Data / Federal awards / NAICS 333914 / SIMS PUMP VALVE CO, INC
SIMS PUMP VALVE CO, INC: 181 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
SIMS PUMP VALVE CO, INC (UEI C5JCTRRWHC21), Hoboken, NJ, received 181 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($6.9 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- C5JCTRRWHC21UEI
- Hoboken, NJLocation
- Small BusinessBusiness size
- 181Contract awards
- $7.2 millionObligated
- 2023-10-02First action in window
- 2026-09-08Latest 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 | 53 | $2.3 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 46 | $2 million |
| 333618 | Other Engine Equipment Manufacturing | 17 | $1.4 million |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 19 | $626,909 |
| 336611 | Ship Building and Repairing | 3 | $292,603 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $290,902 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 17 | $90,462 |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $88,951 |
| 333991 | Power-Driven Handtool Manufacturing | 2 | $49,013 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 11 | $47,711 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 178 | $6.9 million |
| Department of Homeland Security | 3 | $323,271 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.1 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 181 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PJA92 | Department of Defense | Purchase Order | 333914 | EAF PUMP,CTFGL | $513,966 | $513,966 | January 16, 2026 | January 11, 2027 | Hoboken, NJ | usaspending.gov |
| N0040625CS013 | Department of Defense | Definitive Contract | 333996 | FIRE CHARGING PUMP PARTS | $397,677 | $397,677 | July 16, 2025 | January 30, 2026 | Hoboken, NJ | usaspending.gov |
| N3220526P5137 | Department of Defense | Purchase Order | 333914 | VARIOUS SEAWATER CHARGING PUMPS IN SUPPORT OF THE USNS WILLIAM MCLEAN (T-AKE 12) | $373,570 | $373,570 | May 7, 2026 | August 27, 2026 | Hoboken, NJ | usaspending.gov |
| SPE7L026F4294 | Department of Defense | Delivery Order | 333618 | 8512151945!PARTS KIT,ENGINE WA | $316,057 | $316,057 | June 1, 2026 | August 24, 2026 | Hoboken, NJ | usaspending.gov |
| N0010424PJA22 | Department of Defense | Purchase Order | 333914 | PUMP,CTFGL | $311,500 | $311,500 | November 6, 2023 | September 18, 2024 | Hoboken, NJ | usaspending.gov |
| N0040626P0125 | Department of Defense | Purchase Order | 333996 | PUMP PARTS | $239,961 | $239,961 | July 1, 2026 | December 18, 2026 | Hoboken, NJ | usaspending.gov |
| N0040624P0850 | Department of Defense | Purchase Order | 333618 | STUFFING BOX ASM07030 | $221,377 | $221,377 | September 9, 2024 | January 24, 2025 | Hoboken, NJ | usaspending.gov |
| N3220525P2417 | Department of Defense | Purchase Order | 333914 | SISMSITE PUMP FOR THE USNS WILLIAM MCLEAN | $202,845 | $202,845 | June 30, 2025 | October 20, 2025 | Norfolk, VA | usaspending.gov |
| SPE7L024V6968 | Department of Defense | Purchase Order | 333618 | 8510896123!PARTS KIT,ENGINE WA | $194,555 | $194,555 | September 16, 2024 | January 20, 2025 | Hoboken, NJ | usaspending.gov |
| N3220524P0181 | Department of Defense | Purchase Order | 333996 | N104C / PM6 / T. LANZAROTTA / USNS ROBERT E PEARY FIRE CHARGING PUMP REPLACEMENT | $175,695 | $175,695 | March 15, 2024 | March 28, 2024 | Hoboken, NJ | usaspending.gov |
| 70Z08026P29241B00 | Department of Homeland Security | Purchase Order | 811310 | 4320 01 481 4914 FIRE PUMP ASSEMBLY | $169,725 | $169,725 | July 8, 2026 | July 26, 2026 | Hoboken, NJ | usaspending.gov |
| N0040624P0855 | Department of Defense | Purchase Order | 333996 | FIRE MAIN PUMP FOR ESB VESSEL | $150,751 | $150,751 | September 17, 2024 | March 19, 2025 | Hoboken, NJ | usaspending.gov |
| N0040624P0060 | Department of Defense | Purchase Order | 336611 | FIRE MAIN CHARGING PUMP | $139,057 | $139,057 | November 21, 2023 | May 23, 2024 | Hoboken, NJ | usaspending.gov |
| N0040625PS520 | Department of Defense | Purchase Order | 333996 | CENTRIFUGAL PUMP PARTS FOR 576A CENTRIFUGAL PUMP OVERHAUL | $138,230 | $138,230 | September 15, 2025 | January 6, 2026 | Hoboken, NJ | usaspending.gov |
| N0040625P0157 | Department of Defense | Purchase Order | 333996 | FIRE MAIN CHARGING PUMP FOR T-AKE VESSEL | $135,747 | $135,747 | January 2, 2025 | June 19, 2025 | Hoboken, NJ | usaspending.gov |
| N3220524P0196 | Department of Defense | Purchase Order | 333914 | N104B1 / PM6 / D.SWIFT / THIS IS A REQUIREMENT FOR FIRE MAIN CHARGINGING PUMP FOR THE USNS SACAGAWEA | $132,747 | $132,747 | April 3, 2024 | December 13, 2024 | Norfolk, VA | usaspending.gov |
| SPE7L126F0753 | Department of Defense | Delivery Order | 333618 | 8511705329!PARTS KIT,ENGINE WA | $131,505 | $131,505 | October 16, 2025 | February 5, 2026 | Hoboken, NJ | usaspending.gov |
| SPE7L325P3781 | Department of Defense | Purchase Order | 339991 | 8511298399!SEAL,PLAIN | $118,327 | $118,327 | April 6, 2025 | July 7, 2025 | Hoboken, NJ | usaspending.gov |
| N3220526P5185 | Department of Defense | Purchase Order | 811310 | USNS SHEPARD SIMS FIREMAIN PUMP | $104,600 | $104,600 | July 6, 2026 | December 31, 2026 | Hoboken, NJ | usaspending.gov |
| 70Z08525PIBCT0129 | Department of Homeland Security | Purchase Order | 336611 | USCGC JUNIPER & WALNUT - ASW COMPOSITE IMPELLER KITS | $89,224 | $89,224 | April 16, 2025 | April 16, 2025 | Alameda, CA | usaspending.gov |
| SPE7M026V4469 | Department of Defense | Purchase Order | 333996 | 8512206282!WATER PUMP CASING A | $89,065 | $89,065 | June 25, 2026 | October 29, 2026 | Hoboken, NJ | usaspending.gov |
| SPE7L126F1888 | Department of Defense | Delivery Order | 333618 | 8511784211!PARTS KIT,ENGINE WA | $87,670 | $87,670 | December 1, 2025 | March 23, 2026 | Hoboken, NJ | usaspending.gov |
| SPE7L525V1240 | Department of Defense | Purchase Order | 333618 | 8511361946!PARTS KIT,ENGINE WA | $83,490 | $83,490 | May 5, 2025 | September 22, 2025 | Hoboken, NJ | usaspending.gov |
| SPE7L325F0860 | Department of Defense | Delivery Order | 333618 | 8511057275!PARTS KIT,ENGINE WA | $77,422 | $77,422 | December 5, 2024 | April 24, 2025 | Hoboken, NJ | usaspending.gov |
| N0040626P0155 | Department of Defense | Purchase Order | 333914 | IMPELLER AND CASING RINGS FOR SEAWATER PUMP | $77,251 | $77,251 | June 9, 2026 | September 25, 2026 | Hoboken, NJ | usaspending.gov |
| SPE7L524V1235 | Department of Defense | Purchase Order | 333618 | 8510754522!PARTS KIT,ENGINE WA | $75,422 | $75,422 | July 15, 2024 | October 7, 2024 | Hoboken, NJ | usaspending.gov |
| N3220525P5081 | Department of Defense | Purchase Order | 333914 | SIMS PUMP PARTS FOR THE USNS ROBERT E. PEARY (T-AKE 5). | $67,615 | $67,615 | September 3, 2025 | November 12, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08525PIBCT0006 | Department of Homeland Security | Purchase Order | 336611 | IMPELLER | $64,322 | $64,322 | October 28, 2024 | February 19, 2025 | Alameda, CA | usaspending.gov |
| SPE7L324F4692 | Department of Defense | Delivery Order | 339991 | 8510874603!SEAL,PLAIN | $58,818 | $58,818 | September 6, 2024 | November 15, 2024 | Hoboken, NJ | usaspending.gov |
| N0040624P0498 | Department of Defense | Purchase Order | 333996 | PUMP PARTS | $57,520 | $57,520 | May 28, 2024 | September 30, 2024 | Hoboken, NJ | usaspending.gov |
| N0040624P0681 | Department of Defense | Purchase Order | 333914 | STUFFING BOX ASM | $56,342 | $56,342 | August 1, 2024 | November 26, 2024 | Hoboken, NJ | usaspending.gov |
| SPE7M124V6008 | Department of Defense | Purchase Order | 339999 | 8510850687!IMPELLER,PUMP,CENTR | $55,900 | $55,900 | August 26, 2024 | November 8, 2024 | Hoboken, NJ | usaspending.gov |
| SPE7L325V2776 | Department of Defense | Purchase Order | 339991 | 8511163406!SEAL,PLAIN | $53,785 | $53,785 | February 3, 2025 | June 23, 2025 | Hoboken, NJ | usaspending.gov |
| SPE7L126F0422 | Department of Defense | Delivery Order | 339991 | 8511694063!SEAL,PLAIN | $51,465 | $51,465 | October 9, 2025 | December 23, 2025 | Hoboken, NJ | usaspending.gov |
| SPE7M126F0783 | Department of Defense | Delivery Order | 333914 | 8511767720!SLEEVE,SHAFT,PUMP | $45,864 | $45,864 | November 20, 2025 | February 2, 2026 | Hoboken, NJ | usaspending.gov |
| SPE7L125F5181 | Department of Defense | Delivery Order | 339991 | 8511308959!SEAL,PLAIN | $41,172 | $41,172 | April 10, 2025 | June 24, 2025 | Hoboken, NJ | usaspending.gov |
| SPE7L125F6790 | Department of Defense | Delivery Order | 339991 | 8511424202!SEAL,PLAIN | $41,172 | $41,172 | June 5, 2025 | August 19, 2025 | Hoboken, NJ | usaspending.gov |
| SPE7L324F0633 | Department of Defense | Delivery Order | 339991 | 8510258066!SEAL,PLAIN | $39,212 | $39,212 | November 9, 2023 | January 18, 2024 | Hoboken, NJ | usaspending.gov |
| SPE7L324F4432 | Department of Defense | Delivery Order | 339991 | 8510825862!SEAL,PLAIN | $39,212 | $39,212 | August 15, 2024 | October 24, 2024 | Hoboken, NJ | usaspending.gov |
| N5005424P0084 | Department of Defense | Purchase Order | 333996 | SIMSITE IMPELLER | $39,150 | $39,150 | March 13, 2024 | May 10, 2024 | Hoboken, NJ | usaspending.gov |
| SPE7L324F4824 | Department of Defense | Delivery Order | 333618 | 8510895644!PARTS KIT,ENGINE WA | $38,711 | $38,711 | September 16, 2024 | February 3, 2025 | Hoboken, NJ | usaspending.gov |
| SPE7L324F4909 | Department of Defense | Delivery Order | 333618 | 8510920303!PARTS KIT,ENGINE WA | $38,711 | $38,711 | September 26, 2024 | February 13, 2025 | Hoboken, NJ | usaspending.gov |
| SPE7L325F0117 | Department of Defense | Delivery Order | 333618 | 8510949337!PARTS KIT,ENGINE WA | $38,711 | $38,711 | October 10, 2024 | February 27, 2025 | Hoboken, NJ | usaspending.gov |
| SPE7L725V0827 | Department of Defense | Purchase Order | 333618 | 8511270945!PARTS KIT,ENGINE WA | $38,711 | $38,711 | March 24, 2025 | June 30, 2025 | Hoboken, NJ | usaspending.gov |
| SPE7L325F0318 | Department of Defense | Delivery Order | 333618 | 8510976736!PARTS KIT,ENGINE WA | $38,711 | $38,711 | October 24, 2024 | March 13, 2025 | Hoboken, NJ | usaspending.gov |
| N0040624P0993 | Department of Defense | Purchase Order | 333914 | STUFFING BOX ASM, DRAIN PLUG | $38,350 | $38,350 | September 26, 2024 | October 4, 2024 | Hoboken, NJ | usaspending.gov |
| SPE7M126V3369 | Department of Defense | Purchase Order | 333996 | 8511799408!RING,WEARING | $35,479 | $35,479 | December 8, 2025 | March 2, 2026 | Hoboken, NJ | usaspending.gov |
| SPE7M126P2969 | Department of Defense | Purchase Order | 339991 | 8511844159!RING,WEARING | $33,588 | $33,588 | January 9, 2026 | March 24, 2026 | Hoboken, NJ | usaspending.gov |
| N0040626P0096 | Department of Defense | Purchase Order | 333914 | STUFFING BOX | $31,759 | $31,759 | May 4, 2026 | July 27, 2026 | Hoboken, NJ | usaspending.gov |
| SPE7MC24V4650 | Department of Defense | Purchase Order | 333996 | 8510541330!IMPELLER,PUMP,CENTR | $31,701 | $31,701 | March 29, 2024 | June 7, 2024 | Hoboken, NJ | 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 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 333618
Updated October 6, 2026. Read from USAspending.gov. 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.