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Data / Federal awards / NAICS 332618 / BAIRSTOW LIFTING PRODUCTS, LLC

BAIRSTOW LIFTING PRODUCTS, LLC: 48 federal contract awards, $860,667 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BAIRSTOW LIFTING PRODUCTS, LLC (UEI MUG7XFWE1JB8), Atlanta, GA, received 48 federal prime contract awards with $860,667 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($817,586) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.

The request: Every federal contract awarded under NAICS 332618, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • MUG7XFWE1JB8UEI
  • Atlanta, GALocation
  • Small BusinessBusiness size
  • 48Contract awards
  • $860,667Obligated
  • 2023-10-25First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332618Other Fabricated Wire Product Manufacturing14$323,545
336214Travel Trailer and Camper Manufacturing4$193,151
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing8$72,589
332999All Other Miscellaneous Fabricated Metal Product Manufacturing10$64,557
332510Hardware Manufacturing4$61,668
333310Commercial and Service Industry Machinery Manufacturing1$50,060
339999All Other Miscellaneous Manufacturing4$32,852
238290Other Building Equipment Contractors1$30,480
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$25,728
332710Machine Shops1$6,038

Buying agencies

AgencyAwardsObligated
Department of Defense47$817,586
Department of Homeland Security1$43,080

Obligations by fiscal year

Fiscal yearObligated
FY2024$270,253
FY2025$521,651
FY2026$68,762

Contract awards

All 48 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM125P0571Department of DefensePurchase Order336214N4215850725096 TWINPATH SLING$116,260$116,260April 23, 2025May 20, 2025Portsmouth, VAusaspending.gov
SPMYM125P0595Department of DefensePurchase Order336214N4215850365116 A FRAME$59,941$59,941May 6, 2025June 6, 2025Portsmouth, VAusaspending.gov
SPE4A624F087JDepartment of DefenseDelivery Order3326188510601458!WIRE ROPE ASSEMBLY,$59,356$59,356April 29, 2024October 16, 2024Atlanta, GAusaspending.gov
SPE4A624F5927Department of DefenseDelivery Order3326188510355704!WIRE ROPE ASSEMBLY,$59,356$59,356December 27, 2023April 25, 2024Atlanta, GAusaspending.gov
SPMYM125P1604Department of DefensePurchase Order333310N4215852585160 WIRE$50,060$50,060September 19, 2025February 5, 2026Portsmouth, VAusaspending.gov
SPE4A624F261KDepartment of DefenseDelivery Order3326188510749552!WIRE ROPE ASSEMBLY,$48,564$48,564July 12, 2024November 12, 2024Atlanta, GAusaspending.gov
70Z04024P60620Y00Department of Homeland SecurityPurchase Order332618VARIOUS DOMESTIC WIRE ROPE$43,080$43,080July 30, 2024July 30, 2024Curtis Bay, MDusaspending.gov
SPMYM125P0522Department of DefensePurchase Order238290N4215850065079 SNATCH BLOCK$30,480$30,480April 11, 2025June 6, 2025Portsmouth, VAusaspending.gov
SPMYM425P0430Department of DefensePurchase Order332510SHACKLE$27,519$27,519May 22, 2025July 7, 2025Atlanta, GAusaspending.gov
SPMYM225P1350Department of DefensePurchase Order33392345 TON S-1 JAW AND HOOK SWIVEL$27,160$27,160April 28, 2025May 4, 2025Atlanta, GAusaspending.gov
FA445224P0012Department of DefensePurchase Order332618C-17 CDDAR PROGRAM TOWING SLINGS$26,910$26,910April 11, 2024May 17, 2024Fort Bragg, NCusaspending.gov
SPMYM126P0208Department of DefensePurchase Order333923CHAIN HOIST$26,759$26,759June 24, 2026October 16, 2026Portsmouth, VAusaspending.gov
SPMYM425P0403Department of DefensePurchase Order333998SWIVEL EYEBOLTS$25,728$25,728May 12, 2025June 6, 2025Atlanta, GAusaspending.gov
FA445225P0007Department of DefensePurchase Order33261843 AMOG CDDAR PROGRAM PHASE 2 TWO 100FT SLINGS$24,883$24,883January 29, 2025February 21, 2025Pope Army Airfield, NCusaspending.gov
FA469024P0073Department of DefensePurchase Order332618CDDAR SLINGS$24,480$24,480September 13, 2024November 1, 2024Atlanta, GAusaspending.gov
SPMYM425P1020Department of DefensePurchase Order332510WEB SLING$23,173$23,173September 3, 2025September 25, 2026Atlanta, GAusaspending.gov
SPE8EE25P0099Department of DefensePurchase Order3399998510968238!BLOCK,TACKLE$22,800$22,800October 22, 2024February 14, 2025Atlanta, GAusaspending.gov
SPE4A626F2492Department of DefenseDelivery Order3329998511753209!SHACKLE$18,818$18,818November 13, 2025December 29, 2025Atlanta, GAusaspending.gov
SPE4A626F2411Department of DefenseDelivery Order3329998511751977!SHACKLE$18,818$18,818November 13, 2025December 29, 2025Atlanta, GAusaspending.gov
SPMYM125P0199Department of DefensePurchase Order333923N4215843185094 J 42 HOIST$18,250$18,250December 20, 2024March 17, 2025Portsmouth, VAusaspending.gov
SPE4A625F376CDepartment of DefenseDelivery Order3329998511597021!SHACKLE$18,116$18,116August 25, 2025October 9, 2025Atlanta, GAusaspending.gov
SPE4A524P2895Department of DefensePurchase Order3326188510343395!CHAIN,WELDED$11,900$11,900December 19, 2023February 27, 2024Atlanta, GAusaspending.gov
SPE4A125P1468Department of DefensePurchase Order3326188511337790!CHAIN,WELDED$11,553$11,553April 30, 2025August 28, 2025Atlanta, GAusaspending.gov
SPE4A624P6170Department of DefensePurchase Order3325108510280928!SHACKLE$10,975$10,975November 21, 2023February 29, 2024Atlanta, GAusaspending.gov
SPE4A626F8521Department of DefenseDelivery Order3329998512012342!SHACKLE$10,836$10,836March 31, 2026May 15, 2026Atlanta, GAusaspending.gov
SPE7L725V0336Department of DefensePurchase Order3329998511050660!SOCKET,WIRE ROPE$9,184$9,184December 2, 2024February 8, 2025Atlanta, GAusaspending.gov
SPMYM125P0235Department of DefensePurchase Order3362143 PLY NYLON$8,880$8,880January 15, 2025January 31, 2025Portsmouth, VAusaspending.gov
SPE4A625F8539Department of DefenseDelivery Order3329998511263973!SHACKLE$8,612$8,612March 21, 2025May 5, 2025Atlanta, GAusaspending.gov
SPMYM124P1369Department of DefensePurchase Order336214N4215842135110 TRIPPLE$8,070$8,070August 23, 2024September 26, 2024Atlanta, GAusaspending.gov
SPE8EE25P0247Department of DefensePurchase Order3339238511083072!SLING,MULTIPLE LEG$7,720$7,720December 19, 2024February 17, 2025Atlanta, GAusaspending.gov
SPE4A524P1324Department of DefensePurchase Order3326188510264119!WIRE ROPE ASSEMBLY, SINGLE LE$7,550$7,550November 15, 2023February 13, 2024Atlanta, GAusaspending.gov
SPE4A624P9125Department of DefensePurchase Order3327108510320265!DYNAMOMETER,CLUTCH$6,038$6,038December 11, 2023January 8, 2024Atlanta, GAusaspending.gov
SPE4A625PA595Department of DefensePurchase Order3326188511098238!ROPE,WIRE$5,913$5,913January 3, 2025January 15, 2025Atlanta, GAusaspending.gov
SPE8EE25P0565Department of DefensePurchase Order3399998511333906!BLOCK,TACKLE$5,625$5,625April 22, 2025June 11, 2025Atlanta, GAusaspending.gov
SPE8EE25V0577Department of DefensePurchase Order3399998511394336!SLING,ENDLESS$4,427$4,427May 20, 2025July 7, 2025Atlanta, GAusaspending.gov
SPMYM125P1110Department of DefensePurchase Order333923N4215851295117 HOIST RING$3,420$3,420July 15, 2025August 13, 2025Portsmouth, VAusaspending.gov
SPMYM325P2001Department of DefensePurchase Order333923CHAIN HOISTS, 4000LB.$3,032$3,032November 21, 2024December 6, 2024Atlanta, GAusaspending.gov
SPMYM325P4021Department of DefensePurchase Order333923CHAIN HOISTS, 4000LB$2,448$2,448February 12, 2025February 19, 2025Atlanta, GAusaspending.gov
SPE4A524P0344Department of DefensePurchase Order3329998510198774!SHACKLE$904$904November 1, 2023December 1, 2023Atlanta, GAusaspending.gov
SPE4A524P1645Department of DefensePurchase Order3325108510279205!SHACKLE$0$0November 21, 2023December 26, 2023Atlanta, GAusaspending.gov
SPE4A619D0224Department of DefenseIDC3326184610049390!WIRE ROPE ASSEMBLY,$0$1,130,875July 24, 2019usaspending.gov
SPE4A623F407HDepartment of DefenseDelivery Order3326188510111678!WIRE ROPE ASSEMBLY,$0$53,960August 29, 2023December 29, 2023Atlanta, GAusaspending.gov
SPE4A625D5278Department of DefenseIDC3329994610119137!SHACKLE$0$250,000March 5, 2025usaspending.gov
SPE4A623F407EDepartment of DefenseDelivery Order3326188510111674!WIRE ROPE ASSEMBLY,$0$56,658August 29, 2023December 29, 2023Atlanta, GAusaspending.gov
SPE8EE25P0587Department of DefensePurchase Order3399998511349437!SLING,MULTIPLE LEG$0$0May 1, 2025June 12, 2025Atlanta, GAusaspending.gov
SPE4A417V3420Department of DefensePurchase Order3329998504070563!SHACKLE, ANCHOR$-9,969$0February 2, 2017September 28, 2018Atlanta, GAusaspending.gov
SPE4A623F2665Department of DefenseDelivery Order3329998509535339!SHACKLE$-10,762$0November 18, 2022February 13, 2023Atlanta, GAusaspending.gov
N0016422FG045Department of DefenseDelivery Order333923SPECIALIZED RIGGING, SLINGS, AND ROPES$-16,200$0July 1, 2022October 29, 2022Atlanta, GAusaspending.gov

Also on SpecStream

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.