Data / Federal awards / NAICS 332911 / Z AND K SERVICES INC.
Z AND K SERVICES INC.: 107 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Z AND K SERVICES INC. (UEI NW5KKL3SLN45), Goshen, IN, received 107 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 39 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 332911 Industrial Valve Manufacturing.
The request: Every federal contract awarded under NAICS 332911, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NW5KKL3SLN45UEI
- Goshen, INLocation
- Small BusinessBusiness size
- 107Contract awards
- $3.5 millionObligated
- 2023-10-06First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332911 | Industrial Valve Manufacturing | 15 | $508,619 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 7 | $306,266 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $297,840 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $206,490 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 6 | $204,004 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $199,382 |
| 331313 | Alumina Refining and Primary Aluminum Production | 1 | $143,380 |
| 332991 | Ball and Roller Bearing Manufacturing | 2 | $139,902 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 3 | $136,263 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $100,064 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 107 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $448,433 |
| FY2025 | $1.7 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 107 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M426P1394 | Department of Defense | Purchase Order | 326220 | 8511810727!HOSE,AIR DUCT | $297,840 | $297,840 | December 12, 2025 | May 11, 2026 | Sebring, OH | usaspending.gov |
| SPE7M125P9110 | Department of Defense | Purchase Order | 335999 | 8511512798!STARTER,MOTOR | $206,490 | $206,490 | July 30, 2025 | February 25, 2027 | Goshen, IN | usaspending.gov |
| SPE7M126P3710 | Department of Defense | Purchase Order | 334519 | 8511897766!CONTACTOR,MAGNETIC | $145,191 | $145,191 | February 3, 2026 | October 16, 2026 | Goshen, IN | usaspending.gov |
| SPE2DH24V4187 | Department of Defense | Purchase Order | 331313 | 8510922669!STORAGE AND DISTRIB | $143,380 | $143,380 | September 27, 2024 | January 15, 2025 | Goshen, IN | usaspending.gov |
| SPE8EE26P0230 | Department of Defense | Purchase Order | 314994 | 8511861346!FIBER ROPE ASSEMBLY | $116,883 | $116,883 | January 15, 2026 | August 24, 2026 | Goshen, IN | usaspending.gov |
| SPE7M126P3372 | Department of Defense | Purchase Order | 332911 | 8511871934!VALVE,GLOBE | $102,455 | $102,455 | January 21, 2026 | August 27, 2026 | Goshen, IN | usaspending.gov |
| SPE4A625V1235 | Department of Defense | Purchase Order | 332991 | 8510972468!BEARING,HIGH SPEED | $91,941 | $91,941 | October 22, 2024 | July 9, 2025 | Goshen, IN | usaspending.gov |
| SPE8E826P0996 | Department of Defense | Purchase Order | 332999 | 8512111408!TOILET,MARINE | $83,870 | $83,870 | May 15, 2026 | November 30, 2026 | Goshen, IN | usaspending.gov |
| SPE7L125P6377 | Department of Defense | Purchase Order | 333613 | 8511380071!PULLEY,FLAT | $82,095 | $82,095 | May 23, 2025 | February 23, 2026 | Oshkosh, WI | usaspending.gov |
| SPE7M526V2941 | Department of Defense | Purchase Order | 334416 | 8511927703!HEATER,THERMAL RELE | $80,150 | $80,150 | February 18, 2026 | October 26, 2026 | Goshen, IN | usaspending.gov |
| SPE7L125P5418 | Department of Defense | Purchase Order | 332999 | 8511314741!LUG,BOMB DISPENSER | $78,278 | $78,278 | April 14, 2025 | September 15, 2026 | Goshen, IN | usaspending.gov |
| SPE7MC26P2207 | Department of Defense | Purchase Order | 332911 | 8512026214!VALVE,SAFETY RELIEF | $77,808 | $77,808 | May 7, 2026 | February 26, 2027 | Goshen, IN | usaspending.gov |
| SPE7M126V3181 | Department of Defense | Purchase Order | 334515 | 8511788440!VOLTMETER | $69,695 | $69,695 | December 2, 2025 | October 20, 2026 | Goshen, IN | usaspending.gov |
| SPE7MC26P2212 | Department of Defense | Purchase Order | 332911 | 8512028264!VALVE,SAFETY RELIEF | $68,082 | $68,082 | May 7, 2026 | February 26, 2027 | Goshen, IN | usaspending.gov |
| SPE7M426P1389 | Department of Defense | Purchase Order | 332999 | 8511810460!HOSE,AIR DUCT | $62,057 | $62,057 | December 18, 2025 | August 13, 2026 | Goshen, IN | usaspending.gov |
| SPE7L125P2940 | Department of Defense | Purchase Order | 332994 | 8511127696!SPRING ASSEMBLY,EXT | $61,424 | $61,424 | January 16, 2025 | May 11, 2026 | Goshen, IN | usaspending.gov |
| SPE7M825P2203 | Department of Defense | Purchase Order | 334417 | 8511579524!SWITCH,PRESSURE | $58,496 | $58,496 | August 25, 2025 | January 25, 2027 | Valencia, CA | usaspending.gov |
| SPE7MC25P2607 | Department of Defense | Purchase Order | 332912 | 8511580410!VALVE,LINEAR,DIRECT | $55,286 | $55,286 | August 18, 2025 | April 6, 2026 | Goshen, IN | usaspending.gov |
| SPE7M024P4992 | Department of Defense | Purchase Order | 335921 | 8510927125!CABLE ASSEMBLY,FIBE | $53,860 | $53,860 | September 28, 2024 | July 10, 2025 | Goshen, IN | usaspending.gov |
| SPE4A725P6638 | Department of Defense | Purchase Order | 332994 | 8511231413!RUNNER | $50,129 | $50,129 | March 14, 2025 | September 10, 2025 | Goshen, IN | usaspending.gov |
| SPE4A625V4878 | Department of Defense | Purchase Order | 332991 | 8511069331!BEARING, SLEEVE | $47,961 | $47,961 | December 11, 2024 | July 24, 2025 | Goshen, IN | usaspending.gov |
| SPE4A624P7120 | Department of Defense | Purchase Order | 332994 | 8510291934!ANODE,CORROSION PRE | $46,750 | $46,750 | November 28, 2023 | September 30, 2024 | Goshen, IN | usaspending.gov |
| SPE7M824P1157 | Department of Defense | Purchase Order | 334419 | 8510546047!PUSH BUTTON | $45,747 | $45,747 | April 2, 2024 | December 23, 2024 | Goshen, IN | usaspending.gov |
| SPE7M425P2958 | Department of Defense | Purchase Order | 332911 | 8511221899!DISK,VALVE | $43,282 | $0 | March 2, 2025 | July 28, 2025 | Goshen, IN | usaspending.gov |
| SPE7M325V0152 | Department of Defense | Purchase Order | 332996 | 8510952951!COUPLING HALF,QUICK | $41,960 | $41,960 | October 11, 2024 | March 8, 2025 | Goshen, IN | usaspending.gov |
| SPE4A524P2922 | Department of Defense | Purchase Order | 334519 | 8510344266!SHAFT ASSEMBLY,VANE | $39,042 | $39,042 | December 19, 2023 | October 15, 2024 | Goshen, IN | usaspending.gov |
| SPE7M225V1311 | Department of Defense | Purchase Order | 334413 | 8511141368!CONTACT,ELECTRICAL | $38,222 | $38,222 | January 23, 2025 | October 7, 2025 | Goshen, IN | usaspending.gov |
| SPE7MC25P0401 | Department of Defense | Purchase Order | 332911 | 8511014363!VALVE,SAFETY RELIEF | $37,994 | $37,994 | November 17, 2024 | October 23, 2025 | Goshen, IN | usaspending.gov |
| SPE4A625PM556 | Department of Defense | Purchase Order | 334418 | 8511296422!CIRCUIT CARD ASSEMB | $37,174 | $37,174 | April 4, 2025 | May 29, 2025 | Goshen, IN | usaspending.gov |
| SPE7M426P1069 | Department of Defense | Purchase Order | 333914 | 8511771517!ROTOR,PUMP | $34,866 | $34,866 | November 21, 2025 | May 15, 2026 | Goshen, IN | usaspending.gov |
| SPE8E925V2420 | Department of Defense | Purchase Order | 336390 | 8511612743!COOLER ASSEMBLY,FLU | $34,590 | $34,590 | September 2, 2025 | March 9, 2026 | Goshen, IN | usaspending.gov |
| SPE7MC25V3625 | Department of Defense | Purchase Order | 332911 | 8511305161!VALVE,ROTARY,SELECT | $34,590 | $34,590 | April 8, 2025 | September 15, 2025 | Goshen, IN | usaspending.gov |
| SPE8EF25P0164 | Department of Defense | Purchase Order | 336413 | 8511259907!SHAFT,FLEXIBLE DRIV | $34,564 | $34,564 | March 20, 2025 | October 1, 2025 | Goshen, IN | usaspending.gov |
| SPE7M325P0949 | Department of Defense | Purchase Order | 332996 | 8511285056!NOZZLE,DISTRIBUTION | $33,942 | $33,942 | March 31, 2025 | May 20, 2025 | Goshen, IN | usaspending.gov |
| SPE7M525V4292 | Department of Defense | Purchase Order | 334220 | 8511335514!FILTER,RADIO FREQUE | $33,397 | $33,397 | April 22, 2025 | August 25, 2025 | Goshen, IN | usaspending.gov |
| SPE4A525P4026 | Department of Defense | Purchase Order | 332999 | 8511237682!SHACKLE | $29,058 | $29,058 | March 10, 2025 | October 31, 2025 | Goshen, IN | usaspending.gov |
| SPE8E826P0500 | Department of Defense | Purchase Order | 332410 | 8511886541!COIL,BOILER AUXILI | $28,792 | $28,792 | January 28, 2026 | July 7, 2026 | Goshen, IN | usaspending.gov |
| SPE7M225P2246 | Department of Defense | Purchase Order | 332322 | 8511279863!CONTROL,TELEVISION | $28,764 | $28,764 | March 27, 2025 | September 8, 2025 | Goshen, IN | usaspending.gov |
| SPE7M825P0272 | Department of Defense | Purchase Order | 332919 | 8511004433!SWITCH,PRESSURE | $27,256 | $27,256 | November 7, 2024 | October 14, 2025 | Goshen, IN | usaspending.gov |
| SPE7M826P0387 | Department of Defense | Purchase Order | 332112 | 8511783139!SWITCH,PRESSURE | $27,071 | $27,071 | December 3, 2025 | April 2, 2026 | Goshen, IN | usaspending.gov |
| SPE7M824P2205 | Department of Defense | Purchase Order | 334419 | 8510875912!PUSH BUTTON | $26,409 | $26,409 | September 8, 2024 | September 27, 2025 | Goshen, IN | usaspending.gov |
| SPE7M826P0308 | Department of Defense | Purchase Order | 334418 | 8511760823!SWITCH,FLOW | $26,214 | $26,214 | November 18, 2025 | May 4, 2026 | Goshen, IN | usaspending.gov |
| SPE4A625P5536 | Department of Defense | Purchase Order | 336413 | 8511014554!TOOL SET,HYDRAULIC | $26,028 | $26,028 | November 14, 2024 | March 28, 2025 | Goshen, IN | usaspending.gov |
| SPE7M825P1333 | Department of Defense | Purchase Order | 332112 | 8511318092!SWITCH,PRESSURE | $25,511 | $25,511 | April 15, 2025 | August 28, 2025 | Goshen, IN | usaspending.gov |
| SPE8E824V1736 | Department of Defense | Purchase Order | 332919 | 8510860779!VALVE,FLUSH | $24,706 | $24,706 | August 29, 2024 | February 23, 2025 | Goshen, IN | usaspending.gov |
| SPE8ED24P0094 | Department of Defense | Purchase Order | 332999 | 8510201817!REEL,CABLE | $23,450 | $23,450 | October 11, 2023 | July 2, 2024 | Goshen, IN | usaspending.gov |
| SPE7L325V2661 | Department of Defense | Purchase Order | 336211 | 8511156146!STANDOFF,SKIRTING P | $22,536 | $22,536 | January 30, 2025 | October 14, 2025 | Goshen, IN | usaspending.gov |
| SPE7MC26P2156 | Department of Defense | Purchase Order | 332912 | 8512016111!STEM,FLUID VALVE | $22,176 | $22,176 | April 2, 2026 | February 1, 2027 | Goshen, IN | usaspending.gov |
| SPE8E926V0809 | Department of Defense | Purchase Order | 336390 | 8511907826!COOLER ASSEMBLY,FLU | $21,768 | $21,768 | February 6, 2026 | August 31, 2026 | Goshen, IN | usaspending.gov |
| SPE7M024P4124 | Department of Defense | Purchase Order | 333996 | 8510800870!PUMP,RECIPROCATING | $21,536 | $21,536 | August 7, 2024 | January 14, 2025 | Goshen, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 326220
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.