Data / Federal awards / NAICS 333613 / BRADLEY-THOMPSON TOOL COMPANY
BRADLEY-THOMPSON TOOL COMPANY: 715 federal contract awards, $14.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRADLEY-THOMPSON TOOL COMPANY (UEI P9NLNTSLG696), Livonia, MI, received 715 federal prime contract awards with $14.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 72 NAICS codes. Its largest buyer is Department of Defense ($14.8 million) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333613, 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.
- P9NLNTSLG696UEI
- Livonia, MILocation
- Small BusinessBusiness size
- 715Contract awards
- $14.8 millionObligated
- 2023-10-03First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 70 | $2.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 107 | $1.7 million |
| 332510 | Hardware Manufacturing | 63 | $1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 27 | $891,031 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 44 | $849,278 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 26 | $751,320 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 17 | $721,191 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 29 | $540,759 |
| 332710 | Machine Shops | 21 | $370,631 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 12 | $334,635 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 715 | $14.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $4 million |
| FY2026 | $5.2 million |
Contract awards
The 50 largest of 715 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A726PC239 | Department of Defense | Purchase Order | 336413 | 8512161507!BOOM,HOIST SUPPORT | $420,000 | $420,000 | June 10, 2026 | May 26, 2027 | Livonia, MI | usaspending.gov |
| SPE7L324P6222 | Department of Defense | Purchase Order | 333613 | 8510704319!CYLINDER ASSEMBLY,A | $249,993 | $249,993 | June 18, 2024 | January 30, 2026 | Livonia, MI | usaspending.gov |
| SPE7L325V2286 | Department of Defense | Purchase Order | 333310 | 8511119851!SHELF,STOWAGE,VEHIC | $241,875 | $241,875 | January 13, 2025 | November 19, 2025 | Livonia, MI | usaspending.gov |
| SPE7L326V0712 | Department of Defense | Purchase Order | 333613 | 8511744460!GEAR MECHANISM SUBA | $237,500 | $237,500 | November 6, 2025 | October 22, 2026 | Livonia, MI | usaspending.gov |
| SPE7L326V2995 | Department of Defense | Purchase Order | 333613 | 8512055842!CYLINDER ASSEMBLY,A | $232,640 | $232,640 | May 27, 2026 | July 21, 2027 | Livonia, MI | usaspending.gov |
| SPE7L124P6722 | Department of Defense | Purchase Order | 332722 | 8510694944!SLEEVED AFT BULKHEAD | $217,050 | $217,050 | June 21, 2024 | April 17, 2025 | Livonia, MI | usaspending.gov |
| SPE4A724PA493 | Department of Defense | Purchase Order | 336419 | 8510580750!NOSE,PIECE ASSEMBLY | $205,338 | $205,338 | April 19, 2024 | February 13, 2025 | Livonia, MI | usaspending.gov |
| SPE7L324P1730 | Department of Defense | Purchase Order | 333613 | 8510320982!GEAR MECHANISM SUBA | $200,250 | $200,250 | December 12, 2023 | April 10, 2024 | Livonia, MI | usaspending.gov |
| SPE7L126P8250 | Department of Defense | Purchase Order | 332510 | 8512194000!BRACKET,MOUNTING | $191,200 | $191,200 | June 24, 2026 | November 29, 2027 | Livonia, MI | usaspending.gov |
| SPE7L125P7845 | Department of Defense | Purchase Order | 332994 | 8511477272!ROLLER ASSEMBLY,CUR | $180,213 | $180,213 | July 1, 2025 | May 7, 2026 | Livonia, MI | usaspending.gov |
| SPE7L124V0224 | Department of Defense | Purchase Order | 332722 | 8510202052!SLEEVED AFT BULKHEAD | $178,350 | $178,350 | October 11, 2023 | August 1, 2024 | Livonia, MI | usaspending.gov |
| SPE4A724PA485 | Department of Defense | Purchase Order | 336419 | 8510580527!NOSE,PIECE ASSEMBLY | $176,973 | $176,973 | April 22, 2024 | December 2, 2024 | Livonia, MI | usaspending.gov |
| SPE7L324P6404 | Department of Defense | Purchase Order | 336390 | 8510716344!INSTALLATION AND EQUIPMENT KI | $158,400 | $158,400 | June 25, 2024 | October 28, 2025 | Livonia, MI | usaspending.gov |
| SPE7L326V2530 | Department of Defense | Purchase Order | 333613 | 8511998442!CYLINDER ASSEMBLY,A | $146,750 | $146,750 | March 25, 2026 | February 8, 2027 | Livonia, MI | usaspending.gov |
| SPE7L324P6015 | Department of Defense | Purchase Order | 333613 | 8510686131!GEAR MECHANISM SUBA | $143,240 | $143,240 | June 10, 2024 | April 6, 2025 | Livonia, MI | usaspending.gov |
| SPE7L126P5164 | Department of Defense | Purchase Order | 332510 | 8511978747!BRACKET,MOUNTING | $131,740 | $131,740 | April 30, 2026 | July 14, 2027 | Livonia, MI | usaspending.gov |
| SPE7L324P7329 | Department of Defense | Purchase Order | 333613 | 8510803371!GEAR MECHANISM SUBA | $121,490 | $121,490 | August 6, 2024 | June 12, 2025 | Livonia, MI | usaspending.gov |
| SPE4A624PL794 | Department of Defense | Purchase Order | 336415 | 8510574175!SNUBBER,ANTI-VIBRAT | $114,896 | $114,896 | April 17, 2024 | October 9, 2024 | Livonia, MI | usaspending.gov |
| SPE4A725P5865 | Department of Defense | Purchase Order | 336413 | 8511197156!PARTS KIT,CONTROL S | $113,750 | $113,750 | February 19, 2025 | January 5, 2026 | Livonia, MI | usaspending.gov |
| SPE7M224P4846 | Department of Defense | Purchase Order | 333998 | 8510865191!ROD PISTON,ROTARY R | $112,536 | $112,536 | September 3, 2024 | July 10, 2025 | Livonia, MI | usaspending.gov |
| SPE7L126P2884 | Department of Defense | Purchase Order | 332722 | 8511827175!BRACKET,MOUNTING | $110,250 | $110,250 | December 19, 2025 | November 4, 2026 | Livonia, MI | usaspending.gov |
| SPE4A724P1013 | Department of Defense | Purchase Order | 336419 | 8510219494!NOSE,PIECE ASSEMBLY | $109,161 | $109,161 | October 22, 2023 | April 9, 2024 | Southfield, MI | usaspending.gov |
| SPE7L126P4303 | Department of Defense | Purchase Order | 333310 | 8511920326!SHELF,STOWAGE,VEHIC | $106,800 | $106,800 | February 13, 2026 | December 30, 2026 | Livonia, MI | usaspending.gov |
| SPE7L126V4924 | Department of Defense | Purchase Order | 333310 | 8511882666!RACK,AMMUNITION STO | $101,150 | $101,150 | January 26, 2026 | December 14, 2026 | Livonia, MI | usaspending.gov |
| SPE8E926V0601 | Department of Defense | Purchase Order | 333923 | 8511847203!TENSIONER PULLEY AS | $100,050 | $100,050 | January 7, 2026 | November 3, 2026 | Livonia, MI | usaspending.gov |
| W519TC24P2056 | Department of Defense | Purchase Order | 333248 | FOLLOWER UPGUN | $98,940 | $98,940 | October 31, 2023 | March 24, 2024 | Southfield, MI | usaspending.gov |
| SPE7M125V9312 | Department of Defense | Purchase Order | 333415 | 8511642512!MANIFOLD,FLUID COOL | $97,650 | $97,650 | September 15, 2025 | February 12, 2026 | Livonia, MI | usaspending.gov |
| SPE7M426P1331 | Department of Defense | Purchase Order | 333613 | 8511804457!CYLINDER ASSEMBLY,A | $95,500 | $95,500 | December 15, 2025 | October 1, 2026 | Livonia, MI | usaspending.gov |
| SPE7L125P9844 | Department of Defense | Purchase Order | 332994 | 8511630791!ROLLER ASSEMBLY,CUR | $89,792 | $89,792 | September 10, 2025 | August 6, 2026 | Livonia, MI | usaspending.gov |
| SPE7L326P1985 | Department of Defense | Purchase Order | 333613 | 8511872102!CYLINDER ASSEMBLY,A | $89,340 | $89,340 | January 21, 2026 | March 17, 2027 | Livonia, MI | usaspending.gov |
| SPE7M326V2916 | Department of Defense | Purchase Order | 332919 | 8512136776!BASKET HINGED CANDL | $88,000 | $88,000 | May 26, 2026 | April 12, 2027 | Livonia, MI | usaspending.gov |
| SPE7L526P1739 | Department of Defense | Purchase Order | 333612 | 8512077768!GEAR,SPUR | $86,940 | $86,940 | May 6, 2026 | April 1, 2027 | Livonia, MI | usaspending.gov |
| SPE7L324P7896 | Department of Defense | Purchase Order | 333613 | 8510859167!LEVER,MANUAL CONTRO | $86,100 | $86,100 | August 29, 2024 | July 5, 2025 | Livonia, MI | usaspending.gov |
| SPE7L324P6573 | Department of Defense | Purchase Order | 333613 | 8510728449!CYLINDER ASSEMBLY,A | $83,331 | $83,331 | July 1, 2024 | January 30, 2026 | Livonia, MI | usaspending.gov |
| SPE4A524P2725 | Department of Defense | Purchase Order | 332710 | 8510331409!TURRET INSTALL,AIRC | $82,460 | $82,460 | December 14, 2023 | October 29, 2024 | Southfield, MI | usaspending.gov |
| SPE7L326P0508 | Department of Defense | Purchase Order | 333613 | 8511711604!BRAKE BAND AND LINI | $81,984 | $81,984 | October 20, 2025 | August 17, 2026 | Livonia, MI | usaspending.gov |
| SPE7M526V1577 | Department of Defense | Purchase Order | 334220 | 8511785849!MAST SECTION | $79,875 | $79,875 | December 1, 2025 | October 19, 2026 | Livonia, MI | usaspending.gov |
| SPE8EF25V0271 | Department of Defense | Purchase Order | 333923 | 8511137962!TIE DOWN,CARGO,VEHI | $79,700 | $79,700 | January 22, 2025 | August 11, 2025 | Livonia, MI | usaspending.gov |
| SPE7L126V1220 | Department of Defense | Purchase Order | 332996 | 8511720139!TUBE ASSEMBLY,METAL | $79,350 | $79,350 | October 23, 2025 | August 19, 2026 | Livonia, MI | usaspending.gov |
| SPE7L026F2117 | Department of Defense | Delivery Order | 333612 | 8511981238!ACTUATOR,MECHANICAL | $78,982 | $78,982 | March 17, 2026 | January 11, 2027 | Livonia, MI | usaspending.gov |
| SPE7M126V0965 | Department of Defense | Purchase Order | 334220 | 8511708761!SUPPORT,ANTENNA | $78,660 | $78,660 | October 17, 2025 | September 14, 2026 | Livonia, MI | usaspending.gov |
| SPE7L426V1526 | Department of Defense | Purchase Order | 332722 | 8512150385!SLEEVED AFT BULKHEAD | $77,440 | $77,440 | June 1, 2026 | April 19, 2027 | Livonia, MI | usaspending.gov |
| SPE4A126V0294 | Department of Defense | Purchase Order | 336419 | 8512026749!RACK,LOADING,GUIDED | $74,250 | $74,250 | May 6, 2026 | April 21, 2027 | Livonia, MI | usaspending.gov |
| SPE8E524V2736 | Department of Defense | Purchase Order | 331315 | 8510857168!HVASC,PORT,GREEN | $73,900 | $73,900 | August 28, 2024 | July 14, 2025 | Livonia, MI | usaspending.gov |
| SPE7M326V0668 | Department of Defense | Purchase Order | 331420 | 8511763384!PIPE ASSEMBLY,METAL | $73,200 | $73,200 | November 18, 2025 | October 5, 2026 | Livonia, MI | usaspending.gov |
| SPE7L224F0462 | Department of Defense | Delivery Order | 333612 | 8510378804!UNIVERSAL JOINT,NON | $72,000 | $72,000 | January 11, 2024 | November 6, 2024 | Southfield, MI | usaspending.gov |
| SPE7L224F0684 | Department of Defense | Delivery Order | 333612 | 8510491625!UNIVERSAL JOINT,NON | $72,000 | $72,000 | March 8, 2024 | January 2, 2025 | Southfield, MI | usaspending.gov |
| SPE4A525V1699 | Department of Defense | Purchase Order | 332710 | 8511397349!TOOL,BLADE LATCH RI | $71,800 | $71,800 | May 21, 2025 | March 17, 2026 | Livonia, MI | usaspending.gov |
| SPE4A626PL565 | Department of Defense | Purchase Order | 332722 | 8512016001!RIGPIN SET | $71,290 | $71,290 | April 15, 2026 | March 1, 2027 | Livonia, MI | usaspending.gov |
| SPE4A724PA021 | Department of Defense | Purchase Order | 332510 | 8510560686!MOUNT,WEAPON STATIO | $69,934 | $69,934 | April 10, 2024 | June 25, 2025 | Livonia, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333613
- Open opportunities under NAICS 336413
- 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.