Data / Federal awards / NAICS 336992 / BIGELOW FAMILY HOLDINGS LLC
BIGELOW FAMILY HOLDINGS LLC: 40 federal contract awards, $110.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIGELOW FAMILY HOLDINGS LLC (UEI QSYWD21GKVA1), Sterling Heights, MI, received 40 federal prime contract awards with $110.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($110.0 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
The request: Every federal contract awarded under NAICS 336992, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QSYWD21GKVA1
- Location
- Sterling Heights, MI
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $110.0 million
- First action in window
- 2023-11-07
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 9 | $108.8 million |
| 541330 | Engineering Services | 8 | $896,595 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 7 | $250,680 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $40,500 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $2,000 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1,000 |
| 811111 | General Automotive Repair | 2 | $0 |
| 332710 | Machine Shops | 1 | $0 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $110 million |
| General Services Administration | 5 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87.7 million |
| FY2025 | $1.1 million |
| FY2026 | $21.2 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV24F0023 | Department of Defense | Delivery Order | 336992 | DELIVERY ORDER FOR FMS CUSTOMER AUSTRALIA FOR REACTIVE ARMOR TILES. | $82,338,582 | $76,722,377 | November 7, 2023 | August 30, 2026 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0297 | Department of Defense | Delivery Order | 336992 | FASST PROCUREMENT OF EAGLE FANG KITS. | $15,405,140 | $15,405,140 | June 29, 2026 | August 23, 2028 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0048 | Department of Defense | Delivery Order | 336992 | SPHS DRIVER'S SEAT BELT REDESIGN KITS. | $4,392,820 | $4,392,820 | January 7, 2026 | June 1, 2027 | Sterling Heights, MI | usaspending.gov |
| W56HZV24C0032 | Department of Defense | Definitive Contract | 336992 | PROCUREMENT OF SLAT DVHA1 KITS FOR THE STRYTER FOV | $2,889,177 | $2,889,177 | March 21, 2024 | June 26, 2026 | Sterling Heights, MI | usaspending.gov |
| W912CH24C0017 | Department of Defense | Definitive Contract | 336992 | BOX, ACCESSORIES STOWAGE QTY: 291 EA | $2,654,648 | $2,654,648 | August 29, 2024 | June 26, 2026 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0125 | Department of Defense | Delivery Order | 336992 | SPHS VERTICAL AMMO COVER KITS | $1,120,910 | $1,120,910 | January 30, 2026 | June 24, 2027 | Sterling Heights, MI | usaspending.gov |
| W56HZV23FL046 | Department of Defense | Delivery Order | 541330 | LABOR AND ENGINEERING SERVICES | $797,281 | $1,072,357 | September 1, 2023 | August 31, 2026 | Warren, MI | usaspending.gov |
| FA868126FB028 | Department of Defense | Delivery Order | 333924 | MOP DOLLY TRACKS SHIM KIT | $133,820 | $133,820 | May 18, 2026 | August 20, 2026 | Sterling Heights, MI | usaspending.gov |
| FA868126FB031 | Department of Defense | Delivery Order | 333924 | CONVENTIONAL WEAPON TILT TABLE ADAPTER | $57,397 | $57,397 | May 27, 2026 | August 26, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4AX26F6723 | Department of Defense | BPA Call | 541330 | 8511910821!ENGINEERING | $44,680 | $44,680 | February 11, 2026 | July 13, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4AX26F9803 | Department of Defense | BPA Call | 541330 | 8512009769!ENGINEERING | $44,680 | $44,680 | April 7, 2026 | October 27, 2026 | Sterling Heights, MI | usaspending.gov |
| W15QKN26FA109 | Department of Defense | Delivery Order | 541715 | OMNIBUS FOR RESEARCH AND DEVELOPMENT, ENGINEERING AND SUPPORT FOR THE DEVCOM AC IN THE AREAS OF LARGE CALIBER CANNON ENGINEERING SUPPORT, WE | $30,000 | $30,000 | January 29, 2026 | January 28, 2031 | Sterling Heights, MI | usaspending.gov |
| FA868125FB065 | Department of Defense | Delivery Order | 333924 | INITIAL DELIVERY ORDER HEAVY WEIGHT BOMB LIFT BAR AND DOLLY KIT | $21,011 | $21,011 | August 18, 2025 | October 13, 2025 | Sterling Heights, MI | usaspending.gov |
| FA868125FB056 | Department of Defense | Delivery Order | 333924 | INITIAL DELIVERY ORDER JSM TRAILER CHOCK SET | $19,495 | $19,495 | July 1, 2025 | September 30, 2025 | Sterling Heights, MI | usaspending.gov |
| FA868126FB011 | Department of Defense | Delivery Order | 333924 | F-15 BUMPER CHOCK ASSEMBLY | $11,582 | $11,582 | January 12, 2026 | March 13, 2026 | Sterling Heights, MI | usaspending.gov |
| SPE4AX25F4691 | Department of Defense | BPA Call | 541330 | 8511393705!ENGINEERING | $9,454 | $9,454 | May 29, 2025 | December 18, 2025 | Sterling Heights, MI | usaspending.gov |
| FA868126FB036 | Department of Defense | Delivery Order | 333924 | BRU-61 ANTI SWAY BAR ASSEMBLY | $7,375 | $7,375 | June 3, 2026 | August 31, 2026 | Sterling Heights, MI | usaspending.gov |
| 47QRCA25DSC86 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DW046 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DV090 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA367 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| W900KK25FA040 | Department of Defense | Delivery Order | 333310 | BRIDGE TO ENDURING SYNTHETIC TRAINING ENVIRONMENT (STE) TACTICAL ENGAGEMENT SIMULATION SYSTEMS (TESS) (BEST) | $2,000 | $2,000 | March 7, 2025 | April 30, 2025 | Orlando, FL | usaspending.gov |
| N0002424F6308 | Department of Defense | Delivery Order | 334511 | MINIMUM GUARANTEE PAC | $1,000 | $1,000 | June 14, 2024 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| HQ085926FE606 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7135 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Sterling Heights, MI | usaspending.gov |
| 47QRAA18D00C5 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | July 12, 2018 | usaspending.gov | ||
| W56HZV23F0472 | Department of Defense | Delivery Order | 811111 | LOCB FSR SUPPORT | $0 | $232,592 | September 26, 2023 | September 26, 2024 | Sterling Heights, MI | usaspending.gov |
| W912CH24F0109 | Department of Defense | Delivery Order | 336992 | DELIVERY ORDER | $0 | $0 | June 6, 2024 | July 30, 2026 | Sterling Heights, MI | usaspending.gov |
| N0017825D7135 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W912CH26G0066 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | April 3, 2026 | usaspending.gov | ||
| FA868125DB011 | Department of Defense | IDC | 333924 | MUNITIONS MATERIEL HANDLING EQUIPMENT (MMHE) | $0 | $30,000,000 | June 30, 2025 | usaspending.gov | ||
| N0042123A0028 | Department of Defense | BPA | 332710 | BLANKET PURCHASE AGREEMENT | $0 | $9,000,000 | March 27, 2023 | usaspending.gov | ||
| W56HZV22D0099 | Department of Defense | IDC | 336992 | THE FASST MA IDIQ CONTRACT ALLOWS FOR THE ACQUISITION OF COMPONENT(S) WITHIN THE PEO GCS GROUND VEHICLE TECHNICAL DATA PACKAGES (TDP) TO INC | $0 | $1,609,581,465 | September 22, 2022 | usaspending.gov | ||
| HQ085926DE631 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| SPE4AX25A0002 | Department of Defense | BPA | 541330 | 4610122036! | $0 | $5,000,000 | July 1, 2025 | usaspending.gov | ||
| W56HZV22DER15 | Department of Defense | IDC | 811111 | ERS WILL PROVIDE LOGISTICS MANAGEMENT, PRODUCT ASSURANCE, AND INDUSTRIAL BASE OPERATIONS TO PROCURING ACTIVITIES. | $0 | $910,000,000 | July 7, 2022 | usaspending.gov | ||
| W56HZV24D0003 | Department of Defense | IDC | 336992 | ONE-YEAR FIRM FIXED-PRICE (FFP) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR RAT. | $0 | $87,413,330 | November 7, 2023 | usaspending.gov | ||
| N0002424D6317 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. CLINS 1000-1499 | $0 | $982,100,000 | June 14, 2024 | usaspending.gov | ||
| W15QKN26DA039 | Department of Defense | IDC | 541715 | OMNIBUS FOR RESEARCH AND DEVELOPMENT, ENGINEERING AND SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND ARMAMENT CENTER (DEVCOM AC) | $0 | $467,695,553 | January 28, 2026 | usaspending.gov | ||
| W900KK25D0030 | Department of Defense | IDC | 333310 | BRIDGE TO ENDURING SYNTHETIC TRAINING ENVIRONMENT TACTICAL ENGAGEMENT SIMULATION SYSTEMS (STE TESS) (BEST) MULTIPLE AWARD CONTRACT (MAC) | $0 | $921,153,455 | March 6, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 333924
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.