Data / Federal awards / NAICS 335313 / SPECIALTY SEALS & ACCESSORIES, INC.
SPECIALTY SEALS & ACCESSORIES, INC.: 23 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPECIALTY SEALS & ACCESSORIES, INC. (UEI FJSVFJNKM4F3), National City, CA, received 23 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 335313, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FJSVFJNKM4F3
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $1.1 million
- First action in window
- 2023-11-08
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $455,832 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 7 | $407,448 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 5 | $105,710 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 5 | $105,428 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $16,200 |
| 336612 | Boat Building | 1 | $6,003 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $5,894 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $4,950 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $-1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $424,043 |
| FY2025 | $125,867 |
| FY2026 | $556,554 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426PSB66 | Department of Defense | Purchase Order | 335313 | COUPLING,SHAFT,FLEX | $455,832 | $455,832 | June 1, 2026 | December 14, 2026 | National City, CA | usaspending.gov |
| SPE7M124V5673 | Department of Defense | Purchase Order | 333996 | 8510811233!SEAL ASSEMBLY,SHAFT | $169,204 | $169,204 | August 8, 2024 | October 22, 2024 | National City, CA | usaspending.gov |
| SPE7M124P1129 | Department of Defense | Purchase Order | 333996 | 8510253973!SEAL ASSEMBLY,SHAFT | $164,505 | $164,505 | November 8, 2023 | February 26, 2024 | National City, CA | usaspending.gov |
| N0010426PJB05 | Department of Defense | Purchase Order | 333914 | SEAL | $48,447 | $48,447 | February 23, 2026 | February 23, 2027 | National City, CA | usaspending.gov |
| N3220525P2175 | Department of Defense | Purchase Order | 339991 | THIS IS A REQUIREMENT FOR PUMP PARTS ONBOARD THE USNS WILLIAM MCLEAN. | $35,520 | $35,520 | June 5, 2025 | August 1, 2025 | Norfolk, VA | usaspending.gov |
| N3220524P2231 | Department of Defense | Purchase Order | 339991 | N104B1 / PM6 / T. WHITE SEALS AND GASKETS FOR LTFW COOLERS ONBOARD THE USNS MATTHEW PERRY. | $31,141 | $31,141 | August 14, 2024 | September 25, 2024 | San Diego, CA | usaspending.gov |
| N0040624P0643 | Department of Defense | Purchase Order | 339991 | SEAL, MECHANICAL CARTRIDGE FOR T-AKE VESSEL | $28,911 | $28,911 | July 18, 2024 | August 26, 2024 | National City, CA | usaspending.gov |
| N0040625PS523 | Department of Defense | Purchase Order | 333996 | CENTRIFUGAL PUMP REPLACEMENT PARTS FOR THE 576A CENTRIFUGAL PUMP OVERHAUL | $28,512 | $28,512 | September 12, 2025 | October 28, 2025 | National City, CA | usaspending.gov |
| SPE7M126P0454 | Department of Defense | Purchase Order | 333996 | 8511687398!SEAL ASSEMBLY,SHAFT | $23,800 | $23,800 | October 8, 2025 | December 8, 2025 | National City, CA | usaspending.gov |
| SPRMM126PMA36 | Department of Defense | Purchase Order | 333914 | SEAL | $22,581 | $22,581 | February 6, 2026 | April 24, 2026 | National City, CA | usaspending.gov |
| N0010424PJB04 | Department of Defense | Purchase Order | 335929 | COUPLING,SHAFT,FLEX | $16,200 | $16,200 | February 7, 2024 | February 4, 2025 | National City, CA | usaspending.gov |
| SPE7M125V7527 | Department of Defense | Purchase Order | 333996 | 8511549439!SEAL ASSEMBLY,SHAFT | $14,512 | $14,512 | August 4, 2025 | December 9, 2025 | National City, CA | usaspending.gov |
| N3220525P2141 | Department of Defense | Purchase Order | 333914 | USNS PEARY CARTRIDGE SEALS | $14,359 | $14,359 | June 26, 2025 | July 31, 2025 | Norfolk, VA | usaspending.gov |
| N0040624P0200 | Department of Defense | Purchase Order | 333914 | PUMP PARTS T-AKE 10 AESSEAL SEALS AND BEARING ISOLATORS. | $13,724 | $13,724 | January 31, 2024 | March 1, 2024 | National City, CA | usaspending.gov |
| SPMYM425P0070 | Department of Defense | Purchase Order | 339991 | GAS SEAL | $8,497 | $8,497 | December 6, 2024 | February 7, 2025 | National City, CA | usaspending.gov |
| SPE7M125V1833 | Department of Defense | Purchase Order | 333996 | 8511104716!GAS SEAL ADAPTER PL | $6,916 | $6,916 | January 2, 2025 | April 2, 2025 | National City, CA | usaspending.gov |
| SPE7M125V7519 | Department of Defense | Purchase Order | 333914 | 8511549275!SEAL ASSEMBLY,SHAFT | $6,599 | $6,599 | August 4, 2025 | October 3, 2025 | National City, CA | usaspending.gov |
| N0010425PJA65 | Department of Defense | Purchase Order | 336612 | COUPLING,SHAFT,FLEX | $6,003 | $6,003 | January 29, 2025 | May 19, 2025 | National City, CA | usaspending.gov |
| N0010426PSA96 | Department of Defense | Purchase Order | 333612 | COUPLING,SHAFT,FLEX | $5,894 | $5,894 | January 23, 2026 | July 2, 2026 | National City, CA | usaspending.gov |
| SPE7L325V2691 | Department of Defense | Purchase Order | 332722 | 8511158938!PACKING,PREFORMED | $4,950 | $4,950 | January 31, 2025 | May 1, 2025 | National City, CA | usaspending.gov |
| SPE7L324V7897 | Department of Defense | Purchase Order | 339991 | 8510831913!GASKET | $1,360 | $1,360 | August 16, 2024 | October 15, 2024 | National City, CA | usaspending.gov |
| SPE7M124D60FR | Department of Defense | IDC | 333996 | 4610113301!SEAL ASSEMBLY,SHAFT | $0 | $250,000 | August 6, 2024 | usaspending.gov | ||
| N0010423PJD21 | Department of Defense | Purchase Order | 336412 | COUPLING,SHAFT,FLEX | $-1,000 | $47,800 | May 17, 2023 | December 18, 2023 | National City, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 333914
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.