Data / Federal awards / NAICS 332994 / WFM MANUFACTURING & SUPPLY INC
WFM MANUFACTURING & SUPPLY INC: 457 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WFM MANUFACTURING & SUPPLY INC (UEI JD1BFZ3AXUD9), Fort Worth, TX, received 457 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
The request: Every federal contract awarded under NAICS 332994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JD1BFZ3AXUD9UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 457Contract awards
- $3.0 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 155 | $1.6 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 151 | $801,345 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 30 | $162,484 |
| 332510 | Hardware Manufacturing | 41 | $125,166 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 13 | $67,065 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 13 | $65,749 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 6 | $24,507 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $21,413 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 6 | $21,049 |
| 114119 | Other Marine Fishing | 3 | $17,056 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 457 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $619,496 |
| FY2025 | $1.6 million |
| FY2026 | $761,078 |
Contract awards
The 50 largest of 457 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P8515 | Department of Defense | Purchase Order | 332994 | 8511525842!LEVER,BREECHBLOCK,C | $442,933 | $442,933 | August 4, 2025 | March 12, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L126P0968 | Department of Defense | Purchase Order | 332994 | 8511710576!LEVER,BREECHBLOCK,C | $281,520 | $281,520 | October 21, 2025 | June 1, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L125P8428 | Department of Defense | Purchase Order | 332994 | 8511518128!LEVER,BREECHBLOCK,C | $214,300 | $214,300 | July 22, 2025 | April 30, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L325P3529 | Department of Defense | Purchase Order | 332994 | 8511272536!CAP,TRUNNION | $43,460 | $43,460 | March 26, 2025 | November 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L425P1644 | Department of Defense | Purchase Order | 333613 | 8511272975!SHAFT,SHOULDERED | $39,100 | $39,100 | March 25, 2025 | December 22, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L325P4296 | Department of Defense | Purchase Order | 332722 | 8511357396!SEAT,HELICAL COMPRE | $38,610 | $38,610 | May 2, 2025 | January 27, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L324P1064 | Department of Defense | Purchase Order | 333613 | 8510262645!PLATE,SIDE,PULLEY | $30,240 | $30,240 | November 13, 2023 | August 9, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L024V4731 | Department of Defense | Purchase Order | 333613 | 8510687316!CAM,CONTROL | $28,238 | $28,238 | June 10, 2024 | March 7, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L126P4103 | Department of Defense | Purchase Order | 332994 | 8511909076!PIN,FIRING | $27,452 | $27,452 | February 11, 2026 | June 7, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L125P9494 | Department of Defense | Purchase Order | 332994 | 8511605853!BAR ASSEMBKY,ELEVAT | $27,186 | $27,186 | August 29, 2025 | April 6, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L025F1521 | Department of Defense | Delivery Order | 333613 | 8511589067!PLATE,SIDE,PULLEY | $24,084 | $24,084 | August 21, 2025 | May 18, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L124P2697 | Department of Defense | Purchase Order | 332994 | 8510384282!SUPPORT,TRAVEL LOCK | $23,200 | $23,200 | January 15, 2024 | August 22, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L125P6770 | Department of Defense | Purchase Order | 333613 | 8511408110!HOUSING,MECHANICAL | $22,800 | $22,800 | June 3, 2025 | March 2, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L024P0563 | Department of Defense | Purchase Order | 333613 | 8510365735!CAM | $22,400 | $22,400 | January 4, 2024 | September 3, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L024V1909 | Department of Defense | Purchase Order | 333613 | 8510389224!PLATE,SIDE,PULLEY | $21,300 | $21,300 | January 17, 2024 | October 15, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L325P2831 | Department of Defense | Purchase Order | 333613 | 8511196035!CAM | $20,784 | $20,784 | February 19, 2025 | November 17, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M124V2856 | Department of Defense | Purchase Order | 336413 | 8510501949!RETAI ER | $20,545 | $20,545 | March 12, 2024 | December 9, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L326P2495 | Department of Defense | Purchase Order | 333613 | 8511929603!SHAFT,SHOULDERED | $19,761 | $19,761 | February 19, 2026 | November 16, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7M226P0792 | Department of Defense | Purchase Order | 333613 | 8511784630!PULLEY,GROOVE | $19,518 | $19,518 | December 1, 2025 | August 28, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L326V0163 | Department of Defense | Purchase Order | 333613 | 8511692637!BRACKET,EYE,NONROTA | $18,924 | $18,924 | October 8, 2025 | July 6, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L125P0711 | Department of Defense | Purchase Order | 336992 | 8510969076!SUPPORT,MANUAL | $17,888 | $17,888 | October 21, 2024 | July 18, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7M124P6526 | Department of Defense | Purchase Order | 336413 | 8510622844!RETAI ER | $17,701 | $17,701 | May 10, 2024 | September 3, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L126P7276 | Department of Defense | Purchase Order | 332994 | 8512133800!PIN,FIRING | $17,627 | $17,627 | May 26, 2026 | January 4, 2028 | Fort Worth, TX | usaspending.gov |
| SPE7M124P6537 | Department of Defense | Purchase Order | 336413 | 8510627029!FAIRLEAD,SHEAVE | $17,400 | $17,400 | May 13, 2024 | February 7, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L326P4608 | Department of Defense | Purchase Order | 333613 | 8512207413!BELL CRANK | $17,295 | $17,295 | July 1, 2026 | March 29, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L126P6000 | Department of Defense | Purchase Order | 332994 | 8512035867!LEVER,BREECHBLOCK,C | $17,088 | $17,088 | May 7, 2026 | December 13, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L125P5390 | Department of Defense | Purchase Order | 336310 | 8511312660!BRACKET,EYE,ROTATIN | $16,991 | $16,991 | April 16, 2025 | January 6, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L125P9626 | Department of Defense | Purchase Order | 333613 | 8511615216!SHAFT,SHOULDERED | $16,920 | $16,920 | September 4, 2025 | June 1, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L125P8641 | Department of Defense | Purchase Order | 333613 | 8511535485!CAM,CONTROL | $16,365 | $16,365 | July 29, 2025 | April 27, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L125P2498 | Department of Defense | Purchase Order | 332994 | 8511100012!SUPPORT,RAMMER,TRAY | $15,936 | $15,936 | January 29, 2025 | October 27, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L126P1604 | Department of Defense | Purchase Order | 332994 | 8511744015!RING ASSEMBLY,COVER | $15,756 | $15,756 | November 7, 2025 | June 15, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M225P2314 | Department of Defense | Purchase Order | 336413 | 8511289367!FAIRLEAD,SHEAVE | $15,755 | $15,755 | April 1, 2025 | December 29, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L125P5826 | Department of Defense | Purchase Order | 332994 | 8511344909!DISCRIMINATOR,CARTR | $15,320 | $15,320 | April 28, 2025 | March 2, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L126P6009 | Department of Defense | Purchase Order | 332994 | 8512036153!DISCRIMINATOR,CARTR | $14,812 | $14,812 | May 27, 2026 | February 22, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L426P0688 | Department of Defense | Purchase Order | 332994 | 8511887809!PLATFORM,LOADING ST | $14,700 | $14,700 | January 28, 2026 | October 26, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L126P4384 | Department of Defense | Purchase Order | 332994 | 8511926163!LEVER,BREECHBLOCK,C | $14,603 | $14,603 | February 19, 2026 | March 22, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L725P3052 | Department of Defense | Purchase Order | 332994 | 8511513317!HOOK LATCH,TRACK | $14,540 | $14,540 | July 24, 2025 | March 1, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L126P4165 | Department of Defense | Purchase Order | 332994 | 8511912019!BRACKET ASSEMBLY,CY | $14,360 | $14,360 | February 11, 2026 | September 20, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L125P4007 | Department of Defense | Purchase Order | 336992 | 8511205321!ACTUATOR,BARREL REL | $14,340 | $14,340 | February 23, 2025 | October 1, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L126V015S | Department of Defense | Purchase Order | 333613 | 8512134513!AXLE,SHOULDERED | $14,258 | $14,258 | May 21, 2026 | February 16, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7M225P2626 | Department of Defense | Purchase Order | 336413 | 8511340075!FAIRLEAD,SHEAVE | $14,100 | $14,100 | April 24, 2025 | January 20, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L124P3052 | Department of Defense | Purchase Order | 332994 | 8510411303!FOLLOWER,WEAPON | $13,604 | $13,604 | February 7, 2024 | September 14, 2025 | Fort Worth, TX | usaspending.gov |
| SPE7L324P2595 | Department of Defense | Purchase Order | 333613 | 8510391349!LEVER,REMOTE CONTRO | $13,485 | $13,485 | January 18, 2024 | December 31, 2024 | Fort Worth, TX | usaspending.gov |
| SPE7L126P8070 | Department of Defense | Purchase Order | 332994 | 8512183889!FOLLOWER,WEAPON | $13,440 | $13,440 | June 25, 2026 | March 22, 2027 | Fort Worth, TX | usaspending.gov |
| SPE7L425P1794 | Department of Defense | Purchase Order | 332994 | 8511314200!HANDLE,LOCKING RING | $13,416 | $13,416 | April 14, 2025 | January 9, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L225P0216 | Department of Defense | Purchase Order | 333613 | 8511494509!PAWL | $13,338 | $13,338 | July 11, 2025 | April 7, 2026 | Fort Worth, TX | usaspending.gov |
| SPE4A725PC243 | Department of Defense | Purchase Order | 332510 | 8511475897!SPACER,AXLE,LANDING | $12,773 | $12,773 | June 30, 2025 | March 27, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L125P7913 | Department of Defense | Purchase Order | 332994 | 8511482557!FOLLOWER,WEAPON | $12,765 | $12,765 | July 3, 2025 | March 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE7L124P0158 | Department of Defense | Purchase Order | 332994 | 8510189640!SUPPORT,RAMMER,TRAY | $12,725 | $12,725 | October 3, 2023 | December 4, 2023 | Fort Worth, TX | usaspending.gov |
| SPE7L425P2039 | Department of Defense | Purchase Order | 332994 | 8511387372!GATE,UNLOAD,REAR | $12,600 | $12,600 | May 27, 2025 | February 23, 2026 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 336413
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.