Data / Federal awards / NAICS 339991 / BLADE INDUSTRIAL PRODUCTS INC
BLADE INDUSTRIAL PRODUCTS INC: 2,465 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLADE INDUSTRIAL PRODUCTS INC (UEI UTANCG53X1C5), Wixom, MI, received 2,465 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 38 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
The request: Every federal contract awarded under NAICS 339991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UTANCG53X1C5UEI
- Wixom, MILocation
- Small BusinessBusiness size
- 2,465Contract awards
- $5.4 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1,576 | $4.1 million |
| 332618 | Other Fabricated Wire Product Manufacturing | 178 | $403,804 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 120 | $190,441 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 109 | $169,391 |
| 332510 | Hardware Manufacturing | 89 | $77,427 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 57 | $58,987 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 14 | $50,838 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $48,993 |
| 336411 | Aircraft Manufacturing | 41 | $35,695 |
| 326291 | Rubber Product Manufacturing for Mechanical Use | 34 | $33,455 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,465 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.1 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 2,465 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126FAH4T | Department of Defense | Delivery Order | 339991 | 4572028730!O-RING | $468,486 | $0 | June 4, 2026 | August 30, 2027 | Wixom, MI | usaspending.gov |
| SPE7L126FAW52 | Department of Defense | Delivery Order | 339991 | 4571752714!O-RING | $302,283 | $0 | May 7, 2026 | August 11, 2027 | Wixom, MI | usaspending.gov |
| SPE7L126FAD1V | Department of Defense | Delivery Order | 339991 | 4571903794!O-RING | $229,187 | $0 | May 21, 2026 | August 16, 2027 | Wixom, MI | usaspending.gov |
| SPE7L126FAA0R | Department of Defense | Delivery Order | 339991 | 4571799883!O-RING | $222,357 | $21,965 | May 12, 2026 | August 5, 2027 | Wixom, MI | usaspending.gov |
| SPE8E924P1006 | Department of Defense | Purchase Order | 333310 | 8510895433!PARTS KIT,LIFE PRES | $47,304 | $47,304 | September 18, 2024 | March 17, 2025 | Wixom, MI | usaspending.gov |
| SPE7M224P0511 | Department of Defense | Purchase Order | 336310 | 8510252913!O-RING | $46,968 | $46,968 | November 7, 2023 | April 5, 2024 | Wixom, MI | usaspending.gov |
| SPE7L124P9533 | Department of Defense | Purchase Order | 332618 | 8510905480!O-RING | $43,935 | $43,935 | September 24, 2024 | February 21, 2025 | Wixom, MI | usaspending.gov |
| SPE7L126FA1KZ | Department of Defense | Delivery Order | 339991 | 4570737628!O-RING | $42,849 | $42,849 | February 5, 2026 | September 3, 2026 | Wixom, MI | usaspending.gov |
| SPE7M224P2305 | Department of Defense | Purchase Order | 339991 | 8510500635!O-RING | $40,916 | $40,916 | March 12, 2024 | August 26, 2024 | Wixom, MI | usaspending.gov |
| SPE7L325P1786 | Department of Defense | Purchase Order | 339991 | 8511096857!PACKING WITH RETAIN | $39,792 | $39,792 | January 16, 2025 | September 15, 2025 | Wixom, MI | usaspending.gov |
| SPE7M224P0549 | Department of Defense | Purchase Order | 339991 | 8510258404!O-RING | $36,444 | $36,444 | November 9, 2023 | April 8, 2024 | Wixom, MI | usaspending.gov |
| SPE7L126FA9MF | Department of Defense | Delivery Order | 339991 | 4571432951!O-RING | $36,262 | $36,262 | April 10, 2026 | July 6, 2027 | Wixom, MI | usaspending.gov |
| SPE7L126FZ114 | Department of Defense | Delivery Order | 339991 | 4570827656!O-RING | $35,474 | $35,474 | February 13, 2026 | November 10, 2026 | Wixom, MI | usaspending.gov |
| SPE7L126FZ111 | Department of Defense | Delivery Order | 339991 | 4570827404!O-RING | $33,505 | $33,505 | February 13, 2026 | November 10, 2026 | Wixom, MI | usaspending.gov |
| SPE7M126P4790 | Department of Defense | Purchase Order | 332618 | 8511966330!O-RING | $33,430 | $33,430 | March 16, 2026 | September 14, 2026 | Wixom, MI | usaspending.gov |
| SPE7L126V8440 | Department of Defense | Purchase Order | 339991 | 8512055159!O-RING | $32,316 | $32,316 | April 22, 2026 | December 18, 2026 | Wixom, MI | usaspending.gov |
| SPE7M024V2625 | Department of Defense | Purchase Order | 444180 | 8510451569!BOOT,DUST AND MOIST | $32,065 | $32,065 | February 15, 2024 | July 15, 2024 | Wixom, MI | usaspending.gov |
| SPE7L126FAZ12 | Department of Defense | Delivery Order | 339991 | 4571784321!O-RING | $30,934 | $30,934 | May 11, 2026 | January 6, 2027 | Wixom, MI | usaspending.gov |
| SPE7L324P6327 | Department of Defense | Purchase Order | 339991 | 8510710877!SEAL,NONMETALLIC SP | $29,338 | $29,338 | June 21, 2024 | August 2, 2025 | Wixom, MI | usaspending.gov |
| SPE7L126P8262 | Department of Defense | Purchase Order | 339991 | 8512195543!O-RING | $29,237 | $29,237 | June 23, 2026 | November 20, 2026 | Wixom, MI | usaspending.gov |
| SPE7L026F4032 | Department of Defense | Delivery Order | 339991 | 8512132626!RUBBER SHEET,SOLID, | $29,040 | $29,040 | May 21, 2026 | November 17, 2026 | Wixom, MI | usaspending.gov |
| SPE7L024V0803 | Department of Defense | Purchase Order | 339991 | 8510268008!PACKING ASSORTMENT, | $25,811 | $25,811 | November 15, 2023 | April 3, 2024 | Wixom, MI | usaspending.gov |
| SPE7L126FZ092 | Department of Defense | Delivery Order | 339991 | 4570555152!O-RING | $25,574 | $25,574 | January 20, 2026 | October 17, 2026 | Wixom, MI | usaspending.gov |
| SPE7L326V0067 | Department of Defense | Purchase Order | 326291 | 8511683741!GASKET | $24,155 | $24,155 | October 2, 2025 | September 4, 2026 | Wixom, MI | usaspending.gov |
| SPE7L025V1063 | Department of Defense | Purchase Order | 339991 | 8511050747!PAC KING WITH RETAIN | $23,600 | $23,600 | December 2, 2024 | July 30, 2025 | Wixom, MI | usaspending.gov |
| SPE7M424P2098 | Department of Defense | Purchase Order | 339991 | 8510498224!RETAINER,PACKING | $23,049 | $23,049 | March 11, 2024 | September 9, 2024 | Wixom, MI | usaspending.gov |
| SPE7M126FZ071 | Department of Defense | Delivery Order | 339991 | 4572032246!O-RING | $22,874 | $22,874 | June 4, 2026 | February 2, 2027 | Wixom, MI | usaspending.gov |
| SPE4A726F0682 | Department of Defense | Delivery Order | 332994 | 8511713679!MOUNT,RESILIENT,WEA | $22,392 | $22,392 | October 21, 2025 | February 17, 2026 | Wixom, MI | usaspending.gov |
| SPE7L126FAZ13 | Department of Defense | Delivery Order | 339991 | 4571784322!O-RING | $22,210 | $22,210 | May 11, 2026 | January 6, 2027 | Wixom, MI | usaspending.gov |
| SPE7M425P1510 | Department of Defense | Purchase Order | 339991 | 8511094333!RETAINER,PACKING | $21,182 | $21,182 | December 23, 2024 | June 21, 2025 | Wixom, MI | usaspending.gov |
| SPE7L026F2389 | Department of Defense | Delivery Order | 339991 | 8512004172!RUBBER SHEET,SOLID, | $20,550 | $20,550 | March 26, 2026 | September 22, 2026 | Wixom, MI | usaspending.gov |
| SPE7L026V0480 | Department of Defense | Purchase Order | 339991 | 8511814687!RUBBER SHEET,SOLID, | $20,055 | $20,055 | December 15, 2025 | June 15, 2026 | Wixom, MI | usaspending.gov |
| SPE7M224P4042 | Department of Defense | Purchase Order | 333914 | 8510730995!PACKING WITH RETAIN | $19,550 | $19,550 | July 2, 2024 | February 7, 2025 | Wixom, MI | usaspending.gov |
| SPE7L325F0853 | Department of Defense | Delivery Order | 339991 | 8511057215!GASKET | $19,363 | $19,363 | December 5, 2024 | April 4, 2025 | Wixom, MI | usaspending.gov |
| SPE7L024V6885 | Department of Defense | Purchase Order | 339991 | 8510880478!PACKING, PREFORMED | $19,119 | $19,119 | September 10, 2024 | July 3, 2025 | Wixom, MI | usaspending.gov |
| SPE7M126FZ067 | Department of Defense | Delivery Order | 339991 | 4572031536!O-RING | $18,723 | $18,723 | June 4, 2026 | December 31, 2026 | Wixom, MI | usaspending.gov |
| SPE7L124V8835 | Department of Defense | Purchase Order | 339991 | 8510847558!PACKING, PREFORMED | $18,512 | $18,512 | August 23, 2024 | July 3, 2025 | Wixom, MI | usaspending.gov |
| SPE7L324V2734 | Department of Defense | Purchase Order | 332722 | 8510364324!PAC KING WITH RETAIN | $18,304 | $18,304 | January 3, 2024 | July 31, 2024 | Wixom, MI | usaspending.gov |
| SPE7L126FZ113 | Department of Defense | Delivery Order | 339991 | 4570827539!O-RING | $18,110 | $18,110 | February 13, 2026 | November 10, 2026 | Wixom, MI | usaspending.gov |
| SPE7L126V3913 | Department of Defense | Purchase Order | 332618 | 8511841887!O-RING | $17,784 | $17,784 | January 5, 2026 | October 13, 2026 | Wixom, MI | usaspending.gov |
| SPE7L325F0313 | Department of Defense | Delivery Order | 339991 | 8510976772!GASKET | $17,736 | $17,736 | October 24, 2024 | February 21, 2025 | Wixom, MI | usaspending.gov |
| SPE7L126FZ105 | Department of Defense | Delivery Order | 339991 | 4570751044!O-RING | $17,539 | $17,539 | February 6, 2026 | September 4, 2026 | Wixom, MI | usaspending.gov |
| SPE7L324P7833 | Department of Defense | Purchase Order | 339991 | 8510852504!PACKING WITH RETAIN | $17,017 | $17,017 | August 27, 2024 | April 24, 2025 | Wixom, MI | usaspending.gov |
| SPE7L126FA5SY | Department of Defense | Delivery Order | 339991 | 4571123919!O-RING | $16,496 | $16,496 | March 12, 2026 | December 7, 2026 | Wixom, MI | usaspending.gov |
| SPE7L024V7129 | Department of Defense | Purchase Order | 332722 | 8510915706!PAC KING WITH RETAIN | $16,471 | $16,471 | September 24, 2024 | May 2, 2025 | Wixom, MI | usaspending.gov |
| SPE7L124F1552 | Department of Defense | Delivery Order | 339991 | 8510285415!RUBBER SHEET,SOLID, | $15,604 | $15,604 | November 24, 2023 | March 25, 2024 | Wixom, MI | usaspending.gov |
| SPE7L024P0484 | Department of Defense | Purchase Order | 339991 | 8510350175!PACKING WITH RETAIN | $15,583 | $15,583 | December 23, 2023 | August 19, 2024 | Wixom, MI | usaspending.gov |
| SPE7L126P0849 | Department of Defense | Purchase Order | 339991 | 8511701644!O-RING | $15,474 | $15,474 | October 20, 2025 | March 19, 2026 | Wixom, MI | usaspending.gov |
| SPE7L126FAH9U | Department of Defense | Delivery Order | 339991 | 4572042816!O-RING | $15,100 | $15,100 | June 5, 2026 | January 4, 2027 | Wixom, MI | usaspending.gov |
| SPE7L124F3264 | Department of Defense | Delivery Order | 339991 | 8510390082!GASKET | $15,086 | $15,086 | January 18, 2024 | May 17, 2024 | Wixom, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 332722
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.