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Data / Federal awards / NAICS 333911 / THE MALLORY CO.

THE MALLORY CO.: 98 federal contract awards, $3.3 million obligated (FY2024 to FY2027)

THE MALLORY CO. (UEI MEMVTWQSL781), Longview, WA, received 98 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($2.0 million) and its largest code is NAICS 333911 Pump and Pumping Equipment Manufacturing.

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  • MEMVTWQSL781UEI
  • Longview, WALocation
  • Small BusinessBusiness size
  • 98Contract awards
  • $3.3 millionObligated
  • 2023-10-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333911Pump and Pumping Equipment Manufacturing87$2.9 million
326220Rubber and Plastics Hoses and Belting Manufacturing3$208,044
315210Cut and Sew Apparel Contractors1$55,833
458110Clothing and Clothing Accessories Retailers1$46,106
339999All Other Miscellaneous Manufacturing1$45,404
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$23,591
314999All Other Miscellaneous Textile Product Mills1$22,500
424350Clothing and Clothing Accessories Merchant Wholesalers1$10,175
332510Hardware Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Agriculture7$2 million
Department of Defense22$921,546
General Services Administration61$135,373
Department of the Interior1$128,592
Department of State2$56,281
Department of Veterans Affairs1$34,055
Department of Homeland Security2$23,889
Department of Justice2$22,116

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$1.4 million
FY2026$302,022

Contract awards

The 50 largest of 98 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1202SC25K2734Department of AgricultureDelivery Order333911** MORATORIUM EXCEPTION ** COLLAPSIBLE TANKS, FOLDING TANKS, AND LINERS POC: HELEN WRIGHT (303) 202-4940 [email protected]$972,324$972,324June 6, 2025September 30, 2025Bartlesville, OKusaspending.gov
1202SC24K2727Department of AgricultureDelivery Order333911S-4037 - COLLAPSIBLE TANKS, FOLDING TANKS & LINERS POC: DAVID REILLY [email protected] (O)541-975-5421 (C)541-709-0700$650,709$650,709May 2, 2024October 31, 2024Bartlesville, OKusaspending.gov
N0024424F0367Department of DefenseDelivery Order333911FIRE HOSES$230,441$230,441July 30, 2024August 30, 2024San Diego, CAusaspending.gov
140FS224F0152Department of the InteriorDelivery Order333911FIRE: T6 SLIP IN UNIT, SAN LUIS NWR, LOS BANOS, CA$128,592$128,592July 24, 2024June 1, 2025Los Banos, CAusaspending.gov
N0040624P0752Department of DefensePurchase Order326220FIRE HOSE ASSY FOR T-AKE VESSEL$128,421$128,421August 21, 2024January 17, 2025Longview, WAusaspending.gov
1202SC26K2716Department of AgricultureDelivery Order333911DELIVERY ORDER FOR 85EA 1500GAL LINERS (NFES, 44EA 1000GAL LINERS, AND 14EA 10,000GAL COLLAPSIBLE TANK, STENCILED AND DELIVERED TO EIGHT (8)$99,723$99,723May 14, 2026August 1, 2026Denver, COusaspending.gov
1202SC26K2715Department of AgricultureDelivery Order333911DELIVERY ORDER FOR 220EA 72GAL SLINGABLE TANKS (NFES 0426) DELIVERED TO THREE (3) LOCATIONS AS NOTED IN SCHEDULE OF ITEMS. IPP APPROVER: CIN$88,510$88,510May 13, 2026August 1, 2026Denver, COusaspending.gov
1202SC26K2718Department of AgricultureDelivery Order333911DELIVERY ORDER FOR 272 WYE VALVES (NFES# 0618) TECH POC: CANDICE BERK [email protected] 541-504-7234$78,306$78,306May 15, 2026August 1, 2026Redmond, ORusaspending.gov
N6874225P0000003Department of DefensePurchase Order326220KEY FIRE HOSE$60,267$60,267July 7, 2025August 7, 2025Longview, WAusaspending.gov
FA706025FG016Department of DefenseDelivery Order333911SECURITY FORCES HEADSETS$59,229$59,229May 8, 2025June 8, 2025Longview, WAusaspending.gov
FA441824FG074Department of DefenseDelivery Order333911IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACRONYMS$58,786$58,786October 1, 2023September 30, 2024Charleston Afb, SCusaspending.gov
N6824624P0068Department of DefensePurchase Order315210JRM FIRE & EMERGENCY SERVICES UNIFORMS$55,833$55,833March 13, 2024August 10, 2024Santa Rita, GUusaspending.gov
19MX9024P0041Department of StatePurchase Order458110INL-MEX TRAINING EQUIPMENT FOR SEMAR$46,106$46,106March 20, 2024April 26, 2024Doral, FLusaspending.gov
SPMYM225P0755Department of DefensePurchase Order339999FIRE HOSE$45,404$45,404February 4, 2025May 27, 2025Dothan, ALusaspending.gov
N3220524F4142Department of DefenseDelivery Order333911N7 COVERALLS$42,049$42,049September 25, 2024February 17, 2025Norfolk, VAusaspending.gov
1202SC25K2732Department of AgricultureDelivery Order333911GATED WYE VALVES, 2.5" NH X (2) 1.5" NH, QTY 125 EA., NFES 0618$35,986$35,986June 11, 2025July 31, 2025Longview, WAusaspending.gov
36C24425F0642Department of Veterans AffairsDelivery Order333911KEY HOSE COMBAT SNIPER HOSE$34,055$34,055September 22, 2025March 6, 2026Butler, PAusaspending.gov
47QSWA24F2THVGeneral Services AdministrationDelivery Order333911CARGO PANTS$32,469$32,469September 18, 2024October 18, 2024Longview, WAusaspending.gov
1284LL25F0047Department of AgricultureDelivery Order333911WILDLAND FIRE WATER PUMP WITH TANK, LIBBY RANGER DISTRICT, KOOTENAI NATIONAL FOREST$28,337$28,337August 6, 2025July 31, 2026Longview, WAusaspending.gov
FA286025FG064Department of DefenseDelivery Order333911CLOTHING, SPECIAL PURPOSE$24,373$24,373October 1, 2024September 30, 2025Jb Andrews, MDusaspending.gov
47QSWA24F01GDGeneral Services AdministrationDelivery Order333911QUOTE #9723$24,174$24,174October 6, 2023November 5, 2023Longview, WAusaspending.gov
70Z04525FKODI0036Department of Homeland SecurityDelivery Order333911NIGHT VISION OPTICAL DEVICES$23,889$23,889July 30, 2025August 11, 2025Kodiak, AKusaspending.gov
N6278624F0007Department of DefenseDelivery Order333911DAMAGE CONTROL EQUIPMENT, FIRE HOSES FOR USE ONBOARD SHIPS.$23,814$23,814February 14, 2024March 31, 2024Longview, WAusaspending.gov
N0017425P1154Department of DefensePurchase Order811310FALL PROTECTION EQUIPMENT IS NEEDED TO REPLACE OUTDATED EQUIPMENT AND ADD REQUIRE ITEMS NOT CURRENTLY ON-HAND.$23,591$23,591September 24, 2025November 30, 2025Longview, WAusaspending.gov
SPMYM425P0234Department of DefensePurchase Order314999HOSE ASSEMBLY,NONME$22,500$22,500March 10, 2025July 21, 2025Longview, WAusaspending.gov
15F06725F0002054Department of JusticeDelivery Order333911GSA DELIVERY ORDER - NIGHT SCOPES$22,116$22,116December 31, 2025December 31, 2025Longview, WAusaspending.gov
FA568224FG034Department of DefenseDelivery Order333911TEXTILE FABRICS$21,951$21,951October 1, 2023September 30, 2024Italyusaspending.gov
FA301624FG046Department of DefenseDelivery Order333911BADGES AND INSIGNIA$19,703$19,703October 1, 2023September 30, 2024Lackland Afb, TXusaspending.gov
N6278626P0002Department of DefensePurchase Order326220FIRE HOSES FOR ESB8 AND TAO210$19,357$19,357November 24, 2025April 9, 2026Longview, WAusaspending.gov
47QSWA24F2VKSGeneral Services AdministrationDelivery Order333911COMBAT SHIRTS$19,017$19,017September 24, 2024October 24, 2024Longview, WAusaspending.gov
W50S7G25FA003Department of DefenseDelivery Order333911FIRE HOSE$17,008$17,008August 22, 2025August 22, 2025Saint Joseph, MOusaspending.gov
FA445226FG002Department of DefenseDelivery Order333911HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$16,376$16,376October 1, 2025September 30, 2026Pope Army Airfield, NCusaspending.gov
FA448425FG043Department of DefenseDelivery Order333911HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$15,860$15,860October 1, 2024September 30, 2025Trenton, NJusaspending.gov
FA500425F0022Department of DefenseDelivery Order333911FIRE HOSES 50 FT IN LENGTH, 1" 3/4 DIAMETER, DOUBLE JACKET, NH OR NST ENDS, LINED HOSES, TYPE: COMBAT READY, AND COLOR: GREEN.$15,313$15,313March 11, 2025July 15, 2025Eielson Afb, AKusaspending.gov
FA488725FG017Department of DefenseDelivery Order333911CLOTHING, SPECIAL PURPOSE$14,218$14,218October 1, 2024September 30, 2025Luke Afb, AZusaspending.gov
19CM8024P0983Department of StatePurchase Order424350SHORT SLEEVES SHIRTS FOR LGF YAOUNDE AND DOUALA$10,175$10,175September 16, 2024September 25, 2024Longview, WAusaspending.gov
47QSWA24F2DL9General Services AdministrationDelivery Order333911PN: 7100223424 3M PELTOR COMTAC V HEADSET$8,179$8,179August 8, 2024September 7, 2024Longview, WAusaspending.gov
FA449724M1015Department of DefenseDelivery Order3339119AS FLIGHT UNIFORMS$7,054$7,054April 26, 2024June 25, 2024Longview, WAusaspending.gov
47QSWA25F042TGeneral Services AdministrationDelivery Order333911PN: DP50-600-100 HY FLO HOSE$5,169$5,169October 23, 2024November 22, 2024Longview, WAusaspending.gov
47QSWA24F2P1HGeneral Services AdministrationDelivery Order333911PHX2-7129-JA-450-SG-LGR 4 EACH SIZE: LRG COLOR: SAGE PHX2-7129-JA-450-SG-SMR 6 EACH SIZE: SMR COLOR: SAGE PHX2-7129-JA-450-SG-MDR 4 EACH SIZ$4,900$4,900September 6, 2024December 9, 2024Longview, WAusaspending.gov
47QSWA24F2P1FGeneral Services AdministrationDelivery Order333911PN: SOA-DF2-FRCR-500CP-SG-32L 2 EACH SIZE; 32L COLOR: SAGE DRIFIRE / CRYE PRECISION FR SOA COMBAT PANT SOA-DF2-FRCR-500CP-SG-34L 6 EACH SIZE$4,464$4,464September 6, 2024December 9, 2024Longview, WAusaspending.gov
47QSWA24F0ZS9General Services AdministrationDelivery Order333911PN: PHX2-7129-JA-450-TN-MDR DRIFIRE FORTREX FR FLIGHT SUIT JACKET$2,800$2,800February 13, 2024March 14, 2024Longview, WAusaspending.gov
47QSWA24F1W21General Services AdministrationDelivery Order333911AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/7/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.G$2,747$2,747June 7, 2024July 7, 2024Longview, WAusaspending.gov
47QSWA25F0T3ZGeneral Services AdministrationDelivery Order333911DRIFIRE FR-L3 COMBAT FLEECE HOODIE COYOTE BROWN AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/6/2025) EMAIL SHR$1,560$1,560February 6, 2025March 8, 2025Longview, WAusaspending.gov
47QSWA24F20Q0General Services AdministrationDelivery Order333911DRIFIRE / CRYE PRECISION FR SOA COMBAT PANT$1,353$1,353June 26, 2024July 26, 2024Longview, WAusaspending.gov
47QSWA24F2152General Services AdministrationDelivery Order333911DRIFIRE / CRYE PRECISION FR SOA COMBAT PANT$1,353$1,353June 27, 2024July 27, 2024Longview, WAusaspending.gov
47QSWA24F20K0General Services AdministrationDelivery Order333911DRIFIRE / CRYE PRECISION FR SOA COMBAT PANT$1,353$1,353June 26, 2024July 26, 2024Longview, WAusaspending.gov
47QSWA24F02BUGeneral Services AdministrationDelivery Order333911FABRIC/MATERIAL: 7.0 OZ. FLIGHTDECK JERSEY KNIT. APPROVED FOR STANDARD SHIPBOARD LAUNDRY. MOCK TURTLENECK DESIGN INCREASES COVERAGE AND PROT$993$993October 12, 2023November 11, 2023Longview, WAusaspending.gov
47QSWA24F2169General Services AdministrationDelivery Order333911WILD THINGS FR HARD SHELL RESCUE JACKET$793$793June 27, 2024July 27, 2024Longview, WAusaspending.gov
47QSWA24F22XQGeneral Services AdministrationDelivery Order333911PART# WT-62088-2CY-M WILD THINGS FR HARD SHELL RESCUE JACKET$793$793July 3, 2024August 2, 2024Longview, WAusaspending.gov

Also on SpecStream

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.