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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332618 | Other Fabricated Wire Product Manufacturing | 14 | $323,545 |
| 336214 | Travel Trailer and Camper Manufacturing | 4 | $193,151 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 8 | $72,589 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 10 | $64,557 |
| 332510 | Hardware Manufacturing | 4 | $61,668 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $50,060 |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $32,852 |
| 238290 | Other Building Equipment Contractors | 1 | $30,480 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $25,728 |
| 332710 | Machine Shops | 1 | $6,038 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $817,586 |
| Department of Homeland Security | 1 | $43,080 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $270,253 |
| FY2025 | $521,651 |
| FY2026 | $68,762 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM125P0571 | Department of Defense | Purchase Order | 336214 | N4215850725096 TWINPATH SLING | $116,260 | $116,260 | April 23, 2025 | May 20, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0595 | Department of Defense | Purchase Order | 336214 | N4215850365116 A FRAME | $59,941 | $59,941 | May 6, 2025 | June 6, 2025 | Portsmouth, VA | usaspending.gov |
| SPE4A624F087J | Department of Defense | Delivery Order | 332618 | 8510601458!WIRE ROPE ASSEMBLY, | $59,356 | $59,356 | April 29, 2024 | October 16, 2024 | Atlanta, GA | usaspending.gov |
| SPE4A624F5927 | Department of Defense | Delivery Order | 332618 | 8510355704!WIRE ROPE ASSEMBLY, | $59,356 | $59,356 | December 27, 2023 | April 25, 2024 | Atlanta, GA | usaspending.gov |
| SPMYM125P1604 | Department of Defense | Purchase Order | 333310 | N4215852585160 WIRE | $50,060 | $50,060 | September 19, 2025 | February 5, 2026 | Portsmouth, VA | usaspending.gov |
| SPE4A624F261K | Department of Defense | Delivery Order | 332618 | 8510749552!WIRE ROPE ASSEMBLY, | $48,564 | $48,564 | July 12, 2024 | November 12, 2024 | Atlanta, GA | usaspending.gov |
| 70Z04024P60620Y00 | Department of Homeland Security | Purchase Order | 332618 | VARIOUS DOMESTIC WIRE ROPE | $43,080 | $43,080 | July 30, 2024 | July 30, 2024 | Curtis Bay, MD | usaspending.gov |
| SPMYM125P0522 | Department of Defense | Purchase Order | 238290 | N4215850065079 SNATCH BLOCK | $30,480 | $30,480 | April 11, 2025 | June 6, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM425P0430 | Department of Defense | Purchase Order | 332510 | SHACKLE | $27,519 | $27,519 | May 22, 2025 | July 7, 2025 | Atlanta, GA | usaspending.gov |
| SPMYM225P1350 | Department of Defense | Purchase Order | 333923 | 45 TON S-1 JAW AND HOOK SWIVEL | $27,160 | $27,160 | April 28, 2025 | May 4, 2025 | Atlanta, GA | usaspending.gov |
| FA445224P0012 | Department of Defense | Purchase Order | 332618 | C-17 CDDAR PROGRAM TOWING SLINGS | $26,910 | $26,910 | April 11, 2024 | May 17, 2024 | Fort Bragg, NC | usaspending.gov |
| SPMYM126P0208 | Department of Defense | Purchase Order | 333923 | CHAIN HOIST | $26,759 | $26,759 | June 24, 2026 | October 16, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM425P0403 | Department of Defense | Purchase Order | 333998 | SWIVEL EYEBOLTS | $25,728 | $25,728 | May 12, 2025 | June 6, 2025 | Atlanta, GA | usaspending.gov |
| FA445225P0007 | Department of Defense | Purchase Order | 332618 | 43 AMOG CDDAR PROGRAM PHASE 2 TWO 100FT SLINGS | $24,883 | $24,883 | January 29, 2025 | February 21, 2025 | Pope Army Airfield, NC | usaspending.gov |
| FA469024P0073 | Department of Defense | Purchase Order | 332618 | CDDAR SLINGS | $24,480 | $24,480 | September 13, 2024 | November 1, 2024 | Atlanta, GA | usaspending.gov |
| SPMYM425P1020 | Department of Defense | Purchase Order | 332510 | WEB SLING | $23,173 | $23,173 | September 3, 2025 | September 25, 2026 | Atlanta, GA | usaspending.gov |
| SPE8EE25P0099 | Department of Defense | Purchase Order | 339999 | 8510968238!BLOCK,TACKLE | $22,800 | $22,800 | October 22, 2024 | February 14, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A626F2492 | Department of Defense | Delivery Order | 332999 | 8511753209!SHACKLE | $18,818 | $18,818 | November 13, 2025 | December 29, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A626F2411 | Department of Defense | Delivery Order | 332999 | 8511751977!SHACKLE | $18,818 | $18,818 | November 13, 2025 | December 29, 2025 | Atlanta, GA | usaspending.gov |
| SPMYM125P0199 | Department of Defense | Purchase Order | 333923 | N4215843185094 J 42 HOIST | $18,250 | $18,250 | December 20, 2024 | March 17, 2025 | Portsmouth, VA | usaspending.gov |
| SPE4A625F376C | Department of Defense | Delivery Order | 332999 | 8511597021!SHACKLE | $18,116 | $18,116 | August 25, 2025 | October 9, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A524P2895 | Department of Defense | Purchase Order | 332618 | 8510343395!CHAIN,WELDED | $11,900 | $11,900 | December 19, 2023 | February 27, 2024 | Atlanta, GA | usaspending.gov |
| SPE4A125P1468 | Department of Defense | Purchase Order | 332618 | 8511337790!CHAIN,WELDED | $11,553 | $11,553 | April 30, 2025 | August 28, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A624P6170 | Department of Defense | Purchase Order | 332510 | 8510280928!SHACKLE | $10,975 | $10,975 | November 21, 2023 | February 29, 2024 | Atlanta, GA | usaspending.gov |
| SPE4A626F8521 | Department of Defense | Delivery Order | 332999 | 8512012342!SHACKLE | $10,836 | $10,836 | March 31, 2026 | May 15, 2026 | Atlanta, GA | usaspending.gov |
| SPE7L725V0336 | Department of Defense | Purchase Order | 332999 | 8511050660!SOCKET,WIRE ROPE | $9,184 | $9,184 | December 2, 2024 | February 8, 2025 | Atlanta, GA | usaspending.gov |
| SPMYM125P0235 | Department of Defense | Purchase Order | 336214 | 3 PLY NYLON | $8,880 | $8,880 | January 15, 2025 | January 31, 2025 | Portsmouth, VA | usaspending.gov |
| SPE4A625F8539 | Department of Defense | Delivery Order | 332999 | 8511263973!SHACKLE | $8,612 | $8,612 | March 21, 2025 | May 5, 2025 | Atlanta, GA | usaspending.gov |
| SPMYM124P1369 | Department of Defense | Purchase Order | 336214 | N4215842135110 TRIPPLE | $8,070 | $8,070 | August 23, 2024 | September 26, 2024 | Atlanta, GA | usaspending.gov |
| SPE8EE25P0247 | Department of Defense | Purchase Order | 333923 | 8511083072!SLING,MULTIPLE LEG | $7,720 | $7,720 | December 19, 2024 | February 17, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A524P1324 | Department of Defense | Purchase Order | 332618 | 8510264119!WIRE ROPE ASSEMBLY, SINGLE LE | $7,550 | $7,550 | November 15, 2023 | February 13, 2024 | Atlanta, GA | usaspending.gov |
| SPE4A624P9125 | Department of Defense | Purchase Order | 332710 | 8510320265!DYNAMOMETER,CLUTCH | $6,038 | $6,038 | December 11, 2023 | January 8, 2024 | Atlanta, GA | usaspending.gov |
| SPE4A625PA595 | Department of Defense | Purchase Order | 332618 | 8511098238!ROPE,WIRE | $5,913 | $5,913 | January 3, 2025 | January 15, 2025 | Atlanta, GA | usaspending.gov |
| SPE8EE25P0565 | Department of Defense | Purchase Order | 339999 | 8511333906!BLOCK,TACKLE | $5,625 | $5,625 | April 22, 2025 | June 11, 2025 | Atlanta, GA | usaspending.gov |
| SPE8EE25V0577 | Department of Defense | Purchase Order | 339999 | 8511394336!SLING,ENDLESS | $4,427 | $4,427 | May 20, 2025 | July 7, 2025 | Atlanta, GA | usaspending.gov |
| SPMYM125P1110 | Department of Defense | Purchase Order | 333923 | N4215851295117 HOIST RING | $3,420 | $3,420 | July 15, 2025 | August 13, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM325P2001 | Department of Defense | Purchase Order | 333923 | CHAIN HOISTS, 4000LB. | $3,032 | $3,032 | November 21, 2024 | December 6, 2024 | Atlanta, GA | usaspending.gov |
| SPMYM325P4021 | Department of Defense | Purchase Order | 333923 | CHAIN HOISTS, 4000LB | $2,448 | $2,448 | February 12, 2025 | February 19, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A524P0344 | Department of Defense | Purchase Order | 332999 | 8510198774!SHACKLE | $904 | $904 | November 1, 2023 | December 1, 2023 | Atlanta, GA | usaspending.gov |
| SPE4A524P1645 | Department of Defense | Purchase Order | 332510 | 8510279205!SHACKLE | $0 | $0 | November 21, 2023 | December 26, 2023 | Atlanta, GA | usaspending.gov |
| SPE4A619D0224 | Department of Defense | IDC | 332618 | 4610049390!WIRE ROPE ASSEMBLY, | $0 | $1,130,875 | July 24, 2019 | usaspending.gov | ||
| SPE4A623F407H | Department of Defense | Delivery Order | 332618 | 8510111678!WIRE ROPE ASSEMBLY, | $0 | $53,960 | August 29, 2023 | December 29, 2023 | Atlanta, GA | usaspending.gov |
| SPE4A625D5278 | Department of Defense | IDC | 332999 | 4610119137!SHACKLE | $0 | $250,000 | March 5, 2025 | usaspending.gov | ||
| SPE4A623F407E | Department of Defense | Delivery Order | 332618 | 8510111674!WIRE ROPE ASSEMBLY, | $0 | $56,658 | August 29, 2023 | December 29, 2023 | Atlanta, GA | usaspending.gov |
| SPE8EE25P0587 | Department of Defense | Purchase Order | 339999 | 8511349437!SLING,MULTIPLE LEG | $0 | $0 | May 1, 2025 | June 12, 2025 | Atlanta, GA | usaspending.gov |
| SPE4A417V3420 | Department of Defense | Purchase Order | 332999 | 8504070563!SHACKLE, ANCHOR | $-9,969 | $0 | February 2, 2017 | September 28, 2018 | Atlanta, GA | usaspending.gov |
| SPE4A623F2665 | Department of Defense | Delivery Order | 332999 | 8509535339!SHACKLE | $-10,762 | $0 | November 18, 2022 | February 13, 2023 | Atlanta, GA | usaspending.gov |
| N0016422FG045 | Department of Defense | Delivery Order | 333923 | SPECIALIZED RIGGING, SLINGS, AND ROPES | $-16,200 | $0 | July 1, 2022 | October 29, 2022 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 336214
- Open opportunities under NAICS 333923
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.