Data / Federal awards / NAICS 339113 / ANCHOR INDUSTRIES INC.
ANCHOR INDUSTRIES INC.: 14 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
ANCHOR INDUSTRIES INC. (UEI ET4HWRDLZ1E8), Evansville, IN, received 14 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- ET4HWRDLZ1E8UEI
- Evansville, INLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.8 millionObligated
- 2023-10-26First action in window
- 2026-03-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $1.2 million |
| 314910 | Textile Bag and Canvas Mills | 4 | $288,912 |
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $164,833 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $132,066 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $2,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.7 million |
| Department of State | 1 | $132,066 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $509,520 |
| FY2026 | $29,864 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E624P0330 | Department of Defense | Purchase Order | 339113 | 8510518253!SHELTER,FIRE,M-2002 | $249,996 | $249,996 | March 20, 2024 | September 16, 2024 | Evansville, IN | usaspending.gov |
| SPE8E624P0230 | Department of Defense | Purchase Order | 339113 | 8510420591!SHELTER,FIRE,M-2002 | $249,402 | $249,402 | February 2, 2024 | July 31, 2024 | Evansville, IN | usaspending.gov |
| SPE8E525CF014 | Department of Defense | Definitive Contract | 339113 | 8511213729!SHELTER,FIRE,M-2002 | $245,572 | $245,572 | February 28, 2025 | December 26, 2025 | Evansville, IN | usaspending.gov |
| W911S224P0164 | Department of Defense | Purchase Order | 314910 | NAVI-TRAC MODULAR TENTS UNISON BUY #1163614 | $238,103 | $238,103 | January 31, 2024 | April 25, 2024 | Fort Knox, KY | usaspending.gov |
| SPE8E524P1333 | Department of Defense | Purchase Order | 339113 | 8510738850!SHELTER,FIRE,M-2002 | $235,440 | $235,440 | July 9, 2024 | January 5, 2025 | Evansville, IN | usaspending.gov |
| SPE8E624P0665 | Department of Defense | Purchase Order | 339113 | 8510869146!SHELTER,FIRE,M-2002 | $234,169 | $234,169 | September 5, 2024 | March 4, 2025 | Evansville, IN | usaspending.gov |
| SPE8E625CF005 | Department of Defense | Definitive Contract | 314999 | 8511127384!SHELTER,FIRE,PRACTI | $134,582 | $134,582 | January 22, 2025 | July 21, 2025 | Evansville, IN | usaspending.gov |
| 19KE5025P2142 | Department of State | Purchase Order | 332312 | TENTS FOR MISSION USE | $132,066 | $132,066 | September 30, 2025 | December 31, 2025 | Evansville, IN | usaspending.gov |
| W911S224P1183 | Department of Defense | Purchase Order | 314999 | FIRE SHELTERS LARGE UNISON BUY #1173648_02 | $30,251 | $30,251 | August 27, 2024 | September 24, 2024 | Evansville, IN | usaspending.gov |
| W911S226PA311 | Department of Defense | Purchase Order | 314910 | S2P2: NAVI-TRAC TENT COMPONENTS: W911S226U2765 | $27,164 | $27,164 | March 20, 2026 | May 15, 2026 | Evansville, IN | usaspending.gov |
| W911S224P0207 | Department of Defense | Purchase Order | 314910 | NAVI-TRAC MIDDLE PANEL 40FT X 20FT UNISON BUY #1164112 | $23,645 | $23,645 | February 12, 2024 | May 8, 2024 | Evansville, IN | usaspending.gov |
| SPE8E524P0242 | Department of Defense | Purchase Order | 336413 | 8510267487!BAG,POLYVINYL,PRACT | $2,700 | $2,700 | November 16, 2023 | July 8, 2024 | Evansville, IN | usaspending.gov |
| SPE1C123P0623 | Department of Defense | Purchase Order | 314910 | 8509997879!FLY,TENT | $0 | $234,088 | July 19, 2023 | February 14, 2024 | Evansville, IN | usaspending.gov |
| SPE8E623P0580 | Department of Defense | Purchase Order | 339113 | 8509886536!SHELTER,FIRE,M-2002 | $0 | $246,440 | May 16, 2023 | November 13, 2023 | Evansville, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 314999
Updated October 6, 2026. Read from USAspending.gov. 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.