Data / Federal awards / NAICS 332911 / W. & O. SUPPLY, INC.
W. & O. SUPPLY, INC.: 224 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
W. & O. SUPPLY, INC. (UEI ZX7MG7QA6LX4), Virginia Beach, VA, received 224 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 332911 Industrial Valve Manufacturing.
The request: Every federal contract awarded under NAICS 332911, 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
- ZX7MG7QA6LX4
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 224
- Obligated
- $2.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332911 | Industrial Valve Manufacturing | 18 | $1.5 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 97 | $203,612 |
| 336611 | Ship Building and Repairing | 5 | $93,126 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 3 | $69,456 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 28 | $63,651 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 27 | $59,475 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 2 | $40,048 |
| 332510 | Hardware Manufacturing | 16 | $10,590 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 3 | $8,236 |
| 423840 | Industrial Supplies Merchant Wholesalers | 2 | $6,631 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 221 | $2 million |
| Department of Homeland Security | 3 | $76,622 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $970,604 |
| FY2025 | $659,852 |
| FY2026 | $487,369 |
Contract awards
The 50 largest of 224 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525P2265 | Department of Defense | Purchase Order | 332911 | USNS ROBERT F. KENNEDY BUTTERFLY VALVES FISCAL YEAR 2025 | $393,729 | $393,729 | May 16, 2025 | October 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040626PS145 | Department of Defense | Purchase Order | 332911 | THIS REQUIREMENT IS TO PROCURE THE FOLLOWING DIRECT REPLACEMENT OEM CRANE 10-INCH BUTTERFLY VALVES TO SUPPORT THE MSC USNS SACAGAWEA (T-AKE- | $258,425 | $258,425 | March 27, 2026 | December 3, 2026 | Virginia Beach, VA | usaspending.gov |
| N3220524P2240 | Department of Defense | Purchase Order | 332911 | N104B1/PM6/H.ROLINCE/USNS L&C WAFER BUTTERFLY VALVES FOR FIREMAIN ISOLATION VALVES INSPECTION IN SUPPORT OF THE USNS LEWIS AND CLARK. | $242,000 | $242,000 | August 21, 2024 | April 30, 2025 | China | usaspending.gov |
| N0040624P0706 | Department of Defense | Purchase Order | 332911 | BUTTERFLY VALVES FOR T-AKE VESSEL | $159,000 | $159,000 | August 8, 2024 | April 11, 2025 | Virginia Beach, VA | usaspending.gov |
| N3220524P2167 | Department of Defense | Purchase Order | 332911 | N104B2 / PM6 / M.KING / USNS ROBERT E PEARY- FIRE MAIN (FM) VALVES | $124,140 | $124,140 | July 12, 2024 | March 5, 2025 | China | usaspending.gov |
| N3220524P2286 | Department of Defense | Purchase Order | 332911 | N104/ PM1/ C EDANOL/ VALVE SEAT REPLACEMENT - USNS HARVEY MILK T-AO 206 | $73,413 | $73,413 | September 12, 2024 | March 13, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040624P0987 | Department of Defense | Purchase Order | 332911 | SEA VALVES FOR T-EPF VESSEL | $63,040 | $63,040 | September 26, 2024 | May 2, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040624P0809 | Department of Defense | Purchase Order | 332911 | ELECTRONIC WATER REGULATING VALVE PARTS FOR T-EPF VESSEL | $60,276 | $60,276 | September 4, 2024 | July 16, 2025 | Virginia Beach, VA | usaspending.gov |
| N3220526P5034 | Department of Defense | Purchase Order | 332912 | USNS LUCY STONE_MAIN SEA CHEST VALVE DISC REPLACEMENT | $55,500 | $55,500 | April 1, 2026 | October 16, 2026 | Virginia Beach, VA | usaspending.gov |
| N0040625PS232 | Department of Defense | Purchase Order | 332911 | COOLER PARTS | $50,200 | $50,200 | June 23, 2025 | October 6, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018926PL048 | Department of Defense | Purchase Order | 332913 | PIPING AND FITTINGS | $37,780 | $37,780 | March 18, 2026 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N0040624P0522 | Department of Defense | Purchase Order | 332919 | PIPE REPAIR FITTINGS FOR T-AKE VESSEL | $37,178 | $37,178 | May 30, 2024 | June 14, 2024 | Virginia Beach, VA | usaspending.gov |
| N3220524P2057 | Department of Defense | Purchase Order | 332911 | N104B1/PM6/H.ROLINCE/USNS ROBERT E. PEARY SOLENOID VALVE | $34,824 | $34,824 | January 30, 2024 | May 7, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08025PMECP0268 | Department of Homeland Security | Purchase Order | 336611 | LO PIPING FOR SSDG SPINNERS | $33,497 | $33,497 | September 22, 2025 | October 20, 2025 | Portsmouth, VA | usaspending.gov |
| N0040626P0143 | Department of Defense | Purchase Order | 332919 | FLIGHT DECK SPRINKLER PIPING | $32,038 | $32,038 | June 11, 2026 | October 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N3220525P2101 | Department of Defense | Purchase Order | 332911 | USNS LARAMIE BALLAST VALVE P/N 10102320 | $27,500 | $27,500 | September 17, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z08025PMECP0048 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $24,074 | $24,074 | December 24, 2024 | December 24, 2024 | Chesapeake, VA | usaspending.gov |
| 70Z08025PMECP0088 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $19,050 | $19,050 | February 14, 2025 | February 14, 2025 | Chesapeake, VA | usaspending.gov |
| SPMYM124P1258 | Department of Defense | Purchase Order | 332911 | N421584180Y014 HSKHX8315D002F-1375 ASCO SOLENOID VALVE 120/60 | $18,366 | $18,366 | August 22, 2024 | January 21, 2025 | Portsmouth, VA | usaspending.gov |
| N0040625P0140 | Department of Defense | Purchase Order | 332911 | BUTTERFLY VALVE | $17,432 | $17,432 | December 19, 2024 | June 7, 2025 | Virginia Beach, VA | usaspending.gov |
| N3220524P0146 | Department of Defense | Purchase Order | 332911 | N104A2 / PM3 / G. DEKLE / USNS JOHN L CANLEY USN JOHN L CANLEY ESB 6 FUEL VALVES AND REDUCERS | $17,334 | $17,334 | February 14, 2024 | March 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N5005424P0242 | Department of Defense | Purchase Order | 336611 | USS NORMANDY SUBMERSIBLE PUMP DISCHARGE FITTING P/N 8100-2380-0020 | $15,909 | $15,909 | September 27, 2024 | October 24, 2024 | Virginia Beach, VA | usaspending.gov |
| N0040624P0983 | Department of Defense | Purchase Order | 332912 | VALVE PARTS FOR T-AKE VESSEL | $13,550 | $13,550 | September 26, 2024 | May 8, 2025 | Virginia Beach, VA | usaspending.gov |
| SPMYM126P9719 | Department of Defense | Purchase Order | 332996 | COPPER-NICKEL PIPE, 40FT, PN 10104243 | $12,800 | $12,800 | May 5, 2026 | May 22, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0126 | Department of Defense | Purchase Order | 326122 | N421584291C106 4 X 4 X 2-1/2 RDCTEE | $9,750 | $9,750 | December 8, 2024 | January 19, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9949 | Department of Defense | Purchase Order | 332996 | ELBOW, PIPE 4 IN ELBOW, 4 NPS, BEX PE, 90 DEG, LR STREETCL 200 70/30 CUNI (UNS C71500)IAW DWG 5959353, MSS SP-119 PN: 602B117.600.C | $8,206 | $8,206 | June 3, 2026 | September 11, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9983 | Department of Defense | Purchase Order | 332919 | ELBOW 90DEG, 3 NPS, SW, LR, 400 PSI, 803-6397430, (F-1) | $8,174 | $8,174 | June 1, 2026 | June 23, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1583 | Department of Defense | Purchase Order | 332919 | N4215852180102 MILWAUKEE VALVE | $7,588 | $7,588 | September 15, 2025 | November 14, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1259 | Department of Defense | Purchase Order | 326122 | N421584207C010 | $7,415 | $7,415 | August 8, 2024 | September 27, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0616 | Department of Defense | Purchase Order | 332919 | N421585094B037 BACKING RING SW FLANGE 10 ELBOW SW | $7,332 | $7,332 | May 7, 2025 | May 16, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1277 | Department of Defense | Purchase Order | 326122 | N421585177C003 FLANGE SOCKET WELD | $7,085 | $7,085 | August 19, 2025 | September 15, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1191 | Department of Defense | Purchase Order | 332919 | N421584178C087 | $6,644 | $6,644 | July 26, 2024 | November 8, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0180 | Department of Defense | Purchase Order | 332996 | RING, WELDING, 3 INCH NPS, 70-30 COPPER NICKEL | $6,084 | $6,084 | June 23, 2026 | July 7, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0331 | Department of Defense | Purchase Order | 332919 | N421585032C066 | $6,002 | $6,002 | February 11, 2025 | May 30, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9093 | Department of Defense | Purchase Order | 423840 | BACKING RING 12 INCH NPS CUNI 70/30, MIL22DP/N 549992.820 | $5,879 | $5,879 | December 2, 2025 | January 13, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9121 | Department of Defense | Purchase Order | 339991 | BACKING RING 12 INCH | $5,879 | $5,879 | December 4, 2025 | January 20, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9787 | Department of Defense | Purchase Order | 332996 | ELBOW, 1/2 IN NPS,400 PSI, 90 DEG., LR, SWLDG, 90/10 CUNI | $5,609 | $5,609 | April 29, 2026 | August 19, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9785 | Department of Defense | Purchase Order | 332996 | ELBOW, 1/2 IN NPS, 400 PSI, 90 DEG., LR, SWLDG, 90/10 CUNI | $5,551 | $5,551 | April 29, 2026 | August 19, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0103 | Department of Defense | Purchase Order | 326122 | N4215832756002 FLANGE | $5,046 | $5,046 | November 13, 2023 | December 4, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0791 | Department of Defense | Purchase Order | 326122 | N421584074B992 SEAMLESS PIPE | $4,947 | $4,947 | May 9, 2024 | June 13, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0044 | Department of Defense | Purchase Order | 332919 | 3 NPS ELBOW 45 DEGREES BELL END PLAIN END CL 200 70/30 NICU (UNS D71500)IAW DWG 5959353, MSS SP-119 | $4,772 | $4,772 | May 14, 2026 | September 3, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1002 | Department of Defense | Purchase Order | 332919 | N421585175B082- FLANGE | $4,641 | $4,641 | July 3, 2025 | October 27, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0159 | Department of Defense | Purchase Order | 332919 | N421583284B703 HANGER, ELBOW, BOSS, UNION | $4,361 | $4,361 | November 27, 2023 | February 5, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9786 | Department of Defense | Purchase Order | 331210 | HANGER PIPE | $4,299 | $4,299 | April 29, 2026 | June 25, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0172 | Department of Defense | Purchase Order | 331420 | N421583318Y754 | $4,170 | $4,170 | November 22, 2023 | December 4, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0260 | Department of Defense | Purchase Order | 332919 | N421583316B616 ELBOW | $4,066 | $4,066 | February 23, 2024 | March 15, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0999 | Department of Defense | Purchase Order | 331210 | N421584114C055 ELBOW 90 SW CRES WP316L 0.750" NPS CL-6000 ANSI-B16.11 CL-600 ASTM-A403 | $3,938 | $3,938 | June 18, 2024 | July 18, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0141 | Department of Defense | Purchase Order | 332919 | N4215832766008 | $3,800 | $3,800 | November 29, 2023 | January 11, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0643 | Department of Defense | Purchase Order | 332919 | N421584341C035 - HANGER | $3,683 | $3,683 | April 30, 2025 | June 9, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9963 | Department of Defense | Purchase Order | 332996 | ELBOW, 5 NPS, BE, 90 DEG, LR CL 20070/30 CUNI (UNS C71500) IAW DWG 5959353, MSS SP-119ITEM #- 10138251 PN: 602B111.650 | $3,656 | $3,656 | May 28, 2026 | July 10, 2026 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 336611
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.