Data / Federal awards / NAICS 336611 / BRENNER METAL PRODUCTS CORP
BRENNER METAL PRODUCTS CORP: 61 federal contract awards, $858,066 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRENNER METAL PRODUCTS CORP (UEI H2MNBAU685G5), Passaic, NJ, received 61 federal prime contract awards with $858,066 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($858,066) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- H2MNBAU685G5UEI
- Passaic, NJLocation
- Small BusinessBusiness size
- 61Contract awards
- $858,066Obligated
- 2023-10-05First action in window
- 2026-05-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $233,556 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $167,378 |
| 456199 | All Other Health and Personal Care Retailers | 31 | $163,151 |
| 339950 | Sign Manufacturing | 3 | $132,764 |
| 337127 | Institutional Furniture Manufacturing | 7 | $75,364 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $32,526 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $25,085 |
| 332510 | Hardware Manufacturing | 6 | $14,246 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $13,996 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $858,066 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $426,497 |
| FY2025 | $336,809 |
| FY2026 | $94,760 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EE25P0764 | Department of Defense | Purchase Order | 336611 | 8511504991!TABLE,FOLDING LEGS | $100,601 | $100,601 | July 16, 2025 | October 14, 2025 | Passaic, NJ | usaspending.gov |
| SPE8E724P0397 | Department of Defense | Purchase Order | 339950 | 8510432280!POLE ASSEMBLY,MINEF | $91,788 | $91,788 | February 13, 2024 | June 12, 2024 | Passaic, NJ | usaspending.gov |
| SPE2DH25P1152 | Department of Defense | Purchase Order | 339113 | 8511476639!COT,FOLDING,HOSPITA | $79,952 | $79,952 | July 1, 2025 | September 29, 2025 | Passaic, NJ | usaspending.gov |
| SPE8EE24P0622 | Department of Defense | Purchase Order | 336611 | 8510663928!TABLE,FOLDING LEGS | $53,420 | $53,420 | May 30, 2024 | August 28, 2024 | Passaic, NJ | usaspending.gov |
| SPE2DH24P1210 | Department of Defense | Purchase Order | 339113 | 8510803560!BACK REST,LITTER | $46,416 | $46,416 | August 6, 2024 | September 5, 2024 | Passaic, NJ | usaspending.gov |
| SPE2DH24P0266 | Department of Defense | Purchase Order | 456199 | 8510259065!BED,ADJUSTABLE | $44,556 | $44,556 | November 9, 2023 | November 20, 2023 | Passaic, NJ | usaspending.gov |
| SPE2DH26V1218 | Department of Defense | Purchase Order | 456199 | 8511991277!BED,ADJUSTABLE | $41,985 | $41,985 | March 19, 2026 | March 30, 2026 | Passaic, NJ | usaspending.gov |
| SPE8EE25P0279 | Department of Defense | Purchase Order | 336611 | 8511110515!TABLE,FOLDING LEGS | $41,338 | $41,338 | January 21, 2025 | March 24, 2025 | Passaic, NJ | usaspending.gov |
| SPE8EE24P0801 | Department of Defense | Purchase Order | 336611 | 8510806676!TABLE,FOLDING LEGS | $34,387 | $34,387 | August 7, 2024 | December 5, 2024 | Passaic, NJ | usaspending.gov |
| W519TC24P2013 | Department of Defense | Purchase Order | 331210 | TUBE, SWAGED QUOTE NUMBER: 11828921P/11828923P DATE: AUGUST 31, 2023 | $32,526 | $32,526 | October 6, 2023 | December 20, 2023 | Passaic, NJ | usaspending.gov |
| SPE8ED24P0424 | Department of Defense | Purchase Order | 337127 | 8510417721!CHAIR,FOLDING | $26,229 | $26,229 | February 1, 2024 | March 18, 2024 | Passaic, NJ | usaspending.gov |
| SPE8E625P0791 | Department of Defense | Purchase Order | 339950 | 8511432410!POLE ASSEMBLY,MINEF | $25,488 | $25,488 | June 24, 2025 | December 22, 2025 | Passaic, NJ | usaspending.gov |
| SPE7L425P0973 | Department of Defense | Purchase Order | 332994 | 8511121607!STAKE,DRIVING,AIMIN | $25,085 | $25,085 | January 15, 2025 | May 15, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH24P0856 | Department of Defense | Purchase Order | 456199 | 8510611945!BED,ADJUSTABLE | $21,470 | $21,470 | May 3, 2024 | May 8, 2024 | Passaic, NJ | usaspending.gov |
| SPE8ED25P0048 | Department of Defense | Purchase Order | 337127 | 8510929483!CHAIR,FOLDING | $16,141 | $16,141 | October 1, 2024 | December 30, 2024 | Passaic, NJ | usaspending.gov |
| SPE8ED24P0139 | Department of Defense | Purchase Order | 337127 | 8510233572!CHAIR,FOLDING | $15,966 | $15,966 | October 26, 2023 | December 26, 2023 | Passaic, NJ | usaspending.gov |
| SPE8E626V1384 | Department of Defense | Purchase Order | 339950 | 8512105326!POLE ASSEMBLY,MINEF | $15,488 | $15,488 | May 11, 2026 | August 10, 2026 | Passaic, NJ | usaspending.gov |
| SPE2DH25P0784 | Department of Defense | Purchase Order | 339113 | 8511304227!BACK REST,LITTER | $15,158 | $15,158 | April 25, 2025 | July 24, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH24P0853 | Department of Defense | Purchase Order | 456199 | 8510609269!BED,ADJUSTABLE | $14,314 | $14,314 | May 2, 2024 | May 7, 2024 | Passaic, NJ | usaspending.gov |
| SPE8ED26P0276 | Department of Defense | Purchase Order | 337211 | 8511802157!TABLE,FOLDING LEGS | $13,996 | $13,996 | December 10, 2025 | March 10, 2026 | Passaic, NJ | usaspending.gov |
| SPE2DH24P0750 | Department of Defense | Purchase Order | 456199 | 8510545422!BED,ADJUSTABLE | $12,800 | $12,800 | April 2, 2024 | April 8, 2024 | Passaic, NJ | usaspending.gov |
| SPE2DH26P0796 | Department of Defense | Purchase Order | 339113 | 8512124612!SUPPORT,LITTER | $10,205 | $10,205 | May 19, 2026 | June 18, 2026 | Passaic, NJ | usaspending.gov |
| SPE2DH25P1486 | Department of Defense | Purchase Order | 339113 | 8511664465!SUPPORT,LITTER | $9,450 | $9,450 | September 25, 2025 | October 27, 2025 | Passaic, NJ | usaspending.gov |
| SPE8ED24P0268 | Department of Defense | Purchase Order | 337127 | 8510300398!CHAIR,FOLDING | $7,983 | $7,983 | November 30, 2023 | January 29, 2024 | Passaic, NJ | usaspending.gov |
| SPE2DH25V1318 | Department of Defense | Purchase Order | 339113 | 8511156093!STAND,SURGICAL INST | $6,197 | $6,197 | January 30, 2025 | June 9, 2025 | Passaic, NJ | usaspending.gov |
| SPE8ED24P1087 | Department of Defense | Purchase Order | 337127 | 8510921538!CHAIR,FOLDING | $6,053 | $6,053 | September 26, 2024 | November 25, 2024 | Passaic, NJ | usaspending.gov |
| SPE7L024P1405 | Department of Defense | Purchase Order | 336611 | 8510622259!TABLE,FOLDING LEGS | $3,811 | $3,811 | May 9, 2024 | May 20, 2024 | Passaic, NJ | usaspending.gov |
| SPE4A624F464H | Department of Defense | Delivery Order | 332510 | 8510923284!BRACKET,ANGLE | $3,722 | $3,722 | September 26, 2024 | February 8, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH25P1199 | Department of Defense | Purchase Order | 456199 | 8511502972!COVER,FRAME,ADJUSTA | $3,078 | $3,078 | July 16, 2025 | August 5, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH26V0050 | Department of Defense | Purchase Order | 456199 | 8511685416!COVER,FRAME,ADJUSTA | $3,078 | $3,078 | October 3, 2025 | October 14, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH26V0403 | Department of Defense | Purchase Order | 456199 | 8511794427!COVER,FRAME,ADJUSTA | $3,078 | $3,078 | December 4, 2025 | December 15, 2025 | Passaic, NJ | usaspending.gov |
| SPE8ED24P0306 | Department of Defense | Purchase Order | 337127 | 8510347056!CHAIR,FOLDING | $2,994 | $2,994 | December 20, 2023 | February 20, 2024 | Passaic, NJ | usaspending.gov |
| SPE4A625F324X | Department of Defense | Delivery Order | 332510 | 8511556522!BRACKET,ANGLE | $2,690 | $2,690 | August 7, 2025 | December 22, 2025 | Passaic, NJ | usaspending.gov |
| SPE4A624F323D | Department of Defense | Delivery Order | 332510 | 8510797723!BRACKET,ANGLE | $2,611 | $2,611 | August 2, 2024 | December 16, 2024 | Passaic, NJ | usaspending.gov |
| SPE4A624F3770 | Department of Defense | Delivery Order | 332510 | 8510293318!BRACKET,ANGLE | $2,611 | $2,611 | November 29, 2023 | April 12, 2024 | Passaic, NJ | usaspending.gov |
| SPE4A624F9115 | Department of Defense | Delivery Order | 332510 | 8510494640!BRACKET,ANGLE | $2,611 | $2,611 | March 8, 2024 | July 22, 2024 | Passaic, NJ | usaspending.gov |
| SPE2DH25P1467 | Department of Defense | Purchase Order | 456199 | 8511658702!RAIL,RESTRAINT,HOSP | $1,972 | $1,972 | September 24, 2025 | October 6, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH25V4464 | Department of Defense | Purchase Order | 456199 | 8511632366!ROD,INTRAVENOUS-IRR | $1,813 | $1,813 | September 10, 2025 | September 22, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH25P1200 | Department of Defense | Purchase Order | 456199 | 8511502977!UNDERSHELF,ADJUSTAB | $1,730 | $1,730 | July 16, 2025 | August 5, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH26V0193 | Department of Defense | Purchase Order | 456199 | 8511714992!UNDERSHELF,ADJUSTAB | $1,730 | $1,730 | October 21, 2025 | October 31, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH25P0301 | Department of Defense | Purchase Order | 456199 | 8511060242!ROD,INTRAVENOUS-IRR | $1,350 | $1,350 | December 12, 2024 | January 1, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH25V4546 | Department of Defense | Purchase Order | 456199 | 8511642688!TRAY,HOSPITAL BED | $1,318 | $1,318 | September 15, 2025 | September 25, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH25V4422 | Department of Defense | Purchase Order | 456199 | 8511628636!HOLDER,HOSPITAL BED | $990 | $990 | September 9, 2025 | September 19, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH26V0573 | Department of Defense | Purchase Order | 456199 | 8511844298!PAD,FOOT,ADJUSTABLE | $678 | $678 | January 6, 2026 | February 5, 2026 | Passaic, NJ | usaspending.gov |
| SPE2DH26V0887 | Department of Defense | Purchase Order | 456199 | 8511916647!PAD,FOOT,ADJUSTABLE | $678 | $678 | February 11, 2026 | March 13, 2026 | Passaic, NJ | usaspending.gov |
| SPE2DH25P1198 | Department of Defense | Purchase Order | 456199 | 8511502399!TRAY,HOSPITAL BED | $659 | $659 | July 16, 2025 | August 5, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH26V0040 | Department of Defense | Purchase Order | 456199 | 8511685231!TRAY,HOSPITAL BED | $659 | $659 | October 3, 2025 | October 14, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH26V0432 | Department of Defense | Purchase Order | 456199 | 8511805635!TRAY,HOSPITAL BED | $659 | $659 | December 10, 2025 | December 22, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH25P1252 | Department of Defense | Purchase Order | 456199 | 8511542242!PAD,FOOT,ADJUSTABLE | $645 | $645 | August 5, 2025 | August 25, 2025 | Passaic, NJ | usaspending.gov |
| SPE2DH26V0046 | Department of Defense | Purchase Order | 456199 | 8511685411!PAD,FOOT,ADJUSTABLE | $645 | $645 | October 3, 2025 | October 14, 2025 | Passaic, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 456199 All Other Health and Personal Care Retailers
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 339113
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.