Data / Federal awards / NAICS 332439 / SOCAL HYDRAULICS

SOCAL HYDRAULICS: 6 federal contract awards, $193,894 obligated (FY2024 to FY2027)

Name: Federal contract awards to SOCAL HYDRAULICS
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

SOCAL HYDRAULICS (UEI G5UAX5DL3KN7), El Cajon, CA, received 6 federal prime contract awards with $193,894 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($193,894) and its largest code is NAICS 332439 Other Metal Container Manufacturing.

The request: Every federal contract awarded under NAICS 332439, with the winner, the agency and the value. $10 of work on sign-up, no card.

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G5UAX5DL3KN7UEI
El Cajon, CALocation
Small BusinessBusiness size
6Contract awards
$193,894Obligated
2024-05-09First action in window
2026-07-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
332439	Other Metal Container Manufacturing	5	$140,154
333310	Commercial and Service Industry Machinery Manufacturing	1	$53,740

Buying agencies

Agency	Awards	Obligated
General Services Administration	6	$193,894

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$53,740
FY2025	$100,310
FY2026	$39,844

Contract awards

All 6 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
47QSSC24P104P	General Services Administration	Purchase Order	333310	ITEM: SLUDGE BOX (INCLUDING OPTIONS) MFR: MCLAUGHLIN WASTE EQUIPMENT INC. MODEL: CUSTOM OPTION 1: STENCILING - LETTERING (WHITE) OPTION 2: W	$53,740	$53,740	May 9, 2024	June 20, 2024	El Cajon, CA	usaspending.gov
47QSSC25P121M	General Services Administration	Purchase Order	332439	NAVFAC PR 460476 CUSTOM BUILD TO SPECS LISTED FOR CLIN 0002 IN RFQ 47QSSC-25-Q-DROPBOX	$46,500	$46,500	April 18, 2025	May 18, 2025	El Cajon, CA	usaspending.gov
47QSSC25P17TR	General Services Administration	Purchase Order	332439	NAVFAC PR 468300 PO 1598428 CUSTOM BUILD TO SPECS LISTED FOR CLIN 0001 IN RFQ 47QSSC-25-Q-DROPBOX	$39,910	$39,910	May 15, 2025	June 14, 2025	El Cajon, CA	usaspending.gov
47QSSC26P2AUY	General Services Administration	Purchase Order	332439	NAVFAC PR 506764 PO 1671221 40YD HEAVY DUTY RECTANGULAR ROLL-OFF CANS 22' X 72' PLUS SHIPPING 4 ROLL-OFF CANS 2 SHIPPING LOADS (2 CONTAINERS	$39,844	$39,844	July 28, 2026	October 6, 2026	El Cajon, CA	usaspending.gov
47QSSC25P121N	General Services Administration	Purchase Order	332439	NAVFAC PR 460476 CUSTOM BUILD TO SPECS LISTED FOR CLIN 0003 IN RFQ 47QSSC-25-Q-DROPBOX	$13,900	$13,900	April 18, 2025	May 18, 2025	El Cajon, CA	usaspending.gov
47QSSC25P121P	General Services Administration	Purchase Order	332439	NAVFAC PR 468300 PO 1598428 CUSTOM BUILD TO SPECS LISTED FOR CLIN 0001 IN RFQ 47QSSC-25-Q-DROPBOX	$0	$0	April 18, 2025	May 18, 2025	El Cajon, CA	usaspending.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.