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Data / Federal awards / NAICS 332911 / SNW TEC LLC

SNW TEC LLC: 22 federal contract awards, $682,886 obligated (FY2024 to FY2027)

SNW TEC LLC (UEI WSNRWJW53WG9), Portland, OR, received 22 federal prime contract awards with $682,886 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($641,264) and its largest code is NAICS 332911 Industrial Valve Manufacturing.

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Get contracts in this nicheWatch SNW TEC LLC
  • WSNRWJW53WG9UEI
  • Portland, ORLocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $682,886Obligated
  • 2024-01-24First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332911Industrial Valve Manufacturing7$397,447
332919Other Metal Valve and Pipe Fitting Manufacturing9$164,182
332999All Other Miscellaneous Fabricated Metal Product Manufacturing3$47,376
423840Industrial Supplies Merchant Wholesalers1$41,621
326122Plastics Pipe and Pipe Fitting Manufacturing1$26,216
339999All Other Miscellaneous Manufacturing1$6,044

Buying agencies

AgencyAwardsObligated
Department of Defense21$641,264
Department of Energy1$41,621

Obligations by fiscal year

Fiscal yearObligated
FY2024$247,339
FY2025$253,417
FY2026$182,129

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4523A25P4107Department of DefensePurchase Order332911BALL VALVE$192,410$192,410July 25, 2025January 5, 2026Portland, ORusaspending.gov
N4523A26P4024Department of DefensePurchase Order332911VALVE BALL$129,427$129,427May 12, 2026November 30, 2026Portland, ORusaspending.gov
N4523A24P4017Department of DefensePurchase Order332919TEE, REDUCING$57,718$57,718February 28, 2024April 16, 2024Portland, ORusaspending.gov
89243324PFE000726Department of EnergyPurchase Order423840SWAGELOK FITTINGS, ADAPTERS, VALVES, AND TUBING.$41,621$41,621March 11, 2024April 10, 2024Portland, ORusaspending.gov
N4523A26P4012Department of DefensePurchase Order332999COREFLEX HOSE 1/4-INCH ID, SWAGELOK P/N K-ST-4-75*MINIMUM ORDER QUANTITY REQUIREMENT - 40 RO$38,668$38,668April 13, 2026October 14, 2026Bremerton, WAusaspending.gov
N4523A24P4043Department of DefensePurchase Order3329191/2 TUBE BUTT WELD$28,890$28,890May 29, 2024September 13, 2024Portland, ORusaspending.gov
N4523A25P4002Department of DefensePurchase Order326122AN UNION AND END CONNECTOR$26,216$26,216December 2, 2024January 17, 2025Bremerton, WAusaspending.gov
N4523A24P4012Department of DefensePurchase Order332911BALL VALVES$24,962$24,962January 24, 2024June 12, 2024Portland, ORusaspending.gov
N4523A24P4083Department of DefensePurchase Order332911VALVE, BALL$24,011$24,011September 20, 2024December 16, 2024Bremerton, WAusaspending.gov
N4523A24P4029Department of DefensePurchase Order332919ADAPTER$23,630$23,630April 2, 2024April 5, 2024Portland, ORusaspending.gov
N4523A24P4079Department of DefensePurchase Order332919UNION CROSS$21,222$21,222September 19, 2024December 16, 2024Portland, ORusaspending.gov
N4523A24P4074Department of DefensePurchase Order332919REDUCING TEE$9,961$9,961September 3, 2024November 5, 2024Portland, ORusaspending.gov
N4523A25P4000Department of DefensePurchase Order332911VALVE GLOBE NEEDLE$9,906$9,906December 13, 2024February 11, 2025Portland, ORusaspending.gov
N4523A25P4117Department of DefensePurchase Order332911VALVE, BALL, 60 SERIES, LOCKING HANDLE, NO LUBRICANT QTY: 10 EA1 INCH OD SWGLK X 1 INCH OD SWGLK MATL: 316 SS, SWAGELOK P/N: SS-65ES16-LLK-N$9,017$9,017September 29, 2025May 4, 2026Portland, ORusaspending.gov
N4523A25P4006Department of DefensePurchase Order332919HOSE$8,622$8,622December 13, 2024May 19, 2025Portland, ORusaspending.gov
N4523A24P4016Department of DefensePurchase Order332919VALVE, BALL$7,722$7,722February 6, 2024June 17, 2024Portland, ORusaspending.gov
N4523A25P4005Department of DefensePurchase Order332911VALVE, NEEDLE$7,715$7,715December 13, 2024January 21, 2025Portland, ORusaspending.gov
SPMYM226P7538Department of DefensePurchase Order339999SIDE PLATE$6,044$6,044June 22, 2026September 11, 2027Portland, ORusaspending.gov
N4523A26P4033Department of DefensePurchase Order33299960087170_COREFLEX HOSE 3-8 FOR ORGANIZATION 2305 - NUCLEAR MATERIAL DIVISION FY: 2026, AMS: N4523A-26-SIMACQ-PSNS-2305-0022$4,835$4,835June 17, 2026December 15, 2026Bremerton, WAusaspending.gov
N4523A24P4075Department of DefensePurchase Order332999HOSE$3,873$3,873September 10, 2024December 13, 2024Portland, ORusaspending.gov
N4523A24P4058Department of DefensePurchase Order332919VALVE GLOBE NEEDLE$3,262$3,262July 25, 2024June 23, 2025Portland, ORusaspending.gov
N4523A26P4028Department of DefensePurchase Order332919BALL, VALVE, NO LUBRICANT$3,156$3,156June 4, 2026December 24, 2026Portland, ORusaspending.gov

Also on SpecStream

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.