Data / Federal awards / NAICS 332112 / WESTERN PRODUCTS LLC
WESTERN PRODUCTS LLC: 12 federal contract awards, $72.9K
The full list. Federal contract awards under NAICS 332112 Nonferrous Forging: 7,299 rows, $152.99. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
WESTERN PRODUCTS LLC (UEI VQ8ECNBEYAA4), Livermore, CA, received 12 federal prime contract awards with $72,921 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($72,921) and its largest code is NAICS 332112 Nonferrous Forging.
The request: Watch WESTERN PRODUCTS LLC (UEI VQ8ECNBEYAA4): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- VQ8ECNBEYAA4UEI
- Livermore, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $72,921Obligated
- 2024-09-10First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332112 | Nonferrous Forging | 2 | $41,720 |
| 334417 | Electronic Connector Manufacturing | 7 | $23,728 |
| 334419 | Other Electronic Component Manufacturing | 1 | $6,019 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $1,373 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $80 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $72,921 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,496 |
| FY2025 | $42,296 |
| FY2026 | $14,129 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M525V8375 | Department of Defense | Purchase Order | 332112 | 8511653142!CONNECTOR,PLUG,ELEC | $25,225 | $25,225 | September 18, 2025 | May 1, 2026 | Livermore, CA | usaspending.gov |
| SPE7M025V0925 | Department of Defense | Purchase Order | 334417 | 8510992881!CONNECTOR,RECEPTACL | $17,071 | $17,071 | October 31, 2024 | June 13, 2025 | Dublin, CA | usaspending.gov |
| SPE7M524V7730 | Department of Defense | Purchase Order | 332112 | 8510880872!CONNECTOR,PLUG,ELEC | $16,496 | $16,496 | September 10, 2024 | April 23, 2025 | Dublin, CA | usaspending.gov |
| SPE7M026P3607 | Department of Defense | Purchase Order | 334419 | 8512218527!CONNECTOR,PLUG,ELEC | $6,019 | $6,019 | July 2, 2026 | February 12, 2027 | Livermore, CA | usaspending.gov |
| SPE7M326V3579 | Department of Defense | Purchase Order | 334417 | 8512225102!CONNECTOR,PLUG,ELEC | $2,156 | $2,156 | July 8, 2026 | February 18, 2027 | Livermore, CA | usaspending.gov |
| SPE7M126P5365 | Department of Defense | Purchase Order | 334417 | 8512005434!CONNECTOR,PLUG,ELEC | $2,065 | $2,065 | March 30, 2026 | November 10, 2026 | Livermore, CA | usaspending.gov |
| SPE7M026P1326 | Department of Defense | Purchase Order | 335313 | 8511866154!CIRCUIT BREAKER | $1,373 | $1,373 | January 16, 2026 | July 15, 2026 | Livermore, CA | usaspending.gov |
| SPE7M026V2860 | Department of Defense | Purchase Order | 334417 | 8511999026!COVER,ELECTRICAL CO | $1,283 | $1,283 | March 24, 2026 | November 4, 2026 | Livermore, CA | usaspending.gov |
| SPE7M026V2248 | Department of Defense | Purchase Order | 334417 | 8511899258!CONNECTOR,PLUG,ELEC | $876 | $876 | February 3, 2026 | September 16, 2026 | Livermore, CA | usaspending.gov |
| SPE7M526V4487 | Department of Defense | Purchase Order | 334417 | 8512092413!CONNECTOR,PLUG,ELEC | $247 | $247 | May 5, 2026 | December 16, 2026 | Livermore, CA | usaspending.gov |
| SPE7L226V0605 | Department of Defense | Purchase Order | 333618 | 8512127402!O-RING | $80 | $80 | May 19, 2026 | December 30, 2026 | Livermore, CA | usaspending.gov |
| SPE2DH26V1553 | Department of Defense | Purchase Order | 334417 | 8512066742!CONNECTOR,RECEPTACL | $30 | $30 | April 23, 2026 | December 4, 2026 | Livermore, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332112 Nonferrous Forging
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 332112
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 334419
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 2026-11-06; 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.
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