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Data / Federal awards / NAICS 333914 / TENCARVA MACHINERY COMPANY, LLC

TENCARVA MACHINERY COMPANY, LLC: 16 federal contract awards, $672,692 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TENCARVA MACHINERY COMPANY, LLC (UEI D7Y6XF9XEJD1), Chesapeake, VA, received 16 federal prime contract awards with $672,692 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($418,587) and its largest code is NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 333914, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
D7Y6XF9XEJD1
Parent organization
TENCARVA HOLDINGS I, INC.
Location
Chesapeake, VA
Business size
Other Than Small Business
Contract awards
16
Obligated
$672,692
First action in window
2023-11-17
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing4$527,151
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance6$88,858
336612Boat Building1$32,837
922160Fire Protection1$8,686
339991Gasket, Packing, and Sealing Device Manufacturing1$7,986
336412Aircraft Engine and Engine Parts Manufacturing1$4,448
332991Ball and Roller Bearing Manufacturing2$2,726

Buying agencies

AgencyAwardsObligated
Department of Defense13$418,587
National Aeronautics and Space Administration2$230,366
Department of Homeland Security1$23,739

Obligations by fiscal year

Fiscal yearObligated
FY2024$26,354
FY2025$61,475
FY2026$584,863

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3220526P5152Department of DefensePurchase Order333914USNS COMFORT - SUPPLY PUMP$269,676$269,676May 25, 2026December 22, 2026Seneca Falls, NYusaspending.gov
80NSSC26P1453National Aeronautics and Space AdministrationPurchase Order333914PURCHASE AND THE DELIVERY OF A WATER PUMP SKID TO SUPPORT TEST OPERATIONS AT THE B1221C DIRECT-CONNECT COMBUSTION-HEATED SCRAMJET TEST FACIL$204,400$204,400August 27, 2026December 27, 2026Chesapeake, VAusaspending.gov
N0010426PUA05Department of DefensePurchase Order336612PUMP UNIT,ROTARY$32,837$32,837October 31, 2025February 20, 2026Chesapeake, VAusaspending.gov
N3220526P5046Department of DefensePurchase Order333914USNS COMFORT GOULDS PUMP SEALS$27,109$27,109January 14, 2026April 29, 2026Seneca Falls, NYusaspending.gov
80NSSC26P1682National Aeronautics and Space AdministrationPurchase Order333914DIRECT-CONNECT COMBUSTION-HEATED SCRAMJET TEST FACILITY (DCCSTF) COOLANT FILTER REPLACEMENT$25,966$25,966September 21, 2026January 11, 2027Hampton, VAusaspending.gov
N0018926PL070Department of DefensePurchase Order811310TSV4 NARR FIRE MAIN BALLAST PUMP REPAIRS$24,875$24,875April 13, 2026July 30, 2026Norfolk, VAusaspending.gov
70Z03825PK0000021Department of Homeland SecurityPurchase Order811310REPLACE AND PURCHASE FIRE FOG PUMP & MOTOR$23,739$23,739September 16, 2025November 24, 2025Elizabeth City, NCusaspending.gov
N4215825PS086Department of DefensePurchase Order811310REPAIR FIREFIGHTING BOOSTER PUMP$13,875$13,875June 3, 2025July 7, 2025Portsmouth, VAusaspending.gov
N4215824PS009Department of DefensePurchase Order811310REPAIR BOOSTER PUMP$11,886$11,886November 20, 2023February 19, 2024Chesapeake, VAusaspending.gov
N4215825PS085Department of DefensePurchase Order811310REPAIR OF FIREFIGHTING BOOSTER PUMP$9,999$9,999June 3, 2025July 7, 2025Portsmouth, VAusaspending.gov
N4215824P0026Department of DefensePurchase Order922160SERVICE FOR FIRE FIGHTING BOOSTER PUMP$8,686$8,686April 9, 2024June 7, 2024Portsmouth, VAusaspending.gov
SPMYM125P1580Department of DefensePurchase Order339991N421585202C142$7,986$7,986September 11, 2025October 31, 2025Chesapeake, VAusaspending.gov
N4215825P0S28Department of DefensePurchase Order811310SERVICES TO OPEN, INSPECT, REPORT$4,484$4,484February 27, 2025April 25, 2025Chesapeake, VAusaspending.gov
SPMYM124P0198Department of DefensePurchase Order336412N421583319B926$4,448$4,448December 14, 2023December 28, 2023Portsmouth, VAusaspending.gov
SPMYM125P0168Department of DefensePurchase Order332991N421584335B668 T520275010057510$1,392$1,392December 12, 2024December 19, 2024Portsmouth, VAusaspending.gov
SPMYM124P0745Department of DefensePurchase Order332991N421584065Y107 BEARING$1,334$1,334March 29, 2024April 6, 2024Portsmouth, VAusaspending.gov

Also on SpecStream

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.