Data / Federal awards / NAICS 484220 / AMERICAN ANCHORED INDUSTRIES LLC
AMERICAN ANCHORED INDUSTRIES LLC: 3 federal contract awards, $355,160 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN ANCHORED INDUSTRIES LLC (UEI YJSECQS268T7), Rosenberg, TX, received 3 federal prime contract awards with $355,160 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($249,688) and its largest code is NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local.
The request: Every federal contract awarded under NAICS 484220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YJSECQS268T7UEI
- Rosenberg, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $355,160Obligated
- 2025-09-30First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $127,781 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $121,906 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $105,472 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $249,688 |
| Department of the Interior | 1 | $105,472 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $112,143 |
| FY2026 | $243,017 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVP26PA011 | Department of Defense | Purchase Order | 484220 | JOINT PACIFIC MULTIFUNCTIONAL READINESS CENTER 26-01 OAHU REEFERS | $127,781 | $127,781 | October 15, 2025 | December 12, 2025 | Wahiawa, HI | usaspending.gov |
| W912P525PA050 | Department of Defense | Purchase Order | 332618 | TENNESSEE RIVER AREA WIRE ROPE SUPPLY | $121,906 | $121,906 | October 1, 2025 | September 30, 2026 | Florence, AL | usaspending.gov |
| 140R2026P0027 | Department of the Interior | Purchase Order | 335999 | SSB SHASTA CELL TOWER ELECTRICAL MATERIALS | $105,472 | $105,472 | March 12, 2026 | December 15, 2026 | Cottonwood, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 484220
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 335999
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.