AwardTape · Defense awards · Milwaukee Valve Co, Inc
Milwaukee Valve Co, Inc: $33.1M in DoD and DHS awards
Milwaukee Valve Co, Inc holds 1,877 DoD and DHS prime awards with $33.1M obligated Oct 3, 2023 to Jun 5, 2026. Largest category: Valves at $32.4M; largest buyer: Defense Logistics Agency at $31.0M.
| Obligated FY2024+ | $33.1M |
|---|---|
| Awards | 1,877 |
| FY2024 | $12.5M |
| FY2025 | $12.9M |
| FY2026 to date | $7.6M |
| Lifetime obligated on these awards | $35.9M |
| First and latest action | Oct 3, 2023 · Jun 5, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A624V8564 purchase order | $250 | 8510427615 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2024 DoD 90d |
| SPE7L125P9498 purchase order | $250 | 8511605883 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 28, 2025 DoD 90d |
| SPE7L124V1851 purchase order | $250 | 8510328910 handwheel | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2023 DoD 90d |
| SPE7L126V000Q purchase order | $250 | 8512118628 gasket | Defense Logistics Agency | Hardware and abrasives | May 15, 2026 DoD 90d |
| SPE7M124V3971 purchase order | $250 | 8510629349 valve,ball | Defense Logistics Agency | Valves | May 13, 2024 DoD 90d |
| N0010424PCB33 purchase order | $250 | Stem (nicu) | Navy | Valves | Apr 16, 2024 DoD 90d |
| N0010424PEA98 purchase order | $250 | Seat removal tool | Navy | Hand tools | Jul 11, 2024 DoD 90d |
| N0010425PBB37 purchase order | $250 | Seat removal tool | Navy | Hand tools | Oct 22, 2024 DoD 90d |
| SPE4A025P1838 purchase order | $250 | 8511615362 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
| SPE4A624PC114 purchase order | $250 | 8510373906 pin,straight,headle | Defense Logistics Agency | Hardware and abrasives | Feb 29, 2024 DoD 90d |
| SPE4A624PD124 purchase order | $250 | 8510396045 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Apr 18, 2025 DoD 90d |
| SPE4A624PK175 purchase order | $250 | 8510534858 wrench,valve seat r | Defense Logistics Agency | Hand tools | Mar 29, 2024 DoD 90d |
| SPE4A624PQ910 purchase order | $250 | 8510667639 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Aug 8, 2024 DoD 90d |
| SPE4A624V362C purchase order | $250 | 8510781495 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jul 25, 2024 DoD 90d |
| SPE4A625V1276 purchase order | $250 | 8510972675 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Oct 22, 2024 DoD 90d |
| SPE4A626V2156 purchase order | $250 | 8511730000 pin,cotter | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2025 DoD 90d |
| SPE4A725V1543 purchase order | $250 | 8511143374 ring,backup | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2025 DoD 90d |
| SPE4A726V1234 purchase order | $250 | 8511791218 pin,cotter | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2025 DoD 90d |
| SPE7L024P1357 purchase order | $250 | 8510610649 o-ring | Defense Logistics Agency | Hardware and abrasives | May 3, 2024 DoD 90d |
| SPE7L024P1525 purchase order | $250 | 8510659862 o-ring | Defense Logistics Agency | Hardware and abrasives | May 26, 2024 DoD 90d |
| SPE7L024V2798 purchase order | $250 | 8510495822 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Mar 8, 2024 DoD 90d |
| SPE7L024V2869 purchase order | $250 | 8510501911 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| SPE7L024V3773 purchase order | $250 | 8510589684 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2024 DoD 90d |
| SPE7L024V5767 purchase order | $250 | 8510778117 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2024 DoD 90d |
| SPE7L025P1663 purchase order | $250 | 8511392605 packing,preformed | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
| SPE7L025P1881 purchase order | $250 | 8511479171 gasket | Defense Logistics Agency | Hardware and abrasives | Jul 2, 2025 DoD 90d |
| SPE7L025V0385 purchase order | $250 | 8510969845 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Oct 21, 2024 DoD 90d |
| SPE7L025V0567 purchase order | $250 | 8510989696 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 30, 2024 DoD 90d |
| SPE7L124P0790 purchase order | $250 | 8510240820 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2023 DoD 90d |
| SPE7L124P0900 purchase order | $250 | 8510247748 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 3, 2023 DoD 90d |
| SPE7L124P2188 purchase order | $250 | 8510355958 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 3, 2024 DoD 90d |
| SPE7L124P2193 purchase order | $250 | 8510356235 o-ring | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2024 DoD 90d |
| SPE7L124V1201 purchase order | $250 | 8510289458 handwheel | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2023 DoD 90d |
| SPE7L125P9647 purchase order | $250 | 8511618600 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Sep 4, 2025 DoD 90d |
| SPE7L125V5484 purchase order | $250 | 8511223329 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2025 DoD 90d |
| SPE7L125V5687 purchase order | $250 | 8511229948 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2025 DoD 90d |
| SPE7L125V5971 purchase order | $250 | 8511243819 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2025 DoD 90d |
| SPE7L125V6175 purchase order | $250 | 8511256038 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2025 DoD 90d |
| SPE7L125V6208 purchase order | $250 | 8511256396 gasket | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2025 DoD 90d |
| SPE7L125V6213 purchase order | $250 | 8511256425 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 18, 2025 DoD 90d |
| SPE7L125V9885 purchase order | $250 | 8511428444 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 6, 2025 DoD 90d |
| SPE7L126P0508 purchase order | $250 | 8511684890 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
| SPE7L126V4210 purchase order | $250 | 8511858429 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 13, 2026 DoD 90d |
| SPE7L126V4723 purchase order | $250 | 8511873412 handle,manual contr | Defense Logistics Agency | Hardware and abrasives | Jan 21, 2026 DoD 90d |
| SPE7L126V8722 purchase order | $250 | 8512070101 gasket | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2026 DoD 90d |
| SPE7L126V9606 purchase order | $250 | 8512105499 gasket | Defense Logistics Agency | Hardware and abrasives | May 11, 2026 DoD 90d |
| SPE7L126V9692 purchase order | $250 | 8512109083 gasket | Defense Logistics Agency | Hardware and abrasives | May 12, 2026 DoD 90d |
| SPE7L126V9991 purchase order | $250 | 8512116650 gasket | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
| SPE7L324P1182 purchase order | $250 | 8510275868 gasket | Defense Logistics Agency | Hardware and abrasives | Nov 17, 2023 DoD 90d |
| SPE7L324V1131 purchase order | $250 | 8510268139 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Nov 15, 2023 DoD 90d |
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 14, 2026.
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