Data / Federal awards / NAICS 333998 / BLASTMASTER HOLDINGS USA, LLC
BLASTMASTER HOLDINGS USA, LLC: 40 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLASTMASTER HOLDINGS USA, LLC (UEI GZQJT6MXL8N3), Columbus, OH, received 40 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333998, 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.
- GZQJT6MXL8N3UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 40Contract awards
- $6.0 millionObligated
- 2023-12-14First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $2.5 million |
| 327910 | Abrasive Product Manufacturing | 23 | $1.9 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $608,218 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $418,722 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 3 | $117,950 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $117,250 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $110,800 |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $105,600 |
| 332911 | Industrial Valve Manufacturing | 1 | $42,139 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 3 | $41,251 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $2.9 million |
| General Services Administration | 2 | $2.5 million |
| Department of Homeland Security | 9 | $571,911 |
| Department of Justice | 3 | $41,251 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $3 million |
| FY2026 | $1.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC25P0006 | General Services Administration | Purchase Order | 333998 | BLAST BOOTH ROBOT | $2,490,200 | $2,490,200 | November 14, 2024 | December 31, 2025 | Albany, GA | usaspending.gov |
| SPMYM226P7405 | Department of Defense | Purchase Order | 327910 | GX3 GARNET ABRASIVE | $897,600 | $897,600 | May 29, 2026 | January 22, 2027 | Columbus, OH | usaspending.gov |
| SPMYM224P2403 | Department of Defense | Purchase Order | 334419 | BLAST MACHINE | $608,218 | $608,218 | September 9, 2024 | December 16, 2024 | Columbus, OH | usaspending.gov |
| FA812525F0044 | Department of Defense | BPA Call | 339113 | PROTECTIVE EXPENDABLES BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION. | $418,722 | $418,722 | June 23, 2025 | August 29, 2025 | Oklahoma City, OK | usaspending.gov |
| SPMYM226P5735 | Department of Defense | Purchase Order | 327910 | GARNET ABRASIVE | $171,600 | $171,600 | March 24, 2026 | April 8, 2026 | Columbus, OH | usaspending.gov |
| SPMYM424P0127 | Department of Defense | Purchase Order | 335132 | BLAST LIGHT, LED | $117,250 | $117,250 | January 16, 2024 | March 14, 2024 | Columbus, OH | usaspending.gov |
| 70Z04024P60548Y00 | Department of Homeland Security | Purchase Order | 532490 | HYDRO BLAST RENTAL EQUIPMENT | $110,800 | $110,800 | July 22, 2024 | September 6, 2024 | Curtis Bay, MD | usaspending.gov |
| SPMYM224P2132 | Department of Defense | Purchase Order | 327910 | GARNET BLAST GRIT | $107,100 | $107,100 | August 9, 2024 | August 30, 2024 | Columbus, OH | usaspending.gov |
| SPMYM224P1057 | Department of Defense | Purchase Order | 327910 | GARNET ABRASIVE | $107,100 | $107,100 | March 18, 2024 | March 25, 2024 | Columbus, OH | usaspending.gov |
| 70Z04024P60119Y00 | Department of Homeland Security | Purchase Order | 423840 | RED GARNET ALLUVIAL #80 MESH ABRASIVE MEDIA | $105,600 | $105,600 | April 1, 2024 | November 20, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60526Y00 | Department of Homeland Security | Purchase Order | 327910 | PROCUREMENT OF 160 TONS OF RED 80 MESH GARNET | $98,560 | $98,560 | February 5, 2026 | April 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60228Y00 | Department of Homeland Security | Purchase Order | 327910 | GARNET ABRASIVE MEDIA | $96,360 | $96,360 | June 17, 2024 | June 17, 2024 | Curtis Bay, MD | usaspending.gov |
| SPMYM224P0427 | Department of Defense | Purchase Order | 327910 | GARNET ABRASIVE | $85,680 | $85,680 | December 14, 2023 | December 28, 2023 | Columbus, OH | usaspending.gov |
| SPMYM424P0460 | Department of Defense | Purchase Order | 327910 | GRIT, BLAST, ABRASIVE | $66,000 | $66,000 | June 11, 2024 | July 30, 2024 | Columbus, OH | usaspending.gov |
| SPMYM224P1324 | Department of Defense | Purchase Order | 327910 | GX3 GARNET BLAST GRIT | $64,260 | $64,260 | April 23, 2024 | May 7, 2024 | Columbus, OH | usaspending.gov |
| SPMYM425P0382 | Department of Defense | Purchase Order | 326220 | HOSE, VACUUM, 4" | $63,088 | $63,088 | May 1, 2025 | June 6, 2025 | Columbus, OH | usaspending.gov |
| SPMYM424P0297 | Department of Defense | Purchase Order | 327910 | GRIT | $61,336 | $61,336 | April 15, 2024 | May 6, 2024 | Columbus, OH | usaspending.gov |
| SPMYM324P6040 | Department of Defense | Purchase Order | 332911 | PAINT CONSUMABLES | $42,139 | $42,139 | July 18, 2024 | October 25, 2024 | Columbus, OH | usaspending.gov |
| 70Z04023P60463Y00 | Department of Homeland Security | Purchase Order | 327910 | ABRASIVE MEDIA | $38,192 | $150,304 | June 12, 2023 | August 1, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60527Y00 | Department of Homeland Security | Purchase Order | 327910 | PROCUREMENT OF 30 (4,400 LB.) SUPER SACK BAGS (APPROXIMATELY 60 TONS) OF #80 MESH RED GARNET ALLUVIAL | $36,960 | $36,960 | February 5, 2026 | February 23, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026P60366Y00 | Department of Homeland Security | Purchase Order | 327910 | 80 MESH RED GARNET ALLUVIAL BLAST GRIT | $36,960 | $36,960 | February 5, 2026 | February 5, 2026 | Curtis Bay, MD | usaspending.gov |
| SPMYM426P1327 | Department of Defense | Purchase Order | 326220 | HOSE, SANDBLAST, 1.5 | $34,654 | $34,654 | April 24, 2026 | May 25, 2026 | Columbus, OH | usaspending.gov |
| SPMYM424P0248 | Department of Defense | Purchase Order | 327910 | GRIT,BLAST,ABRASIVE | $33,390 | $66,000 | March 20, 2024 | May 2, 2024 | Columbus, OH | usaspending.gov |
| 70Z04024P60236Y00 | Department of Homeland Security | Purchase Order | 333415 | AIR EQUIPMENT // AIR DISTRIBUTION PANEL & PARTS. | $29,724 | $29,724 | August 30, 2024 | August 30, 2024 | Curtis Bay, MD | usaspending.gov |
| SPMYM226P7008 | Department of Defense | Purchase Order | 327910 | ABRASIVE GARNET | $27,933 | $27,933 | April 22, 2026 | April 22, 2026 | Spring, TX | usaspending.gov |
| 15UG1L26P00000295 | Department of Justice | Purchase Order | 423830 | AUSTRALIAN GARNET FOR PAINT/BLAST BOOTH | $20,381 | $20,381 | April 1, 2026 | May 1, 2026 | Columbus, OH | usaspending.gov |
| SPMYM425P0399 | Department of Defense | Purchase Order | 326220 | HOSE, VACUUM, 2" | $20,208 | $20,208 | May 9, 2025 | August 1, 2025 | Columbus, OH | usaspending.gov |
| SPMYM225P1548 | Department of Defense | Purchase Order | 327910 | GARNET, ABRASIVE | $18,920 | $18,920 | May 23, 2025 | June 6, 2025 | Coos Bay, OR | usaspending.gov |
| 70Z04026P60942Y00 | Department of Homeland Security | Purchase Order | 423730 | RENTAL OF INDUSTRIAL MACHINERY | $18,755 | $18,755 | March 16, 2026 | April 10, 2026 | Curtis Bay, MD | usaspending.gov |
| SPMYM224P1910 | Department of Defense | Purchase Order | 327910 | GARNET, ABRASIVE | $15,532 | $15,532 | August 6, 2024 | September 6, 2024 | Bremerton, WA | usaspending.gov |
| SPMYM425P0377 | Department of Defense | Purchase Order | 332912 | 6.5CUFT BLAST POT | $12,312 | $12,312 | April 30, 2025 | May 21, 2025 | Columbus, OH | usaspending.gov |
| 15UG1L24P00000622 | Department of Justice | Purchase Order | 423830 | BLAST BOOTH MATERIALS | $10,835 | $10,835 | September 16, 2024 | October 16, 2024 | Columbus, OH | usaspending.gov |
| 15UG1L26P00000021 | Department of Justice | Purchase Order | 423830 | BLAST BOOTH MATERIALS | $10,035 | $10,035 | October 8, 2025 | November 8, 2025 | Columbus, OH | usaspending.gov |
| SPMYM225P1938 | Department of Defense | Purchase Order | 327910 | ABRASIVE MATERIAL, BLASTING | $3,208 | $3,208 | July 11, 2025 | July 25, 2025 | Columbus, OH | usaspending.gov |
| SPMYM226P5760 | Department of Defense | Purchase Order | 327910 | ABRASIVE GARNET | $1,481 | $1,481 | March 30, 2026 | April 6, 2026 | Columbus, OH | usaspending.gov |
| 47QSMS26D004H | General Services Administration | FSS | 327910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 23, 2026 | usaspending.gov | ||
| FA812524A0017 | Department of Defense | BPA | 339113 | PROTECTIVE EXPENDABLES BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION. | $0 | $6,500,000 | May 6, 2024 | usaspending.gov | ||
| W9098S20D0003 | Department of Defense | IDC | 327910 | 80 MESH, RUBY RED GARNET | $0 | $1,509,200 | October 29, 2019 | usaspending.gov | ||
| SPMYM121P1554 | Department of Defense | Purchase Order | 327910 | N421580322C105 GMAX GX2 BLASTING GRIT | $-16,740 | $138,498 | August 19, 2021 | August 15, 2022 | Portsmouth, VA | usaspending.gov |
| SPMYM421P0369 | Department of Defense | Purchase Order | 327910 | GRIT, ABRASIVE | $-31,910 | $0 | September 8, 2021 | October 22, 2021 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 327910 Abrasive Product Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 334419
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.