No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-02 |
|---|---|
| Legal name | W. & O. SUPPLY, INC. |
| Address | 5901 THURSTON AVE, VIRGINIA BEACH, VA, 23455, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1975-11-01 |
| NAICS | 423840 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N3220525P2265 | $394K | purchase order | Department of the Navy | Valves | Usns robert f. kennedy butterfly valves fiscal year 2025 | May 19, 2025 |
| N0040626PS145 | $258K | purchase order | Department of the Navy | Valves | This requirement is to procure the following direct replacement oem crane 10-inch butterfly valves to support the msc usns sacagawea (t-ake-2). eighteen (18) each - pn: 10jg577315. | Mar 27, 2026 |
| N3220524P2240 | $242K | purchase order | Department of the Navy | Valves | N104b1/pm6/h.rolince/usns l&c wafer butterfly valves for firemain isolation valves inspection in support of the usns lewis and clark. | Aug 21, 2024 |
| N0040624P0706 | $159K | purchase order | Department of the Navy | Valves | Butterfly valves for t-ake vessel | Aug 8, 2024 |
| N3220524P2167 | $124K | purchase order | Department of the Navy | Valves | N104b2 / pm6 / m.king / usns robert e peary- fire main (fm) valves | Jul 12, 2024 |
| N3220524P2286 | $73K | purchase order | Department of the Navy | Valves | N104/ pm1/ c edanol/ valve seat replacement - usns harvey milk t-ao 206 | Sep 12, 2024 |
| N0040624P0987 | $63K | purchase order | Department of the Navy | Valves | Sea valves for t-epf vessel | Sep 26, 2024 |
| N0040624P0809 | $60K | purchase order | Department of the Navy | Valves | Electronic water regulating valve parts for t-epf vessel | Sep 4, 2024 |
| N3220526P5034 | $56K | purchase order | Department of the Navy | Valves | Usns lucy stone_main sea chest valve disc replacement | Apr 1, 2026 |
| N0040625PS232 | $50K | purchase order | Department of the Navy | Ship and marine equipment | Cooler parts | Jun 23, 2025 |
| N0018926PL048 | $38K | purchase order | Department of the Navy | Pipe, tubing and hose | Piping and fittings | Mar 18, 2026 |
| N0040624P0522 | $37K | purchase order | Department of the Navy | Pipe, tubing and hose | Pipe repair fittings for t-ake vessel | May 30, 2024 |
| N3220524P2057 | $35K | purchase order | Department of the Navy | Valves | N104b1/pm6/h.rolince/usns robert e. peary solenoid valve | Feb 1, 2024 |
| 70Z08025PMECP0268 | $33K | purchase order | U.S. Coast Guard | Ship and marine equipment | Lo piping for ssdg spinners | Sep 22, 2025 |
| N3220525P2101 | $28K | purchase order | Department of the Navy | Valves | Usns laramie ballast valve p/n 10102320 | Sep 17, 2025 |
| 70Z08025PMECP0048 | $24K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Service performed | Dec 4, 2024 |
| 70Z08025PMECP0088 | $19K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Service performed | Feb 14, 2025 |
| SPMYM124P1258 | $18K | purchase order | Defense Logistics Agency | Valves | N421584180y014 hskhx8315d002f-1375 asco solenoid valve 120/60 | Aug 21, 2024 |
| N0040625P0140 | $17K | purchase order | Department of the Navy | Ship and marine equipment | Butterfly valve | Dec 19, 2024 |
| N3220524P0146 | $17K | purchase order | Department of the Navy | Ship and marine equipment | N104a2 / pm3 / g. dekle / usns john l canley usn john l canley esb 6 fuel valves and reducers | Feb 14, 2024 |
| N5005424P0242 | $16K | purchase order | Department of the Navy | Ship and marine equipment | Uss normandy submersible pump discharge fitting p/n 8100-2380-0020 | Sep 27, 2024 |
| N0040624P0983 | $14K | purchase order | Department of the Navy | Valves | Valve parts for t-ake vessel | Sep 26, 2024 |
| SPMYM126P9719 | $13K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Copper-nickel pipe, 40ft, pn 10104243 | Apr 28, 2026 |
| SPMYM125P0126 | $10K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421584291c106 4 x 4 x 2-1/2 rdctee | Dec 8, 2024 |
| SPMYM126P9949 | $8K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Elbow, pipe 4 in elbow, 4 nps, bex pe, 90 deg, lr streetcl 200 70/30 cuni (uns c71500)iaw dwg 5959353, mss sp-119 pn: 602b117.600.c | Jun 3, 2026 |
| SPMYM126P9983 | $8K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Elbow 90deg, 3 nps, sw, lr, 400 psi, 803-6397430, (f-1) | Jun 1, 2026 |
| SPMYM125P1583 | $8K | purchase order | Defense Logistics Agency | Valves | N4215852180102 milwaukee valve | Sep 15, 2025 |
| SPMYM124P1259 | $7K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421584207c010 | Aug 14, 2024 |
| SPMYM125P0616 | $7K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421585094b037 backing ring sw flange 10 elbow sw | May 7, 2025 |
| SPMYM125P1277 | $7K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421585177c003 flange socket weld | Aug 20, 2025 |
| SPMYM124P1191 | $7K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421584178c087 | Jul 25, 2024 |
| SPMYM125P0331 | $6K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421585032c066 | Feb 11, 2025 |
| SPMYM126P9093 | $6K | purchase order | Defense Logistics Agency | Hardware and abrasives | Backing ring 12 inch nps cuni 70/30, mil22dp/n 549992.820 | Feb 5, 2026 |
| SPMYM126P9121 | $6K | purchase order | Defense Logistics Agency | Hardware and abrasives | Backing ring 12 inch | Feb 22, 2026 |
| SPMYM126P9787 | $6K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Elbow, 1/2 in nps,400 psi, 90 deg., lr, swldg, 90/10 cuni | Apr 29, 2026 |
| SPMYM126P9785 | $6K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Elbow, 1/2 in nps, 400 psi, 90 deg., lr, swldg, 90/10 cuni | Apr 29, 2026 |
| SPMYM124P0103 | $5K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N4215832756002 flange | Nov 9, 2023 |
| SPMYM124P0791 | $5K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421584074b992 seamless pipe | May 9, 2024 |
| SPMYM126P0044 | $5K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 3 nps elbow 45 degrees bell end plain end cl 200 70/30 nicu (uns d71500)iaw dwg 5959353, mss sp-119 | May 12, 2026 |
| SPMYM125P1002 | $5K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421585175b082- flange | Jul 3, 2025 |
| SPMYM124P0159 | $4K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421583284b703 hanger, elbow, boss, union | Nov 24, 2023 |
| SPMYM126P9786 | $4K | purchase order | Defense Logistics Agency | Construction materials | Hanger pipe | Apr 29, 2026 |
| SPMYM124P0172 | $4K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421583318y754 | Nov 21, 2023 |
| SPMYM124P0260 | $4K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421583316b616 elbow | Feb 23, 2024 |
| SPMYM124P0999 | $4K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N421584114c055 elbow 90 sw cres wp316l 0.750" nps cl-6000 ansi-b16.11 cl-600 astm-a403 | Jun 18, 2024 |
| SPMYM124P0141 | $4K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | N4215832766008 | Nov 28, 2023 |
| SPMYM125P0643 | $4K | purchase order | Defense Logistics Agency | Hardware and abrasives | N421584341c035 - hanger | Apr 30, 2025 |
| SPMYM126P9963 | $4K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Elbow, 5 nps, be, 90 deg, lr cl 20070/30 cuni (uns c71500) iaw dwg 5959353, mss sp-119item #- 10138251 pn: 602b111.650 | May 28, 2026 |
| SPMYM126P9488 | $3K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Pipe | Feb 27, 2026 |
| SPMYM126P9491 | $3K | purchase order | Defense Logistics Agency | Pipe, tubing and hose | Pipe | Feb 27, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 24 | $1.7M | 81% |
| 2 | Defense Logistics Agency | 185 | $314K | 15% |
| 3 | U.S. Coast Guard | 3 | $77K | 3.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Valves | 17 | $1.5M | 74% |
| 2 | Pipe, tubing and hose | 159 | $329K | 16% |
| 3 | Ship and marine equipment | 6 | $134K | 6.5% |
| 4 | Ship maintenance and repair | 2 | $43K | 2.1% |
| 5 | Hardware and abrasives | 27 | $31K | 1.5% |
| 6 | Construction materials | 1 | $4K | 0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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