Data / Federal awards / NAICS 332510 / UPNOVR INC
UPNOVR INC: 42 federal contract awards, $962,727 obligated (FY2024 to FY2027)
UPNOVR INC (UEI K38EWHMBRF37), Pelham, NH, received 42 federal prime contract awards with $962,727 obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($874,998) and its largest code is NAICS 332510 Hardware Manufacturing.
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- K38EWHMBRF37UEI
- Pelham, NHLocation
- Small BusinessBusiness size
- 42Contract awards
- $962,727Obligated
- 2023-10-18First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 13 | $492,984 |
| 114119 | Other Marine Fishing | 7 | $150,701 |
| 441222 | Boat Dealers | 12 | $143,881 |
| 423510 | Metal Service Centers and Other Metal Merchant Wholesalers | 2 | $66,429 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $34,800 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 1 | $28,886 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $20,364 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $13,004 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $6,628 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $2,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $874,998 |
| Department of Homeland Security | 3 | $87,729 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $303,380 |
| FY2025 | $380,975 |
| FY2026 | $278,372 |
Contract awards
All 42 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426P0556 | Department of Defense | Purchase Order | 332510 | 8511719630!TREAD,METALLIC,NONS | $167,399 | $167,399 | October 24, 2025 | January 11, 2027 | Pelham, NH | usaspending.gov |
| SPE7M024P4351 | Department of Defense | Purchase Order | 332510 | 8510842918!TREAD,METALLIC,NONS | $163,818 | $163,818 | August 22, 2024 | June 18, 2025 | Pelham, NH | usaspending.gov |
| SPE7M425P5375 | Department of Defense | Purchase Order | 114119 | 8511493968!TREAD,METALLIC,NONS | $69,977 | $69,977 | July 20, 2025 | March 9, 2026 | Pelham, NH | usaspending.gov |
| SPE7M425P2309 | Department of Defense | Purchase Order | 332510 | 8511161077!TREAD,METALLIC,NONS | $60,480 | $60,480 | February 3, 2025 | August 9, 2025 | Pelham, NH | usaspending.gov |
| 70Z04025P60213Y00 | Department of Homeland Security | Purchase Order | 423510 | GRATING & BETTENS | $47,271 | $47,271 | April 15, 2025 | April 15, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7M025P5022 | Department of Defense | Purchase Order | 332510 | 8511531479!TREAD,METALLIC,NONS | $42,851 | $42,851 | July 27, 2025 | March 9, 2026 | Pelham, NH | usaspending.gov |
| SPE7MC24P2418 | Department of Defense | Purchase Order | 441222 | 8510865323!LADDER,JACOB'S | $31,500 | $31,500 | September 3, 2024 | February 17, 2025 | Pelham, NH | usaspending.gov |
| SPE7M126V7530 | Department of Defense | Purchase Order | 114119 | 8512013497!LADDER,JACOB'S | $31,250 | $31,250 | April 1, 2026 | August 31, 2026 | Pelham, NH | usaspending.gov |
| N0040626PS066 | Department of Defense | Purchase Order | 331318 | DECK GRATING | $28,886 | $28,886 | March 19, 2026 | June 3, 2026 | Pelham, NH | usaspending.gov |
| 70Z04025P60212Y00 | Department of Homeland Security | Purchase Order | 332999 | DAVIT, PORTABLE, ALUMINUM | $21,300 | $21,300 | March 11, 2025 | March 11, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7MC24P1248 | Department of Defense | Purchase Order | 441222 | 8510532431!LADDER,JACOB'S | $21,000 | $21,000 | March 26, 2024 | June 24, 2024 | Pelham, NH | usaspending.gov |
| N0040625PS085 | Department of Defense | Purchase Order | 326122 | GLASS REINFORCED PLASTIC (GRP) ANGLE-SHAPE, SIZE 2 IN X 2 IN X 1/4 IN THICKNESS X 10 FT CONTINUOUS LENGTH PER EACH. GRP ITEM FABRICATION IN | $20,364 | $20,364 | May 19, 2025 | July 28, 2025 | Pelham, NH | usaspending.gov |
| 70Z04025P60222Y00 | Department of Homeland Security | Purchase Order | 423510 | GRATING & BETTENS | $19,158 | $19,158 | May 1, 2025 | May 1, 2025 | Curtis Bay, MD | usaspending.gov |
| SPE7L325V2696 | Department of Defense | Purchase Order | 332510 | 8511159077!TREAD,METALLIC,NONS | $18,266 | $18,266 | January 31, 2025 | August 15, 2025 | Pelham, NH | usaspending.gov |
| SPE7MC24P2403 | Department of Defense | Purchase Order | 441222 | 8510862288!LADDER,JACOB'S | $15,750 | $15,750 | August 30, 2024 | November 13, 2024 | Pelham, NH | usaspending.gov |
| SPE8E526V1039 | Department of Defense | Purchase Order | 332999 | 8512111911!LADDER,STRAIGHT | $13,500 | $13,500 | May 13, 2026 | October 27, 2026 | Pelham, NH | usaspending.gov |
| N0040624P0033 | Department of Defense | Purchase Order | 332311 | GRP INCLINED LADDER-21-1/4 IN LG TREAD 10 EA (TOP 1EA 9 IN W, OTHER 9 EA 5 IN W), 8"X1-5/8"X 1/4" GRP STRINGER, INTERIOR USE, HAZE GRAY, GRP | $13,004 | $13,004 | November 7, 2023 | January 15, 2024 | Pelham, NH | usaspending.gov |
| SPE7M025V1845 | Department of Defense | Purchase Order | 332510 | 8511069274!TREAD,METALLIC,NONS | $12,871 | $12,871 | December 11, 2024 | March 24, 2025 | Pelham, NH | usaspending.gov |
| SPE7M526P1857 | Department of Defense | Purchase Order | 441222 | 8511920040!TREAD,METALLIC,NONS | $12,513 | $12,513 | February 13, 2026 | August 12, 2026 | Pelham, NH | usaspending.gov |
| SPE7M226V1732 | Department of Defense | Purchase Order | 114119 | 8511902329!LADDER,JACOB'S | $12,500 | $12,500 | February 4, 2026 | July 6, 2026 | Pelham, NH | usaspending.gov |
| SPE7M025V1827 | Department of Defense | Purchase Order | 441222 | 8511069013!LADDER,JACOB'S | $12,325 | $12,325 | December 11, 2024 | September 30, 2025 | Pelham, NH | usaspending.gov |
| SPE7M025V9351 | Department of Defense | Purchase Order | 114119 | 8511656330!LADDER,JACOB'S | $12,325 | $12,325 | September 22, 2025 | March 9, 2026 | Pelham, NH | usaspending.gov |
| SPE7M025V7564 | Department of Defense | Purchase Order | 114119 | 8511468637!LADDER,JACOB'S | $12,325 | $12,325 | June 26, 2025 | October 6, 2025 | Pelham, NH | usaspending.gov |
| SPE7M026V0316 | Department of Defense | Purchase Order | 114119 | 8511712146!LADDER,JACOB'S | $12,325 | $12,325 | October 20, 2025 | June 30, 2026 | Pelham, NH | usaspending.gov |
| SPE7M024V2086 | Department of Defense | Purchase Order | 441222 | 8510410595!TREAD,METALLIC,NONS | $11,928 | $11,928 | January 29, 2024 | July 9, 2024 | Pelham, NH | usaspending.gov |
| SPE7MC24P0700 | Department of Defense | Purchase Order | 332510 | 8510380770!TREAD,METALLIC,NONS | $11,161 | $11,161 | January 16, 2024 | February 29, 2024 | Newburyport, MA | usaspending.gov |
| SPE7MC24P2396 | Department of Defense | Purchase Order | 441222 | 8510860275!LADDER,JACOB'S | $10,800 | $10,800 | August 29, 2024 | February 6, 2025 | Pelham, NH | usaspending.gov |
| SPE7MC24P1596 | Department of Defense | Purchase Order | 441222 | 8510637775!LADDER,JACOB'S | $7,331 | $7,331 | May 31, 2024 | July 30, 2024 | Pelham, NH | usaspending.gov |
| SPMYM125P1023 | Department of Defense | Purchase Order | 332323 | N421585167C121 PLANK GRATING | $6,628 | $6,628 | July 3, 2025 | August 4, 2025 | Portsmouth, VA | usaspending.gov |
| SPE7MC24P0634 | Department of Defense | Purchase Order | 332510 | 8510351330!TREAD,METALLIC,NONS | $6,618 | $6,618 | January 4, 2024 | January 22, 2024 | Dedham, MA | usaspending.gov |
| SPE7M025V0187 | Department of Defense | Purchase Order | 441222 | 8510942329!TREAD,METALLIC,NONS | $6,527 | $6,527 | October 7, 2024 | August 1, 2025 | Pelham, NH | usaspending.gov |
| SPE7M024V0333 | Department of Defense | Purchase Order | 441222 | 8510217059!LADDER,JACOB'S | $5,983 | $5,983 | October 18, 2023 | April 1, 2024 | Pelham, NH | usaspending.gov |
| SPE7M225V1018 | Department of Defense | Purchase Order | 441222 | 8511099357!TREAD,METALLIC,NONS | $4,675 | $4,675 | December 27, 2024 | February 25, 2025 | Pelham, NH | usaspending.gov |
| SPE7M025V9339 | Department of Defense | Purchase Order | 441222 | 8511656148!LADDER,JACOB'S | $3,550 | $3,550 | September 19, 2025 | October 24, 2025 | Pelham, NH | usaspending.gov |
| SPE7M125V1907 | Department of Defense | Purchase Order | 332510 | 8511111278!TREAD,METALLIC,NONS | $3,150 | $3,150 | January 7, 2025 | March 10, 2025 | Pelham, NH | usaspending.gov |
| SPMYM225P0845 | Department of Defense | Purchase Order | 332510 | LADDER, VERTICAL | $2,895 | $2,895 | February 20, 2025 | March 20, 2025 | Pelham, NH | usaspending.gov |
| SPE7M324V2874 | Department of Defense | Purchase Order | 332312 | 8510682391!TREAD,METALLIC,NONS | $2,750 | $2,750 | June 6, 2024 | July 11, 2024 | Pelham, NH | usaspending.gov |
| SPMYM125P0970 | Department of Defense | Purchase Order | 321992 | N421585147C181 PLANK GRATING | $2,300 | $2,300 | July 2, 2025 | July 23, 2025 | Portsmouth, VA | usaspending.gov |
| SPE7MC25P1267 | Department of Defense | Purchase Order | 332510 | 8511215858!TREAD,METALLIC,NONS | $1,738 | $1,738 | February 28, 2025 | April 14, 2025 | Pelham, NH | usaspending.gov |
| SPE7M124P4443 | Department of Defense | Purchase Order | 332510 | 8510492834!TREAD,METALLIC,NONS | $1,738 | $1,738 | March 13, 2024 | April 12, 2024 | Pelham, NH | usaspending.gov |
| SPE7M426P0545 | Department of Defense | Purchase Order | 114119 | 8511719129!TREAD,METALLIC,NONS | $0 | $0 | October 24, 2025 | April 17, 2026 | Pelham, NH | usaspending.gov |
| SPE7MC23P0089 | Department of Defense | Purchase Order | 332510 | 8509441650!TREAD,METALLIC,NONS | $0 | $13,450 | October 6, 2022 | January 22, 2024 | Taunton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 114119 Other Marine Fishing
- All recipients under NAICS 441222 Boat Dealers
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 114119
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.