Data / Federal awards / NAICS 811310 / BOLL FILTER CORPORATION
BOLL FILTER CORPORATION: 6 federal contract awards, $323,077 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOLL FILTER CORPORATION (UEI TBN5HN9WRAM5), Novi, MI, received 6 federal prime contract awards with $323,077 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($323,077) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TBN5HN9WRAM5
- Location
- Novi, MI
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $323,077
- First action in window
- 2024-06-21
- Latest action
- 2025-09-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $211,932 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $58,565 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $39,564 |
| 336611 | Ship Building and Repairing | 1 | $13,016 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $323,077 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $249,504 |
| FY2025 | $73,573 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4044324P0088 | Department of Defense | Purchase Order | 811310 | SOCKET CANDLE L500 155/19 Z124743 VAIPA | $171,847 | $171,847 | August 29, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N3220524P0301 | Department of Defense | Purchase Order | 336390 | N104A3/N751/SBRYANT/FUEL FILTER/USNS HARVEY MILK | $58,565 | $58,565 | July 18, 2024 | September 26, 2024 | Norfolk, VA | usaspending.gov |
| N0040625PS517 | Department of Defense | Purchase Order | 811310 | FILTER CANDLES AND GASKET SETS | $40,085 | $40,085 | September 17, 2025 | October 17, 2025 | Novi, MI | usaspending.gov |
| N0040625PS147 | Department of Defense | Purchase Order | 333618 | AUTO FLUSH OIL FILTERS FOR T-AO VESSEL. | $20,473 | $20,473 | May 22, 2025 | July 1, 2025 | Novi, MI | usaspending.gov |
| N0040624P0558 | Department of Defense | Purchase Order | 333618 | DUPLEX INDICATOR FILTER FOR T-AKE VESSEL | $19,091 | $19,091 | June 21, 2024 | August 29, 2024 | Novi, MI | usaspending.gov |
| N4044325P0014 | Department of Defense | Purchase Order | 336611 | N104D-PM6-MATTHEW BRUCE-USNS WASHINGTON CHAMBERS | $13,016 | $13,016 | December 11, 2024 | January 11, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 333618
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.