Data / Federal awards / NAICS 332996 / WOMACK MACHINE SUPPLY CO., LLC
WOMACK MACHINE SUPPLY CO., LLC: 884 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
WOMACK MACHINE SUPPLY CO., LLC (UEI E4TDAJJYLG86), Farmers Branch, TX, received 884 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 62 NAICS codes. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
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- UEI
- E4TDAJJYLG86
- Location
- Farmers Branch, TX
- Business size
- Small Business
- Contract awards
- 884
- Obligated
- $8.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 23 | $2 million |
| 333996 | Fluid Power Pump and Motor Manufacturing | 26 | $725,529 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 28 | $659,519 |
| 332216 | Saw Blade and Handtool Manufacturing | 6 | $579,000 |
| 332911 | Industrial Valve Manufacturing | 172 | $557,372 |
| 335314 | Relay and Industrial Control Manufacturing | 10 | $460,797 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 62 | $374,132 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 9 | $303,388 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $277,061 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 21 | $245,316 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 878 | $7.5 million |
| General Services Administration | 6 | $579,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.5 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 884 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126P7356 | Department of Defense | Purchase Order | 332996 | 8512151577!MANIFOLD ASSEMBLY, HYDRAULIC | $802,775 | $802,775 | June 2, 2026 | January 8, 2027 | Dallas, TX | usaspending.gov |
| SPE7M126V4872 | Department of Defense | Purchase Order | 335999 | 8511864754!SOLENOID,ELECTRICAL | $260,400 | $260,400 | January 15, 2026 | November 23, 2026 | Dallas, TX | usaspending.gov |
| SPRDL125P0141 | Department of Defense | Purchase Order | 333996 | PUMP,HYDRAULIC NSN: 4320-01-432-2686 MFR CAGE: 19207 MFR PART NUMBER: 12365937-10 QTY:17 | $227,292 | $227,292 | September 25, 2025 | September 16, 2026 | Dallas, TX | usaspending.gov |
| W912CH26P0022 | Department of Defense | Purchase Order | 333996 | PURCHASE ORDER FOR NSN: 4320014322680 WITH A QUANTITY OF 8 EA. | $189,218 | $189,218 | June 1, 2026 | December 28, 2026 | Dallas, TX | usaspending.gov |
| SPE7MX25F231Z | Department of Defense | Delivery Order | 332996 | 8511623051!MANIFOLD ASSEMBLY, HYDRAULIC | $171,387 | $171,387 | September 5, 2025 | June 1, 2026 | Dallas, TX | usaspending.gov |
| SPE7MX25F9894 | Department of Defense | Delivery Order | 332996 | 8511340353!MANIFOLD ASSEMBLY, HYDRAULIC | $169,462 | $169,462 | April 24, 2025 | January 16, 2026 | Dallas, TX | usaspending.gov |
| SPE7MX25F8161 | Department of Defense | Delivery Order | 332996 | 8511253240!MANIFOLD ASSEMBLY, HYDRAULIC | $152,130 | $152,130 | March 20, 2025 | December 12, 2025 | Dallas, TX | usaspending.gov |
| SPE7MX26F0101 | Department of Defense | Delivery Order | 332996 | 8511678254!MANIFOLD ASSEMBLY, HYDRAULIC | $152,130 | $152,130 | October 1, 2025 | June 25, 2026 | Dallas, TX | usaspending.gov |
| SPE7MX25F4696 | Department of Defense | Delivery Order | 332996 | 8511118990!MANIFOLD ASSEMBLY, HYDRAULIC | $148,279 | $148,279 | January 16, 2025 | October 10, 2025 | Dallas, TX | usaspending.gov |
| SPE7MX25F142Y | Department of Defense | Delivery Order | 332996 | 8511522355!MANIFOLD ASSEMBLY, HYDRAULIC | $146,353 | $146,353 | July 23, 2025 | April 16, 2026 | Dallas, TX | usaspending.gov |
| SPE8E925P0362 | Department of Defense | Purchase Order | 333923 | 8511123366!HOIST,CHAIN | $140,711 | $140,711 | January 15, 2025 | June 16, 2025 | Dallas, TX | usaspending.gov |
| SPE7MX25F060Z | Department of Defense | Delivery Order | 332996 | 8511424433!MANIFOLD ASSEMBLY, HYDRAULIC | $140,576 | $140,576 | June 5, 2025 | February 27, 2026 | Dallas, TX | usaspending.gov |
| SPE7M126P1662 | Department of Defense | Purchase Order | 335314 | 8511755949!SOLENOID,ELECTRICAL | $140,166 | $140,166 | November 17, 2025 | August 19, 2026 | Dallas, TX | usaspending.gov |
| SPE7M324P2106 | Department of Defense | Purchase Order | 332911 | 8510753192!VALVE,SOLENOID | $134,715 | $134,715 | July 23, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| SPE7MX25F145W | Department of Defense | Delivery Order | 332996 | 8511525632!MANIFOLD ASSEMBLY, HYDRAULIC | $130,948 | $130,948 | July 24, 2025 | April 17, 2026 | Dallas, TX | usaspending.gov |
| SPE7M524P0791 | Department of Defense | Purchase Order | 335314 | 8510255830!SOLENOID,ELECTRICAL | $112,800 | $112,800 | November 8, 2023 | June 17, 2024 | Dallas, TX | usaspending.gov |
| SPRDL125P0036 | Department of Defense | Purchase Order | 333914 | ITEM: PUMP, RADIAL PISTONS NSN: 4320-01-490-9654 QUANTITY: 34 EACH BASIC, 34 EACH OPTION AVAILABLE | $107,472 | $107,472 | February 4, 2025 | February 3, 2026 | Dallas, TX | usaspending.gov |
| SPE7MC24V2907 | Department of Defense | Purchase Order | 335314 | 8510405824!SOLENOID,ELECTRICAL | $103,400 | $103,400 | January 25, 2024 | September 11, 2024 | Dallas, TX | usaspending.gov |
| SPE7M825V0694 | Department of Defense | Purchase Order | 335314 | 8511108793!SOLENOID,ELECTRICAL | $99,800 | $99,800 | January 6, 2025 | August 19, 2025 | Dallas, TX | usaspending.gov |
| SPE7L324P0209 | Department of Defense | Purchase Order | 339991 | 8510194395!GASKET | $97,160 | $97,160 | October 6, 2023 | December 5, 2023 | Burbank, CA | usaspending.gov |
| 47QSSC24P07YB | General Services Administration | Purchase Order | 332216 | WOMACK MACHINE SUPPLY CO. (MFR) QUADCON II BATTERY MAINTENANCE CONTAINER AWARDED IN ACCORDANCE WITH RFQ 47QSHA24QBAT4 | $96,500 | $96,500 | December 29, 2023 | November 30, 2024 | Dallas, TX | usaspending.gov |
| 47QSSC24P07YE | General Services Administration | Purchase Order | 332216 | WOMACK MACHINE SUPPLY CO. (MFR) QUADCON II BATTERY MAINTENANCE CONTAINER AWARDED IN ACCORDANCE WITH RFQ 47QSHA24QBAT4. | $96,500 | $96,500 | December 29, 2023 | November 30, 2024 | Dallas, TX | usaspending.gov |
| 47QSSC24P07Y9 | General Services Administration | Purchase Order | 332216 | WOMACK MACHINE SUPPLY CO. (MFR) AWARDED IN ACCORDANCE WITH RFQ 47QSHA24QBAT4. | $96,500 | $96,500 | December 29, 2023 | November 30, 2024 | Dallas, TX | usaspending.gov |
| 47QSSC24P07YC | General Services Administration | Purchase Order | 332216 | WOMACK MACHINE SUPPLY CO. (MFR) QUADCON II BATTERY MAINTENANCE CONTAINER AWARDED IN ACCORDANCE WITH RFQ 47QSHA24QBAT4 | $96,500 | $96,500 | December 29, 2023 | November 30, 2024 | Dallas, TX | usaspending.gov |
| 47QSSC24P07YA | General Services Administration | Purchase Order | 332216 | WOMACK MACHINE SUPPLY CO. (MFR) QUADCON II BATTERY MAINTENANCE CONTAINER AWARDED IN ACCORDANCE WITH RFQ 47QSHA24QBAT4 | $96,500 | $96,500 | December 29, 2023 | November 30, 2024 | Dallas, TX | usaspending.gov |
| 47QSSC24P07YD | General Services Administration | Purchase Order | 332216 | WOMACK MACHINE SUPPLY CO. (MFR) QUADCON II BATTERY MAINTENANCE CONTAINER AWARDED IN ACCORDANCE WITH RFQ 47QSHA24QBAT4 | $96,500 | $96,500 | December 29, 2023 | November 30, 2024 | Dallas, TX | usaspending.gov |
| SPE7M324P0437 | Department of Defense | Purchase Order | 332919 | 8510277792!MANIFOLD ASSEMBLY,H | $90,910 | $90,910 | June 3, 2024 | April 9, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE8EE24P0775 | Department of Defense | Purchase Order | 333923 | 8510787500!HOIST,CHAIN | $86,956 | $86,956 | July 30, 2024 | April 1, 2025 | Dallas, TX | usaspending.gov |
| SPE7MX26F0421 | Department of Defense | Delivery Order | 332919 | 8511696991!MANIFOLD ASSEMBLY,H | $80,909 | $80,909 | October 10, 2025 | April 28, 2026 | Dallas, TX | usaspending.gov |
| SPE7L126F2003 | Department of Defense | Delivery Order | 332919 | 8511801966!MANIFOLD ASSEMBLY,H | $79,323 | $79,323 | December 9, 2025 | August 17, 2026 | Dallas, TX | usaspending.gov |
| SPE7M126F4190 | Department of Defense | Delivery Order | 332919 | 8512198259!MANIFOLD ASSEMBLY,H | $79,323 | $79,323 | June 23, 2026 | March 1, 2027 | Dallas, TX | usaspending.gov |
| SPE7MX25F4891 | Department of Defense | Delivery Order | 332919 | 8511128022!MANIFOLD ASSEMBLY,H | $77,013 | $77,013 | January 16, 2025 | August 4, 2025 | Dallas, TX | usaspending.gov |
| SPE7MC26P0240 | Department of Defense | Purchase Order | 332912 | 8511696782!VALVE,LINEAR,DIRECT | $63,716 | $63,716 | October 15, 2025 | August 3, 2026 | Dallas, TX | usaspending.gov |
| SPE7M126V015D | Department of Defense | Purchase Order | 333996 | 8512197183!PUMP,ROTARY | $59,833 | $59,833 | June 23, 2026 | January 11, 2027 | Dallas, TX | usaspending.gov |
| SPE7M825P0139 | Department of Defense | Purchase Order | 332919 | 8510966667!SWITCH,PRESSURE | $57,950 | $57,950 | October 29, 2024 | February 26, 2025 | Dallas, TX | usaspending.gov |
| SPE7M125P5630 | Department of Defense | Purchase Order | 333991 | 8511300637!PUMPING UNIT,HYDRAU | $55,055 | $55,055 | April 14, 2025 | November 10, 2025 | Dallas, TX | usaspending.gov |
| SPE7MC26P0864 | Department of Defense | Purchase Order | 332911 | 8511797904!VALVE,FLOW CONTROL | $50,328 | $50,328 | December 8, 2025 | June 26, 2026 | Dallas, TX | usaspending.gov |
| SPE7M126V9708 | Department of Defense | Purchase Order | 333998 | 8512153904!FILTER UNIT,FLUID,P | $47,943 | $47,943 | June 2, 2026 | August 31, 2026 | Dallas, TX | usaspending.gov |
| SPE7L126F037D | Department of Defense | Delivery Order | 333613 | 8512220882!CYLINDER ASSEMBLY,ACTUATING,L | $44,578 | $44,578 | July 6, 2026 | October 5, 2026 | Dallas, TX | usaspending.gov |
| SPE7MC26P1122 | Department of Defense | Purchase Order | 332911 | 8511836562!VALVE,REGULATING,FL | $41,446 | $41,446 | January 5, 2026 | August 13, 2026 | Dallas, TX | usaspending.gov |
| SPE7M125V9209 | Department of Defense | Purchase Order | 333998 | 8511636826!FILTER UNIT,FLUID,P | $40,083 | $40,083 | September 11, 2025 | February 18, 2026 | Dallas, TX | usaspending.gov |
| SPE7L326P1342 | Department of Defense | Purchase Order | 336390 | 8511798887!CYLINDER ASSEMBLY,H | $38,300 | $38,300 | December 9, 2025 | July 27, 2026 | Dallas, TX | usaspending.gov |
| SPE8EE25V0883 | Department of Defense | Purchase Order | 333248 | 8511649493!HOIST,CHAIN | $35,880 | $35,880 | September 17, 2025 | December 16, 2025 | Dallas, TX | usaspending.gov |
| SPE7L126F024C | Department of Defense | Delivery Order | 333613 | 8512204329!CYLINDER ASSEMBLY,A | $33,434 | $33,434 | June 25, 2026 | September 23, 2026 | Dallas, TX | usaspending.gov |
| SPE7L126F023Z | Department of Defense | Delivery Order | 333613 | 8512204337!CYLINDER ASSEMBLY,A | $33,434 | $33,434 | June 25, 2026 | September 23, 2026 | Dallas, TX | usaspending.gov |
| SPE7L126F3626 | Department of Defense | Delivery Order | 333613 | 8511903516!CYLINDER ASSEMBLY,A | $33,434 | $33,434 | February 5, 2026 | May 6, 2026 | Dallas, TX | usaspending.gov |
| SPE7M126P0438 | Department of Defense | Purchase Order | 332912 | 8511686946!VALVE,LINEAR,DIRECT | $31,858 | $31,858 | October 6, 2025 | July 23, 2026 | Dallas, TX | usaspending.gov |
| SPRMM126PMA62 | Department of Defense | Purchase Order | 333914 | PUMP,AXIAL PISTON,S | $30,000 | $30,000 | March 12, 2026 | July 20, 2026 | Dallas, TX | usaspending.gov |
| SPE8EE25P0557 | Department of Defense | Purchase Order | 333923 | 8511321094!HOIST,CHAIN | $29,869 | $29,869 | April 16, 2025 | September 15, 2025 | Dallas, TX | usaspending.gov |
| SPE7L125F9228 | Department of Defense | Delivery Order | 336390 | 8511589723!CALIPER,DISC BRAKE | $28,656 | $28,656 | August 21, 2025 | April 8, 2026 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 333996 Fluid Power Pump and Motor Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 333996
- Open opportunities under NAICS 332919
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.