Data / Federal awards / NAICS 333914 / SPOKANE STAINLESS TECHNOLOGIES, INC.
SPOKANE STAINLESS TECHNOLOGIES, INC.: 18 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
SPOKANE STAINLESS TECHNOLOGIES, INC. (UEI DJRYUYM5AXP5), Spokane Valley, WA, received 18 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.
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- UEI
- DJRYUYM5AXP5
- Location
- Spokane Valley, WA
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $1.8 million
- First action in window
- 2023-12-06
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 8 | $1.2 million |
| 333913 | Measuring and Dispensing Pump Manufacturing | 10 | $645,638 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.5 million |
| General Services Administration | 4 | $220,431 |
| Department of Homeland Security | 1 | $78,409 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $443,884 |
| FY2025 | $1.4 million |
| FY2026 | $18,836 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EG25F0090 | Department of Defense | Delivery Order | 333914 | 8511448278!FUEL SERVICING UNIT | $537,943 | $537,943 | June 16, 2025 | November 13, 2025 | Spokane Valley, WA | usaspending.gov |
| SPE8EG25F0097 | Department of Defense | Delivery Order | 333914 | 8511548410!FUEL SERVICING UNIT | $270,259 | $270,259 | August 4, 2025 | December 15, 2025 | Spokane Valley, WA | usaspending.gov |
| 47QSSC25F715T | General Services Administration | Delivery Order | 333913 | PN: UAS600S 600 GAL UAS FUEL/DEFUEL SERVICE CART RFQ: RFQ1749111 SOLICITATION: 47QSSC25Q0077 REQUISITION: R570825021MS00 QUOTE: J032425A-REV | $143,831 | $143,831 | April 3, 2025 | July 2, 2025 | Spokane Valley, WA | usaspending.gov |
| SPE8EG25F0102 | Department of Defense | Delivery Order | 333914 | 8511651126!FUEL SERVICING UNIT | $135,452 | $135,452 | September 18, 2025 | January 14, 2026 | Spokane Valley, WA | usaspending.gov |
| 70Z03424PHONO0146 | Department of Homeland Security | Purchase Order | 333914 | 600-GALLON SEALVAC SYSTEM, DEFUEL CART, MODEL SV616S-WR07 FOR AIR STATION BARBERS POINT USCG | $78,409 | $78,409 | July 29, 2024 | November 29, 2024 | Kapolei, HI | usaspending.gov |
| FA441925P0024 | Department of Defense | Purchase Order | 333914 | A HANDIFUELER CART IS REQUIRED TO EFFICIENTLY REFUEL AIRCRAFT GROUND SUPPORT EQUIPMENT (AGE) LOCATED IN REMOTE AREAS, ELIMINATING THE NEED T | $68,866 | $68,866 | March 14, 2025 | September 10, 2025 | Altus Afb, OK | usaspending.gov |
| FA441925F0111 | Department of Defense | Delivery Order | 333913 | EBBING 85TH FG HANDIFUELER | $68,531 | $68,531 | October 1, 2025 | December 31, 2025 | Fort Smith, AR | usaspending.gov |
| FA468625F0022 | Department of Defense | Delivery Order | 333913 | COMMODITY: THE CONTRACTOR SHALL DELIVER ONE (1) 600-GALLON MOBILE FUEL/DEFUEL CART FOR THE 9TH MAINTENANCE SQUADRON IN ACCORDANCE WITH THE A | $68,476 | $68,476 | March 14, 2025 | July 14, 2025 | Beale Afb, CA | usaspending.gov |
| FA441824P0071 | Department of Defense | Purchase Order | 333914 | REFUEL/DEFUEL BOWSER | $62,263 | $62,263 | August 7, 2024 | November 7, 2024 | Charleston Afb, SC | usaspending.gov |
| M6786124F0007 | Department of Defense | Delivery Order | 333913 | 600-GALLON SEALVAC SYSTEM, DEFUEL CART | $62,139 | $62,139 | March 28, 2024 | July 23, 2024 | New Orleans, LA | usaspending.gov |
| W50S7W24FA008 | Department of Defense | Delivery Order | 333913 | 600-GALLON AGE HANDIFUELER, FUEL / DEFUEL CART MODEL: AGE 600S-GP12VDCNSN: 4930-01-617-3365 | $61,588 | $61,588 | June 4, 2024 | September 30, 2024 | Spokane Valley, WA | usaspending.gov |
| W50S7W25FA001 | Department of Defense | Delivery Order | 333913 | 600-GALLON AGE HANDIFUELER, FUEL / DEFUEL CART | $61,588 | $61,588 | November 15, 2024 | March 15, 2025 | Spokane Valley, WA | usaspending.gov |
| W50S8X24FA016 | Department of Defense | Delivery Order | 333913 | 129 MXG - HANDIFUELER | $61,578 | $61,578 | September 30, 2024 | January 28, 2025 | Moffett Field, CA | usaspending.gov |
| W50S9D24FA004 | Department of Defense | Delivery Order | 333913 | HANDIFUELER GROUND SUPPORT SERVICE CART | $60,143 | $60,143 | August 9, 2024 | September 9, 2024 | Fairchild Afb, WA | usaspending.gov |
| 47QSWA24F0URN | General Services Administration | Delivery Order | 333913 | 7820 600 GAL HANDIFUELER GROUND SUPPORT CART P/N: AGE600S-GP12VDC. PRODUCT PROVIDED SHALL BE IAW SPOKANE STAINLESS QUOTE # J091323A-REV1, DA | $57,763 | $57,763 | January 25, 2024 | April 24, 2024 | Spokane Valley, WA | usaspending.gov |
| 47QSWA26P0KUL | General Services Administration | Purchase Order | 333914 | 25-5039 WHITTAKER NOZZLE ASSEMBLY (OPEN MARKET). SEE QUOTE. | $18,836 | $18,836 | March 19, 2026 | May 3, 2026 | Spokane, WA | usaspending.gov |
| GS07F0257U | General Services Administration | FSS | 333913 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $20,990,240 | April 1, 2008 | usaspending.gov | ||
| SPE8EG25D0007 | Department of Defense | IDC | 333914 | 4610120437! | $0 | $4,500,000 | May 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 333914
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.