NAICS 332913
Federal contract awards under NAICS code 332913 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
26
awards
$29,427,319
total value
0+
competing vendors
Agencies buying under 332913
Recent awards
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $2,258,648 · Aug 15, 2026
RADICE ENTERPRISE (REPLACE FIRE HYDRANT BLD 4) IN ACCORDANCE WITH EO 14398 PROHIBITS FEDERAL CONTRACTORS AND SUBCONTRACTORS FROM ENGAGING IN "RACIALLY DISCRIMINATORY DEI ACTIVITIES".
· Department of Justice · $491,782 · Jun 29, 2026
8512103874!COVER,FAUCET HOLE
· Department of Defense · $252,440 · May 12, 2026
8512070203!TOILET TANK ASSEMBL
· Department of Defense · $324,466 · Apr 24, 2026
8512036231!FAUCET,SINGLE
· Department of Defense · $262,361 · Apr 14, 2026
8511967985!TOILET TANK ASSEMBL
· Department of Defense · $337,102 · Mar 11, 2026
8511853308!BOWL,WATER CLOSET
· Department of Defense · $285,292 · Jan 14, 2026
8511726155!TOILET,AIRCRAFT
· Department of Defense · $291,089 · Nov 10, 2025
8511310104!BOWL,WATER CLOSET
· Department of Defense · $527,583 · Apr 16, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Jan 22, 2025
8511049972!BOWL,WATER CLOSET
· Department of Defense · $452,214 · Dec 2, 2024
8511021891!BOWL,WATER CLOSET
· Department of Defense · $527,583 · Nov 15, 2024
THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE. THIS REQUIREMENT IS BEING BUILT IN ACWS AS A CONTINUATION OF THE PD2 IDIQ W912JA-23-D-0001.
· Department of Defense · $2,839,995 · Oct 31, 2024
8510971959!FIELD SANITATION KI
· Department of Defense · $698,445 · Oct 22, 2024
8510972301!FIELD SANITATION KI
· Department of Defense · $698,445 · Oct 22, 2024
8510936288!FIELD SANITATION KI
· Department of Defense · $698,445 · Oct 3, 2024
8510882278!BOWL,WATER CLOSET
· Department of Defense · $296,000 · Sep 11, 2024
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $6,425,088 · Aug 31, 2024
BAE I3B2 SPARE PARTS
· General Services Administration · $1,636,827 · Aug 28, 2024
8510786646!BOWL,WATER CLOSET
· Department of Defense · $344,100 · Jul 29, 2024
7000 FT POTABLE WATER PIPE
· General Services Administration · $266,349 · Jun 3, 2024
8510660257!FIELD SANITATION KI
· Department of Defense · $270,065 · May 28, 2024
4610108509!COCK,DRAIN
· Department of Defense · $250,000 · Jan 23, 2024
8510250233!BOWL,WATER CLOSET
· Department of Defense · $518,000 · Nov 6, 2023
4610106154!BOWL,WATER CLOSET
· Department of Defense · $7,500,000 · Oct 30, 2023
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