617V3165 | Department of Defense | Purchase Order | 332994 | 8503853092!ANODE,CORROSION PRE | $-2,007 | $10,906 | November 16, 2016 | February 9, 2017 | Friendswood, TX | usaspending.gov |
| SPE4A615VF345 | Department of Defense | Purchase Order | 332911 | 8502176671!BEARING,ROLLER,TAPE | $-2,813 | $7,160 | June 3, 2015 | November 5, 2015 | Friendswood, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336310
- Open opportunities under NAICS 336390
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.