Skip to the page

Data / Federal awards / NAICS 334511 / WARREN INDUSTRIES INC

WARREN INDUSTRIES INC: 26 federal contract awards, $875,018 obligated (FY2024 to FY2027)

WARREN INDUSTRIES INC (UEI YJ1EQLA3AA36), Philadelphia, PA, received 26 federal prime contract awards with $875,018 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($855,784) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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.

  • YJ1EQLA3AA36UEI
  • Philadelphia, PALocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $875,018Obligated
  • 2023-10-17First action in window
  • 2026-06-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing10$375,052
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$321,017
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables5$85,802
333310Commercial and Service Industry Machinery Manufacturing3$50,404
333517Machine Tool Manufacturing2$24,043
811210Electronic and Precision Equipment Repair and Maintenance3$17,913
326220Rubber and Plastics Hoses and Belting Manufacturing2$788

Buying agencies

AgencyAwardsObligated
Department of Defense23$855,785
Department of Homeland Security3$19,234

Obligations by fiscal year

Fiscal yearObligated
FY2024$268,775
FY2025$418,201
FY2026$188,044

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA820625C0896Department of DefenseDefinitive Contract336413SHROUND ALIGNMENT TOOL ISO MMIII SYSTEM. 11 UNITS PLUS FA$321,017$321,017September 18, 2025June 17, 2026Philadelphia, PAusaspending.gov
N0010424PUA08Department of DefensePurchase Order334511ALIDADE,TELESCOPIC,$201,000$201,000October 17, 2023July 29, 2026Philadelphia, PAusaspending.gov
SPRAL126P0018Department of DefensePurchase Order3345118512121418!THEODOLITE,METEOROL$71,852$71,852May 22, 2026November 18, 2026Philadelphia, PAusaspending.gov
SPE4A624F405EDepartment of DefenseDelivery Order3345118510873666!AZIMUTH CIRCLE$40,710$40,710September 6, 2024April 4, 2025Philadelphia, PAusaspending.gov
SPE4A626F5075Department of DefenseDelivery Order3345118511865721!AZIMUTH CIRCLE$40,710$40,710January 16, 2026August 14, 2026Philadelphia, PAusaspending.gov
W911KF24P0035Department of DefensePurchase Order333517BORESIGHT TELESCOPE CALIBRATION AND REPAIR$26,059$26,059September 23, 2024September 22, 2026Philadelphia, PAusaspending.gov
SPE8E926V1250Department of DefensePurchase Order3345138512036745!CLINOMETER,ELEVATIO$23,364$23,364April 10, 2026July 9, 2026Philadelphia, PAusaspending.gov
SPE7M925P0347Department of DefensePurchase Order3333108511651468!EYEPIECE ASSEMBLY,O$22,992$22,992September 19, 2025February 6, 2026Philadelphia, PAusaspending.gov
SPE7M926P0111Department of DefensePurchase Order3333108511862917!EYEPIECE ASSEMBLY,O$20,118$20,118January 15, 2026June 15, 2026Philadelphia, PAusaspending.gov
SPE8E926P0945Department of DefensePurchase Order3345138512121145!CLINOMETER,ELEVATIO$15,716$15,716May 20, 2026June 3, 2026Philadelphia, PAusaspending.gov
SPE8E925V2235Department of DefensePurchase Order3345138511552116!CLINOMETER,ELEVATIO$15,576$15,576August 5, 2025September 4, 2025Philadelphia, PAusaspending.gov
SPE8E926P0350Department of DefensePurchase Order3345138511814036!CLINOMETER,ELEVATIO$15,576$15,576December 16, 2025February 17, 2026Philadelphia, PAusaspending.gov
SPE8E925V0251Department of DefensePurchase Order3345138510984009!CLINOMETER,ELEVATIO$15,570$15,570October 28, 2024November 12, 2024Philadelphia, PAusaspending.gov
70Z08524PSEAT0035Department of Homeland SecurityPurchase Order334511BRIDGE ALIDADE REPAIR AND CALIBRATION$7,690$7,690April 9, 2024May 9, 2024Seattle, WAusaspending.gov
N6339425P4011Department of DefensePurchase Order811210REPAIR AND UPGRADE OF LEVELING SYSTEM$7,535$7,535August 12, 2025September 30, 2025Port Hueneme Cbc Base, CAusaspending.gov
SPMYM126P0116Department of DefensePurchase Order333310THEODOLITE HANDLE$7,294$7,294June 11, 2026September 11, 2026Portsmouth, VAusaspending.gov
70Z03025PCLEV0106Department of Homeland SecurityPurchase Order811210CGC BRISTOL BAY ALIDADE RECALIBRATION$6,728$6,728July 21, 2025August 31, 2025Philadelphia, PAusaspending.gov
N0010425PX017Department of DefensePurchase Order334511TELESCOPIC ALIDADE$6,214$6,214November 22, 2024October 31, 2025Philadelphia, PAusaspending.gov
70Z08524PSEAT0066Department of Homeland SecurityPurchase Order334511BRIDGE ALIDADE REPAIR AND CALIBRATION$4,816$4,816August 13, 2024September 15, 2024Seattle, WAusaspending.gov
N4215825PS001Department of DefensePurchase Order811210THEODOLITE CLEAN INSPECT AND REPAIR$3,650$3,650October 23, 2024December 20, 2024Philadelphia, PAusaspending.gov
SPE4A626PB515Department of DefensePurchase Order3345118511846627!WEIGHT,BALLOON INFL$1,648$1,648January 8, 2026January 15, 2026Philadelphia, PAusaspending.gov
SPE4A624V460SDepartment of DefensePurchase Order3345118510866711!WEIGHT,BALLOON INFL$412$412September 3, 2024October 3, 2024Philadelphia, PAusaspending.gov
SPE7MC25V3214Department of DefensePurchase Order3262208511262541!HOSE ASSEMBLY,NONME$394$394March 20, 2025April 21, 2025Philadelphia, PAusaspending.gov
SPE7M425V1767Department of DefensePurchase Order3262208511172233!HOSE ASSEMBLY,NONME$394$394February 6, 2025March 10, 2025Philadelphia, PAusaspending.gov
SPE4A621D0184Department of DefenseIDC3345114610075325!AZIMUTH CIRCLE$0$621,190May 26, 2021usaspending.gov
W911KF19V0017Department of DefensePurchase Order333517REPAIR$-2,016$34,619May 15, 2019May 14, 2024Philadelphia, PAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.