Data / Federal awards / NAICS 315990 / TAVCO, INC.
TAVCO, INC.: 43 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
TAVCO, INC. (UEI EFTJKZVSNNX9), Camarillo, CA, received 43 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
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- UEI
- EFTJKZVSNNX9
- Location
- Camarillo, CA
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $1.3 million
- First action in window
- 2023-10-19
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 5 | $794,255 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 20 | $341,277 |
| 332911 | Industrial Valve Manufacturing | 8 | $45,752 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $36,399 |
| 336411 | Aircraft Manufacturing | 2 | $32,723 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 2 | $16,352 |
| 332613 | Spring Manufacturing | 2 | $7,920 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $3,375 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $1,193 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $982,677 |
| FY2025 | $67,660 |
| FY2026 | $228,910 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E524P1336 | Department of Defense | Purchase Order | 315990 | 8510739436!CYLINDER,AIR,ESCAPE | $247,136 | $247,136 | July 9, 2024 | May 5, 2025 | Camarillo, CA | usaspending.gov |
| SPE8E524P1070 | Department of Defense | Purchase Order | 315990 | 8510622004!CYLINDER,AIR,ESCAPE | $242,290 | $242,290 | May 9, 2024 | January 4, 2025 | Camarillo, CA | usaspending.gov |
| SPE8E524P1551 | Department of Defense | Purchase Order | 315990 | 8510876164!CYLINDER,AIR,ESCAPE | $137,497 | $137,497 | September 12, 2024 | May 10, 2025 | Camarillo, CA | usaspending.gov |
| SPE8E524P0244 | Department of Defense | Purchase Order | 315990 | 8510269570!CYLINDER,AIR,ESCAPE | $94,912 | $94,912 | November 17, 2023 | September 12, 2024 | Camarillo, CA | usaspending.gov |
| SPE8E626P0195 | Department of Defense | Purchase Order | 315990 | 8511728024!CYLINDER,AIR,ESCAPE | $72,420 | $72,420 | October 29, 2025 | May 27, 2026 | Camarillo, CA | usaspending.gov |
| SPRPA124P2532 | Department of Defense | Purchase Order | 336413 | 8510839742!ACCUMULATOR,PNEUMAT | $64,154 | $64,154 | August 26, 2024 | April 23, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A724F0848 | Department of Defense | Delivery Order | 336413 | 8510218853!ACCUMULATOR,PNEUMAT | $51,552 | $51,552 | October 19, 2023 | February 11, 2026 | Camarillo, CA | usaspending.gov |
| SPRPA124P2530 | Department of Defense | Purchase Order | 336413 | 8510839654!ACCUMULATOR,PNEUMAT | $51,323 | $51,323 | August 26, 2024 | April 23, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A724PH006 | Department of Defense | Purchase Order | 336413 | 8510860386!ACCUMULATOR,PNEUMAT | $50,490 | $50,490 | August 29, 2024 | March 27, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A725V4584 | Department of Defense | Purchase Order | 336411 | 8511585135!VALVE,NITROGEN FILL | $32,723 | $32,723 | August 19, 2025 | January 16, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A725PA132 | Department of Defense | Purchase Order | 336413 | 8511390162!ACCUMULATOR, PNEUMAT | $27,811 | $27,811 | May 19, 2025 | January 14, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A626PU703 | Department of Defense | Purchase Order | 334519 | 8512177278!DAMPENER,FLUID PRES | $27,428 | $27,428 | June 22, 2026 | December 21, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A725P4605 | Department of Defense | Purchase Order | 336413 | 8511137692!ACCUMULATOR,PNEUMAT | $20,280 | $20,280 | January 31, 2025 | October 8, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A726P4758 | Department of Defense | Purchase Order | 336413 | 8511839514!ACCUMULATOR,PNEUMAT | $17,550 | $17,550 | December 31, 2025 | April 30, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A726P2776 | Department of Defense | Purchase Order | 336413 | 8511765698!BRACKET,STRUCTURAL | $16,900 | $16,900 | November 19, 2025 | April 20, 2026 | Camarillo, CA | usaspending.gov |
| SPE7MC24V5764 | Department of Defense | Purchase Order | 332911 | 8510629427!VALVE,SAFETY RELIEF | $13,342 | $13,342 | May 13, 2024 | November 12, 2024 | Camarillo, CA | usaspending.gov |
| SPE4A726PD015 | Department of Defense | Purchase Order | 336413 | 8512198445!BRACKET,STRUCTURAL | $12,350 | $12,350 | July 1, 2026 | November 30, 2026 | Camarillo, CA | usaspending.gov |
| SPE7MC25V1768 | Department of Defense | Purchase Order | 336310 | 8511093225!VALVE,RELIEF,PRESSU | $11,791 | $11,791 | December 20, 2024 | February 18, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A726V1816 | Department of Defense | Purchase Order | 336413 | 8511852935!BRACKET,STRUCTURAL | $11,700 | $11,700 | January 9, 2026 | May 11, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A623V5086 | Department of Defense | Purchase Order | 334519 | 8509579992!DAMPENER,FLUID PRES | $8,971 | $33,216 | December 9, 2022 | August 26, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7M125V7635 | Department of Defense | Purchase Order | 332911 | 8511558335!VALVE,VACUUM BREAKI | $8,750 | $8,750 | August 7, 2025 | November 5, 2025 | Camarillo, CA | usaspending.gov |
| SPE4A724PD878 | Department of Defense | Purchase Order | 336413 | 8510720215!BRACKET,STRUCTURAL | $8,258 | $8,258 | June 28, 2024 | January 14, 2025 | Camarillo, CA | usaspending.gov |
| SPE7MC24V8615 | Department of Defense | Purchase Order | 332911 | 8510856807!COCK,POPPET DRAIN | $7,339 | $7,339 | August 28, 2024 | March 26, 2025 | Camarillo, CA | usaspending.gov |
| SPE7MC26P2915 | Department of Defense | Purchase Order | 332911 | 8512198803!VALVE,SAFETY RELIEF | $6,576 | $6,576 | June 23, 2026 | November 20, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A724PF105 | Department of Defense | Purchase Order | 336413 | 8510773168!BRACKET,STRUCTURAL | $6,423 | $6,423 | July 26, 2024 | September 24, 2024 | Camarillo, CA | usaspending.gov |
| SPE4A726V1123 | Department of Defense | Purchase Order | 336413 | 8511781698!ACCUMULATOR,PNEUMAT | $5,995 | $5,995 | November 26, 2025 | March 26, 2026 | Camarillo, CA | usaspending.gov |
| SPE7L125V9689 | Department of Defense | Purchase Order | 332613 | 8511420446!SPRING,HELICAL,COMP | $5,420 | $5,420 | June 3, 2025 | October 1, 2025 | Camarillo, CA | usaspending.gov |
| SPE7M026V4390 | Department of Defense | Purchase Order | 332911 | 8512200011!GUIDE,VALVE STEM | $5,245 | $5,245 | June 24, 2026 | October 22, 2026 | Camarillo, CA | usaspending.gov |
| SPE7M425V2667 | Department of Defense | Purchase Order | 336310 | 8511274563!VALVE,BLEED | $4,561 | $4,561 | March 26, 2025 | November 21, 2025 | Camarillo, CA | usaspending.gov |
| SPE7M125V2365 | Department of Defense | Purchase Order | 332911 | 8511162570!GUIDE,VALVE STEM | $4,500 | $4,500 | February 3, 2025 | April 4, 2025 | Camarillo, CA | usaspending.gov |
| SPE7L325P2050 | Department of Defense | Purchase Order | 339991 | 8511121267!GASKET | $3,375 | $3,375 | January 14, 2025 | March 17, 2025 | Camarillo, CA | usaspending.gov |
| SPE7L124P5982 | Department of Defense | Purchase Order | 332613 | 8510635108!SPRING,HELICAL,TORS | $2,500 | $2,500 | May 15, 2024 | August 13, 2024 | Camarillo, CA | usaspending.gov |
| SPE7M126P4380 | Department of Defense | Purchase Order | 332996 | 8511940382!TUBE ASSEMBLY,METAL | $1,193 | $1,193 | February 24, 2026 | June 24, 2026 | Camarillo, CA | usaspending.gov |
| SPE4A723F7289 | Department of Defense | Delivery Order | 336413 | 8509830982!ACCUMULATOR,PNEUMAT | $0 | $92,057 | April 14, 2023 | January 31, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A723PF751 | Department of Defense | Purchase Order | 336413 | 8510163297!ACCUMULATOR,PNEUMAT | $0 | $5,029 | September 21, 2023 | September 5, 2024 | Chatsworth, CA | usaspending.gov |
| SPRPA123P0290 | Department of Defense | Purchase Order | 336413 | 8509752723!ACCUMULATOR,PNEUMAT | $0 | $41,089 | March 17, 2023 | January 21, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A723F9307 | Department of Defense | Delivery Order | 336413 | 8509958512!ACCUMULATOR,PNEUMAT | $0 | $51,552 | June 16, 2023 | January 31, 2024 | Chatsworth, CA | usaspending.gov |
| SPE7MC23V2222 | Department of Defense | Purchase Order | 332911 | 8509634254!VALVE,SOLENOID | $0 | $28,605 | January 11, 2023 | January 2, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A720D0168 | Department of Defense | IDC | 336413 | 4610054422!ACCUMULATOR,PNEUMAT | $0 | $1,502,893 | March 13, 2020 | usaspending.gov | ||
| SPE7M023P5395 | Department of Defense | Purchase Order | 332911 | 8510020070!DISK,VALVE | $0 | $1,732 | July 23, 2023 | March 11, 2024 | Chatsworth, CA | usaspending.gov |
| SPE4A721D0034 | Department of Defense | IDC | 336411 | 4610068190!RESERVOIR,AIR BLEED | $0 | $250,000 | December 9, 2020 | usaspending.gov | ||
| SPE4A726D0010 | Department of Defense | IDC | 336413 | 4610126243! | $0 | $750,000 | October 2, 2025 | usaspending.gov | ||
| SPE4A723P3178 | Department of Defense | Purchase Order | 336413 | 8509573551!ACCUMULATOR, PNEUMAT | $-3,509 | $9,436 | December 15, 2022 | November 1, 2023 | Chatsworth, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332911
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.