Data / Federal awards / NAICS 336611 / VALVE AUTOMATION AND CONTROL OF SAN DIEGO
VALVE AUTOMATION AND CONTROL OF SAN DIEGO: 20 federal contract awards, $879,836 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VALVE AUTOMATION AND CONTROL OF SAN DIEGO (UEI FAZDDLR8M1V1), Chula Vista, CA, received 20 federal prime contract awards with $879,836 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($879,836) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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.
- UEI
- FAZDDLR8M1V1
- Location
- Chula Vista, CA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $879,836
- First action in window
- 2023-11-27
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $304,920 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $167,616 |
| 332911 | Industrial Valve Manufacturing | 4 | $136,020 |
| 334419 | Other Electronic Component Manufacturing | 1 | $109,285 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 2 | $103,211 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $52,400 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $6,409 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $1,327 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 2 | $-636 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $-717 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $879,836 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $369,508 |
| FY2025 | $202,972 |
| FY2026 | $307,355 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040626PS072 | Department of Defense | Purchase Order | 336611 | MOV OPERATOR REPAIRS ONBOARD USNS JOHN LEWIS (T-AO-205). | $169,084 | $169,084 | January 29, 2026 | April 27, 2026 | Singapore | usaspending.gov |
| N0040624P0662 | Department of Defense | Purchase Order | 332912 | BUTTERFLY VALVES FOR T-AKE VESSEL | $167,616 | $167,616 | July 24, 2024 | June 26, 2025 | Chula Vista, CA | usaspending.gov |
| N3220524P2176 | Department of Defense | Purchase Order | 334419 | N104B2 / PM6 / M.KING / USNS ROBERT E PEARY- EMERSON VALVES | $109,285 | $109,285 | July 3, 2024 | October 22, 2024 | Saginaw, MI | usaspending.gov |
| N3220525P0013 | Department of Defense | Purchase Order | 333995 | USNS WILLIAM MCLEAN ACTUATOR ASSEMBLY | $80,026 | $80,026 | January 30, 2025 | July 16, 2025 | Norfolk, VA | usaspending.gov |
| N0040625PS342 | Department of Defense | Purchase Order | 336611 | THIS REQUIREMENT IS TO PROVIDE SERVICES OF THE ORIGINAL EQUIPMENT MANUFACTURER TO GROOM AND INSPECT ALL MOTOR OPERATED VALVES (MOV). | $69,855 | $69,855 | July 23, 2025 | August 26, 2025 | Singapore | usaspending.gov |
| N3220526P0003 | Department of Defense | Purchase Order | 332911 | FY26 USNS ROBERT F KENNEDY VALVE DISC | $55,500 | $55,500 | April 16, 2026 | October 29, 2026 | Chula Vista, CA | usaspending.gov |
| N0040625PS169 | Department of Defense | Purchase Order | 811310 | MOV LOOP CONTROLLER REPAIRS FOR A T-AKE VESSEL | $52,400 | $52,400 | June 13, 2025 | September 6, 2025 | United Arab Emirates | usaspending.gov |
| N0040626P0021 | Department of Defense | Purchase Order | 336611 | MOTOR OPERATED VALVE SERVICE | $44,032 | $44,032 | April 13, 2026 | June 1, 2026 | Korea, South | usaspending.gov |
| N0040626P0156 | Department of Defense | Purchase Order | 332911 | INSPECTION AND SERVICE OF MOTOR OPERATED VALVES ONBOARD USNS ALAN SHEPARD (T-AKE 3). | $38,740 | $38,740 | June 1, 2026 | July 7, 2026 | Thailand | usaspending.gov |
| N0040624P0073 | Department of Defense | Purchase Order | 332911 | GATE VALVE FOR T-AO VESSEL | $32,000 | $32,000 | November 27, 2023 | December 27, 2023 | Chula Vista, CA | usaspending.gov |
| N3220524P2284 | Department of Defense | Purchase Order | 333995 | N104B1/ PM6/ C.ALVEY USNS ROBERT E. PEARY - ELECTRO-MECHANICAL ACTUATOR | $23,185 | $23,185 | September 19, 2024 | March 6, 2025 | Norfolk, VA | usaspending.gov |
| N0040624P0391 | Department of Defense | Purchase Order | 336611 | ACTUATOR FOR T-AKE VESSELS | $21,950 | $21,950 | April 2, 2024 | September 28, 2024 | Chula Vista, CA | usaspending.gov |
| SPMYM224P1975 | Department of Defense | Purchase Order | 332911 | ACTUATOR | $9,780 | $9,780 | July 24, 2024 | November 13, 2024 | Chula Vista, CA | usaspending.gov |
| SPMYM224P1995 | Department of Defense | Purchase Order | 332996 | PIPE | $6,409 | $6,409 | July 24, 2024 | August 28, 2024 | Mexico | usaspending.gov |
| SPMYM225P0425 | Department of Defense | Purchase Order | 332919 | 70/30 ELB 90 SW | $1,514 | $1,514 | December 23, 2024 | March 28, 2025 | Korea, South | usaspending.gov |
| SPMYM423P0685 | Department of Defense | Purchase Order | 331420 | PIPE, COPPER NICKEL | $0 | $7,920 | September 21, 2023 | March 29, 2024 | Chula Vista, CA | usaspending.gov |
| HSCG8506P6HCL03 | Department of Homeland Security | Purchase Order | 336611 | PARTS FOR #1 SSDG COOLING AND ASW LOA072 | $0 | $5,024 | January 27, 2006 | February 26, 2006 | San Diego, CA | usaspending.gov |
| SPMYM420P0234 | Department of Defense | Purchase Order | 332919 | REDUCER,PIPE | $-186 | $0 | May 1, 2020 | June 10, 2020 | Chula Vista, CA | usaspending.gov |
| SPMYM423P0008 | Department of Defense | Purchase Order | 331420 | TUBING,SEAMLESS | $-636 | $0 | October 20, 2022 | November 10, 2022 | Chula Vista, CA | usaspending.gov |
| SPMYM422P0271 | Department of Defense | Purchase Order | 326122 | TUBING, CUNI | $-717 | $0 | May 20, 2022 | June 2, 2022 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332912
- Open opportunities under NAICS 332911
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.