Data / Federal awards / NAICS 326122 / WM W NUGENT & CO INC
WM W NUGENT & CO INC: 4 federal contract awards, $51,045 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WM W NUGENT & CO INC (UEI ERMBKXKN3BE3), Skokie, IL, received 4 federal prime contract awards with $51,045 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($41,180) and its largest code is NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 326122, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ERMBKXKN3BE3
- Location
- Skokie, IL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $51,045
- First action in window
- 2023-11-20
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 2 | $41,180 |
| 336611 | Ship Building and Repairing | 1 | $28,000 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $-18,135 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $41,180 |
| Department of Homeland Security | 2 | $9,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,045 |
| FY2026 | $28,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M024P1250 | Department of Defense | Purchase Order | 326122 | 8510278947!STRAINER ELEMENT,SE | $34,080 | $34,080 | November 20, 2023 | March 11, 2024 | Skokie, IL | usaspending.gov |
| 70Z08526PIBCT0086 | Department of Homeland Security | Purchase Order | 336611 | CGC MORRO BAY FILTER ASSEMBLY | $28,000 | $28,000 | July 6, 2026 | September 28, 2026 | Skokie, IL | usaspending.gov |
| SPE7M024P1322 | Department of Defense | Purchase Order | 326122 | 8510288422!STRAINER ELEMENT,SE | $7,100 | $7,100 | November 27, 2023 | May 28, 2024 | Skokie, IL | usaspending.gov |
| 70Z08519PP4590200 | Department of Homeland Security | Purchase Order | 332420 | MDE LUBE OIL FILTER ASSEMBLY 2 EA. UNPLANNED AFC45 BISCAYNE BAY TAS NUMBER 070/2019/2019/0610/000 | $-18,135 | $65 | March 21, 2019 | August 30, 2019 | Skokie, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- Open opportunities under NAICS 326122
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 332420
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.