Data / Federal awards / NAICS 327331 / BRANDT GROUP, INC.
BRANDT GROUP, INC.: 5 federal contract awards, $543,548 obligated (FY2024 to FY2027)
BRANDT GROUP, INC. (UEI DXAJFJ2J7ZH9), Newport Beach, CA, received 5 federal prime contract awards with $543,548 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($514,420) and its largest code is NAICS 327331 Concrete Block and Brick Manufacturing.
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- UEI
- DXAJFJ2J7ZH9
- Location
- Newport Beach, CA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $543,548
- First action in window
- 2024-02-20
- Latest action
- 2025-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327331 | Concrete Block and Brick Manufacturing | 3 | $299,553 |
| 327390 | Other Concrete Product Manufacturing | 2 | $243,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $514,420 |
| Department of Homeland Security | 1 | $29,128 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184,928 |
| FY2025 | $358,620 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124G25PA006 | Department of Defense | Purchase Order | 327331 | MANUFACTURE AND DELIVER 15 SLING LOAD TRAINING BLOCKS. | $251,500 | $251,500 | December 30, 2025 | December 29, 2026 | Fort Novosel, AL | usaspending.gov |
| FA485524P0057 | Department of Defense | Purchase Order | 327390 | FY24 27 SOSFS MILITARY WORKING DOGS (MWD) OBSTACLES | $136,875 | $136,875 | August 20, 2024 | November 30, 2024 | Cannon Afb, NM | usaspending.gov |
| W912HZ25P0013 | Department of Defense | Purchase Order | 327390 | PRE-CAST OVAL ARCH SEGMENT FOR ERDC GSL | $107,120 | $107,120 | December 19, 2024 | April 18, 2025 | Newport Beach, CA | usaspending.gov |
| 70Z03124PALAM0138 | Department of Homeland Security | Purchase Order | 327331 | SLING BLOCKS FOR AVIATION. | $29,128 | $29,128 | September 23, 2024 | October 23, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| W912KZ24P0004 | Department of Defense | Purchase Order | 327331 | SLING LOAD & HOIST WEIGHT BLOCKS | $18,925 | $18,925 | February 20, 2024 | April 5, 2024 | Newport Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327331 Concrete Block and Brick Manufacturing
- All recipients under NAICS 327390 Other Concrete Product Manufacturing
Updated October 6, 2026. Read from USAspending.gov. 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.