Data / Federal awards / NAICS 332913 / WINSUPPLY LAWTON OK CO.
WINSUPPLY LAWTON OK CO.: 4 federal contract awards, $19,792 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WINSUPPLY LAWTON OK CO. (UEI G7K8RMTLYFS7), Lawton, OK, received 4 federal prime contract awards with $19,792 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($19,792) and its largest code is NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing.
The request: Every federal contract awarded under NAICS 332913, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G7K8RMTLYFS7
- Location
- Lawton, OK
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $19,792
- First action in window
- 2024-01-30
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $19,050 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 1 | $14,347 |
| 444190 | Other Building Material Dealers | 1 | $-3,017 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-10,588 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $19,792 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,330 |
| FY2026 | $8,462 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71126P00125 | Department of Health and Human Services | Purchase Order | 332913 | SUPPLIES TO DIVERT WATER AWAY FROM THE MODULAR BUILDINGS AT THE LAWTON INDIAN HOSPITAL | $19,050 | $19,050 | August 17, 2026 | September 16, 2026 | Lawton, OK | usaspending.gov |
| 75H71124P00111 | Department of Health and Human Services | Purchase Order | 327110 | WATER HEATER FOR LIH | $14,347 | $14,347 | January 30, 2024 | March 1, 2024 | Lawton, OK | usaspending.gov |
| HHSI24627003 | Department of Health and Human Services | BPA Call | 444190 | IGF::OT::IGF | $-3,017 | $16,983 | July 11, 2016 | May 22, 2017 | Lawton, OK | usaspending.gov |
| 75H71119F27004 | Department of Health and Human Services | BPA Call | 237110 | IGF::OT::IGF | $-10,588 | $9,412 | October 17, 2018 | April 3, 2019 | Lawton, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing
- All recipients under NAICS 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
- All recipients under NAICS 444190 Other Building Material Dealers
- Open opportunities under NAICS 332913
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.