Data / Federal awards / NAICS 423610 / TWI USA, LLC
TWI USA, LLC: 125 federal contract awards, $61.3 million obligated (FY2024 to FY2027)
TWI USA, LLC (UEI JMEJSYCVE3F1), Reston, VA, received 125 federal prime contract awards with $61.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($61.3 million) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
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- JMEJSYCVE3F1UEI
- Reston, VALocation
- Small BusinessBusiness size
- 125Contract awards
- $61.3 millionObligated
- 2023-10-02First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 123 | $61.3 million |
| 311340 | Nonchocolate Confectionery Manufacturing | 1 | $0 |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 124 | $61.3 million |
| Agency for International Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.7 million |
| FY2025 | $12.6 million |
| FY2026 | $6.1 million |
Contract awards
The 50 largest of 125 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E324FU162 | Department of Defense | Delivery Order | 423610 | 4564535243!10 METER DYNTOWER | $4,725,636 | $4,725,636 | April 18, 2024 | February 18, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU161 | Department of Defense | Delivery Order | 423610 | 4564535242!10 METER DYNTOWER | $4,725,636 | $4,725,636 | April 17, 2024 | February 18, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU157 | Department of Defense | Delivery Order | 423610 | 4564535238!10 METER DYNTOWER | $4,652,844 | $4,652,844 | April 16, 2024 | December 2, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU159 | Department of Defense | Delivery Order | 423610 | 4564535240!10 METER DYNTOWER | $3,918,100 | $3,918,100 | April 16, 2024 | February 18, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU178 | Department of Defense | Delivery Order | 423610 | 4565833683!BLAST AND BALLISTIC RESISTANT WATCH TOWE | $3,833,380 | $3,833,380 | September 3, 2024 | April 25, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU158 | Department of Defense | Delivery Order | 423610 | 4564535239!10 METER DYNTOWERS | $3,820,652 | $3,820,652 | April 16, 2024 | December 31, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU160 | Department of Defense | Delivery Order | 423610 | 4564535241!7 METER DYNTOWER | $3,565,614 | $3,565,614 | April 16, 2024 | February 18, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E324F9015 | Department of Defense | Delivery Order | 423610 | 4565901407!20 FT ALASKA BARRIER | $2,081,349 | $2,081,349 | September 18, 2024 | December 13, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU177 | Department of Defense | Delivery Order | 423610 | 4565850704!BLAST AND BALLISTIC RESISTANT WATCH TOWE | $1,773,484 | $1,773,484 | September 2, 2024 | April 30, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E325F9003 | Department of Defense | Delivery Order | 423610 | 4566261067!LED VAPOR TIGHT LIGHT FIXTURE4FT 304050W | $1,288,596 | $1,288,596 | October 25, 2024 | February 28, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E326FU237 | Department of Defense | Delivery Order | 423610 | 4572197678!FREIGHT CHARGES | $1,260,383 | $1,260,383 | June 18, 2026 | June 1, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8E324F900W | Department of Defense | Delivery Order | 423610 | 4565625568!114 KVA 91 KW POWERED BY JOHN DEERE | $1,073,863 | $1,073,863 | August 28, 2024 | November 5, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E326FU217 | Department of Defense | Delivery Order | 423610 | 4569758628!FREIGHT CHARGES | $1,036,708 | $1,036,708 | October 3, 2025 | March 16, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E324F9013 | Department of Defense | Delivery Order | 423610 | 4565773112!800 KVA900 KVA 220 415 VOLTS 50 HZ P9001 | $1,014,374 | $1,014,374 | September 10, 2024 | October 15, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E326FU238 | Department of Defense | Delivery Order | 423610 | 4572197677!FREIGHT CHARGES | $957,981 | $957,981 | June 18, 2026 | June 1, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8E325F9007 | Department of Defense | Delivery Order | 423610 | 4566494080!LED VAPOR TIGHT LIGHT FIXTURE 4FT 304050 | $934,828 | $934,828 | November 14, 2024 | April 8, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E325F9009 | Department of Defense | Delivery Order | 423610 | 4566704424!LED VAPOR TIGHT LIGHT FIXTURE 4FT 304050 | $932,482 | $932,482 | December 10, 2024 | May 5, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E324F9014 | Department of Defense | Delivery Order | 423610 | 4565855434!INSPECTION RAMPS CORRESPONDING | $843,993 | $843,993 | September 17, 2024 | June 20, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E325FU201 | Department of Defense | Delivery Order | 423610 | 4569601961!TWALL 10 FT | $691,572 | $691,572 | September 8, 2025 | March 2, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E325FU216 | Department of Defense | Delivery Order | 423610 | 4569586923!FREIGHT CHARGES | $679,520 | $679,520 | September 23, 2025 | April 30, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E325F9008 | Department of Defense | Delivery Order | 423610 | 4566445022!20FT ALASKAN TWALLS | $672,840 | $672,840 | November 15, 2024 | March 3, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E324F9007 | Department of Defense | Delivery Order | 423610 | 4564528775!20FEET ALASKAN TWALLS | $672,368 | $672,368 | May 6, 2024 | July 26, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E325FU200 | Department of Defense | Delivery Order | 423610 | 4569483175!FREIGHT CHARGES | $659,519 | $659,519 | September 8, 2025 | March 2, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU152 | Department of Defense | Delivery Order | 423610 | 4563548449!FIBERGLASS REINFORCED SHEET PILES 195FT | $648,782 | $648,782 | January 31, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E325FU215 | Department of Defense | Delivery Order | 423610 | 4569588375!CONCRETE REINFORCED TWALL 12 METER X 4 M | $601,234 | $601,234 | September 17, 2025 | March 31, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E325FU210 | Department of Defense | Delivery Order | 423610 | 4569615657!ARMORCORE LEVEL 3 3FTX5FT E GLASS | $592,423 | $592,423 | September 18, 2025 | March 25, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E325F9001 | Department of Defense | Delivery Order | 423610 | 4566270556!FILOFORM ST400 CM7 RESIN CABLE JOINT KI | $590,626 | $590,626 | October 22, 2024 | February 12, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E325F9002 | Department of Defense | Delivery Order | 423610 | 4566333856!FILOFORM ST400 CM7 RESIN CABLE JOINT KI | $590,626 | $590,626 | October 23, 2024 | February 13, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E326FU234 | Department of Defense | Delivery Order | 423610 | 4571967366!FREIGHT CHARGES | $553,393 | $553,393 | May 25, 2026 | November 16, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU184 | Department of Defense | Delivery Order | 423610 | 4565914154!LEVEL 3 4FTX8FT PANEL | $521,755 | $521,755 | September 20, 2024 | May 30, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E325F9005 | Department of Defense | Delivery Order | 423610 | 4566275987!20 FT CONTAINER CUSTOMIZED | $497,786 | $497,786 | October 29, 2024 | March 4, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E325F9006 | Department of Defense | Delivery Order | 423610 | 4566275989!20 FT CONTAINER CUSTOMIZED | $497,786 | $497,786 | October 29, 2024 | March 4, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E325FU199 | Department of Defense | Delivery Order | 423610 | 4569091753!30KW GENERATORS SKID MOUNTED WITH TRAILE | $486,200 | $486,200 | August 7, 2025 | August 31, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E326FU226 | Department of Defense | Delivery Order | 423610 | 4571038915!FREIGHT CHARGES | $475,427 | $475,427 | February 26, 2026 | September 30, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E325F9000 | Department of Defense | Delivery Order | 423610 | 4566256951!5T 60K ECU COMPLETEWITH HEATING AN | $455,053 | $455,053 | October 22, 2024 | March 27, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU153 | Department of Defense | Delivery Order | 423610 | 4563642439!C CHANNEL BARRIER 2400MMX2400MMX1820MM | $453,664 | $453,664 | February 7, 2024 | April 30, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU167 | Department of Defense | Delivery Order | 423610 | 4565127622!FREIGHT CHARGES | $451,107 | $451,107 | July 4, 2024 | December 31, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU148 | Department of Defense | Delivery Order | 423610 | 4563351223!CLEAN FILL DIRT SAND | $422,256 | $422,256 | December 28, 2023 | April 15, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E326FU229 | Department of Defense | Delivery Order | 423610 | 4571277678!ALASKA 30FT X 52FT MAINTENANCE SHELTER 5 | $400,476 | $400,476 | March 25, 2026 | June 15, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E325FU206 | Department of Defense | Delivery Order | 423610 | 4569552486!FREIGHT CHARGES | $343,556 | $343,556 | September 9, 2025 | March 2, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU180 | Department of Defense | Delivery Order | 423610 | 4565832203!LEVEL 3 3FTX 8FT PANEL BALLISTIC FIBER | $338,264 | $338,264 | September 11, 2024 | February 18, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E325FU190 | Department of Defense | Delivery Order | 423610 | 4567977444!ARMORCORE LEVEL LEVE 3 3FTX5FT | $255,593 | $255,593 | April 15, 2025 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E326FU235 | Department of Defense | Delivery Order | 423610 | 4572090596!FIBER SPLICECOMMERCIALPIGTAIL CASSETTE | $252,907 | $252,907 | June 8, 2026 | November 16, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU171 | Department of Defense | Delivery Order | 423610 | 4565637957!FREIGHT CHARGES | $251,960 | $251,960 | August 15, 2024 | January 30, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E326FU230 | Department of Defense | Delivery Order | 423610 | 4571573849!600 GPM ENGINE DRIVEN TRAILER MOUNTED FU | $245,850 | $245,850 | April 20, 2026 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8E324F9003 | Department of Defense | Delivery Order | 423610 | 4563992421!2X12X16 LUMBER | $229,971 | $229,971 | March 12, 2024 | July 2, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E324FU143 | Department of Defense | Delivery Order | 423610 | 4562440660!7FT6INX8FTX6FT8IN CONCRETE 4000 PSI | $221,230 | $221,230 | October 2, 2023 | February 15, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8E325FU191 | Department of Defense | Delivery Order | 423610 | 4568003213!INCIDENTAL SERVICE CHARGES | $213,642 | $213,642 | April 16, 2025 | September 15, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E324F900H | Department of Defense | Delivery Order | 423610 | 4565116430!210K FUEL BLADDER ASSEMBLY | $198,550 | $198,550 | July 9, 2024 | January 21, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E325FU203 | Department of Defense | Delivery Order | 423610 | 4569501000!FREIGHT CHARGES | $177,120 | $177,120 | September 9, 2025 | February 2, 2026 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 311340 Nonchocolate Confectionery Manufacturing
- All recipients under NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- Open opportunities under NAICS 423610
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.