Data / Federal awards / NAICS 333111 / SWAIN DISTRIBUTION INC
SWAIN DISTRIBUTION INC: 31 federal contract awards, $365,506 obligated (FY2024 to FY2027)
SWAIN DISTRIBUTION INC (UEI PN6HMKYC8KS7), Searcy, AR, received 31 federal prime contract awards with $365,506 obligated in fiscal years 2024 to 2027, from 3 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($329,849) and its largest code is NAICS 333111 Farm Machinery and Equipment Manufacturing.
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- PN6HMKYC8KS7UEI
- Searcy, ARLocation
- Small BusinessBusiness size
- 31Contract awards
- $365,506Obligated
- 2023-11-30First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $109,463 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $57,886 |
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $52,700 |
| 332510 | Hardware Manufacturing | 3 | $27,725 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 2 | $25,667 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $25,157 |
| 611519 | Other Technical and Trade Schools | 1 | $24,474 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $11,814 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $10,500 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $7,511 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $329,849 |
| Department of Energy | 3 | $35,657 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $224,073 |
| FY2025 | $107,149 |
| FY2026 | $34,284 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JF24P0049 | Department of Defense | Purchase Order | 333111 | ENVIRONMENTAL TRACTOR AND ATTACHMENTS | $109,463 | $109,463 | May 17, 2024 | May 31, 2024 | Fort Smith, AR | usaspending.gov |
| N0016725P1160 | Department of Defense | Purchase Order | 334519 | ALL-TEST PRO HANDHELD ANALYZERS AND ACCESSORIES | $57,886 | $57,886 | September 11, 2025 | September 30, 2025 | Searcy, AR | usaspending.gov |
| W912JF24P0076 | Department of Defense | Purchase Order | 336214 | GAMING TRAILER | $52,700 | $52,700 | September 17, 2024 | November 19, 2024 | North Little Rock, AR | usaspending.gov |
| 89503424PWA001803 | Department of Energy | Purchase Order | 335999 | TRAVIS PATTERN PARTS FOR FT 230 SWITCH, 69 BAY, AND LINE DROPS | $25,157 | $25,157 | March 27, 2024 | May 6, 2024 | Searcy, AR | usaspending.gov |
| W912JF24P0013 | Department of Defense | Purchase Order | 332510 | 10-DRAWER STEEL ROLLING TOOL CABINET | $24,778 | $24,778 | November 30, 2023 | January 31, 2024 | North Little Rock, AR | usaspending.gov |
| N0016725P0043 | Department of Defense | Purchase Order | 611519 | 5 DAY MOTOR CURRENT AND ELECTRICAL SIGNA | $24,474 | $24,474 | January 6, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| SPE7M225V1040 | Department of Defense | Purchase Order | 334514 | 8511101418!INDICATOR,HOT LINE | $12,893 | $12,893 | December 30, 2024 | January 29, 2025 | Searcy, AR | usaspending.gov |
| SPE7M126P2429 | Department of Defense | Purchase Order | 334514 | 8511807615!INDICATOR,HOT LINE | $12,773 | $12,773 | December 12, 2025 | February 10, 2026 | Searcy, AR | usaspending.gov |
| 89503226PWA000573 | Department of Energy | Purchase Order | 334515 | HVI PFT-503 AC HI-POT TESTER | $10,500 | $10,500 | January 7, 2026 | May 1, 2026 | Searcy, AR | usaspending.gov |
| SPE4A626V4078 | Department of Defense | Purchase Order | 333515 | 8511779293!SEARCHLIGHT | $7,511 | $7,511 | November 25, 2025 | December 26, 2025 | Searcy, AR | usaspending.gov |
| SPE8EE24V0228 | Department of Defense | Purchase Order | 333923 | 8510392393!SLING,EYE | $7,036 | $7,036 | January 18, 2024 | February 20, 2024 | Searcy, AR | usaspending.gov |
| SPE8EE25P0490 | Department of Defense | Purchase Order | 333923 | 8511268814!SLING,EYE | $4,779 | $4,779 | March 25, 2025 | April 24, 2025 | Searcy, AR | usaspending.gov |
| W912JF25PA025 | Department of Defense | Purchase Order | 315990 | AVIATION KIT | $4,295 | $4,295 | April 12, 2025 | April 13, 2025 | North Little Rock, AR | usaspending.gov |
| SPE8EE24P0284 | Department of Defense | Purchase Order | 339999 | 8510396335!SLING,MULTIPLE LEG | $2,298 | $2,298 | January 22, 2024 | March 4, 2024 | Searcy, AR | usaspending.gov |
| SPE8EE25P0284 | Department of Defense | Purchase Order | 339999 | 8511116385!SLING,ENDLESS | $1,775 | $1,775 | January 13, 2025 | February 18, 2025 | Searcy, AR | usaspending.gov |
| SPE7M126V4279 | Department of Defense | Purchase Order | 332510 | 8511835698!STRAP,WEBBING | $1,672 | $1,672 | December 29, 2025 | January 28, 2026 | Searcy, AR | usaspending.gov |
| SPE7L124V9755 | Department of Defense | Purchase Order | 332510 | 8510912953!PACKER BEARING,AIRC | $1,275 | $1,275 | September 23, 2024 | October 7, 2024 | Searcy, AR | usaspending.gov |
| SPE7L226V0729 | Department of Defense | Purchase Order | 333612 | 8512181518!CLUTCH,SLIDING SLEE | $876 | $876 | June 12, 2026 | June 26, 2026 | Searcy, AR | usaspending.gov |
| SPE8ED26P0859 | Department of Defense | Purchase Order | 333922 | 8512107116!TRUCK,HAND | $700 | $700 | May 15, 2026 | June 15, 2026 | Searcy, AR | usaspending.gov |
| SPE4A625V5346 | Department of Defense | Purchase Order | 333611 | 8511081126!SLING,NYLON | $622 | $622 | December 16, 2024 | January 25, 2025 | Searcy, AR | usaspending.gov |
| SPE7L224V1164 | Department of Defense | Purchase Order | 332994 | 8510880629!WEB,SLING | $526 | $526 | September 10, 2024 | September 30, 2024 | Searcy, AR | usaspending.gov |
| SPE4A525P6753 | Department of Defense | Purchase Order | 327110 | 8511471638!STRAP,TIE DOWN,ELEC | $515 | $515 | June 27, 2025 | July 28, 2025 | Searcy, AR | usaspending.gov |
| N0010424PEH90 | Department of Defense | Purchase Order | 334511 | PLIERS,DIAGONAL CUT | $493 | $493 | September 18, 2024 | December 17, 2024 | Searcy, AR | usaspending.gov |
| SPE8EF26P0279 | Department of Defense | Purchase Order | 333922 | 8512152736!TRUCK,HAND | $175 | $175 | June 3, 2026 | July 6, 2026 | Searcy, AR | usaspending.gov |
| SPRPA124P2291 | Department of Defense | Purchase Order | 333611 | 8510756071!SLING,NYLON | $98 | $98 | July 16, 2024 | July 30, 2024 | Searcy, AR | usaspending.gov |
| SPRPA124V0530 | Department of Defense | Purchase Order | 333611 | 8510757275!SLING,NYLON | $98 | $98 | July 16, 2024 | July 30, 2024 | Searcy, AR | usaspending.gov |
| SPE8EE26V0579 | Department of Defense | Purchase Order | 339999 | 8512089156!SLING,EYE | $78 | $78 | May 4, 2026 | May 26, 2026 | Searcy, AR | usaspending.gov |
| SPE8EE24P0900 | Department of Defense | Purchase Order | 339999 | 8510880233!SLING,EYE | $63 | $63 | September 17, 2024 | October 7, 2024 | Searcy, AR | usaspending.gov |
| 47QSHA20D0028 | General Services Administration | FSS | 333991 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 14, 2020 | usaspending.gov | ||
| 89503424PWA001766 | Department of Energy | Purchase Order | 335999 | TRAVIS PATTERN PARTS FOR FT 230 SWITCH, 69 BAY, AND LINE DROPS | $0 | $0 | February 12, 2024 | May 6, 2024 | Searcy, AR | usaspending.gov |
| SPE7L724P3112 | Department of Defense | Purchase Order | 332994 | 8510811043!WEB,SLING | $0 | $0 | August 15, 2024 | August 29, 2024 | Searcy, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333111 Farm Machinery and Equipment Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- Open opportunities under NAICS 333111
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 336214
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.