Data / Federal awards / NAICS 332996 / WORLD WIDE FITTINGS INC
WORLD WIDE FITTINGS INC: 369 federal contract awards, $834,751 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WORLD WIDE FITTINGS INC (UEI T2UNL46BFN19), Vernon Hills, IL, received 369 federal prime contract awards with $834,751 obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($834,751) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332996, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- T2UNL46BFN19
- Parent organization
- WORLD WIDE FITTINGS, INC.
- Location
- Vernon Hills, IL
- Business size
- Small Business
- Contract awards
- 369
- Obligated
- $834,751
- First action in window
- 2023-10-02
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 253 | $631,361 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 45 | $63,220 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 5 | $33,264 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 21 | $29,120 |
| 332510 | Hardware Manufacturing | 17 | $27,532 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 6 | $13,176 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 5 | $12,896 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $8,815 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 5 | $6,364 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $4,289 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 369 | $834,751 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $403,486 |
| FY2025 | $223,782 |
| FY2026 | $207,484 |
Contract awards
The 50 largest of 369 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426P2817 | Department of Defense | Purchase Order | 332996 | 8512028748!BUSHING,PIPE | $66,000 | $66,000 | April 9, 2026 | August 27, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE7M424P2005 | Department of Defense | Purchase Order | 332912 | 8510492006!ELBOW,TUBE TO BOSS | $29,931 | $29,931 | March 7, 2024 | June 17, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M124P4449 | Department of Defense | Purchase Order | 332996 | 8510493048!ELBOW,TUBE TO BOSS | $25,690 | $25,690 | March 7, 2024 | July 10, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M326P0679 | Department of Defense | Purchase Order | 332996 | 8511940075!NIPPLE,TUBE | $24,005 | $24,005 | March 4, 2026 | July 27, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE7M224P4627 | Department of Defense | Purchase Order | 332996 | 8510830936!NIPPLE,TUBE | $19,488 | $19,488 | August 18, 2024 | January 15, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M225P3100 | Department of Defense | Purchase Order | 332996 | 8511424872!ELBOW,TUBE TO BOSS | $16,869 | $16,869 | June 5, 2025 | December 1, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M224F0076 | Department of Defense | Delivery Order | 332996 | 8510376205!ELBOW,TUBE TO BOSS | $16,800 | $16,800 | January 10, 2024 | May 9, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M125F0802 | Department of Defense | Delivery Order | 332996 | 8511116464!ELBOW,TUBE TO BOSS | $16,800 | $16,800 | January 10, 2025 | May 12, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M226P2766 | Department of Defense | Purchase Order | 332996 | 8512136114!ELBOW,TUBE TO BOSS | $10,430 | $10,430 | May 26, 2026 | July 27, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE7M226V3446 | Department of Defense | Purchase Order | 332996 | 8512105285!CAP,TUBE | $9,771 | $9,771 | May 12, 2026 | October 9, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE7M224P1027 | Department of Defense | Purchase Order | 332999 | 8510331616!NIPPLE,BOSS | $8,927 | $8,927 | December 14, 2023 | May 13, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M224P1055 | Department of Defense | Purchase Order | 332996 | 8510336582!BUSHING,PIPE | $8,913 | $8,913 | December 17, 2023 | May 29, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M325P0107 | Department of Defense | Purchase Order | 331210 | 8510954742!ELBOW,TUBE | $8,815 | $8,815 | October 15, 2024 | March 4, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M424P1404 | Department of Defense | Purchase Order | 332996 | 8510418779!ADAPTER,STRAIGHT,PI | $8,086 | $8,086 | February 2, 2024 | June 3, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M325P1561 | Department of Defense | Purchase Order | 333998 | 8511648589!ADAPTER,STRAIGHT,PI | $7,394 | $7,394 | September 17, 2025 | January 26, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE7M325P0907 | Department of Defense | Purchase Order | 332996 | 8511257244!ELBOW,TUBE TO BOSS | $7,057 | $7,057 | March 19, 2025 | September 2, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M425P5363 | Department of Defense | Purchase Order | 332919 | 8511493172!ELBOW,TUBE | $7,014 | $7,014 | July 10, 2025 | December 22, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M124P0588 | Department of Defense | Purchase Order | 332996 | 8510216128!ADAPTER,STRAIGHT,PI | $6,868 | $6,868 | October 18, 2023 | May 31, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M126P8064 | Department of Defense | Purchase Order | 336390 | 8512193926!ELBOW,PIPE TO TUBE | $6,837 | $6,837 | June 22, 2026 | November 19, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE7M224P1326 | Department of Defense | Purchase Order | 332996 | 8510373600!NIPPLE,TUBE | $6,757 | $6,757 | January 9, 2024 | May 8, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M225V3148 | Department of Defense | Purchase Order | 332996 | 8511402062!ADAPTER,STRAIGHT,PI | $6,582 | $6,582 | May 23, 2025 | November 14, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE4A724P6694 | Department of Defense | Purchase Order | 332510 | 8510409176!PLUG,MACHINE THREAD | $6,542 | $6,542 | January 29, 2024 | July 22, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M424P2003 | Department of Defense | Purchase Order | 332996 | 8510491440!ELBOW,TUBE TO BOSS | $6,273 | $6,273 | March 6, 2024 | August 19, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M324P2059 | Department of Defense | Purchase Order | 332996 | 8510731689!TEE,TUBE | $6,076 | $6,076 | July 2, 2024 | January 18, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M226P3115 | Department of Defense | Purchase Order | 332996 | 8512201779!SLEEVE,CLINCH,TUBE | $6,072 | $6,072 | June 25, 2026 | November 23, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE7M325P0772 | Department of Defense | Purchase Order | 332919 | 8511208353!ELBOW,TUBE | $6,068 | $6,068 | February 24, 2025 | August 8, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M225V3718 | Department of Defense | Purchase Order | 332996 | 8511486112!PLUG,TUBE FITTING,T | $5,809 | $5,809 | July 7, 2025 | December 4, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M224P1440 | Department of Defense | Purchase Order | 332996 | 8510391560!ELBOW,TUBE | $5,776 | $5,776 | January 31, 2024 | July 24, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M224P1162 | Department of Defense | Purchase Order | 332996 | 8510352245!ELBOW,TUBE | $5,776 | $5,776 | December 22, 2023 | July 3, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M424P1517 | Department of Defense | Purchase Order | 332996 | 8510429768!ADAPTER,STRAIGHT,TU | $5,659 | $5,659 | February 7, 2024 | October 18, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M425P1660 | Department of Defense | Purchase Order | 332996 | 8511109256!ADAPTER,STRAIGHT,TU | $5,595 | $5,595 | January 6, 2025 | July 25, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M424V2232 | Department of Defense | Purchase Order | 332996 | 8510499015!ADAPTER,STRAIGHT,PI | $5,497 | $5,497 | March 11, 2024 | July 9, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M225P1033 | Department of Defense | Purchase Order | 332996 | 8511086519!ADAPTER,STRAIGHT,PI | $5,482 | $5,482 | December 18, 2024 | March 13, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M326P0460 | Department of Defense | Purchase Order | 332996 | 8511843501!ELBOW,TUBE TO BOSS | $5,396 | $5,396 | January 15, 2026 | February 17, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE7M325P0213 | Department of Defense | Purchase Order | 332996 | 8511005675!ADAPTER,STRAIGHT,TU | $5,369 | $5,369 | November 18, 2024 | May 12, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M225P3395 | Department of Defense | Purchase Order | 332996 | 8511473491!CAP,TUBE | $5,366 | $5,366 | June 30, 2025 | October 28, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M424P0790 | Department of Defense | Purchase Order | 332996 | 8510317990!ADAPTER,STRAIGHT,TU | $5,330 | $5,330 | December 8, 2023 | May 31, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M426P0232 | Department of Defense | Purchase Order | 332996 | 8511687124!ELBOW,PIPE TO TUBE | $5,275 | $5,275 | October 6, 2025 | February 23, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE7M426P1298 | Department of Defense | Purchase Order | 332996 | 8511801303!TEE,TUBE | $5,267 | $5,267 | December 9, 2025 | April 8, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE7M225P3397 | Department of Defense | Purchase Order | 332996 | 8511473761!NUT,TUBE COUPLING | $5,218 | $5,218 | June 30, 2025 | August 29, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M426P3545 | Department of Defense | Purchase Order | 332996 | 8512158593!ELBOW,TUBE TO BOSS | $5,093 | $5,093 | June 4, 2026 | October 2, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE7M324P1775 | Department of Defense | Purchase Order | 332996 | 8510644732!TEE,PIPE TO TUBE | $5,091 | $5,091 | May 17, 2024 | September 16, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M324P2251 | Department of Defense | Purchase Order | 332996 | 8510802480!TEE,TUBE | $4,967 | $4,967 | August 5, 2024 | January 12, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M126V3515 | Department of Defense | Purchase Order | 332919 | 8511802549!ELBOW,PIPE | $4,966 | $4,966 | December 9, 2025 | January 20, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE7M325P1423 | Department of Defense | Purchase Order | 332996 | 8511580575!REDUCER BODY,TUBE | $4,944 | $4,944 | August 18, 2025 | January 5, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE7M424P1806 | Department of Defense | Purchase Order | 332996 | 8510468114!ELBOW,PIPE TO TUBE | $4,875 | $4,875 | February 26, 2024 | August 19, 2024 | Vernon Hills, IL | usaspending.gov |
| SPE7M125P0540 | Department of Defense | Purchase Order | 332996 | 8510952891!TEE,TUBE TO BOSS | $4,810 | $4,810 | October 11, 2024 | January 19, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M326P0131 | Department of Defense | Purchase Order | 332996 | 8511716394!ADAPTER,STRAIGHT,TU | $4,644 | $4,644 | October 22, 2025 | March 23, 2026 | Vernon Hills, IL | usaspending.gov |
| SPE7M424P4985 | Department of Defense | Purchase Order | 332996 | 8510875566!ELBOW,TUBE | $4,616 | $4,616 | September 7, 2024 | February 4, 2025 | Vernon Hills, IL | usaspending.gov |
| SPE7M926P0170 | Department of Defense | Purchase Order | 332996 | 8511968934!NIPPLE,TUBE | $4,598 | $4,598 | March 11, 2026 | July 24, 2026 | Vernon Hills, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 332912
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.