Data / Federal awards / NAICS 333241 / BABINGTON TECHNOLOGY, INCORPORATED
BABINGTON TECHNOLOGY, INCORPORATED: 1,074 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
BABINGTON TECHNOLOGY, INCORPORATED (UEI EG31A3FJCTJ4), Rocky Mount, NC, received 1,074 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($6.8 million) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.
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- EG31A3FJCTJ4UEI
- Rocky Mount, NCLocation
- Small BusinessBusiness size
- 1,074Contract awards
- $6.8 millionObligated
- 2023-10-01First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333241 | Food Product Machinery Manufacturing | 959 | $3.8 million |
| 811111 | General Automotive Repair | 1 | $1.3 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 4 | $1.3 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $164,886 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 1 | $107,909 |
| 336370 | Motor Vehicle Metal Stamping | 6 | $50,987 |
| 334419 | Other Electronic Component Manufacturing | 10 | $42,968 |
| 332510 | Hardware Manufacturing | 13 | $28,808 |
| 334413 | Semiconductor and Related Device Manufacturing | 3 | $26,176 |
| 611430 | Professional and Management Development Training | 1 | $19,717 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,074 | $6.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.2 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 1,074 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9133L24CA014 | Department of Defense | Definitive Contract | 811111 | DISASTER RELIEF MOBILE KITCHEN TRAILER (DRMKT) LIFECYCLE SUPPORT COMMERCIAL ACQUISITION OF PREVENTATIVE MAINTENANCE AND TRAINING SERVICES FO | $1,271,254 | $1,271,254 | September 30, 2024 | September 29, 2027 | Jb Andrews, MD | usaspending.gov |
| SP330024P1173 | Department of Defense | Purchase Order | 332999 | 8510792094!SINK, CSR | $506,527 | $506,527 | August 6, 2024 | January 6, 2025 | Hill Afb, UT | usaspending.gov |
| SP330025P0287 | Department of Defense | Purchase Order | 332999 | 8511114100!SINK, CSR | $506,527 | $506,527 | January 10, 2025 | May 12, 2025 | Hill Afb, UT | usaspending.gov |
| SPE3SE26F0692 | Department of Defense | Delivery Order | 333241 | 8512190809!RATION HEATING SET | $358,900 | $358,900 | June 17, 2026 | October 15, 2026 | Rocky Mount, NC | usaspending.gov |
| SP330025P0681 | Department of Defense | Purchase Order | 332999 | 8511325577!SINK, CSR | $253,264 | $253,264 | May 5, 2025 | November 10, 2025 | Hill Afb, UT | usaspending.gov |
| SPE3SE26F0700 | Department of Defense | Delivery Order | 333241 | 8512190981!RATION HEATING SET | $195,764 | $195,764 | June 17, 2026 | October 15, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26P0519 | Department of Defense | Purchase Order | 333241 | 8512025179!GRIDDLE,SELF-HEATIN | $183,472 | $183,472 | April 7, 2026 | December 7, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26F0702 | Department of Defense | Delivery Order | 333241 | 8512190989!SPEK OUTFIT KITCHEN | $126,007 | $126,007 | June 17, 2026 | September 15, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE3SE24P0689 | Department of Defense | Purchase Order | 332215 | 8510917239!BURNER KIT,GASOLINE | $107,909 | $107,909 | September 25, 2024 | January 23, 2025 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26P0516 | Department of Defense | Purchase Order | 333241 | 8512023369!OVEN,CONVECTION | $97,868 | $97,868 | April 6, 2026 | October 13, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE3SE25P0974 | Department of Defense | Purchase Order | 333310 | 8511602699!EQUIPMENT IST - FTRD | $94,811 | $94,811 | August 28, 2025 | January 30, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE3SE24F1563 | Department of Defense | Delivery Order | 333241 | 8510894448!SPEK OUTFIT KITCHEN | $84,539 | $84,539 | September 17, 2024 | December 16, 2024 | Rocky Mount, NC | usaspending.gov |
| SPE3SE24F0852 | Department of Defense | Delivery Order | 333241 | 8510603177!INVERTER,POWER,STAT | $52,369 | $52,369 | April 30, 2024 | July 29, 2024 | Rocky Mount, NC | usaspending.gov |
| SPE3SE24F1495 | Department of Defense | Delivery Order | 333241 | 8510868931!TRAY RATIO HEATER | $49,584 | $49,584 | September 4, 2024 | December 3, 2024 | Rocky Mount, NC | usaspending.gov |
| SPE3SE25F0115 | Department of Defense | Delivery Order | 333241 | 8510984958!BURNER MAINT KIT | $46,348 | $46,348 | October 28, 2024 | January 26, 2025 | Rocky Mount, NC | usaspending.gov |
| SPE3SE24F1494 | Department of Defense | Delivery Order | 333241 | 8510868887!SANITATION UNIT | $42,048 | $42,048 | September 4, 2024 | December 3, 2024 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26F0695 | Department of Defense | Delivery Order | 333241 | 8512190887!TANK ASSEMBLY | $40,622 | $40,622 | June 17, 2026 | September 15, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26F0701 | Department of Defense | Delivery Order | 333241 | 8512190985!TANK ASSEMBLY | $40,622 | $40,622 | June 17, 2026 | September 15, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26P0266 | Department of Defense | Purchase Order | 333241 | 8511849248!INVERTER,POWER,STAT | $37,740 | $37,740 | January 8, 2026 | April 8, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE3SE25P0472 | Department of Defense | Purchase Order | 333241 | 8511268565!MULTI-FUEL BURNER | $36,000 | $36,000 | March 24, 2025 | June 23, 2025 | Rocky Mount, NC | usaspending.gov |
| SPE3SE25P0023 | Department of Defense | Purchase Order | 333241 | 8510937060!CONTROL,FLAME SAFEG | $35,733 | $35,733 | October 3, 2024 | January 31, 2025 | Rocky Mount, NC | usaspending.gov |
| SPE3SE25P0748 | Department of Defense | Purchase Order | 333241 | 8511446584!MULTI-FUEL BURNER | $34,952 | $34,952 | June 16, 2025 | September 15, 2025 | Rocky Mount, NC | usaspending.gov |
| FA524025P0039 | Department of Defense | Purchase Order | 333310 | THIS ACQUISITION IS FOR FOUR (4) BURNER TRAINING TABLES, ONE (1) BURNER DRAIN TABLE, AND FIVE (5) HEAT TREATED CRATES | $32,680 | $32,680 | May 6, 2025 | October 20, 2025 | Yigo, GU | usaspending.gov |
| SPE3SE24F0944 | Department of Defense | Delivery Order | 333241 | 8510625232!CONTROL,FLAME SAFEG | $29,916 | $29,916 | May 10, 2024 | August 8, 2024 | Rocky Mount, NC | usaspending.gov |
| SPE3SE24F1275 | Department of Defense | Delivery Order | 333241 | 8510792461!BURNER MAINT KIT | $25,280 | $25,280 | August 1, 2024 | October 30, 2024 | Rocky Mount, NC | usaspending.gov |
| SPE3SE24F1567 | Department of Defense | Delivery Order | 333241 | 8510894494!TRAY RATION HEATER | $24,792 | $24,792 | September 17, 2024 | December 16, 2024 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26P0458 | Department of Defense | Purchase Order | 333241 | 8511983454!MULTI-FUEL BURNER | $24,672 | $24,672 | March 18, 2026 | June 16, 2026 | Rocky Mount, NC | usaspending.gov |
| FA441724P0113 | Department of Defense | Purchase Order | 333241 | BABINGTON BURNER TRAINING KIT | $23,894 | $23,894 | July 18, 2024 | September 17, 2024 | Hurlburt Field, FL | usaspending.gov |
| SPE3SE24F0163 | Department of Defense | Delivery Order | 333241 | 8510242345!CONTROL,FLAME SAFEG | $23,822 | $23,822 | November 7, 2023 | February 5, 2024 | Rocky Mount, NC | usaspending.gov |
| SPE3SE24F0001 | Department of Defense | Delivery Order | 333241 | 8510184821!MULTI-FUEL BURNER | $23,114 | $23,114 | October 1, 2023 | January 2, 2024 | Rocky Mount, NC | usaspending.gov |
| SPE3SE24F0870 | Department of Defense | Delivery Order | 333241 | 8510603328!INVERTER,POWER,STAT | $22,444 | $22,444 | April 30, 2024 | July 29, 2024 | Rocky Mount, NC | usaspending.gov |
| SPE3SE25P0667 | Department of Defense | Purchase Order | 333241 | 8511389450!INVERTER,POWER,STAT | $20,757 | $20,757 | May 19, 2025 | August 18, 2025 | Rocky Mount, NC | usaspending.gov |
| SPE3SE24F1175 | Department of Defense | Delivery Order | 333241 | 8510747201!MULTI-FUEL BURNER | $20,560 | $20,560 | July 15, 2024 | October 15, 2024 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26P0294 | Department of Defense | Purchase Order | 333241 | 8511861030!MULTI-FUEL BURNER | $20,560 | $20,560 | January 14, 2026 | April 14, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE3SE24F1173 | Department of Defense | Delivery Order | 333241 | 8510747126!MULTI-FUEL BURNER | $20,560 | $20,560 | July 15, 2024 | October 15, 2024 | Rocky Mount, NC | usaspending.gov |
| SPE3SE24F1176 | Department of Defense | Delivery Order | 333241 | 8510747202!MULTI-FUEL BURNER | $20,560 | $20,560 | July 15, 2024 | October 15, 2024 | Rocky Mount, NC | usaspending.gov |
| W911SG26CA004 | Department of Defense | Definitive Contract | 611430 | TWO (2) INSTRUCTORS FOR CLASS SIZES OF UP TO 20 STUDENTS, TEACH AIRTRONIC BURNER MAINTENANCE TRAINING, TEACH AIRTRONIC TRAIN THE TRAINER TRA | $19,717 | $19,717 | April 20, 2026 | April 24, 2026 | Fort Bliss, TX | usaspending.gov |
| SPE3SE25P0918 | Department of Defense | Purchase Order | 333310 | 8511567903!CONTROL,FLAME SAFEG | $19,113 | $19,113 | August 13, 2025 | November 12, 2025 | Rocky Mount, NC | usaspending.gov |
| SPE7L126F0619 | Department of Defense | Delivery Order | 336370 | 8511703802!BOX,ACCESSORIES STO | $19,025 | $19,025 | October 16, 2025 | January 14, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26P0292 | Department of Defense | Purchase Order | 333310 | 8511860571!CONTROL,FLAME SAFEG | $18,282 | $18,282 | January 14, 2026 | April 14, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26F0684 | Department of Defense | Delivery Order | 333241 | 8512190638!CONTROL,FLAME SAFEG | $17,990 | $17,990 | June 17, 2026 | September 15, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26F0685 | Department of Defense | Delivery Order | 333241 | 8512190598!SANITATION UNIT | $17,918 | $17,918 | June 17, 2026 | October 15, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26F0688 | Department of Defense | Delivery Order | 333241 | 8512190806!SANITATION UNIT | $17,918 | $17,918 | June 17, 2026 | October 15, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26F0686 | Department of Defense | Delivery Order | 333241 | 8512190731!SANITATION UNIT | $17,918 | $17,918 | June 17, 2026 | October 15, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE7M124P9489 | Department of Defense | Purchase Order | 334413 | 8510826205!SEMICONDUCTOR DEVIC | $16,657 | $16,657 | August 15, 2024 | November 13, 2024 | Rocky Mount, NC | usaspending.gov |
| SPE7M924V0180 | Department of Defense | Purchase Order | 333241 | 8510289840!TEST SET,CONTROL | $16,320 | $16,320 | November 27, 2023 | February 26, 2024 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26F0693 | Department of Defense | Delivery Order | 333241 | 8512190769!INVERTER,POWER,STAT | $15,908 | $15,908 | June 17, 2026 | September 15, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE7M825P0501 | Department of Defense | Purchase Order | 333241 | 8511078289!TEST SET,CONTROL | $15,840 | $15,840 | December 14, 2024 | April 13, 2025 | Rocky Mount, NC | usaspending.gov |
| SPE3SE26P0616 | Department of Defense | Purchase Order | 333241 | 8512094186!INVERTER,POWER,STAT | $15,096 | $15,096 | May 6, 2026 | August 4, 2026 | Rocky Mount, NC | usaspending.gov |
| SPE7L725P1668 | Department of Defense | Purchase Order | 333241 | 8511225279!PUMP,FUEL,ELECTRICAL | $14,534 | $14,534 | March 4, 2025 | July 2, 2025 | Rocky Mount, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 333241
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 332999
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.