Data / Federal awards / NAICS 333310 / BRADY INDUSTRIES OF NEW MEXICO LLC
BRADY INDUSTRIES OF NEW MEXICO LLC: 4 federal contract awards, $-23,257 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRADY INDUSTRIES OF NEW MEXICO LLC (UEI MZBKLYRVHHB4), Albuquerque, NM, received 4 federal prime contract awards with $-23,257 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($-23,257) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MZBKLYRVHHB4UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 4Contract awards
- $-23,257Obligated
- 2024-03-07First action in window
- 2025-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
| 325611 | Soap and Other Detergent Manufacturing | 1 | $-1,392 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $-8,439 |
| 339994 | Broom, Brush, and Mop Manufacturing | 1 | $-13,426 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $-23,257 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,816 |
| FY2025 | $-53,073 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00344 | Department of Health and Human Services | Purchase Order | 333310 | PURCHASE HOUSEKEEPING CARTS AND ITS SUPPLIES/ACCESSORIES FOR KHC HOUSEKEEPING DEPARTMENT. | $0 | $0 | March 7, 2024 | May 6, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71021P00570 | Department of Health and Human Services | Purchase Order | 325611 | CLOROX SPRAY AND DISINFECTANTS | $-1,392 | $50,745 | January 9, 2021 | January 22, 2021 | Gallup, NM | usaspending.gov |
| 75H70721P00161 | Department of Health and Human Services | Purchase Order | 423850 | HOUSEKEEPING & CLEANING SUPPLIES - ASU | $-8,439 | $31,561 | August 7, 2021 | June 30, 2022 | Albuquerque, NM | usaspending.gov |
| 75H71021P01562 | Department of Health and Human Services | Purchase Order | 339994 | ON AS NEEDED BASIS FOR EVS SERVICES SUPPLIES AND CLEANING PRODUCTS FOR TOHATCHI EVS - BASE YEAR PLUS ONE OPTION YEAR ENDING 2023 | $-13,426 | $11,573 | June 30, 2021 | June 30, 2023 | Tohatchi, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 333310
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.