Data / Federal awards / NAICS 336320 / UNDERGROUND PIPELINE INC
UNDERGROUND PIPELINE INC: 131 federal contract awards, $24.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNDERGROUND PIPELINE INC (UEI F9HJJ5GS5SB1), Eagle, WI, received 131 federal prime contract awards with $24.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($24.2 million) and its largest code is NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336320, 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.
- F9HJJ5GS5SB1UEI
- Eagle, WILocation
- Small BusinessBusiness size
- 131Contract awards
- $24.2 millionObligated
- 2023-10-03First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $10.3 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 38 | $7.2 million |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 6 | $2.7 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 48 | $2.4 million |
| 336211 | Motor Vehicle Body Manufacturing | 10 | $1.1 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 19 | $213,492 |
| 332510 | Hardware Manufacturing | 1 | $145,613 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $41,003 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $24.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $6.2 million |
| FY2026 | $5.2 million |
Contract awards
The 50 largest of 131 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324C0018 | Department of Defense | Definitive Contract | 336320 | 8510409917!WINDOW INSTALLATION | $8,064,378 | $8,064,378 | February 14, 2024 | December 10, 2024 | Eagle, WI | usaspending.gov |
| SPE7L125C0066 | Department of Defense | Definitive Contract | 336390 | 8511416107!TOWBAR,MOTOR VEHICLE | $3,113,964 | $3,113,964 | June 11, 2025 | July 10, 2026 | Eagle, WI | usaspending.gov |
| SPE7L126C0101 | Department of Defense | Definitive Contract | 336320 | 8512186623!WINDOW INSTALLATION | $2,274,360 | $2,274,360 | June 23, 2026 | December 21, 2026 | Eagle, WI | usaspending.gov |
| SPE7L126C0068 | Department of Defense | Definitive Contract | 336390 | 8512064606!TOWBAR,MOTOR VEHICLE | $1,506,350 | $1,506,350 | April 29, 2026 | February 23, 2027 | Eagle, WI | usaspending.gov |
| SPE7L324P5702 | Department of Defense | Purchase Order | 336110 | 8510665674!DOOR,VEHICULAR | $732,910 | $732,910 | June 3, 2024 | December 27, 2025 | Eagle, WI | usaspending.gov |
| SPE7L325P0604 | Department of Defense | Purchase Order | 336110 | 8510985791!DOOR,VEHICULAR | $701,325 | $701,325 | November 1, 2024 | July 9, 2025 | Eagle, WI | usaspending.gov |
| SPE7L324P8033 | Department of Defense | Purchase Order | 336110 | 8510871995!DOOR,VEHICULAR | $580,350 | $580,350 | September 10, 2024 | April 8, 2025 | Eagle, WI | usaspending.gov |
| SPE7L324P5848 | Department of Defense | Purchase Order | 336390 | 8510674487!DOOR,VEHICULAR | $553,267 | $553,267 | August 15, 2024 | November 14, 2025 | Eagle, WI | usaspending.gov |
| SPE7L324P7823 | Department of Defense | Purchase Order | 336110 | 8510851606!DOOR,VEHICULAR | $537,380 | $537,380 | September 22, 2024 | September 12, 2025 | Eagle, WI | usaspending.gov |
| SPE7L324P3082 | Department of Defense | Purchase Order | 336390 | 8510428979!PARTS KIT,VEHICULAR | $465,750 | $465,750 | February 7, 2024 | September 20, 2024 | Eagle, WI | usaspending.gov |
| SPE7L326P2781 | Department of Defense | Purchase Order | 332999 | 8511968329!DOOR,VEHICULAR | $363,138 | $363,138 | April 22, 2026 | October 19, 2026 | Eagle, WI | usaspending.gov |
| SPE7L325P3435 | Department of Defense | Purchase Order | 336211 | 8511261516!ARMOR,TRANSPARENT,V | $307,807 | $307,807 | March 20, 2025 | September 16, 2025 | Eagle, WI | usaspending.gov |
| SPE7L324P5023 | Department of Defense | Purchase Order | 336390 | 8510601373!DOOR,VEHICULAR | $305,838 | $305,838 | May 3, 2024 | December 1, 2025 | Eagle, WI | usaspending.gov |
| SPE7L324P0628 | Department of Defense | Purchase Order | 336211 | 8510230425!ARMOR,TRANSPARENT,V | $260,486 | $260,486 | October 27, 2023 | February 26, 2024 | Eagle, WI | usaspending.gov |
| SPE7L324P2436 | Department of Defense | Purchase Order | 336390 | 8510378348!DOOR,VEHICULAR | $247,864 | $247,864 | January 22, 2024 | June 15, 2025 | Eagle, WI | usaspending.gov |
| SPE7L324P6245 | Department of Defense | Purchase Order | 332999 | 8510704892!DOOR,VEHICULAR | $172,843 | $172,843 | June 21, 2024 | June 16, 2025 | Eagle, WI | usaspending.gov |
| SPE7L325P4539 | Department of Defense | Purchase Order | 332999 | 8511382978!DOOR,VEHICULAR | $153,708 | $153,708 | May 22, 2025 | September 19, 2025 | Eagle, WI | usaspending.gov |
| SPE7L324P4872 | Department of Defense | Purchase Order | 332999 | 8510585960!DOOR,VEHICULAR | $146,476 | $146,476 | April 23, 2024 | October 21, 2024 | Eagle, WI | usaspending.gov |
| SPE7L125V3820 | Department of Defense | Purchase Order | 332510 | 8511143293!CLEVIS,ROD END | $145,613 | $145,613 | January 24, 2025 | September 2, 2025 | Eagle, WI | usaspending.gov |
| SPE7L326P4437 | Department of Defense | Purchase Order | 336211 | 8512183907!ARMOR,TRANSPARENT,VEHICULAR W | $145,295 | $145,295 | June 17, 2026 | November 30, 2026 | Eagle, WI | usaspending.gov |
| SPE7L325P2934 | Department of Defense | Purchase Order | 332999 | 8511206375!DOOR,VEHICULAR | $143,814 | $143,814 | February 27, 2025 | September 25, 2025 | Eagle, WI | usaspending.gov |
| SPE7L124F032E | Department of Defense | Delivery Order | 332999 | 8510924826!ARMOR,TRANSPARENT,VEHICULAR W | $139,914 | $139,914 | September 27, 2024 | May 25, 2025 | Eagle, WI | usaspending.gov |
| SPE7L325P6052 | Department of Defense | Purchase Order | 336211 | 8511541998!CONTRACTOR FIRST ARTICLE TEST | $132,963 | $132,963 | August 4, 2025 | October 30, 2026 | Eagle, WI | usaspending.gov |
| SPE7L326P1338 | Department of Defense | Purchase Order | 336390 | 8511798706!CONTRACTOR FIRST ARTICLE TEST | $126,953 | $126,953 | January 5, 2026 | March 31, 2027 | Eagle, WI | usaspending.gov |
| SPE7L326P0004 | Department of Defense | Purchase Order | 332999 | 8511658622!DOOR,VEHICULAR | $123,625 | $123,625 | October 1, 2025 | January 29, 2026 | Eagle, WI | usaspending.gov |
| SPE7L325P5617 | Department of Defense | Purchase Order | 336390 | 8511491106!CONTRACTOR FIRST ARTICLE TEST | $119,962 | $119,962 | August 4, 2025 | October 28, 2026 | Eagle, WI | usaspending.gov |
| SPE7L325P4155 | Department of Defense | Purchase Order | 336110 | 8511340914!DOOR,VEHICULAR | $119,509 | $119,509 | May 7, 2025 | January 24, 2026 | Eagle, WI | usaspending.gov |
| SPE7L325P6339 | Department of Defense | Purchase Order | 336211 | 8511579504!ARMOR,TRANSPARENT,V | $116,984 | $116,984 | August 19, 2025 | January 6, 2026 | Eagle, WI | usaspending.gov |
| SPE7L124F7303 | Department of Defense | Delivery Order | 332999 | 8510649490!DOOR,VEHICULAR | $109,529 | $109,529 | May 29, 2024 | May 9, 2025 | Eagle, WI | usaspending.gov |
| SPE7L326P1745 | Department of Defense | Purchase Order | 332999 | 8511843359!DOOR,VEHICULAR | $97,845 | $97,845 | January 8, 2026 | August 6, 2026 | Eagle, WI | usaspending.gov |
| SPE7L025V0016 | Department of Defense | Purchase Order | 336390 | 8510930915!TRAY,LITTER,UPPER | $85,898 | $85,898 | October 1, 2024 | January 29, 2025 | Eagle, WI | usaspending.gov |
| SPE7LX24F6841 | Department of Defense | Delivery Order | 336390 | 8510257867!WINDOW,VEHICULAR | $79,279 | $79,279 | November 9, 2023 | February 27, 2024 | Eagle, WI | usaspending.gov |
| SPE7L325P6931 | Department of Defense | Purchase Order | 336211 | 8511658412!SHIELD,SPALL LINER | $74,061 | $74,061 | September 26, 2025 | June 23, 2026 | Eagle, WI | usaspending.gov |
| SPE7L326P0316 | Department of Defense | Purchase Order | 332999 | 8511694285!DOOR,VEHICULAR | $69,330 | $69,330 | October 14, 2025 | April 13, 2026 | Eagle, WI | usaspending.gov |
| SPE7L326P1701 | Department of Defense | Purchase Order | 332999 | 8511840795!DOOR,VEHICULAR | $66,962 | $66,962 | January 8, 2026 | June 8, 2026 | Eagle, WI | usaspending.gov |
| SPE7L326P1741 | Department of Defense | Purchase Order | 332999 | 8511843352!DOOR,VEHICULAR | $66,110 | $66,110 | January 7, 2026 | May 7, 2026 | Eagle, WI | usaspending.gov |
| SPE7L126V6226 | Department of Defense | Purchase Order | 336390 | 8511955592!SHIELD,WELDMENT | $65,049 | $65,049 | May 12, 2026 | August 20, 2026 | Eagle, WI | usaspending.gov |
| SPE7L125F2273 | Department of Defense | Delivery Order | 332999 | 8511104429!DOOR,VEHICULAR | $63,766 | $63,766 | January 6, 2025 | December 17, 2025 | Eagle, WI | usaspending.gov |
| SPE7L125F3362 | Department of Defense | Delivery Order | 332999 | 8511177480!DOOR,VEHICULAR | $63,766 | $63,766 | February 12, 2025 | January 23, 2026 | Eagle, WI | usaspending.gov |
| SPE7L125P6334 | Department of Defense | Purchase Order | 336390 | 8511377470!COUPLER,DRAWBAR,RIN | $63,566 | $63,566 | June 30, 2025 | September 1, 2026 | Eagle, WI | usaspending.gov |
| SPE7L325P6561 | Department of Defense | Purchase Order | 336110 | 8511608712!SHIELD,SPALL | $60,900 | $60,900 | August 29, 2025 | May 26, 2026 | Eagle, WI | usaspending.gov |
| SPE7LX26F6211 | Department of Defense | Delivery Order | 336390 | 8511759292!WINDOW,VEHICULAR | $58,328 | $58,328 | November 17, 2025 | March 9, 2026 | Eagle, WI | usaspending.gov |
| SPE7L325P2740 | Department of Defense | Purchase Order | 336390 | 8511187566!ARMOR,SUPPLEMENTAL, | $55,398 | $55,398 | February 25, 2025 | August 22, 2025 | Eagle, WI | usaspending.gov |
| SPE7L125F3358 | Department of Defense | Delivery Order | 332999 | 8511177326!DOOR,VEHICULAR | $53,848 | $53,848 | February 12, 2025 | January 23, 2026 | Eagle, WI | usaspending.gov |
| SPE7L126V3598 | Department of Defense | Purchase Order | 336211 | 8511824633!SHIELD,SPALL | $52,836 | $52,836 | December 18, 2025 | September 14, 2026 | Eagle, WI | usaspending.gov |
| SPE7L125F0151 | Department of Defense | Delivery Order | 332999 | 8510941070!DOOR,VEHICULAR | $47,461 | $47,461 | October 8, 2024 | September 18, 2025 | Eagle, WI | usaspending.gov |
| SPE7LX24F6835 | Department of Defense | Delivery Order | 336390 | 8510257882!WINDOW,VEHICULAR | $45,437 | $45,437 | November 9, 2023 | February 27, 2024 | Eagle, WI | usaspending.gov |
| SPE7L126P3255 | Department of Defense | Purchase Order | 336390 | 8511850213!COUPLER,DRAWBAR,RIN | $41,803 | $41,803 | January 13, 2026 | August 4, 2026 | Eagle, WI | usaspending.gov |
| SPE7L325F1559 | Department of Defense | Delivery Order | 336992 | 8511244846!ARMOR,SUPPLEMENTAL, | $40,512 | $40,512 | March 13, 2025 | June 11, 2025 | Eagle, WI | usaspending.gov |
| SPE7M025V8897 | Department of Defense | Purchase Order | 336211 | 8511603982!SHIELD,SPALL | $40,500 | $40,500 | August 27, 2025 | May 26, 2026 | Eagle, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 336110
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.