Data / Federal awards / NAICS 332911 / TORK SYSTEMS INC
TORK SYSTEMS INC: 177 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
TORK SYSTEMS INC (UEI QMXJLLJZ5QY4), Alameda, CA, received 177 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($6.8 million) and its largest code is NAICS 332911 Industrial Valve Manufacturing.
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- QMXJLLJZ5QY4UEI
- Alameda, CALocation
- Small BusinessBusiness size
- 177Contract awards
- $7.2 millionObligated
- 2023-10-12First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332911 | Industrial Valve Manufacturing | 77 | $4.5 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 30 | $1.2 million |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 27 | $459,898 |
| 336611 | Ship Building and Repairing | 8 | $397,996 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 4 | $156,320 |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $151,008 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 3 | $64,466 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $59,630 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $48,532 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 6 | $42,262 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 163 | $6.8 million |
| Department of Homeland Security | 13 | $379,828 |
| Department of Commerce | 1 | $26,845 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.7 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 177 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524P2289 | Department of Defense | Purchase Order | 332911 | N104A2 / PM3 / T. HALE / VALVES AND PIPING, USNS ROBERT E SIMANEK (T-ESB 7) | $425,929 | $425,929 | September 20, 2024 | July 28, 2025 | Korea, South | usaspending.gov |
| SPE7M124P6018 | Department of Defense | Purchase Order | 332911 | 8510591408!VALVE,ANGLE | $414,881 | $414,881 | April 24, 2024 | March 20, 2025 | Salem, OH | usaspending.gov |
| N3220526P0025 | Department of Defense | Purchase Order | 336611 | USNS WILLIAM MCLEAN (T AKE 12) MONTREAL BRONZE VALVES | $271,036 | $271,036 | June 12, 2026 | July 26, 2026 | Norfolk, VA | usaspending.gov |
| N3220526P5115 | Department of Defense | Purchase Order | 332911 | THIS REQUIREMENT IS FOR FIRE SPRINKLER VALVES ONBOARD THE USNS WASHINGTON CHAMBERS (T-AKE 11). | $271,036 | $271,036 | April 22, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| SPE7M126P4288 | Department of Defense | Purchase Order | 332911 | 8511933897!VALVE,GATE | $239,834 | $239,834 | February 20, 2026 | July 15, 2027 | Alameda, CA | usaspending.gov |
| N3220525P2391 | Department of Defense | Purchase Order | 332919 | N104/N75, USNS EARL WARREN VALVES, C. JOHNS | $232,441 | $232,441 | May 27, 2025 | April 3, 2026 | San Diego, CA | usaspending.gov |
| SPE7MC24P0066 | Department of Defense | Purchase Order | 332911 | 8510188608!VALVE,CHECK | $220,275 | $220,275 | October 16, 2023 | July 17, 2024 | Alameda, CA | usaspending.gov |
| N3220526P5105 | Department of Defense | Purchase Order | 332911 | USNS CAFFERATA ESB 8 LTFW WASTER PIECE AND VALVE | $217,638 | $217,638 | June 3, 2026 | December 2, 2026 | Korea, South | usaspending.gov |
| N5005425P0255 | Department of Defense | Purchase Order | 332911 | USS WASP (LHD-1) VALVES 1 EA P/N 803-2177525-C3C1, 18 EA P/N GAN800SW, 2 EA P/N 4820-DA0-850014 | $183,478 | $183,478 | February 14, 2025 | August 7, 2026 | Alameda, CA | usaspending.gov |
| SPMYM425P0475 | Department of Defense | Purchase Order | 332919 | STRAINER,SEDIMENT | $164,443 | $164,443 | June 5, 2025 | November 20, 2025 | Alameda, CA | usaspending.gov |
| SPE7M424P4800 | Department of Defense | Purchase Order | 332911 | 8510852293!VALVE,SAFETY RELIEF | $154,357 | $154,357 | September 6, 2024 | October 1, 2025 | Alameda, CA | usaspending.gov |
| N3220525P2023 | Department of Defense | Purchase Order | 332911 | USNS COMFORT (T-AH 20) STEAM STOP VALVES | $154,325 | $154,325 | February 5, 2025 | September 17, 2025 | China | usaspending.gov |
| N3220526P5043 | Department of Defense | Purchase Order | 332911 | USNS COMFORT SEA VALVES | $143,342 | $143,342 | January 5, 2026 | June 23, 2026 | Korea, South | usaspending.gov |
| N3220526P5014 | Department of Defense | Purchase Order | 332911 | USNS MERCY SEA VALVES | $143,342 | $143,342 | December 30, 2025 | June 16, 2026 | Korea, South | usaspending.gov |
| N3220524P2277 | Department of Defense | Purchase Order | 332911 | N104A2 / PM3 / T. HALE/ / LTFW COOLER SPOOLES VALVES AND PIPING, USNS ROBERT E SIMANEK | $128,743 | $128,743 | September 5, 2024 | March 3, 2025 | Alameda, CA | usaspending.gov |
| SPE7MC24P2203 | Department of Defense | Purchase Order | 332912 | 8510804322!STEM,FLUID VALVE | $125,566 | $125,566 | August 8, 2024 | June 4, 2025 | Alameda, CA | usaspending.gov |
| N0040625P0256 | Department of Defense | Purchase Order | 332911 | TAILPIECE | $119,940 | $119,940 | February 25, 2025 | October 31, 2025 | Alameda, CA | usaspending.gov |
| N0040625PS268 | Department of Defense | Purchase Order | 332919 | REDUCING TEE | $115,983 | $115,983 | July 21, 2025 | December 31, 2025 | Alameda, CA | usaspending.gov |
| SPE7MC26V0201 | Department of Defense | Purchase Order | 332911 | 8511706817!VALVE,SAFETY RELIEF | $115,673 | $115,673 | October 16, 2025 | November 10, 2026 | Alameda, CA | usaspending.gov |
| N3220525P5115 | Department of Defense | Purchase Order | 332911 | USNS ROBERT E. PEARY SHOCK APPROVED VALVES | $113,647 | $113,647 | September 30, 2025 | February 23, 2026 | Norfolk, VA | usaspending.gov |
| SPE7MC25P2966 | Department of Defense | Purchase Order | 332911 | 8511670908!VALVE,Y | $109,688 | $109,688 | September 26, 2025 | October 21, 2026 | Canada | usaspending.gov |
| SPE7MC24P0422 | Department of Defense | Purchase Order | 332911 | 8510283772!VALVE,FLOW CONTROL | $107,144 | $107,144 | November 27, 2023 | December 23, 2024 | Alameda, CA | usaspending.gov |
| 70Z08525P30008B00 | Department of Homeland Security | Purchase Order | 332919 | 4820 01-612-6234 VALVE, BUTTERFLY | $101,761 | $101,761 | April 3, 2025 | December 30, 2025 | Alameda, CA | usaspending.gov |
| 70Z08525P30049B00 | Department of Homeland Security | Purchase Order | 332911 | 4820 01-561-9817 VALVE, BUTTERFLY | $97,590 | $97,590 | August 18, 2025 | January 19, 2026 | Alameda, CA | usaspending.gov |
| SPE7MC26P1059 | Department of Defense | Purchase Order | 332911 | 8511823237!VALVE,BUTTERFLY | $91,012 | $91,012 | December 22, 2025 | July 15, 2026 | Alameda, CA | usaspending.gov |
| SPMYM226P5420 | Department of Defense | Purchase Order | 332911 | VALVE, GATE 4 IN | $90,000 | $90,000 | February 20, 2026 | August 18, 2026 | Jacksonville, FL | usaspending.gov |
| N0040624P0080 | Department of Defense | Purchase Order | 332911 | LUG BUTTERFLY VALVE | $87,836 | $87,836 | December 14, 2023 | June 15, 2024 | San Diego, CA | usaspending.gov |
| SPMYM224P2306 | Department of Defense | Purchase Order | 332991 | VALVE SEAT PART # T0015-0004 | $86,983 | $86,983 | August 22, 2024 | February 25, 2025 | Alameda, CA | usaspending.gov |
| N0040625PS400 | Department of Defense | Purchase Order | 332919 | VALVE GATE 8 INCH, BRONZE, MIL-V-1189 TY I CL. 2, NAVY FLANGE #250 ENDS OPERATED BY MANUAL HANDLE. | $84,103 | $84,103 | August 19, 2025 | August 20, 2026 | Alameda, CA | usaspending.gov |
| N3220525P0011 | Department of Defense | Purchase Order | 332911 | USNS SACAGAWEA 30 IN BUTTERFLY VALVES | $84,000 | $84,000 | October 22, 2024 | July 30, 2025 | Norfolk, VA | usaspending.gov |
| SPMYM424P0390 | Department of Defense | Purchase Order | 332996 | ELBOW | $83,694 | $83,694 | May 21, 2024 | February 3, 2025 | Alameda, CA | usaspending.gov |
| SPE7MC24V7835 | Department of Defense | Purchase Order | 332911 | 8510789047!VALVE,GATE | $72,011 | $72,011 | July 30, 2024 | August 24, 2025 | Alameda, CA | usaspending.gov |
| N0040625P0216 | Department of Defense | Purchase Order | 332911 | BALLAST TANK GATE VALVE | $66,095 | $66,095 | January 29, 2025 | March 7, 2026 | Alameda, CA | usaspending.gov |
| SPE7M826P0456 | Department of Defense | Purchase Order | 335313 | 8511808669!SWITCH,LEVER | $59,630 | $59,630 | December 12, 2025 | September 8, 2026 | Alameda, CA | usaspending.gov |
| N0040626P0132 | Department of Defense | Purchase Order | 332919 | ORIGINAL EQUIPMENT MANUFACTURER (OEM) AMOT VALVE, TEMPERATURE CONTROL PN: 16GGHD6S13GABCA-AA, QUANTITY: 1 | $59,489 | $59,489 | May 19, 2026 | December 21, 2026 | Alameda, CA | usaspending.gov |
| N5005424P0120 | Department of Defense | Purchase Order | 332919 | DISTILLING PLANT VALVE P/N B16-0064C-02TS G | $56,856 | $56,856 | June 11, 2024 | January 24, 2025 | Alameda, CA | usaspending.gov |
| SPE7MC25V1437 | Department of Defense | Purchase Order | 336310 | 8511061169!VALVE ASSEMBLY,MANI | $55,855 | $55,855 | December 6, 2024 | February 28, 2025 | Alameda, CA | usaspending.gov |
| SPMYM426P1103 | Department of Defense | Purchase Order | 332996 | STRAINER, SEDIMENT | $54,814 | $54,814 | December 19, 2025 | July 10, 2026 | Alameda, CA | usaspending.gov |
| SPMYM425P0418 | Department of Defense | Purchase Order | 332996 | STRAINER,SEDIMENT | $54,814 | $54,814 | May 15, 2025 | October 20, 2025 | Alameda, CA | usaspending.gov |
| N0040625PS340 | Department of Defense | Purchase Order | 332991 | VALVE COMPONENTS | $54,385 | $54,385 | July 28, 2025 | February 10, 2026 | San Diego, CA | usaspending.gov |
| N0040625PS663 | Department of Defense | Purchase Order | 332919 | VALVE STOP CHECK | $50,435 | $50,435 | September 29, 2025 | December 1, 2025 | Alameda, CA | usaspending.gov |
| N0040624P0148 | Department of Defense | Purchase Order | 336611 | FLANGE FOR T-AKE VESSEL | $49,315 | $49,315 | December 28, 2023 | May 31, 2024 | Alameda, CA | usaspending.gov |
| N0040625P0010 | Department of Defense | Purchase Order | 332996 | CROSS 5 IPS SB BR | $47,604 | $47,604 | October 23, 2024 | December 15, 2025 | Alameda, CA | usaspending.gov |
| N0040624P0656 | Department of Defense | Purchase Order | 332919 | SWING CHECK VALVE, Y-PATTERN, 2-1/2 INCH FNPT, 200 PSI, BRONZE. | $46,133 | $46,133 | July 23, 2024 | October 10, 2024 | Alameda, CA | usaspending.gov |
| SPMYM225P2237 | Department of Defense | Purchase Order | 332999 | THREADED TAILPIECE | $45,418 | $45,418 | August 12, 2025 | October 14, 2025 | Coraopolis, PA | usaspending.gov |
| SPE7M125P9340 | Department of Defense | Purchase Order | 332911 | 8511527141!VALVE,BUTTERFLY | $45,285 | $45,285 | July 28, 2025 | January 26, 2026 | Alameda, CA | usaspending.gov |
| N3220525P2067 | Department of Defense | Purchase Order | 332911 | 8 BRZ 150 COMM FLGD 3W DOM AY ROTARY VAL | $44,003 | $44,003 | April 21, 2025 | May 30, 2025 | Alameda, CA | usaspending.gov |
| SPE7MC26V0799 | Department of Defense | Purchase Order | 332911 | 8511785911!VALVE,GATE | $41,250 | $41,250 | December 1, 2025 | February 16, 2027 | Canada | usaspending.gov |
| SPMYM426P1312 | Department of Defense | Purchase Order | 331210 | PIPE, SEAMLESS CRES | $40,898 | $40,898 | April 21, 2026 | June 9, 2026 | Jacksonville, FL | usaspending.gov |
| N5005426P0132 | Department of Defense | Purchase Order | 332911 | USS IWO JIMA (LHD-7) RELIEF VALVE, P/N: M134413, 4 E/A | $35,000 | $35,000 | June 24, 2026 | September 2, 2026 | Alameda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 332996
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.