Data / Federal awards / NAICS 333613 / WALZ & KRENZER INC
WALZ & KRENZER INC: 141 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WALZ & KRENZER INC (UEI NY66W8KMH427), Oxford, CT, received 141 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($929,270) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333613, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NY66W8KMH427UEI
- Oxford, CTLocation
- Small BusinessBusiness size
- 141Contract awards
- $1.1 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 21 | $403,177 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 18 | $131,345 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $85,500 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 4 | $66,530 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 12 | $66,380 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 6 | $60,015 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 4 | $44,810 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $32,050 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $31,120 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 3 | $27,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 135 | $929,270 |
| Department of Homeland Security | 5 | $152,920 |
| Department of State | 1 | $-312 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $298,457 |
| FY2025 | $660,661 |
| FY2026 | $122,760 |
Contract awards
The 50 largest of 141 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PSB25 | Department of Defense | Purchase Order | 333613 | HATCH,FL,WT,24"X24" | $240,900 | $240,900 | April 14, 2025 | October 6, 2026 | Oxford, CT | usaspending.gov |
| 70Z08024P20423B00 | Department of Homeland Security | Purchase Order | 333618 | MOD KIT MARINE 2040 01 591 7303 | $69,000 | $69,000 | April 4, 2024 | July 11, 2024 | Oxford, CT | usaspending.gov |
| SPE7L125V1702 | Department of Defense | Purchase Order | 333613 | 8511040255!CYLINDER ASSEMBLY,A | $52,760 | $52,760 | November 25, 2024 | May 5, 2025 | Oxford, CT | usaspending.gov |
| SPE7L125P3430 | Department of Defense | Purchase Order | 333612 | 8511163157!GEAR CLUSTER | $36,800 | $36,800 | February 3, 2025 | June 23, 2025 | Oxford, CT | usaspending.gov |
| N0010425PCB79 | Department of Defense | Purchase Order | 333613 | CYLINDER ASSEMBLY,A | $35,138 | $35,138 | July 10, 2025 | October 2, 2025 | Oxford, CT | usaspending.gov |
| 70Z08024P20417B00 | Department of Homeland Security | Purchase Order | 332312 | MOTOR PUMP ASSEMBLY | $32,050 | $32,050 | July 18, 2024 | March 19, 2025 | Oxford, CT | usaspending.gov |
| 70Z08025P20308B00 | Department of Homeland Security | Purchase Order | 333998 | HYDRAULIC CYLINDER ASSEMBLY | $31,120 | $31,120 | February 26, 2025 | December 5, 2025 | Oxford, CT | usaspending.gov |
| SPE4A625P2273 | Department of Defense | Purchase Order | 332722 | 8510963429!SCREW,CAP,HEXAGON HEAD | $29,224 | $29,224 | October 23, 2024 | November 7, 2024 | Oxford, CT | usaspending.gov |
| N0010425PSA63 | Department of Defense | Purchase Order | 333914 | COVER,CHOCK,REPLACE | $28,625 | $28,625 | February 7, 2025 | November 14, 2025 | Oxford, CT | usaspending.gov |
| SPE7M225V1919 | Department of Defense | Purchase Order | 333914 | 8511223768!PUMP,ROTARY | $25,350 | $25,350 | March 3, 2025 | April 28, 2025 | Oxford, CT | usaspending.gov |
| SPE7M524V5641 | Department of Defense | Purchase Order | 339991 | 8510687136!GASKETING MATERIAL, | $23,200 | $23,200 | June 10, 2024 | August 9, 2024 | Oxford, CT | usaspending.gov |
| SPE7M126V1729 | Department of Defense | Purchase Order | 336415 | 8511736030!POWER HEAD,HYDRAULI | $21,600 | $21,600 | November 3, 2025 | January 2, 2026 | Oxford, CT | usaspending.gov |
| SPE7L125V073C | Department of Defense | Purchase Order | 333613 | 8511511680!CYLINDER ASSEMBLY,A | $20,910 | $20,910 | July 17, 2025 | December 15, 2025 | Oxford, CT | usaspending.gov |
| SPE7L325P5137 | Department of Defense | Purchase Order | 333613 | 8511444440!CYLINDER ASSEMBLY,A | $18,900 | $18,900 | June 13, 2025 | September 5, 2025 | Oxford, CT | usaspending.gov |
| SPE7L324V4851 | Department of Defense | Purchase Order | 332722 | 8510543634!SEAL,NONMETALLIC SP | $18,000 | $18,000 | April 1, 2024 | May 31, 2024 | Oxford, CT | usaspending.gov |
| SPE7MC24V0053 | Department of Defense | Purchase Order | 339991 | 8510189690!GASKETING MATERIAL, | $16,950 | $16,950 | October 3, 2023 | December 4, 2023 | Oxford, CT | usaspending.gov |
| 70Z08526P40122B00 | Department of Homeland Security | Purchase Order | 333618 | CYLINDER ASSEMBLY/ 3040-01-629-3910 | $16,500 | $16,500 | May 5, 2026 | July 28, 2026 | Oxford, CT | usaspending.gov |
| SPE4A625PF729 | Department of Defense | Purchase Order | 332722 | 8511189974!RING,RETAINING | $16,380 | $16,380 | February 18, 2025 | March 11, 2025 | Oxford, CT | usaspending.gov |
| SPE4A624PZ116 | Department of Defense | Purchase Order | 332618 | 8510295778!PIN,STRAIGHT,HEADED | $13,790 | $13,790 | November 30, 2023 | January 9, 2024 | Oxford, CT | usaspending.gov |
| SPE7L026F4718 | Department of Defense | Delivery Order | 332722 | 8512177879!GASKET | $13,050 | $13,050 | June 11, 2026 | August 6, 2026 | Oxford, CT | usaspending.gov |
| SPE7M124V1328 | Department of Defense | Purchase Order | 333996 | 8510316598!EMERGENCY HAND PUMP | $12,700 | $12,700 | December 7, 2023 | February 26, 2024 | Oxford, CT | usaspending.gov |
| SPE7L325P3251 | Department of Defense | Purchase Order | 332722 | 8511239981!SEAL,NONMETALLIC SP | $11,840 | $11,840 | March 11, 2025 | June 3, 2025 | Oxford, CT | usaspending.gov |
| SPE7M526P3808 | Department of Defense | Purchase Order | 334419 | 8512189569!GASKETING MATERIAL, | $11,410 | $11,410 | June 17, 2026 | August 5, 2026 | Oxford, CT | usaspending.gov |
| SPE7MC24V4729 | Department of Defense | Purchase Order | 336415 | 8510544183!TIRE,PROPELLER NUT | $11,220 | $11,220 | April 1, 2024 | May 31, 2024 | Oxford, CT | usaspending.gov |
| SPE7L024V2504 | Department of Defense | Purchase Order | 333613 | 8510469040!CABLE ASSEMBLY,CONT | $10,455 | $10,455 | February 26, 2024 | March 22, 2024 | Oxford, CT | usaspending.gov |
| SPE7L324F2291 | Department of Defense | Delivery Order | 332722 | 8510477373!GASKET | $10,250 | $10,250 | February 29, 2024 | April 15, 2024 | Oxford, CT | usaspending.gov |
| SPMYM226P7240 | Department of Defense | Purchase Order | 332722 | UNDERWATER NUT | $9,800 | $9,800 | May 15, 2026 | August 22, 2026 | Oxford, CT | usaspending.gov |
| SPE7MC25P0185 | Department of Defense | Purchase Order | 332911 | 8510957549!VALVE ASSEMBLY | $9,346 | $9,346 | October 17, 2024 | November 12, 2024 | Oxford, CT | usaspending.gov |
| SPE7MC25P1270 | Department of Defense | Purchase Order | 336415 | 8511216936!TOOL AND TIRE KIT | $8,415 | $8,415 | February 28, 2025 | April 11, 2025 | Oxford, CT | usaspending.gov |
| SPE7M125P3323 | Department of Defense | Purchase Order | 333996 | 8511148887!EMERGENCY HAND PUMP | $8,400 | $8,400 | April 21, 2025 | May 12, 2025 | Oxford, CT | usaspending.gov |
| SPE7L324V1711 | Department of Defense | Purchase Order | 339991 | 8510300451!SEAL,NONMETALLIC ST | $8,100 | $8,100 | November 30, 2023 | January 4, 2024 | Oxford, CT | usaspending.gov |
| SPE7L325F0542 | Department of Defense | Delivery Order | 332722 | 8511015844!GASKET | $8,000 | $8,000 | November 14, 2024 | January 13, 2025 | Oxford, CT | usaspending.gov |
| SPE7M524V0002 | Department of Defense | Purchase Order | 339991 | 8510186896!GASKETING MATERIAL, | $7,290 | $7,290 | October 2, 2023 | December 1, 2023 | Oxford, CT | usaspending.gov |
| SPE7M025V8273 | Department of Defense | Purchase Order | 336415 | 8511530353!TIRE ASSEMBLY,PILGR | $7,200 | $7,200 | July 25, 2025 | November 24, 2025 | Oxford, CT | usaspending.gov |
| SPE7M126V9526 | Department of Defense | Purchase Order | 333914 | 8512147041!PUMP,ROTARY | $7,200 | $7,200 | May 28, 2026 | August 6, 2026 | Oxford, CT | usaspending.gov |
| SPE4A624P0462 | Department of Defense | Purchase Order | 332994 | 8510185899!DOG,DOOR-HATCH | $6,900 | $6,900 | October 2, 2023 | January 25, 2024 | Oxford, CT | usaspending.gov |
| SPE7L026F2438 | Department of Defense | Delivery Order | 333613 | 8512009143!GUIDE,PISTON ROD | $6,825 | $6,825 | March 30, 2026 | April 27, 2026 | Oxford, CT | usaspending.gov |
| SPE4A624P7491 | Department of Defense | Purchase Order | 332991 | 8510298542!BEARING,WASHER,THRU | $6,800 | $6,800 | November 30, 2023 | December 20, 2023 | Oxford, CT | usaspending.gov |
| SPE7M526P2337 | Department of Defense | Purchase Order | 336415 | 8511981320!TIRE,PILGRIM PROPEL | $6,780 | $6,780 | March 17, 2026 | April 7, 2026 | Oxford, CT | usaspending.gov |
| SPE7M125V5107 | Department of Defense | Purchase Order | 333996 | 8511387876!EMERGENCY HAND PUMP | $6,600 | $6,600 | May 16, 2025 | July 11, 2025 | Oxford, CT | usaspending.gov |
| SPE7L324F2859 | Department of Defense | Delivery Order | 332722 | 8510563999!GASKET | $6,150 | $6,150 | April 11, 2024 | May 28, 2024 | Oxford, CT | usaspending.gov |
| SPE4A525P5003 | Department of Defense | Purchase Order | 334512 | 8511320146!GAGE,PRESSURE,DIAL | $5,600 | $5,600 | April 16, 2025 | June 4, 2025 | Oxford, CT | usaspending.gov |
| SPE7MC24V7776 | Department of Defense | Purchase Order | 333914 | 8510783729!PUMP,ROTARY | $5,355 | $5,355 | July 26, 2024 | October 4, 2024 | Oxford, CT | usaspending.gov |
| SPE7M425P2523 | Department of Defense | Purchase Order | 336415 | 8511177137!TIRE ASSEMBLY,PILGR | $4,800 | $4,800 | February 10, 2025 | May 19, 2025 | Oxford, CT | usaspending.gov |
| SPE7L325V5734 | Department of Defense | Purchase Order | 313320 | 8511459814!SEAL | $4,680 | $4,680 | June 23, 2025 | July 21, 2025 | Oxford, CT | usaspending.gov |
| SPE4A624PB829 | Department of Defense | Purchase Order | 332991 | 8510366741!PLATE,RETAINING,BEA | $4,654 | $4,654 | January 23, 2024 | February 7, 2024 | Oxford, CT | usaspending.gov |
| 70Z08025PMECP0040 | Department of Homeland Security | Purchase Order | 336611 | HYDRAULIC WTD TECH SERVICE | $4,250 | $4,250 | December 2, 2024 | December 2, 2024 | Portsmouth, VA | usaspending.gov |
| SPE7M425P2928 | Department of Defense | Purchase Order | 332510 | 8511215987!HINGE ASSEMBLY,MARI | $4,140 | $4,140 | March 6, 2025 | April 10, 2025 | Oxford, CT | usaspending.gov |
| SPE4A626PZ245 | Department of Defense | Purchase Order | 332722 | 8512151732!NUT,PLAIN,HEXAGON | $4,050 | $4,050 | June 2, 2026 | September 1, 2026 | Oxford, CT | usaspending.gov |
| SPE4A625PA399 | Department of Defense | Purchase Order | 332991 | 8511094449!BUSHING,SLEEVE | $4,000 | $4,000 | December 23, 2024 | January 27, 2025 | Oxford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 333618
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.