Data / Federal awards / NAICS 333998 / WALTRON BULL & ROBERTS, LLC
WALTRON BULL & ROBERTS, LLC: 23 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WALTRON BULL & ROBERTS, LLC (UEI J7JJTGH7NYK1), Flemington, NJ, received 23 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333998, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J7JJTGH7NYK1UEI
- Flemington, NJLocation
- Small BusinessBusiness size
- 23Contract awards
- $1.9 millionObligated
- 2023-10-06First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $1.4 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $198,669 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $181,612 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 7 | $48,790 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 1 | $19,663 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $5,915 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $3,690 |
| 332510 | Hardware Manufacturing | 1 | $3,088 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $1,784 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $270 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132,166 |
| FY2025 | $393,018 |
| FY2026 | $1.4 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PBZ29 | Department of Defense | Purchase Order | 333998 | PUMP,CHEM W-SUBASY | $1,198,145 | $1,198,145 | July 28, 2025 | December 22, 2026 | Flemington, NJ | usaspending.gov |
| N0010425PEA51 | Department of Defense | Purchase Order | 333998 | PUMP ACTUATOR | $250,000 | $250,000 | August 15, 2025 | October 30, 2026 | Flemington, NJ | usaspending.gov |
| N0010426PBB32 | Department of Defense | Purchase Order | 332919 | DIAPHRAGM | $111,900 | $111,900 | October 21, 2025 | April 20, 2026 | Flemington, NJ | usaspending.gov |
| N0010425PBV06 | Department of Defense | Purchase Order | 333914 | FILTER ELEMENT,INTA | $94,794 | $94,794 | May 29, 2025 | October 21, 2025 | Flemington, NJ | usaspending.gov |
| N0010424PBX74 | Department of Defense | Purchase Order | 333914 | DIAPHRAGM | $83,875 | $83,875 | June 20, 2024 | March 31, 2025 | Flemington, NJ | usaspending.gov |
| N0010425PBL68 | Department of Defense | Purchase Order | 332919 | FILTER ASSEMBLY,FLU | $67,284 | $67,284 | February 19, 2025 | June 19, 2025 | Flemington, NJ | usaspending.gov |
| N0010424PBA41 | Department of Defense | Purchase Order | 333914 | RETAINER,PACKING | $20,000 | $20,000 | October 6, 2023 | April 3, 2024 | Flemington, NJ | usaspending.gov |
| N0010426PBT98 | Department of Defense | Purchase Order | 336415 | FILTER ELEMENT,AIR | $19,663 | $19,663 | May 29, 2026 | November 25, 2026 | Flemington, NJ | usaspending.gov |
| SPE7M225V0865 | Department of Defense | Purchase Order | 339991 | 8511080424!GASKET | $16,260 | $16,260 | December 16, 2024 | June 2, 2025 | Flemington, NJ | usaspending.gov |
| SPE7M224P4421 | Department of Defense | Purchase Order | 339991 | 8510786768!GASKET | $15,985 | $15,985 | July 29, 2024 | November 27, 2024 | Flemington, NJ | usaspending.gov |
| SPE7M225V2713 | Department of Defense | Purchase Order | 339991 | 8511326572!GASKET | $6,988 | $6,988 | April 17, 2025 | September 29, 2025 | Flemington, NJ | usaspending.gov |
| N0010425PBK84 | Department of Defense | Purchase Order | 333413 | COVER,ACCESS | $5,915 | $5,915 | February 10, 2025 | May 12, 2025 | Flemington, NJ | usaspending.gov |
| N0010424PBU83 | Department of Defense | Purchase Order | 326299 | GUIDE,BALL,PUMP | $3,690 | $3,690 | May 9, 2024 | October 30, 2024 | Flemington, NJ | usaspending.gov |
| SPE7M224P4910 | Department of Defense | Purchase Order | 339991 | 8510877074!GASKET | $3,176 | $3,176 | September 9, 2024 | December 23, 2024 | Flemington, NJ | usaspending.gov |
| N0010425PBR92 | Department of Defense | Purchase Order | 332510 | COVER,ACCESS | $3,088 | $3,088 | April 16, 2025 | October 14, 2025 | Flemington, NJ | usaspending.gov |
| SPE7M224P5076 | Department of Defense | Purchase Order | 339991 | 8510914170!GASKET | $2,865 | $2,865 | September 24, 2024 | March 11, 2025 | Flemington, NJ | usaspending.gov |
| N0010426PBA36 | Department of Defense | Purchase Order | 332919 | SWITCH,SENSITIVE | $2,428 | $2,428 | October 16, 2025 | April 14, 2026 | Flemington, NJ | usaspending.gov |
| SPE7M225V4359 | Department of Defense | Purchase Order | 339991 | 8511591267!GASKET | $2,370 | $2,370 | August 21, 2025 | February 3, 2026 | Flemington, NJ | usaspending.gov |
| N0010424PBM03 | Department of Defense | Purchase Order | 332722 | CUP WASHER | $1,429 | $1,429 | February 23, 2024 | August 21, 2024 | Flemington, NJ | usaspending.gov |
| SPE7M224P3703 | Department of Defense | Purchase Order | 339991 | 8510681640!GASKET | $1,146 | $1,146 | June 6, 2024 | September 19, 2024 | Flemington, NJ | usaspending.gov |
| SPE4A626V234L | Department of Defense | Purchase Order | 332722 | 8512206078!SCREW,CLOSE TOLERANCE | $355 | $355 | June 25, 2026 | December 10, 2026 | Flemington, NJ | usaspending.gov |
| SPE7M025P0008 | Department of Defense | Purchase Order | 332996 | 8510918846!FITTING,HOSE BARBED | $270 | $270 | October 1, 2024 | October 31, 2024 | Flemington, NJ | usaspending.gov |
| N0010423PEL59 | Department of Defense | Purchase Order | 334290 | DIAPHRAGM | $0 | $247,500 | September 12, 2023 | March 11, 2024 | Flemington, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 333914
- 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.