Data / Federal awards / NAICS 238310 / AUSTIN INSULATORS INC.
AUSTIN INSULATORS INC.: 4 federal contract awards, $396,819 obligated (FY2024 to FY2027)
AUSTIN INSULATORS INC. (UEI LWESSJTBKLL5), Mississauga, Canada, received 4 federal prime contract awards with $396,819 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($396,819) and its largest code is NAICS 238310 Drywall and Insulation Contractors.
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- UEI
- LWESSJTBKLL5
- Location
- Mississauga, Canada
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $396,819
- First action in window
- 2024-07-29
- Latest action
- 2026-04-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238310 | Drywall and Insulation Contractors | 1 | $311,459 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $85,360 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $396,819 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,775 |
| FY2025 | $311,459 |
| FY2026 | $63,585 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125P6363 | Department of Defense | Purchase Order | 238310 | GUY INSULATOR A-ST0123/HOLT REFURBISHING, GUY INSULATOR A-ST0123/HOLT | $311,459 | $311,459 | September 16, 2025 | April 29, 2026 | Australia | usaspending.gov |
| N6600126P6104 | Department of Defense | Purchase Order | 335311 | ISO TRANSFORMER BASE HOUSING UNITS (FROM AUSTIN INSULATORS, INC) TO SUPPORT THE TOWER LIGHTING ISOLATION TRANSFORMER (TLIT) SYSTEM INSTALLED | $63,585 | $63,585 | April 29, 2026 | September 16, 2026 | Dixon, CA | usaspending.gov |
| N6600124P6274 | Department of Defense | Purchase Order | 335311 | TRANSFORMER TYPE A-50D1/400HZ | $21,775 | $21,775 | July 29, 2024 | December 16, 2024 | San Diego, CA | usaspending.gov |
| N6600123P6418 | Department of Defense | Purchase Order | 335932 | GUY INSULATOR, FAIL SAFE SWIVEL W/2 PI | $0 | $4,241,824 | August 24, 2023 | July 25, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 335932
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.