Data / Federal awards / NAICS 334419 / BARGAIN BUSINESS SUPPLIES, INC
BARGAIN BUSINESS SUPPLIES, INC: 14 federal contract awards, $82,686 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BARGAIN BUSINESS SUPPLIES, INC (UEI JQU7YRUNGKQ7), Fenton, MI, received 14 federal prime contract awards with $82,686 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($87,977) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JQU7YRUNGKQ7UEI
- Fenton, MILocation
- Small BusinessBusiness size
- 14Contract awards
- $82,686Obligated
- 2023-10-16First action in window
- 2025-12-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 6 | $87,977 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $0 |
| 332510 | Hardware Manufacturing | 1 | $0 |
| 335312 | Motor and Generator Manufacturing | 1 | $0 |
| 321211 | Hardwood Veneer and Plywood Manufacturing | 1 | $0 |
| 336212 | Truck Trailer Manufacturing | 1 | $0 |
| 333111 | Farm Machinery and Equipment Manufacturing | 1 | $-0 |
| 321912 | Cut Stock, Resawing Lumber, and Planing | 1 | $-2,090 |
| 332322 | Sheet Metal Work Manufacturing | 1 | $-3,201 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $87,977 |
| Department of Agriculture | 1 | $-0 |
| Department of the Interior | 4 | $-5,291 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,878 |
| FY2025 | $-2,090 |
| FY2026 | $43,898 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626F1733 | Department of Defense | Delivery Order | 334419 | 8511728595!CABLE ASSEMBLY,POWER,ELECTRIC | $28,288 | $28,288 | October 29, 2025 | June 11, 2026 | Fenton, MI | usaspending.gov |
| SPE4A626F3919 | Department of Defense | Delivery Order | 334419 | 8511822544!CABLE ASSEMBLY,POWER,ELECTRIC | $15,610 | $15,610 | December 18, 2025 | July 31, 2026 | Fenton, MI | usaspending.gov |
| SPE4A624F8026 | Department of Defense | Delivery Order | 334419 | 8510448268!CABLE ASSEMBLY,POWER,ELECTRIC | $14,819 | $14,819 | February 15, 2024 | September 27, 2024 | Fenton, MI | usaspending.gov |
| SPE4A624F041N | Department of Defense | Delivery Order | 334419 | 8510563795!CABLE ASSEMBLY,POWER,ELECTRIC | $14,819 | $14,819 | April 11, 2024 | November 22, 2024 | Fenton, MI | usaspending.gov |
| SPE4A624F1431 | Department of Defense | Delivery Order | 334419 | 8510219199!CABLE ASSEMBLY,POWER,ELECTRIC | $14,441 | $14,441 | October 19, 2023 | May 31, 2024 | Fenton, MI | usaspending.gov |
| 140L4323P0023 | Department of the Interior | Purchase Order | 332510 | FENCE MATERIAL (SEE SPECIFICATIONS) | $0 | $128,489 | March 10, 2023 | April 30, 2023 | Fenton, MI | usaspending.gov |
| 140L3623P0056 | Department of the Interior | Purchase Order | 331110 | STEEL MATERIALS | $0 | $47,189 | September 14, 2023 | October 31, 2023 | Dillon, MT | usaspending.gov |
| FA469023P0096 | Department of Defense | Purchase Order | 335312 | PURCHASE OF TWO CUMMINS BRAND NAME EMERGENCY GENERATORS | $0 | $104,989 | September 22, 2023 | May 24, 2024 | Fenton, MI | usaspending.gov |
| SPE4A622D5123 | Department of Defense | IDC | 334419 | 4610083795!CABLE ASSEMBLY,POWE | $0 | $250,000 | November 19, 2021 | usaspending.gov | ||
| SPMYM223P2299 | Department of Defense | Purchase Order | 321211 | LUMBER, SOFTWOOD | $0 | $32,474 | September 8, 2023 | November 3, 2023 | Sacramento, CA | usaspending.gov |
| W50S8824PA003 | Department of Defense | Purchase Order | 336212 | DETACH NECK ASSEMBLY FOR LB52-24D | $0 | $25,589 | November 16, 2023 | April 30, 2024 | Fenton, MI | usaspending.gov |
| 12805B23P0061 | Department of Agriculture | Purchase Order | 333111 | MANURE SPREADER | $-0 | $18,888 | January 11, 2023 | April 1, 2023 | Amarillo, TX | usaspending.gov |
| 140P8223P0008 | Department of the Interior | Purchase Order | 321912 | LUMBER MATERIALS | $-2,090 | $16,989 | June 7, 2023 | July 31, 2023 | Hawaii National Park, HI | usaspending.gov |
| 140P8422P0117 | Department of the Interior | Purchase Order | 332322 | SUPPLY AND DELIVER METAL ROOFING, WHISKEYTOWN NATIONAL RECREATIONAL AREA, SHASTA COUNTY, CALIFORNIA | $-3,201 | $21,688 | September 19, 2022 | January 31, 2023 | Whiskeytown, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 331110
- Open opportunities under NAICS 332510
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.