Data / Federal awards / NAICS 332919 / TREADWELL CORPORATION (DELAWARE)
TREADWELL CORPORATION (DELAWARE): 367 federal contract awards, $50.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TREADWELL CORPORATION (DELAWARE) (UEI UDTCLN3WJA87), Thomaston, CT, received 367 federal prime contract awards with $50.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 49 NAICS codes. Its largest buyer is Department of Defense ($50.9 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332919, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UDTCLN3WJA87UEI
- Thomaston, CTLocation
- Small BusinessBusiness size
- 367Contract awards
- $50.9 millionObligated
- 2023-10-03First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 93 | $29.7 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 62 | $9.9 million |
| 334419 | Other Electronic Component Manufacturing | 14 | $1.3 million |
| 332991 | Ball and Roller Bearing Manufacturing | 3 | $1.1 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 19 | $896,604 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $896,503 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 15 | $822,680 |
| 332911 | Industrial Valve Manufacturing | 13 | $821,168 |
| 325120 | Industrial Gas Manufacturing | 6 | $579,643 |
| 332510 | Hardware Manufacturing | 10 | $479,204 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 367 | $50.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.3 million |
| FY2025 | $18.6 million |
| FY2026 | $15 million |
Contract awards
The 50 largest of 367 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424FVW08 | Department of Defense | Delivery Order | 332919 | CELL,ELECTROLYTIC | $4,684,400 | $7,648,000 | August 19, 2024 | February 28, 2028 | Thomaston, CT | usaspending.gov |
| N0010425FVW04 | Department of Defense | Delivery Order | 332919 | CIRCUIT CARD ASSEMB | $3,091,704 | $3,091,704 | December 2, 2024 | September 15, 2028 | Thomaston, CT | usaspending.gov |
| N0010425F0VW3 | Department of Defense | Delivery Order | 332919 | EOG CELLS REFURBISHMENT | $2,961,946 | $2,961,946 | May 29, 2025 | October 30, 2028 | Thomaston, CT | usaspending.gov |
| N6449824F5114 | Department of Defense | Delivery Order | 333998 | LPE PRODUCTION UNIT - YEAR 1 | $2,918,000 | $2,918,000 | August 27, 2024 | December 27, 2025 | Thomaston, CT | usaspending.gov |
| N6449825F4002 | Department of Defense | Delivery Order | 333998 | LPE PRODUCTION UNIT - YEAR 1 | $2,918,000 | $2,918,000 | October 25, 2024 | March 20, 2026 | Thomaston, CT | usaspending.gov |
| N0010426FVW0G | Department of Defense | Delivery Order | 332919 | CELL,ELECTROLYTIC | $1,793,792 | $3,660,800 | May 26, 2026 | July 2, 2029 | Thomaston, CT | usaspending.gov |
| N0010426FVW0A | Department of Defense | Delivery Order | 332919 | REGULATOR, FLOW CON | $1,756,503 | $3,584,700 | April 15, 2026 | June 19, 2028 | Thomaston, CT | usaspending.gov |
| N0010425FVW0F | Department of Defense | Delivery Order | 332919 | UNION,CELL GLAND | $1,653,575 | $2,777,758 | July 7, 2025 | June 14, 2027 | Thomaston, CT | usaspending.gov |
| N0010422FVW0H | Department of Defense | Delivery Order | 332919 | CELL,ELECTROLYTIC OVER SAT CHINFO | $1,260,221 | $5,273,201 | March 31, 2022 | May 24, 2024 | Thomaston, CT | usaspending.gov |
| SPRMM126PKB98 | Department of Defense | Purchase Order | 332991 | CIRCUIT CARD ASSEMB | $1,110,619 | $1,110,619 | June 25, 2026 | March 29, 2029 | Thomaston, CT | usaspending.gov |
| N0010425FVW0G | Department of Defense | Delivery Order | 332919 | VALVE,SOLENOID | $1,045,779 | $1,045,779 | July 11, 2025 | May 19, 2027 | Thomaston, CT | usaspending.gov |
| N0010423FVW0H | Department of Defense | Delivery Order | 332919 | VALVE,CONTROL,ELECT | $803,626 | $2,690,126 | September 27, 2023 | December 1, 2025 | Thomaston, CT | usaspending.gov |
| N0010425FVW06 | Department of Defense | Delivery Order | 332919 | EAF TRANSMITTER,PRESSUR | $699,000 | $699,000 | December 6, 2024 | October 1, 2026 | Thomaston, CT | usaspending.gov |
| N0010425FVW03 | Department of Defense | Delivery Order | 332919 | EAF LIQUID END,PUMP | $660,000 | $660,000 | December 6, 2024 | June 25, 2026 | Thomaston, CT | usaspending.gov |
| N0010422FVW15 | Department of Defense | Delivery Order | 332919 | POWER SUPPLY | $653,580 | $2,099,080 | August 25, 2022 | June 23, 2025 | Thomaston, CT | usaspending.gov |
| SPRMM126FVW0S | Department of Defense | Delivery Order | 332919 | CIRCUIT CARD ASSEMB | $602,338 | $602,338 | June 4, 2026 | December 26, 2028 | Thomaston, CT | usaspending.gov |
| N0010425FVW05 | Department of Defense | Delivery Order | 332919 | EAF CIRCUIT CARD ASSEMB | $598,400 | $598,400 | December 6, 2024 | September 23, 2027 | Thomaston, CT | usaspending.gov |
| N0010426FVW01 | Department of Defense | Delivery Order | 332919 | CONTROLLER ASSY | $540,000 | $540,000 | October 23, 2025 | February 5, 2027 | Thomaston, CT | usaspending.gov |
| SPRMM126FVW0Q | Department of Defense | Delivery Order | 332919 | CIRCUIT CARD ASSEMB | $530,204 | $530,204 | June 2, 2026 | November 13, 2028 | Thomaston, CT | usaspending.gov |
| N0010425FVW0J | Department of Defense | Delivery Order | 332919 | EAF CIRCUIT CARD ASSEMB | $525,000 | $525,000 | August 15, 2025 | March 29, 2027 | Thomaston, CT | usaspending.gov |
| SPE4A624PL822 | Department of Defense | Purchase Order | 334419 | 8510574713!CABLE ASSEMBLY,SPEC | $505,926 | $505,926 | April 23, 2024 | June 12, 2026 | Thomaston, CT | usaspending.gov |
| SPE7L324P4198 | Department of Defense | Purchase Order | 326220 | 8510528444!TUBING,NONMETALLIC | $403,683 | $403,683 | March 25, 2024 | April 24, 2025 | Thomaston, CT | usaspending.gov |
| SPE4A626PQ280 | Department of Defense | Purchase Order | 335999 | 8512090764!PANEL,ELECTRICAL-EL | $395,430 | $395,430 | June 16, 2026 | September 17, 2029 | Thomaston, CT | usaspending.gov |
| N0010425FVW0K | Department of Defense | Delivery Order | 332919 | EAF CIRCUIT CARD ASSEMB | $375,000 | $375,000 | August 14, 2025 | March 19, 2027 | Thomaston, CT | usaspending.gov |
| N0010426FVW08 | Department of Defense | Delivery Order | 332919 | PRINTED CIRCUIT BOA | $368,000 | $368,000 | December 19, 2025 | February 24, 2028 | Thomaston, CT | usaspending.gov |
| SPE4A726P6684 | Department of Defense | Purchase Order | 335999 | 8511912715!PANEL,ELECTRICAL-EL | $364,216 | $364,216 | February 12, 2026 | May 15, 2029 | Thomaston, CT | usaspending.gov |
| N0010425FVW0N | Department of Defense | Delivery Order | 332919 | EAF COMPUTER SUBASSEMBL | $339,000 | $339,000 | August 6, 2025 | February 24, 2029 | Thomaston, CT | usaspending.gov |
| SPE8E926P0698 | Department of Defense | Purchase Order | 333415 | 8511965004!DEHYDRATOR UNIT,NON | $335,372 | $335,372 | March 9, 2026 | July 26, 2027 | Thomaston, CT | usaspending.gov |
| SPE4A726P5641 | Department of Defense | Purchase Order | 333310 | 8511872315!PARTS KIT,CELL JUMP | $320,504 | $320,504 | January 29, 2026 | March 16, 2027 | Thomaston, CT | usaspending.gov |
| N0010424F0VW0 | Department of Defense | Delivery Order | 332919 | GAS ANALYZER CHASSIS REPAIR | $319,478 | $319,478 | May 30, 2024 | June 6, 2025 | Thomaston, CT | usaspending.gov |
| N0010426FVW0B | Department of Defense | Delivery Order | 332919 | CYLINDER,HYDROGEN S | $313,500 | $313,500 | January 20, 2026 | August 20, 2027 | Thomaston, CT | usaspending.gov |
| N0010426PYC34 | Department of Defense | Purchase Order | 334515 | CYLINDER,HYDROGEN S | $293,376 | $293,376 | June 25, 2026 | December 28, 2027 | Thomaston, CT | usaspending.gov |
| N0010424FVW03 | Department of Defense | Delivery Order | 332919 | FILTER ASSEMBLY,FLU | $293,043 | $293,043 | July 8, 2024 | January 15, 2026 | Thomaston, CT | usaspending.gov |
| N0010426FVW00 | Department of Defense | Delivery Order | 332919 | PUMP,DISTILLED WATE | $291,550 | $595,000 | November 4, 2025 | August 18, 2027 | Thomaston, CT | usaspending.gov |
| N0010426FVW0E | Department of Defense | Delivery Order | 332919 | PUMP,DISTILLED WATE | $291,550 | $595,000 | February 5, 2026 | November 19, 2027 | Thomaston, CT | usaspending.gov |
| SPE7M526P2510 | Department of Defense | Purchase Order | 325120 | 8512007007!DETECTOR ASSEMBLY,F | $286,307 | $286,307 | March 30, 2026 | June 5, 2028 | Thomaston, CT | usaspending.gov |
| N0010425FVW0L | Department of Defense | Delivery Order | 332919 | EAF CIRCUIT CARD ASSEMB | $282,400 | $282,400 | August 14, 2025 | February 26, 2027 | Thomaston, CT | usaspending.gov |
| N0010425FVW0B | Department of Defense | Delivery Order | 332919 | EAF VALVE,CHECK | $282,000 | $425,820 | May 1, 2025 | November 18, 2026 | Thomaston, CT | usaspending.gov |
| N0010424FVW06 | Department of Defense | Delivery Order | 332919 | CYLINDER,HYDROGEN S | $281,104 | $281,104 | July 18, 2024 | January 29, 2026 | Thomaston, CT | usaspending.gov |
| N0010423FVW01 | Department of Defense | Delivery Order | 332919 | VALVE,SOLENOID | $269,030 | $1,883,561 | November 16, 2022 | July 15, 2024 | Thomaston, CT | usaspending.gov |
| N0010426FVW0N | Department of Defense | Delivery Order | 332919 | CIRCUIT CARD ASSEMB | $256,500 | $256,500 | June 2, 2026 | March 13, 2028 | Thomaston, CT | usaspending.gov |
| N0010424FVW00 | Department of Defense | Delivery Order | 332919 | VALVE,SOLENOID EAF | $255,700 | $255,700 | October 20, 2023 | October 16, 2025 | Thomaston, CT | usaspending.gov |
| N0010424FVW07 | Department of Defense | Delivery Order | 332919 | CASREP / NSN: 7HH 6130 011478448 0001AA: 1 EA DRAWER,REGULATOR 0001AB: 1 EA REF NO: 3079D30G01 | $252,171 | $252,171 | July 22, 2024 | August 20, 2026 | Thomaston, CT | usaspending.gov |
| SPE4A626P2534 | Department of Defense | Purchase Order | 332510 | 8511705560!RING, RETAINING | $250,370 | $250,370 | October 16, 2025 | February 10, 2027 | Thomaston, CT | usaspending.gov |
| SPE4A726P3903 | Department of Defense | Purchase Order | 326299 | 8511807590!BLADDER,OXYGEN GENE | $241,133 | $241,133 | December 11, 2025 | August 5, 2027 | Thomaston, CT | usaspending.gov |
| SPE4A626P7431 | Department of Defense | Purchase Order | 334419 | 8511777754!CABLE ASSEMBLY,SPEC | $237,478 | $237,478 | November 26, 2025 | February 22, 2028 | Thomaston, CT | usaspending.gov |
| N0010425FVW01 | Department of Defense | Delivery Order | 332919 | EAF FILTER ASSEMBLY,FLU | $233,200 | $233,200 | November 20, 2024 | June 25, 2026 | Thomaston, CT | usaspending.gov |
| N0010425F0VW1 | Department of Defense | Delivery Order | 332919 | EOG A-2 DRAWER REPAIR | $229,993 | $229,993 | March 12, 2025 | August 16, 2026 | Thomaston, CT | usaspending.gov |
| N6449824F4237 | Department of Defense | Delivery Order | 333998 | FIELD SERVICES | $219,608 | $219,608 | July 16, 2024 | July 9, 2025 | Portsmouth, VA | usaspending.gov |
| N0010426FVW09 | Department of Defense | Delivery Order | 332919 | FILTER ASSEMBLY,FLU | $216,300 | $216,300 | December 17, 2025 | March 17, 2028 | Thomaston, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 334419
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.