Data / Federal awards / NAICS 332996 / SRM MFG. CO., LLC
SRM MFG. CO., LLC: 82 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
SRM MFG. CO., LLC (UEI C7R5CQJK4PC5), Fredericksburg, TX, received 82 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
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- UEI
- C7R5CQJK4PC5
- Location
- Fredericksburg, TX
- Business size
- Small Business
- Contract awards
- 82
- Obligated
- $1.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 45 | $783,639 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $675,841 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 13 | $270,927 |
| 332510 | Hardware Manufacturing | 1 | $40,320 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $39,000 |
| 486990 | All Other Pipeline Transportation | 1 | $22,800 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $20,250 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $15,651 |
| 488190 | Other Support Activities for Air Transportation | 1 | $6,600 |
| 336411 | Aircraft Manufacturing | 3 | $3,940 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $162,472 |
| FY2025 | $1.4 million |
| FY2026 | $142,983 |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A525P0957 | Department of Defense | Purchase Order | 336413 | 8510991493!SHIELD,AIRCRAFT GRO | $360,620 | $360,620 | October 31, 2024 | October 21, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A525P7301 | Department of Defense | Purchase Order | 336413 | 8511522669!SHIELD,AIRCRAFT GRO | $154,000 | $154,000 | July 25, 2025 | July 15, 2027 | Fredericksburg, TX | usaspending.gov |
| SPE7M425P3508 | Department of Defense | Purchase Order | 332996 | 8511294259!TUBE ASSEMBLY,METAL | $153,000 | $153,000 | May 19, 2025 | March 16, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE8E925P0155 | Department of Defense | Purchase Order | 336413 | 8510977035!WINCH ASSEMBLY,QUIC | $135,000 | $135,000 | October 24, 2024 | April 12, 2027 | Fredericksburg, TX | usaspending.gov |
| SPE7M425P0472 | Department of Defense | Purchase Order | 332996 | 8510978510!TUBE ASSEMBLY,METAL | $93,000 | $93,000 | October 25, 2024 | February 26, 2027 | Fredericksburg, TX | usaspending.gov |
| SPE7M425P1918 | Department of Defense | Purchase Order | 331420 | 8511131869!TUBE ASSEMBLY,METAL | $90,116 | $90,116 | January 17, 2025 | October 14, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE7M125P4227 | Department of Defense | Purchase Order | 331420 | 8511202405!TUBE ASSEMBLY,METAL | $65,854 | $65,854 | February 28, 2025 | November 29, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M425P2632 | Department of Defense | Purchase Order | 332996 | 8511187897!TUBE ASSEMBLY,METAL | $64,600 | $64,600 | February 14, 2025 | September 19, 2028 | Fredericksburg, TX | usaspending.gov |
| SPE7M424P1626 | Department of Defense | Purchase Order | 331420 | 8510444010!TUBE ASSEMBLY,METAL | $59,500 | $59,500 | February 14, 2024 | March 20, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE7M225P1591 | Department of Defense | Purchase Order | 332996 | 8511171466!TUBE ASSEMBLY,METAL | $57,564 | $57,564 | February 15, 2025 | November 12, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE7M426P2421 | Department of Defense | Purchase Order | 331420 | 8511965147!TUBE ASSEMBLY,METAL | $47,331 | $47,331 | March 12, 2026 | March 12, 2027 | Fredericksburg, TX | usaspending.gov |
| SPE8E925V0605 | Department of Defense | Purchase Order | 336413 | 8511083929!YOKE,ARRESTING GEAR | $45,000 | $45,000 | December 17, 2024 | December 7, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M425P2748 | Department of Defense | Purchase Order | 332510 | 8511197049!STRAP,WEBBING | $40,320 | $40,320 | February 19, 2025 | September 17, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A524P8015 | Department of Defense | Purchase Order | 332996 | 8510749835!TUBE ASSEMBLY,METAL | $39,000 | $39,000 | July 16, 2024 | January 14, 2027 | Fredericksburg, TX | usaspending.gov |
| SPE7M426V2198 | Department of Defense | Purchase Order | 315990 | 8511915989!TUBE,AIRCRAFT | $39,000 | $39,000 | February 11, 2026 | February 11, 2027 | Fredericksburg, TX | usaspending.gov |
| SPE7M125P9671 | Department of Defense | Purchase Order | 332996 | 8511554560!TUBE ASSEMBLY,METAL | $38,000 | $38,000 | August 28, 2025 | August 28, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M426P1127 | Department of Defense | Purchase Order | 332996 | 8511777971!TUBE ASSEMBLY,METAL | $32,850 | $32,850 | December 19, 2025 | December 21, 2026 | Fredericksburg, TX | usaspending.gov |
| SPEWA626P0161 | Department of Defense | Purchase Order | 332996 | 8512044080!TUBE ASSEMBLY,METAL | $28,000 | $28,000 | April 16, 2026 | May 15, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A725V0320 | Department of Defense | Purchase Order | 332996 | 8510978721!TUBE ASSEMBLY,METAL | $27,200 | $27,200 | October 24, 2024 | October 24, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE7M025V0077 | Department of Defense | Purchase Order | 332996 | 8510935283!TUBE ASSEMBLY,METAL | $27,037 | $27,037 | October 2, 2024 | June 29, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE7M026V0704 | Department of Defense | Purchase Order | 332996 | 8511746186!TUBE ASSEMBLY,METAL | $25,740 | $25,740 | November 7, 2025 | November 9, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A524P5492 | Department of Defense | Purchase Order | 332996 | 8510535128!TUBE ASSEMBLY,METAL | $25,500 | $25,500 | July 24, 2024 | July 14, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M024V2722 | Department of Defense | Purchase Order | 486990 | 8510460289!TUBE ASSEMBLY,METAL | $22,800 | $22,800 | February 21, 2024 | November 18, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE7M424P5002 | Department of Defense | Purchase Order | 332996 | 8510876103!TUBE ASSEMBLY,METAL | $21,000 | $21,000 | September 8, 2024 | June 5, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A725V2878 | Department of Defense | Purchase Order | 336411 | 8511329034!SCREEN,PRECOOLER | $19,440 | $19,440 | April 22, 2025 | April 22, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7L326P2268 | Department of Defense | Purchase Order | 332996 | 8511903925!TUBE ASSEMBLY,METAL | $19,200 | $19,200 | April 28, 2026 | March 3, 2028 | Fredericksburg, TX | usaspending.gov |
| SPE7M425P1264 | Department of Defense | Purchase Order | 332996 | 8511066917!TUBE ASSEMBLY,METAL | $17,700 | $17,700 | January 23, 2025 | August 11, 2027 | Fredericksburg, TX | usaspending.gov |
| SPE4A625PZ017 | Department of Defense | Purchase Order | 332996 | 8510917933!TUBE ASSEMBLY,METAL | $16,500 | $16,500 | October 23, 2024 | April 13, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M125V5282 | Department of Defense | Purchase Order | 331420 | 8511400122!TUBE ASSEMBLY,METAL | $16,500 | $16,500 | May 22, 2025 | May 22, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M425P2638 | Department of Defense | Purchase Order | 332996 | 8511189202!TUBE ASSEMBLY,METAL | $16,000 | $16,000 | February 18, 2025 | December 4, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A724F6221 | Department of Defense | Delivery Order | 314999 | 8510513254!STATIC LINE EXTENSI | $15,651 | $15,651 | March 17, 2024 | December 12, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE4A524P9356 | Department of Defense | Purchase Order | 332996 | 8510871170!TUBE ASSEMBLY,METAL | $15,500 | $15,500 | September 19, 2024 | February 1, 2027 | Fredericksburg, TX | usaspending.gov |
| SPE7M424P2651 | Department of Defense | Purchase Order | 332996 | 8510569030!TUBE ASSEMBLY,METAL | $14,300 | $14,300 | May 14, 2024 | March 10, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A625PC119 | Department of Defense | Purchase Order | 334511 | 8511125365!PITOT TUBE | $13,000 | $13,000 | January 16, 2025 | May 11, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M426P1242 | Department of Defense | Purchase Order | 332996 | 8511795174!TUBE ASSEMBLY,METAL | $11,097 | $11,097 | December 5, 2025 | September 1, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M024V2425 | Department of Defense | Purchase Order | 332996 | 8510433778!TUBE ASSEMBLY,METAL | $10,200 | $10,200 | February 8, 2024 | November 4, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE7L326P0762 | Department of Defense | Purchase Order | 332996 | 8511735587!TUBE ASSEMBLY,METAL | $10,200 | $10,200 | November 3, 2025 | July 31, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M424P0624 | Department of Defense | Purchase Order | 332996 | 8510285856!TUBE ASSEMBLY,METAL | $9,200 | $9,200 | November 28, 2023 | February 23, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M425P3769 | Department of Defense | Purchase Order | 332996 | 8511319022!TUBE,BENT,METALLIC | $7,500 | $7,500 | April 15, 2025 | January 12, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A625P9674 | Department of Defense | Purchase Order | 334511 | 8511082362!PITOT TUBE | $7,250 | $7,250 | December 17, 2024 | January 16, 2027 | Fredericksburg, TX | usaspending.gov |
| SPE7M325P0862 | Department of Defense | Purchase Order | 332996 | 8511239361!TUBE ASSEMBLY,METAL | $6,800 | $6,800 | March 11, 2025 | December 8, 2025 | Fredericksburg, TX | usaspending.gov |
| SPEFA325P0073 | Department of Defense | Purchase Order | 488190 | 8511010885!74A696006-1001 HYDRAULIC LIN | $6,600 | $6,600 | November 12, 2024 | August 9, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE7M126V6594 | Department of Defense | Purchase Order | 332996 | 8511947296!TUBE ASSEMBLY,METAL | $6,000 | $6,000 | February 26, 2026 | February 26, 2027 | Fredericksburg, TX | usaspending.gov |
| SPE7M424P0303 | Department of Defense | Purchase Order | 332996 | 8510222054!TUBE ASSEMBLY,METAL | $5,736 | $5,736 | October 20, 2023 | December 15, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE7M426P1285 | Department of Defense | Purchase Order | 331420 | 8511799181!TUBE ASSEMBLY,METAL | $5,145 | $5,145 | December 8, 2025 | September 4, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M424P5295 | Department of Defense | Purchase Order | 332996 | 8510917818!TUBE ASSEMBLY,METAL | $1,590 | $1,590 | September 25, 2024 | September 22, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE7M423V1034 | Department of Defense | Purchase Order | 331420 | 8509565773!TUBE ASSEMBLY,METAL | $0 | $6,600 | December 20, 2022 | August 28, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE7M425P0508 | Department of Defense | Purchase Order | 332996 | 8510982356!TUBE ASSEMBLY,METAL | $0 | $0 | November 2, 2024 | July 30, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE7M423V4529 | Department of Defense | Purchase Order | 331420 | 8510073627!TUBE ASSEMBLY,METAL | $0 | $8,700 | August 11, 2023 | May 31, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE7M425P2033 | Department of Defense | Purchase Order | 332996 | 8511144479!TUBE ASSEMBLY,METAL | $0 | $0 | February 19, 2025 | June 23, 2028 | Fredericksburg, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 331420 Copper Rolling, Drawing, Extruding, and Alloying
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 331420
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.