Data / Federal awards / NAICS 332323 / WACO PRODUCTS, INC
WACO PRODUCTS, INC: 19 federal contract awards, $657,113 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WACO PRODUCTS, INC (UEI VP7EM3WJPGF3), Baltimore, MD, received 19 federal prime contract awards with $657,113 obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($625,450) and its largest code is NAICS 332323 Ornamental and Architectural Metal Work Manufacturing.
The request: Every federal contract awarded under NAICS 332323, 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.
- VP7EM3WJPGF3UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 19Contract awards
- $657,113Obligated
- 2023-11-13First action in window
- 2026-05-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 3 | $362,223 |
| 336611 | Ship Building and Repairing | 4 | $75,200 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $70,899 |
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $31,748 |
| 332510 | Hardware Manufacturing | 3 | $29,895 |
| 335312 | Motor and Generator Manufacturing | 1 | $28,389 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $22,980 |
| 922160 | Fire Protection | 1 | $17,867 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $13,796 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $3,817 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $625,450 |
| Department of Homeland Security | 2 | $31,663 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158,495 |
| FY2025 | $452,883 |
| FY2026 | $45,736 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040625CS021 | Department of Defense | Definitive Contract | 332323 | OEM WACO PRODUCTS, INC ACCOMMODATION LADDERS MSC ACTION DESCRIPTION: N2162242844001 | $319,142 | $319,142 | August 20, 2025 | January 26, 2026 | Baltimore, MD | usaspending.gov |
| N0010424PDB08 | Department of Defense | Purchase Order | 332919 | 24 FOOT GRIP BROW | $70,899 | $70,899 | March 5, 2024 | September 3, 2024 | Baltimore, MD | usaspending.gov |
| N0010425PSB31 | Department of Defense | Purchase Order | 332323 | LADDER-SIDE VERTICA | $41,480 | $41,480 | April 25, 2025 | April 27, 2026 | Baltimore, MD | usaspending.gov |
| N6883625P0015 | Department of Defense | Purchase Order | 336611 | ACCOM LADDER PARTS | $36,416 | $36,416 | November 19, 2024 | February 3, 2025 | Jacksonville, FL | usaspending.gov |
| N0010424PDB06 | Department of Defense | Purchase Order | 335312 | TEN FT GRIP BROW | $28,389 | $28,389 | March 5, 2024 | September 3, 2024 | Baltimore, MD | usaspending.gov |
| N0010426PSB18 | Department of Defense | Purchase Order | 336310 | LADDER-SIDE VERTICA | $22,980 | $22,980 | March 12, 2026 | March 12, 2027 | Baltimore, MD | usaspending.gov |
| N0040626P0085 | Department of Defense | Purchase Order | 332510 | BUMPER EXTENSTION | $22,756 | $22,756 | May 1, 2026 | June 1, 2026 | Baltimore, MD | usaspending.gov |
| N6883624P0015 | Department of Defense | Purchase Order | 332312 | VANG TURNBUCKLES, 804-2255402B | $21,938 | $21,938 | November 13, 2023 | January 30, 2024 | Jacksonville, FL | usaspending.gov |
| N0040624P0649 | Department of Defense | Purchase Order | 336611 | J BAR DAVIT-STEEL | $19,896 | $19,896 | July 22, 2024 | November 4, 2024 | Baltimore, MD | usaspending.gov |
| 70Z08025PC0007171 | Department of Homeland Security | Purchase Order | 922160 | BROW | $17,867 | $17,867 | July 14, 2025 | July 14, 2025 | Baltimore, MD | usaspending.gov |
| 70Z04025P60003Y00 | Department of Homeland Security | Purchase Order | 332999 | ALUMINUM LADDERS | $13,796 | $13,796 | April 29, 2025 | April 29, 2025 | Curtis Bay, MD | usaspending.gov |
| N5005424P0226 | Department of Defense | Purchase Order | 336611 | USS GETTYSBURG J BAR DAVIT (ALUMINUM DAVIT) | $12,980 | $12,980 | September 20, 2024 | December 20, 2024 | Baltimore, MD | usaspending.gov |
| SPMYM125P0453 | Department of Defense | Purchase Order | 332312 | N421585063B250 LADDER, FOLDING | $9,810 | $9,810 | March 18, 2025 | May 14, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1060 | Department of Defense | Purchase Order | 336611 | N421585175B053 LADDER, VERTICAL | $5,908 | $5,908 | July 9, 2025 | September 11, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM224P0665 | Department of Defense | Purchase Order | 332510 | LADDER, VERTICAL | $4,093 | $4,093 | February 12, 2024 | March 21, 2024 | Washington, DC | usaspending.gov |
| SPMYM125P1558 | Department of Defense | Purchase Order | 238110 | N421585243C003 - STEEL VERTICAL LADDER | $3,817 | $3,817 | September 9, 2025 | November 12, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM225P0229 | Department of Defense | Purchase Order | 332510 | LADDER, VERTICAL | $3,046 | $3,046 | November 19, 2024 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| SPMYM125P1557 | Department of Defense | Purchase Order | 332323 | N421585237B045- STEEL VERTICAL LADDER | $1,601 | $1,601 | September 16, 2025 | November 18, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0220 | Department of Defense | Purchase Order | 332313 | N421583286B034 | $300 | $300 | November 29, 2023 | December 8, 2023 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332323 Ornamental and Architectural Metal Work Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332323
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332919
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.