Data / Federal awards / NAICS 336330 / WASHINGTON FOUNDRIES INC
WASHINGTON FOUNDRIES INC: 1,253 federal contract awards, $29.6 million obligated (FY2024 to FY2027)
WASHINGTON FOUNDRIES INC (UEI QJ68LGCL3XN5), Hewlett, NY, received 1,253 federal prime contract awards with $29.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 64 NAICS codes. Its largest buyer is Department of Defense ($29.6 million) and its largest code is NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing.
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- QJ68LGCL3XN5UEI
- Hewlett, NYLocation
- Small BusinessBusiness size
- 1,253Contract awards
- $29.6 millionObligated
- 2023-10-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 90 | $10.5 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $5.3 million |
| 334413 | Semiconductor and Related Device Manufacturing | 28 | $1.9 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 35 | $1.2 million |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 8 | $1.2 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $1 million |
| 332991 | Ball and Roller Bearing Manufacturing | 59 | $1 million |
| 335910 | Battery Manufacturing | 192 | $741,972 |
| 334419 | Other Electronic Component Manufacturing | 21 | $578,878 |
| 333618 | Other Engine Equipment Manufacturing | 8 | $575,231 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,253 | $29.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $15.3 million |
| FY2026 | $6.3 million |
Contract awards
The 50 largest of 1,253 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525C0008 | Department of Defense | Definitive Contract | 334220 | 8511155677!ANTENNA | $4,335,110 | $4,335,110 | February 10, 2025 | October 30, 2027 | Hewlett, NY | usaspending.gov |
| SPE7L125F6676 | Department of Defense | Delivery Order | 336330 | 8511410874!ROD,ALIGNING,VEHICU | $1,101,378 | $1,101,378 | May 29, 2025 | June 23, 2026 | Hewlett, NY | usaspending.gov |
| SPE7LX25F6104 | Department of Defense | Delivery Order | 336330 | 8510993965!ARM,CONTROL,VEHICULAR SUSPENS | $797,934 | $797,934 | November 1, 2024 | May 30, 2025 | Gainesville, GA | usaspending.gov |
| SPE7M026P0376 | Department of Defense | Purchase Order | 334413 | 8511726341!TRANSISTOR | $797,791 | $797,791 | October 29, 2025 | May 27, 2026 | Hewlett, NY | usaspending.gov |
| SPE7M524P2419 | Department of Defense | Purchase Order | 334220 | 8510412084!ANTENNA | $739,142 | $739,142 | February 6, 2024 | August 26, 2026 | Hewlett, NY | usaspending.gov |
| SPE7L025F0689 | Department of Defense | Delivery Order | 336330 | 8511382331!ROD,ALIGNING,VEHICU | $738,484 | $738,484 | May 14, 2025 | June 8, 2026 | Hewlett, NY | usaspending.gov |
| SPE7L025F1137 | Department of Defense | Delivery Order | 336330 | 8511473291!ROD,ALIGNING,VEHICU | $700,925 | $700,925 | June 30, 2025 | July 27, 2026 | Hewlett, NY | usaspending.gov |
| SPE7LX25F631X | Department of Defense | Delivery Order | 336330 | 8511224790!ARM,CONTROL,VEHICULAR SUSPENS | $695,055 | $695,055 | March 3, 2025 | September 29, 2025 | Gainesville, GA | usaspending.gov |
| SPE7L324P4966 | Department of Defense | Purchase Order | 336330 | 8510596662!ARM,CONTROL,VEHICULAR SUSPENS | $617,500 | $617,500 | April 26, 2024 | September 23, 2024 | Gainesville, GA | usaspending.gov |
| SPE7LX25F125N | Department of Defense | Delivery Order | 336330 | 8511078532!ARM,CONTROL,VEHICULAR SUSPENS | $582,484 | $582,484 | December 15, 2024 | July 13, 2025 | Gainesville, GA | usaspending.gov |
| SPRAL125C0008 | Department of Defense | Definitive Contract | 334290 | 8511577084!MODEM,COMMUNICATION | $531,726 | $531,726 | August 20, 2025 | March 16, 2026 | Hewlett, NY | usaspending.gov |
| SPRAL124C0005 | Department of Defense | Definitive Contract | 334290 | 8510396331!BODY,CAMERA,STILL P | $512,106 | $512,106 | January 24, 2024 | May 21, 2024 | Hewlett, NY | usaspending.gov |
| SPE7LX25F191W | Department of Defense | Delivery Order | 336330 | 8511099583!ARM,CONTROL,VEHICULAR SUSPENS | $467,429 | $467,429 | December 27, 2024 | July 25, 2025 | Gainesville, GA | usaspending.gov |
| SPE7L125F5522 | Department of Defense | Delivery Order | 335912 | 8511327665!BATTERY,STORAGE | $362,800 | $362,800 | April 18, 2025 | February 27, 2026 | Hewlett, NY | usaspending.gov |
| SPE7L026F0843 | Department of Defense | Delivery Order | 336330 | 8511742508!ROD,ALIGNING,VEHICU | $334,857 | $334,857 | November 6, 2025 | December 1, 2026 | Hewlett, NY | usaspending.gov |
| SPE7L026F1539 | Department of Defense | Delivery Order | 336330 | 8511878366!ROD,ALIGNING,VEHICU | $304,704 | $304,704 | January 23, 2026 | February 17, 2027 | Hewlett, NY | usaspending.gov |
| SPE7LX25F569H | Department of Defense | Delivery Order | 336390 | 8511208525!WHEEL ASSEMBLY,PNEU | $263,552 | $263,552 | February 25, 2025 | October 8, 2025 | Quincy, IL | usaspending.gov |
| SPE4A625F0004 | Department of Defense | Delivery Order | 335139 | 8510928319!LAMP,INCANDESCENT | $263,294 | $263,294 | October 1, 2024 | December 30, 2024 | Hewlett, NY | usaspending.gov |
| SPE4A625F2146 | Department of Defense | Delivery Order | 335139 | 8511010878!LAMP,INCANDESCENT | $263,294 | $263,294 | November 12, 2024 | February 10, 2025 | Hewlett, NY | usaspending.gov |
| SPE4A625F0037 | Department of Defense | Delivery Order | 335139 | 8510929399!LAMP,INCANDESCENT | $263,294 | $263,294 | October 1, 2024 | December 30, 2024 | Hewlett, NY | usaspending.gov |
| SPE7L026F1148 | Department of Defense | Delivery Order | 336330 | 8511809580!ROD,ALIGNING,VEHICU | $262,384 | $262,384 | December 11, 2025 | January 5, 2027 | Hewlett, NY | usaspending.gov |
| SPE7L324V1080 | Department of Defense | Purchase Order | 336330 | 8510257028!ROD,ALIGNING,VEHICU | $249,158 | $249,158 | November 8, 2023 | August 31, 2024 | Hewlett, NY | usaspending.gov |
| SPE7M126P4571 | Department of Defense | Purchase Order | 335312 | 8511953897!SYNCHRO,CONTROL TRA | $249,110 | $249,110 | March 16, 2026 | October 27, 2027 | Hewlett, NY | usaspending.gov |
| SPE7M524P6881 | Department of Defense | Purchase Order | 334413 | 8510853503!TRANSISTOR | $249,005 | $249,005 | August 27, 2024 | March 12, 2025 | Hewlett, NY | usaspending.gov |
| SPE7L424P2241 | Department of Defense | Purchase Order | 336330 | 8510787670!ARM,CONTROL,VEHICULAR SUSPENS | $248,500 | $248,500 | July 30, 2024 | February 25, 2025 | Gainesville, GA | usaspending.gov |
| SPE7LX24F331U | Department of Defense | Delivery Order | 336390 | 8510382814!WHEEL ASSEMBLY,PNEU | $225,834 | $225,834 | January 12, 2024 | July 10, 2024 | Quincy, IL | usaspending.gov |
| SPE7M125P7037 | Department of Defense | Purchase Order | 334118 | 8511390448!SEMICONDUCTOR DEVIC | $223,607 | $223,607 | May 19, 2025 | January 26, 2026 | Hewlett, NY | usaspending.gov |
| SPE7M124V6594 | Department of Defense | Purchase Order | 334220 | 8510915811!ANTENNA | $222,970 | $222,970 | September 24, 2024 | July 6, 2026 | Hewlett, NY | usaspending.gov |
| SPE7L026F2118 | Department of Defense | Delivery Order | 336330 | 8511981331!ROD,ALIGNING,VEHICU | $215,303 | $215,303 | March 17, 2026 | April 12, 2027 | Hewlett, NY | usaspending.gov |
| SPE7M126P6749 | Department of Defense | Purchase Order | 444180 | 8512104333!AMPLIFIER,RADIO FRE | $215,140 | $0 | May 12, 2026 | February 16, 2027 | Hewlett, NY | usaspending.gov |
| SPE7L126F9071 | Department of Defense | Delivery Order | 336330 | 8512141679!ARM,CONTROL,VEHICULAR SUSPENS | $210,678 | $210,678 | May 27, 2026 | December 23, 2026 | Gainesville, GA | usaspending.gov |
| SPE7LX24F1882 | Department of Defense | Delivery Order | 336390 | 8510203645!WHEEL ASSEMBLY,PNEU | $209,986 | $209,986 | October 12, 2023 | April 9, 2024 | Quincy, IL | usaspending.gov |
| SPE7L724P2068 | Department of Defense | Purchase Order | 332991 | 8510591951!GEAR SET,SPUR,MATCH | $203,066 | $203,066 | April 24, 2024 | May 30, 2025 | Hewlett, NY | usaspending.gov |
| SPE7M524P6505 | Department of Defense | Purchase Order | 334118 | 8510803148!SEMICONDUCTOR DEVIC | $179,580 | $179,580 | August 6, 2024 | April 15, 2025 | Hewlett, NY | usaspending.gov |
| SPE7L324P0334 | Department of Defense | Purchase Order | 336330 | 8510204995!DRAG LINK,STEERING | $170,663 | $170,663 | October 13, 2023 | August 15, 2024 | Gainesville, GA | usaspending.gov |
| SPE7LX24F08LA | Department of Defense | Delivery Order | 336390 | 8510826904!WHEEL ASSEMBLY,PNEU | $166,424 | $166,424 | August 15, 2024 | February 11, 2025 | Quincy, IL | usaspending.gov |
| SPE7L125V3684 | Department of Defense | Purchase Order | 333612 | 8511134972!GEAR,ANTIBACKLASH,W | $159,596 | $159,596 | January 21, 2025 | February 17, 2026 | Hewlett, NY | usaspending.gov |
| SPE7LX24F25EE | Department of Defense | Delivery Order | 336330 | 8510924675!DRAG LINK,STEERING | $154,529 | $154,529 | September 27, 2024 | March 19, 2025 | Gainesville, GA | usaspending.gov |
| SPE7L026F1670 | Department of Defense | Delivery Order | 336330 | 8511903887!ROD,ALIGNING,VEHICU | $153,410 | $153,410 | February 5, 2026 | March 2, 2027 | Hewlett, NY | usaspending.gov |
| SPE7LX25F540Z | Department of Defense | Delivery Order | 333618 | 8511201954!BRAKE,ENGINE | $140,888 | $140,888 | February 20, 2025 | June 12, 2025 | Canada | usaspending.gov |
| SPE4A626F1671 | Department of Defense | Delivery Order | 335139 | 8511726499!LAMP,INCANDESCENT | $138,755 | $138,755 | October 28, 2025 | February 28, 2026 | Hewlett, NY | usaspending.gov |
| SPE4A626F8476 | Department of Defense | Delivery Order | 335139 | 8512009206!LAMP,INCANDESCENT | $138,755 | $138,755 | March 30, 2026 | August 28, 2026 | Hewlett, NY | usaspending.gov |
| SPE4A626F022Q | Department of Defense | Delivery Order | 335139 | 8512090700!LAMP,INCANDESCENT | $138,755 | $138,755 | May 5, 2026 | October 5, 2026 | Hewlett, NY | usaspending.gov |
| SPE4A625F8877 | Department of Defense | Delivery Order | 334413 | 8511266703!HORN,SIGNAL | $136,969 | $136,969 | March 23, 2025 | August 25, 2025 | Hewlett, NY | usaspending.gov |
| SPE7LX25F6077 | Department of Defense | Delivery Order | 336330 | 8510993569!ARM,CONTROL,VEHICULAR SUSPENS | $135,930 | $135,930 | November 1, 2024 | May 30, 2025 | Gainesville, GA | usaspending.gov |
| SPE7LX25F154N | Department of Defense | Delivery Order | 335910 | 8511089040!BATTERY,STORAGE | $133,386 | $133,386 | December 19, 2024 | April 18, 2025 | Hewlett, NY | usaspending.gov |
| SPE7L026F2727 | Department of Defense | Delivery Order | 336330 | 8512037826!ROD,ALIGNING,VEHICU | $127,489 | $127,489 | April 13, 2026 | May 10, 2027 | Hewlett, NY | usaspending.gov |
| SPE7M524P6884 | Department of Defense | Purchase Order | 334413 | 8510854602!TRANSISTOR | $125,887 | $125,887 | August 28, 2024 | April 9, 2025 | Hewlett, NY | usaspending.gov |
| SPE7L125F8223 | Department of Defense | Delivery Order | 336340 | 8511525604!BRAKE DRUM | $123,504 | $123,504 | July 24, 2025 | November 21, 2025 | Hewlett, NY | usaspending.gov |
| SPE7L126F9662 | Department of Defense | Delivery Order | 336330 | 8512170385!ARM,CONTROL,VEHICULAR SUSPENS | $120,978 | $120,978 | June 9, 2026 | January 5, 2027 | Gainesville, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- Open opportunities under NAICS 336330
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334413
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.